Procurement Summary
Country: Philippines
Summary: Purchase of Hardware and Construction Supplies
Deadline: 15 Jul 2026
Posting Date: 22 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143759530
Document Ref. No.: 2026-06-006
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 382883.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender 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 382, 883.00
Area of Delivery : Negros Oriental
Description : LED Light Bulb 9w 200.00 50, 000.00
Bulb Socket 90.00 22, 500.00
#6 Twisted Wire 16, 200.00 16, 200.00
#12TW AWG Stranded Wire THHN 4, 900.00 7, 350.00
#16 Flat Cord Wire 4, 050.00 6, 075.00
Electrical Tape (Big) 65.00 1, 950.00
Portland Cement 285.00 68, 115.00
Sand 1, 200.00 15, 000.00
Gravel 1, 320.00 30, 360.00
10mm dia. Deformed Bar 170.00 68, 510.00
#16 Tie Wire 108.00 3, 024.00
3" dia. X 3m PVC Pipe 600.00 4, 200.00
80pcs - 2"x2"x10 Coco Lumber 30.00 14, 639.70
1/4" Marine Plywood 380.00 5, 700.00
CWN 1" 100.00 700.00
CWN 3" 100.00 800.00
Base Coarse 1, 000.00 6, 000.00
12pcs 1"x8"x10' Good Lumber 70.00 5, 599.30
Tekscrew 3.00 750.00
3'x8'x.40mm Plain Galvalume 414.00 4, 140.00
Blind Revets 2.50 750.00
Sink 2, 500.00 5, 000.00
Sink Faucet 800.00 1, 600.00
30cmx30cm Wall Tiles 75.00 2, 250.00
1/2"x3M PVC Pipe Unidex 110.00 2, 750.00
1/2"x90"PVCPlain Elbow 15.00 60.00
1/2" PVC Tee 25.00 300.00
1/2"PVC Coupling 12.00 144.00
S-Blue Solvent 612.00 918.00
Acrylic Latex Paint ( Semi Gloss) 1, 200.00 27, 600.00
Concrete Putty 480.00 960.00
...
Documents
Tender Notice