Procurement Summary
Country: Philippines
Summary: Procurement of Hardware Materials for School Summer Repair
Deadline: 08 May 2026
Posting Date: 05 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140671949
Document Ref. No.: cnhs2026-04-028
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 145130.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Hardware materials for School Summer Repair
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 145, 130.00
Area of Delivery : Camarines Sur
Description : 50 pcs CHB 4"
30 pcs Cement
6 cb.m Sand
4 cb.m Gravitas, 3/4 gravel
12 pcs Corrogated bar, 12mm
10 pcs Corrogated bar, 10mm
3 kls Tie Wire
20 pcs GI Faucet 1/2
40 pcs Teflon tape
50 pcs Nipple 1/2" GI
50 pcs Copling 1/2" GI
30 sets Hinges, 3x3
30 pcs Tubular 1 1/2x 1 1/2
40 pcs Faucet, plastic (pvc)
12 pcs PPR 1/2"
5 pcs Tee (No Thread) 1/2 PPR
10 pcs Elbow (No Thread) 1/2" PPR
5 pcs Elbow (With Thread) 1/2" PPR
10 pcs Copling (No Thread) 1/2" PPR
26 pcs Plywood Marine, 3/4
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice