Procurement Summary
Country: Philippines
Summary: Framing Works Consumables
Deadline: 13 Jul 2026
Posting Date: 10 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144864103
Document Ref. No.: 2026-06-94a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 503860.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Framing works consumables
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 503, 860.00
Area of Delivery : Metro Manila
Description : Pcs Flexible stone (4x8ft) 70 ₱5, 034 ₱352, 380
pcs No more nails (300g) 30 ₱630 ₱18, 900
pcs Based board edging (Metal) 15 ₱1, 200 ₱18, 000
m Strip light with driver- 16 meters 16 ₱850 ₱13, 600
L Paint- 5 liters 5 ₱324 ₱1, 620
pcs Sand Paper 30 ₱228 ₱6, 840
pcs Paint brush 2" 10 ₱192 ₱1, 920
pc Signage 1 ₱54, 000 ₱54, 000
gal Floor paint green 10 ₱3, 660 ₱36, 600
Nothing follows ₱503, 860
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice