Procurement Summary
Country: Philippines
Summary: Procurement of Construction Materials - Cad-Rfq-2026-07-019506
Deadline: 06 Aug 2026
Posting Date: 29 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146120183
Document Ref. No.: CAD-RFQ-2026-07-019506
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 238134.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Construction Materials - CAD-RFQ-2026-07-019506
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 238, 134.00
Area of Delivery : Lanao Del Norte
Description : Wood Plank Ceramic Floor Tiles, 200mm x 1200mm (5pcs/box) 4 box
"Duct Tape 2""" 10 piece
Water Pump 1 piece
"Caster wheel, size: 5"", heavyduty, 4's" 4 set
Round Bar 10mm 4 piece
G.I. Wire #12 2 kilo
Wood glue, water-based 4L 4 gallon
Marine Epoxy A&B 3 gallon
"Paint Roller, 4""" 10 piece
"Paint Roller 7""" 10 piece
"Paint Brush 2""" 10 piece
"Paint Brush, 4""" 10 piece
Paint Thinner 2 bottle
Flat Finish Paint - Black 3 pail
Flat Finish Paint - Brown 2 gallon
Flat Finish Paint - Green 2 gallon
Flat Finish Paint - Blue 2 gallon
Flat Finish Paint -red 2 gallon
Flat Finish Paint - White 3 gallon
Flat Finish Paint - Yellow 2 gallon
finishing nails # 1 2 kilo
"Marine Plywood 1/4""" 10 sheet
Sand paper, #200 50 piece
LED STRIP LIGHTS 1 roll
Steel flat bar, ½ x 1/8 4 piece
Steel Matting 12 piece
Rugby 2 gallon
Masking Tape 1' 20 piece
Body filler. 3 gallon
Paint Tray 5 piece
Rugs 3 piece
"Common Nails, 2""" 2 kilo
"Common Nails, 1""" 2 kilo
Sand paper 50 piece
Sand Paper, #1...
Documents
Tender Notice