Procurement of Repair Materials for Dipolog Post Tender - 136132271

Procurement Summary

Country: Philippines

Summary: Procurement of Repair Materials for Dipolog Post Office

Deadline: 27 Feb 2026

Posting Date: 19 Feb 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 136132271

Document Ref. No.: PPC 2026-02-03

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 144745.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF REPAIR MATERIALS FOR DIPOLOG POST OFFICE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 144, 745.00
Area of Delivery : Zamboanga Del Sur
Description : 6 pc Coco Wood 2x2x10
6 pc Coco Wood 2x3x10
6 pc Coco Wood 1x4x10
8 pc 1" 10 feet wood Pole(Good Lumber)
7 kl 5" CW Nails
7 kl 3" CW Nails
6 kl 2" CW Nails
6 Set Steel Scraper(Putty Blade)
6 pc Steel Brush
10 pc cloth rag
30 pds Sand paper #180
22 Shts Corrugated GI Sheets Ga. 24
6 pc 2x4x10 wood
50 brd 1/4 Marine plywood
10 pc 2x2x10 wood
10 pc 1x2x10 Wood
3 kls 3" Roof nails
4 kls 1" Finishing nails
6 kls 4" CW Nails
1 Gl Roof Gutter Seal
4 Rl Roof Tape Seal
6 Set Steel Faucets 1/2"
6 Set Toilet plunger
2 Pcs Steel Rod No. 6 RSB
4 liter Liquid SOSA
2 gal Muriatic Acid
6 1000 ML Tuff Toilet bowl Cleaner
2 kilo Detergent Powder
8 pcs Toilet Brush
4 Pcs Floor mop
6 Pcs Floor Cloth Rag
5 Rl Teplon Tape
12 Sets 20 watts Flourescent led Lamp w/ M/F sockets
12 Sets 35 watts led bulb w/ F-sockets
20 Meters Flat cord No. 16
2 box 3/4" Staple Nails
4 Rls Electrical tape 1"
16 Gal Flat Latex -White
16 Gal Gloss Latex-white
...

Documents

 Tender Notice