Goods-2026-03-210 Procurement of Supplies Tender - 138021077

Procurement Summary

Country: Philippines

Summary: Goods-2026-03-210 Procurement of Supplies and Materials for the Use of Different Office.

Deadline: 23 Mar 2026

Posting Date: 18 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138021077

Document Ref. No.: GOODS-2026-03-210

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 802250.00

Purchaser's Detail

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Tender Details

Tender are invited for GOODS-2026-03-210 PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE USE OF DIFFERENT OFFICE.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 802, 250.00
Area of Delivery : Zamboanga Del Sur
Description : Bids and Awards Committee
REQUEST FOR QUOTATION
The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 1061-200-5-02-03-990/RF25-8000-3D-f (OTHER SUPPLIES EXPENSES), Pagadian City, as described below:
GOODS-2026-03-210 PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE USE OF DIFFERENT OFFICE.
ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
UNIT COST ₱ TOTAL COST ₱
LOT 1 PR.NO. 445
1 2 PCS PULLEY 985.00 1, 970.00
2 60 M NYLON ROPE 70.00 4, 200.00
3 30 PCS DEFORM BAR #10 325.00 9, 750.00
4 3 PCS PLYBOARD 3, 000.00 9, 000.00
SUB-TOTAL 24, 920.00
LOT 2 PR.NO. 446
1 2 QRTZ BODY FILLER WITH HARDENER 655.00 1, 310.00
2 2 GALS FLATWALL ENAMEL WHITE 1, 500.00 3, 000.00
3 3 GALS SEMI GLOSS ENAMEL WHITE 1, 450.00 4, 350.00
4 4 PCS ROLLER BRUSH #6 200.00 800.00
5 1 GAL PAINT THINNER 955.00 955.00
6 1 QRT SEALA...

Documents

 Tender Notice