Procurement Summary
Country: Philippines
Summary: Purchase of Hardware and Construction Materials
Deadline: 20 Jul 2026
Posting Date: 27 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144104033
Document Ref. No.: 2026-06-007
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 640804.80
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Hardware and Construction Materials
Procurement Mode : Public Bidding
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 45 Day/s
Budget for the Contract : PHP 640, 804.80
Area of Delivery : Negros Oriental
Description : Cement 141, 075.00
Sand 48, 000.00
Gravel 101, 640.00
4" CHB 540.00
10 mm dia. Def. Bar 64, 370.00
12 mm dia. Def. Bar 11, 880.00
#16 Tie Wire 2, 280.00
1/4" thk. Ordinary Plywood 445.00
95 pcs- 2"x2"x10" Coco Lumber 9, 500.10
Assorted Nails 1, 560.00
2" dia. X 6m Gauge 40 G.I Pipe 2, 172.00
1/8" Welding Rod 4, 950.00
Galvanized Cyclone Wire 2x2 Holes, 5' 20, 400.00
1" Square Tube (1.5 mm thk.) 4, 032.00
1 1/2" Square Tube (1.5 mm thk.) 11, 448.00
2" Square Tube (1.5 mm thk.) 16, 848.00
3'8'x40mm Corrugated Galvalume 13, 140.00
2"x2"x4'x8' (4.5mm thk.) G.I Steel Matting 19, 800.00
Tekscrew 2, 625.00
All Around Sealant 1, 000.00
Blue Heavy Duty Container Drum 18, 000.00
Epoxy Primer 3, 060.00
Epoxy Reducer 530.00
2" Paint Brush 720.00
1/4" thk. Marine Plywood 9, 790.00
30 pcs- 2"x4"x10" Coco Lumber 5, 999.70
#3" CWN 1, 000.00
Twisted Wire 102, 000.00
Led Bulb 9 Watts 16, 000.00
Electrical Tape 2, 600.00
Switch 3, 400.00
Trade Agreement : Others
Documents
Tender Notice