Procurement Summary
Country: Philippines
Summary: Procurement of Construction Materials and Supplies
Deadline: 27 Jul 2026
Posting Date: 22 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145673838
Document Ref. No.: SN2026-07-009
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 154116.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Construction Materials and Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 154, 116.00
Area of Delivery : Camarines Sur
Description : Approved Budget of the Contract for this project: P 154, 116.00
ITEM NO.
ITEM DESCRIPTION
QTY
UNIT
ESTIMATED UNIT PRICE State COMPLY or NOT COMPLY
UNIT PRICE
TOTAL PRICE
1 Portable Welding Machine 220A 1 pc 6, 855.00
2 Portable Grinder 1 pc 5, 655.00
3 Tubular 1x1x1.5mm 55 pcs 415.00
4 Cutting Disk 4" 26 pcs 35.00
5 Welding Rod 3.5 kg 280.00
6 Grinding Disk 4" 12 pcs 75.00
7 Flap Disk 4" #80 30 pcs 68.00
8 Ply wood 3/4 9 pcs 2, 090.00
9 Sand Paper #80 6 pcs 105.00
10 Good Lumber 1/2"x1" (Edgingx12') 28 pcs 175.00
11 Stikwel (Sachet) 3 pcs 90.00
12 Nail 1" 1.5 kl 120.00
13 Sealant no nail (Tube) 3 pcs 260.00
14 Black Screw 1' (Wood) 300 pcs 1.00
15 Formica (Gloss White) 4'x8' 4 pcs 1, 035.00
16 Epoxy Primer (Gray) 3 btl 375.00
17 Laquer Thinner 2 gal 425.00
18 Brash 1" 4 pcs 30.00
19 Rugby - Original 4 btl 128.00
20 Choco Brown Enamel 2 gal 1, 010.00
21 Paint Thinner 2 gal 630.00
22 Tubular 1x2x1.5 3 pcs 635.00
23 Tubular 3/4x3/4x1.5 3 pcs 368.00
24 Plywood ...
Documents
Tender Notice