Procurement Summary
Country: Philippines
Summary: Procurement of Various Supplies and Materials Jjasgh Rfq No. 2026-06-376
Deadline: 31 Jul 2026
Posting Date: 28 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146041882
Document Ref. No.: RFQ No. 2026-06-376
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 343555.00
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF VARIOUS SUPPLIES AND MATERIALS JJASGH RFQ NO. 2026-06-376
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 343, 555.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION UNIT PRICE TOTAL
No.
Offices: P.R. Nos. OBR Nos. ABC:
Justice Jose Abad Santos General Hospital 897 100-2605-04182 Php 343, 555.00
Charge to: Other Supplies and Materials Expenses
Justice Jose Abad Santos General Hospital PR No. 897
Construction Supplies
1 5 pcs Adhesive, 10g Bond Php 118.00 Php Php
2 2 cans Adhesive, Marine Cord 1 quart Php 1, 277.00 Php Php
3 2 gals Alcohol, Denatured Php 1, 071.00 Php Php
4 1 btls All pupose lubricating oil 100ml Php 100.00 Php Php
5 6 pcs Bar, Angle 2x20'x3/16 Php 1, 446.00 Php Php
6 2 pcs Barrel Bolt, 6' stainless Php 150.00 Php Php
7 2 bags Cement, portland, 40kls Php 350.00 Php Php
8 5 packs Concealed Hinges C1, 2pieces per pack Php 86.00 Php Php
9 5 packs Concealed Hinges C2, 2pieces per pack Php 86.00 Php Php
10 5 packs Concealed Hinges C3, 2 pieces per pack Php 86.00 Php Php
11 2 kls Concrete Nails, #1, 2, 3 Php 143.00 Php Php
12 5 packs Construction Gloves, 12 pairs/pack Php 221.00 Php Php
13 2 cans Contact Cement, (rugby) ...
Documents
Tender Notice