Procurement Summary
Country: Philippines
Summary: Procurement of Materials for Repair and Maintenance of Tagpopongan Es
Deadline: 17 Mar 2026
Posting Date: 14 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137808356
Document Ref. No.: G002-03-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 205300.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Materials for Repair and Maintenance of Tagpopongan ES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 205, 300.00
Area of Delivery : Davao Del Norte
Description : Unit Item Description Quantity Unit Cost Total Cost
can 6 cans of Vulcaseal / Roof Sealant (1/4 Liter) 6 ₱750.00 ₱4, 500.00
pc 40 pcs of Corr. G.I. Sheet (Gauge 26, 10ft) for replacement 43 ₱300.00 ₱12, 900.00
kg 5kgs of Umbrella Nails 5 ₱150.00 ₱750.00
kg 5kgs of Common Wire Nails (Assorted 1", 2", 3") 5 ₱100.00 ₱500.00
pc 90 pcs of Fiber Cement Board (4.5mm x 4' x 8') 90 ₱510.00 ₱45, 900.00
pc 120 pcs of Double Metal Furring (0.40mm x 5m) 120 ₱140.00 ₱16, 800.00
pc 45 pcs of Carrying Channel (0.60mm x 5m) 45 ₱140.00 ₱6, 300.00
pc 60 pcs of Wall Angle (25mm x 25mm x 3m) 60 ₱70.00 ₱4, 200.00
pc 600 pcs of W-Clip (Double) 600 ₱7.00 ₱4, 200.00
box 10 boxes of Blind Rivets (5/32 x 1/2) 10 ₱300.00 ₱3, 000.00
box 8 boxes of Black Gypsum Screws (1 inch) 8 ₱420.00 ₱3, 360.00
kg 5kgs of Concrete Nails (1 & 1.5 inch) 5 ₱170.00 ₱850.00
roll 12 rolls of Fiber Mesh Tape (Self-adhesive) 12 ₱220.00 ₱2, 640.00
pc 20 pcs of Sandpaper (#100 & #120) 20 ₱25.00 ₱500.00
gallon 4 gallons of Permacoat Flat Latex White 4L B701 4 ₱880.00 ₱3, 520.00
gallon 5 gal...
Documents
Tender Notice