Procurement of Various Supplies and Materials Tender - 140541184

Procurement Summary

Country: Philippines

Summary: Procurement of Various Supplies and Materials for the Repair and Rehabilitation of Ceiling of Tagarao & Luego Classrooms (Deped Standard School Building)

Deadline: 07 May 2026

Posting Date: 02 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140541184

Document Ref. No.: 20260402

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 86440.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Tender are invited for PROCUREMENT OF VARIOUS SUPPLIES AND MATERIALS FOR THE REPAIR AND REHABILITATION OF CEILING OF TAGARAO & LUEGO CLASSROOMS (DEPED STANDARD SCHOOL BUILDING)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 86, 440.00
Area of Delivery : Southern Leyte
Description : Plywood 1/4 48 sheet ₱30, 240.00
Good Lumber, 2x2x12 (bd. ft.) 60 pcs ₱12, 000.00
Metal furring 70 pcs ₱8, 400.00
C-channel 35 pcs ₱4, 550.00
Black scew #1 3 box ₱2, 805.00
Concrete Nails #3 2 kilo ₱220.00
Common Nails #4 1 kilo ₱80.00
Common Nails #3 2 kilo ₱160.00
Steel Bar 10mm 24 pcs ₱3, 720.00
Enamel White Quick Dry 8 gallon ₱8, 920.00
Flatwall White 8 gallon ₱8, 240.00
Roller Brush #7 3 pcs. ₱270.00
Paint Brush #2 2 pcs ₱80.00
Sanding Paper #120 50 sheet ₱1, 250.00
Paint Thinner 1 gallon ₱595.00
Body Filler 12 liter ₱4, 680.00
Tie Wire 2 kilo ₱230.00
GRAND TOTAL = ₱86, 440.00
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice