Procurement Summary
Country: Philippines
Summary: Procurement of Construction Materials - Cto-Rfq-2026-10-020589
Deadline: 08 Oct 2026
Posting Date: 02 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 150306434
Document Ref. No.: CTO-RFQ-2026-10-020589
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 500000.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Construction Materials - CTO-RFQ-2026-10-020589
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 500, 000.00
Area of Delivery : Lanao Del Norte
Description : Tucker wire T3-10MB 40 box
Paint Caterpillar Yellow, enamel 25 gallon
Electrical tape 3M, big 15 roll
Safety Breaker 30amp. 10 piece
"Marine Plywood- 4'x8'x3/4"" thick" 20 sheet
LED Bulb 11 W, 230 V, Daylight, ecolum 20 piece
Electrical Wire AWG #14 Stranded (2mm) 3 box
Electrical Wire AWG #12 Stranded (3.5mm) 3 box
Electrical Wire AWG #10 Stranded (5.5mm) 3 box
Paint Roller Filler, 4' 20 piece
"Paint Brush 2""" 20 piece
"Paint Roller, 4""" 30 piece
Paint Latex White 30 gallon
Epoxy Reducer, 4L 5 gallon
Paint Qde White 50 gallon
Gray Epoxy Primer with catalyst (4L/gallon) 9 gallon
Common Wire Nails #3 5 kilo
Common Wire Nails #2 5 kilo
CW Nail #1 1/2 5 kilo
LED Fluorescent Set 50 piece
Marine plywood, 1/2 x 4 x 8 10 piece
Paint Green, enamel 3 gallon
Enamel Paint Yellow 3 gallon
Paint Choco brown 3 gallon
Enamel Paint Blue 3 gallon
Paint red, enamel 3 gallon
Sandpaper #100 100 sheet
Paint Tray 20 piece
Paint thinner 40 gallon
Enamel Paint Black 10 gallon
Gun Tucker, Heavy Duty 2 piec...
Documents
Tender Notice