Procurement Summary
Country: Philippines
Summary: Procurement of Construction Materials for the Repair of Storage Room at Human Resources Section
Deadline: 08 May 2026
Posting Date: 05 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140678333
Document Ref. No.: 26-04-073
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 36397.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE REPAIR OF STORAGE ROOM AT HUMAN RESOURCES SECTION
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 36, 397.00
Area of Delivery : Lanao Del Norte
Description : Marine Plywood (1/4' x 4' x 8') 10 Sheet 465.00
Marine Plywood, 1.20 m x 2.40 m x 19 mm (3/4'), hardwood veneers WBP phenolic adhesive 12 Sheet 1, 490.00
Good Lumber (2' x 2' x 8') 6 pc 85.00
Joint Putty / Wood Filler 2 L 230.00
Enamel Paint Flat 5 gal 840.00
Enamel Paint Semi Gloss 3 gal 920.00
Paint Brush, 4' 4 pc 120.00
Roller Brush, 6' 4 set 78.00
Wood Preservative, Brown 2 L 685.00
Sandpaper #80 10 pcs 50.00
Common Wire Nail, 1' 1 Kg 80.00
Common Wire Nail, 2' 1 kG 80.00
Bulb 10Watts 4 pc 120.00
Flourescent Tube 198 Watts 4 pc 510.00
Umbrella Nails 1 Kg 120.00
Trapal 5 m 95.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice