Procurement of Supply and Materials for Repair Tender - 140344570

Procurement Summary

Country: Philippines

Summary: Procurement of Supply and Materials for Repair of Pecas Office (Ash-04-2026-080)

Deadline: 06 May 2026

Posting Date: 29 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140344570

Document Ref. No.: ASH-04-2026-080

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 229045.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Supply and Materials for Repair of PECAS Office (ASH-04-2026-080)
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 229, 045.00
Area of Delivery : Siquijor
Description : PURCHASE REQUEST
PR No. ASH-04-2026-080
Date: 23 April 2026
Department: GASS
Section: GSU
Total ABC: Php 229, 045.00
1 lot
Total Estimated cost Php 229, 045.00
Details:
2mm thk or thicker x 2 1/4"x 1 1/2" x10ft slotted angle bar. Powder coated finish white 70 lengths
2mm thk. corner plates 140 pcs
2mm thk.corner plates (additional) 200 pcs
m6 bolt w/ 15mm-20mm length, nuts, and washer (for slotted angle bars) 600 set
1/8"x1/2" blind rivets 3 box
3/4" marine plywood 25 sheets
1/4" marine plywood 5 sheets
1/8" dia. Metal drill bit 3 pcs
4"dia. Metal cutting disc 10 pcs
4"dia. Diamond cutting disc 2 pcs
flat wall enamel 4 gal
semi gloss enamel 4 gal
paint thinner 6 gal
4"dia. Flap disc 3 pcs
grit #100 sand paper 20 pcs
grit #120 sand paper 20 pcs
concrete/masonry putty 1 gal
flat latex white 10 gal
semi gloss white latex 10 gal
paint tray 2 pcs
paint roller 7" 10 pcs
paint brush 3/4" 5 pcs
paint brush 2" 5 pcs
paint brush 4" 5 pcs
pinlight fixtur...

Documents

 Tender Notice