Procurement Summary
Country: Philippines
Summary: Procurement of Various Supplies and Materials 2026-05-287
Deadline: 02 Jun 2026
Posting Date: 28 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142200916
Document Ref. No.: 2026-05-287
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 451923.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Various Supplies and Materials 2026-05-287
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 451, 923.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
PRICE
PR Nos.: OBR Nos.:
Offices: Gat. Andres Bonifacio Medical Center 760 100-2604-02759 Php77, 368.00
Gat. Andres Bonifacio Medical Center 761 100-2604-02760 Php103, 083.00
Sta. Ana Hospital 621 100-2604-02850 Php271, 472.00
Charge to: Other Supplies and Material Expenses ABC: Php451, 923.00
GABMC PR No. 760
Carpentry Supplies
1 4 pcs Adhesive Bond, 10g Php 192.00 Php Php
2 3 liter Epoxy all purpose (A-B) 1 liter Php 971.00 Php Php
3 3 bottle Contact Cement (Rugby)/300ml Php 106.00 Php Php
4 5 pcs Angle Valve, single 1/2 x 1/2 Php 319.00 Php Php
5 2 pack Cable Tie 200mm x 4.8mm 100's/pack Php 220.00 Php Php
6 5 pcs Cabinet Handle, pc. Php 79.00 Php Php
7 3 pcs Cutting Disk, metal 10" Php 304.00 Php Php
8 3 pcs Cutting Disk, masonry 4" Php 93.00 Php Php
9 10 set Door Knob, set Php 643.00 Php Php
10 5 pcs Faucet 1/2 x 6", pc. Php 572.00 Php Php
11 5 pcs Faucet, (silver or brass) Php 343.00 Php Php
12 1 rolls Flexible Hose, 1/2 Php 529.00 Php Php
13 1...
Documents
Tender Notice