Procurement Summary
Country: Philippines
Summary: Procurement of Various Materials for City Engineer's Office Use
Deadline: 24 Mar 2026
Posting Date: 21 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138206481
Document Ref. No.: 084-5N-26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 99956.95
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Various Materials for City Engineer's Office use
Product/Service Name : Hardware
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 99, 956.95
Area of Delivery : Pangasinan
Description : Common Nail 2" 20 kgs 2, 842.00
Common Nail 3" 20 kgs 2, 842.00
Common Nail 4" 20 kgs 2, 842.00
Godd Lumber 2x2x12 20 pcs 7, 105.00
Godd Lumber 2x3x12 20 pcs 10, 800.00
Good Lumber 2x4x12 20 pcs 17, 000.00
Grasscutter Nylon Blade 10 pcs 8, 410.00
Gun Tacker Wire, T50, 1250pcs/box 25 boxes 5, 800.00
Paint Brush 1 1/2" 12 pcs 609.60
Paint Brush 2" 12 pcs 783.60
Paint Brush 3" 12 pcs 1, 044.00
Paint Roller 4", Steel body 6 pcs 435.00
Paint Roller 7", Steel body 5 pcs 475.00
Paint Rubberized, Tile Red 5 gals 11, 237.50
Paint Tray 5 pcs 253.75
Plywood, Marine, 1/4 10 pcs 7, 540.00
Plywood, Marine, 3/4 10 pcs 19, 937.50
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice