Procurement Summary
Country: Philippines
Summary: Procurement of Supplies and Materials for the Extension Office for Division Payroll Unit, Installation of Drywall and Partition at Shn and Procurement Office
Deadline: 29 Apr 2026
Posting Date: 25 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140129169
Document Ref. No.: RFQ2026-Q2-009
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 64220.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Supplies and Materials for the Extension Office for Division Payroll Unit, Installation of Drywall and Partition at SHN and Procurement Office
Product/Service Name : Procurement of Supplies, Materials for Repair
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 40 Day/s
Budget for the Contract : PHP 64, 220.00
Area of Delivery : Negros Occidental
Description : EXTENSION FOR DIVISION PAYROLL
MASONRY WORK
230 pcs CHB 4'
25 bag Masonry Cement
2.5 cu.m Mixing Sand
1 cu.m Gravel 3/4'
HARDWARES
1 set 2.0 x 1.50 Sliding Window, with complete set and accessories
1 set Awning Glass Door with complete accessories- 2 way
FORMWORKS AND REBAR
2 sheets Ordinary Plywood 1/4
5 length Coco Lumber 2 x 2 x 8
5 length 10mm diam. Deformed Steel Bar
2 kg Tie Wire
PAINTING WORKS
3 bags Skimcoat
2 gal White Latext Paint-Primer
2 gal Beige Latex Paint-Flat
ELECTRICAL WORKS
1 pc 4' Downlight E27 with glass
1 set Convenience Outlet 3gang
1 set Switch
30 m #12 THHN Wire
1 set Aircon Outlet
20 m #10 THHN Wire
1 set Circuit breaker
SHN Office- Drywall
2 sheets Ficem Board 4.5mm thk
7 length Metal Studs
1 box Blind Revits 1/8
1 gal White Latext Paint-Primer
1 gal White Latext Paint-Flat
Procu...
Documents
Tender Notice