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Purchase of Hardware and Construction Supplies Tender - 139432154

The BARANGAY STO. NIÑO, TANJAY CITY has issued a Tender notice for the procurement of a Purchase of Hardware and Construction Supplies in the Philippines. This Tender notice was published on 13 Apr 2026 and is scheduled to close on 28 Apr 2026, with an estimated Tender value of PHP 870769.90. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139432154, while the tender notice number is 2026-04-009 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Hardware and Construction Supplies

Deadline: 28 Apr 2026

Posting Date: 13 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139432154

Document Ref. No.: 2026-04-009

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 870769.90

Purchaser's Detail

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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 870, 769.90
Area of Delivery : Negros Oriental
Description : Portland Cement 310, 365.00
Sand 84, 840.00
Gravel 160, 248.00
9mm dia. X 6m Deformed Bar 44, 928.00
10mm dia. X 6m Deformed Bar 64, 575.00
12mm dia. X 6m Deformed Bar 4, 320.00
Boulders 8, 000.00
3"dia x 6m Gauge 40 G.I Pipe 3, 780.00
#16 G.I Tie Wire 2, 916.00
Welding Rod 990.00
Gravel Bed 2, 000.00
157pcs-2"x2"x10' Coco Lumber 23, 898.90
20pcs-2"x4"x8' Coco Lumber 2, 400.00
Assorted Nails 1, 080.00
1/4" thk. Ordinary Plywood 10, 010.00
4"CHB 33, 876.00
1/4" x 1" Angle Bar 7, 200.00
1/4" x 1 1/2" Angle Bar 7, 350.00
3" x 10" Corrugated G.I Sheet G-24 14, 256.00
2" x 3" C - Purlins 7, 410.00
G. I Rivets 1, 452.00
RCPC 0.60m Ø 24, 000.00
Primer Paint 15, 750.00
Semi Gloss Latex Paint 32, 200.00
Paint Roller 7" 1, 000.00
Paint Brush 1 1/2 1, 170.00
Paint Tray 275.00
Sand Paper #150 480.00
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TOTAL 870, 769.90
Trade Agreement : Others

Documents

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