Procurement Summary
Country: Philippines
Summary: Hardware Materials
Deadline: 08 May 2026
Posting Date: 29 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140337761
Document Ref. No.: RFQ-126-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 92454.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for HARDWARE MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 92, 454.00
Area of Delivery : Camarines Norte
Description : REQUEST FOR QUOTATION
(In accordance with Sec. 34.1 of Revised-IRR of RA 12009)
The Municipal Government of Paracale, Camarines Norte invited all legitimate contractors/suppliers to submit quotation for the hereunder list of Goods and/or Services on or before May 8, 2026
1. Hardware materials use for the Construction of Pathway at Purok 5, Brgy. Mangkasay, PCN
Approved Budget Cost Php 27, 900.00
Source of Fund: 1011-1.2.21.g
2. Hardware/painting supplies/materials use for Repainting of Kiosk at Purok 5, Brgy. Gumaus, PCN
Approved Budget Cost Php 2, 065.00
Source of Fund: 1011-1.2.21.g
3. Hardware materials use for the Repair of Purok Kiosk of Purok Ruby, Brgy. Pob. Sur, PCN
Approved Budget Cost Php 7, 000.00 Source of Fund: 1011-1.2.21.g
4. Hardware materials use for the Installation of Railings of Purok 1, Brgy. Bagumbayan, PCN
Approved Budget Cost Php 55, 489.00
Source of Fund: 20% MDF-C.2
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice