Procurement Summary
Country: Philippines
Summary: Procurement of Ppe and Materials for Water System and Facility Maintenance - Cenro-Rfq-2026-07-019020
Deadline: 09 Jul 2026
Posting Date: 02 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144425485
Document Ref. No.: CENRO-RFQ-2026-07-019020
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 337483.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of PPE and Materials for Water System and Facility Maintenance - CENRO-RFQ-2026-07-019020
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 337, 483.00
Area of Delivery : Lanao Del Norte
Description : Protective gear, long sleeve dry fit shirt 70 piece
Long Sleeve (Blue) with Reflector 70 piece
"Garden hose (1"")" 1 roll
PVC Pipe 2' Ø x 10' S-1000 9 length
PE Coupling Reducer 3/4' Ø x 1/2' Ø 2 piece
PE Coupling 1/2' Ø 2 piece
PE Coupling 3/4' Ø 2 piece
PE Tee 1/2' Ø 3 piece
Staple Wire No. 1 3 box
Electrical Cable Clip, 12mm 2 box
Electrical Tape, Vinyl 10 roll
PVC Faucet 1/2 Ø 6 piece
Epoxy Primer Paint 2 gal
Quick dry enamel paint 2 gal
Polyvinyl Board 4' x 8' 12 sheet
PE Female Adaptor 1/2'ø 5 piece
Rain boots #8 70 pair
Rubber Gloves, Heavy Duty 55 cm long 70 piece
Hard Hats 70 piece
Cloth Face Mask 200 piece
Wheel Barrow 2 piece
"PE Elbow, 1/2""" 6 piece
Elastomeric Sealant 2 quart
Rubber Gloves Orange 70 pair
Rubber Gloves 70 piece
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice