Procurement of Hardware Materials Tender in Philippines - 139867919

Procurement Summary

Country: Philippines

Summary: Procurement of Hardware Materials for the Construction/Rehabilitation of other Public Facilities, Utilities and other Infrastructure Projects at Jose C. Prevosa Sr. National High School, Brgy. Sto. Do

Deadline: 27 Apr 2026

Posting Date: 21 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139867919

Document Ref. No.: cal04202026-04

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 57855.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of hardware materials for the Construction/Rehabilitation of other Public Facilities, Utilities and Other Infrastructure Projects at Jose C. Prevosa Sr. National High School, Brgy. Sto. Do
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 57, 855.00
Area of Delivery : Camarines Sur
Description : 1 G.I. Pipe 2" Schedule 40 8.00 pcs.
2 G.I. Pipe 1 1/2" Schedule 40 15.00 pcs.
3 2" x 2" x 5.0mm Angle Bar 4.00 pcs.
4 Heavy Duty Tarpaulin - Lona (Sewing Included) 35.00 yard
5 Welding Rod 3.00 box
6 Epoxy Primer w/ Catalyst 1.00 gals.
7 Lacquer Thinner 1.00 gals.
8 Paint Brush 2" 2.00 pcs.
9 Grinding Disc 2.00 pcs.
10 Cutting Disc 4.00 box
11 1/4" Metal Drillbit 4.00 pcs.
12 1/4" Masonry Drillbit 4.00 pcs.
13 1/4" Stainless Dynabolt 138.00 pcs.
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice