Procurement Summary
Country: Philippines
Summary: Procurement of Construction Supplies - Cmo-Rfq-2026-07-019094
Deadline: 16 Jul 2026
Posting Date: 07 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144655645
Document Ref. No.: CMO-RFQ-2026-07-019094
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 249861.50
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Construction Supplies - CMO-RFQ-2026-07-019094
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 249, 861.50
Area of Delivery : Lanao Del Norte
Description : 600 mm x 600 mm Tiles 80 pc
"Marine Plywood 1.2m x 2.4m x 1/4"" THK" 15 pc
"G.I. Gate Valve, 1/2"" dia." 3 pc
"Gate Valve, 3/4"" dia." 3 pc
Padlock 60mm Heavy Duty 5 pc
Drill Bit, 2.6mm, for metal 10 pc
Tie Wire/G.I. wire, Gauge #16 (Per Kilo) 5 kilo
corrugated bar 10mm 10 pc
Tubular, 50mm x 100mm x 1.5mm thk. 8 pc
paint brush 3 5 pc
"Metal Cutting Disc 4""" 20 pc
Paint Thinner B-0340, Thinning Solvent 1 gal
"Gutter Flashing 24"" x 8'" 12 pc
Hardiflex length: 4x8, 3.5mm thick 18 length
Latex Paint, Black 2 gal
Latex Paint, Yellow 3 gal
Latex Paint, Red 3 gal
Paint Latex gloss ( white) 7 gal
Latex, Dark Blue 4 gal
Primer, Latex Paint 6 gal
Mini Rib .4mm x 1m x 2.5m 32 sheet
Moulding (21ft) 30 length
GI Corrugated Roofing Sheet, .2 x 12ft. 13 pc
Corrugated Roofing, 0.5mm thk. x 10ft. 12 sheet
C Purlins 2 x 3 x 1.5 20 pc
Tex Screw #12 w/ Metal Screw #14 x 2' (100pcs/pack) 1 pack
Welding Rod 6013 nihonweld (5 kgs/box) 3 box
Paint, Red Oxide Primer, 4L 3 gal
Portland Cement, Type 1, 40 kgs/bag 20 b...
Documents
Tender Notice