Procurement Summary
Country: Philippines
Summary: Provision of Hardware Materials for Improvement of Multi - Purpose Barangay Hall
Deadline: 30 Jun 2026
Posting Date: 24 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143900652
Document Ref. No.: 2026-06-23-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 97630.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for PROVISION OF HARDWARE MATERIALS FOR IMPROVEMENT OF MULTI - PURPOSE BARANGAY HALL
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 97, 630.00
Area of Delivery : Camarines Sur
Description : No. UNIT ITEM & DESCRIPTION QTY.
1 bags. Portland Cement 15
2 pcs. Floortiles 0.30 x 0.30 180
3 bags. Tile Grout 2
4 cu.m. Albay Sand 1.5
5 pcs. 1 x 12 x 12 Good Lumber 10
6 pcs. 2 x 3 x 12 Good Lumber 10
7 kgs. Assorted CWN (#3kgs-#2, 3kgs-#3, 4kgs-#4, 2kgs 1 1/2) 12
8 pcs. G.I. Pipe 1 1/4 shed 40 8
9 pcs. Cutting Disc 5
10 pcs. Grinding Disc 2
11 boxes. Welding Rod 2.5 kg. 1
12 set. Kitchen Sink 1
13 pcs. CHB #4 50
14 pcs. RSB 10mmØ 5
15 kgs. G.I. Tie Wire #16 2
16 pails. Flat Latex 2
17 pails. Semi Gloss Latex 3
18 gals. Baguio Green Roofpaint 5
19 pcs. Hacksaw Blade 2
20 ltrs. Acry Color Red 3
21 ltrs. Acry Color Green 3
22 ltrs. Acry Color Yellow 3
23 ltrs. Acry Color Blue 3
24 pcs. Paint Brush Roller w/ tray # 6 2
25 pcs. Paint Brush #4 2
26 pcs. Paint Brush #2 2
27 pcs. Marine Plywood, 1/4, Rp 24
28 pcs. 2 x 2 x 12 Good Lumber 30
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice