Procurement Summary
Country: Philippines
Summary: Procurement of Construction Supplies - Cmo-Rfq-2026-03-017369
Deadline: 31 Mar 2026
Posting Date: 26 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138487164
Document Ref. No.: CMO-RFQ-2026-03-017369
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 811447.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Construction Supplies - CMO-RFQ-2026-03-017369
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 811, 447.00
Area of Delivery : Lanao Del Norte
Description : #16 Flat Cord Wire 6 roll
" 1-Gang Surface Type Universal Outlet 10 A, omni" 1 pc
3-Gang Surface Type Universal Outlet 10 A, omni 30 pc
CWN (Common Wire Nail), #1 2 kilo
"Diamond Cutting Disc, 4""" 170 pc
GLUE STICK, 36 grm 500 btl
Lacquer Thinner 70 gal
"Paint Brush (2"")" 20 pc
"Paint Brush 1""" 10 pc
Round Bar 10mm 10 pc
" Round Bar 12mm (kabilya)" 35 pc
Round Bar, 8mm dia. 320 length
Stranded Copper Wire THHN #12 AWG, Powerflex/Duraflex 29 box
"Styrofoam Board 2"" x 4ft x 8ft" 63 pc
Common wire Nail (CWN) #1-½ 2 kg
Electric Tape - big 40 pc
" G.I Pipe 3/4 Sched. 40" 30 length
" G.I wire" 80 kilo
Glitters, silver, 1 kg 15 kg
"Marine Plywood, 3""x 4""" 2 pc
Mosquito Net 1 pc
PDX Wire #14 4 box
" Premium Cement" 10 bag
" Rugby" 12 gal
" Welding Rod 6013, 2.5mm 3/32" 31 kilo
White Glue, 130g 6 pc
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice