Procurement Summary
Country: Philippines
Summary: Pr 2026-02-0145 - Gsu Procurement of Hardware and Construction Materials
Deadline: 04 Mar 2026
Posting Date: 26 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136619789
Document Ref. No.: PR 2026-02-0145
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 206600.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR 2026-02-0145 - GSU Procurement of Hardware and Construction Materials
Product/Service Name : Door Knob, Drawer Lock, Cabinet Handle, Hinges, Blind Rivets, Tex Screw, Hard Screw, Expansion Bolt, Concrete Nails, Welding Rod, Shalk Stone, Dark Glass, Hacksaw Blade, Stick Weel, Welding Glass, Polituff, Sand Paper, Paint Brush, Nonsag
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 206, 600.00
Area of Delivery : Davao Del Sur
Description : Please see the attached RFQ for details.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice