Purchase of Hardware and Construction Supplies Tender - 138348228

Procurement Summary

Country: Philippines

Summary: Purchase of Hardware and Construction Supplies

Deadline: 22 Apr 2026

Posting Date: 24 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138348228

Document Ref. No.: 2026-03-002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 152772.00

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 Purchase of Hardware and Construction Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 45 Day/s
Budget for the Contract : PHP 152, 772.00
Area of Delivery : Negros Oriental
Description : Portland Cement 40, 185.00
Sand 10, 800.00
Gravel 13, 200.00
10mm Deformed Bar 30, 870.00
#16 G.I Tie Wire 1, 495.00
4"CHB 6, 975.00
Grout Cement 140.00
1.2mm x2"x3" C-Purlins 3, 204.00
GA #26 12' Corr. G.I. Roof 4, 165.00
TEK SCREEW 520.00
0.2m THK 2"x3" C-Channel 960.00
Welding Rod 396.00
Single Metal Furring 1, 957.00
3/16"THK 4'x8' Hardiflex 2, 450.00
Blind Rivets 1, 022.00
Gutter(L=15') 970.00
2-Gang Switch 89.00
Led Lights(19w) 1, 472.00
Dim Lights(15w) 588.00
#14 THHN Wire 406.00
#12 THHN Wire 616.00
2"x4" Utility Box 76.00
3/4 Electrical Tape 35.00
0.80m x 2.10m Flush Door 2, 802.00
1.20m x 1.20m Jalousie Glass 2, 700.00
2 1/2"x4 Hinges 195.00
Door Lock 586.00
White Primer Paint For Concrete 1, 392.00
Nalcrete Paint 1, 792.00
Patching Compound 144.00
#150 Sand Paper 36.00
4" Roller Paint Brush 46.00
2" Paint Brush 44.00
Paint Tray 78.00
Balastro 9, 000.00
4" CHB 11, 016.00
Hacksaw Blade 350.00
TOTAL 152, 772.00
Trade Agreement : Others

Documents

 Tender Notice