Purchase of Hardware and Construction Supplies Tender - 143759545

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.: 143759545

Document Ref. No.: 2026-06-06

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 693994.05

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 693, 994.05
Area of Delivery : Negros Oriental
Description : Portland Cement 77, 805.00
Sand 22, 200.00
Gravel 12, 825.00
10mm dia. X 6m Deformed Bar 12, 078.00
#16 G.I Tie Wire 1, 920.00
Welding Rod 1, 575.00
10pcs-2"x2"x10' Coco Lumber 1, 166.55
Assorted Nails 840.00
CHB 2, 430.00
0.80x2.10m Panel Door 4, 700.00
Hinges w/lock 450.00
2'x3x10' Coco Lumber 8, 400.00
3x8x16 Corr. G.I Sheet Pre-Painted 6, 988.00
3x8x8Corr. G.I Sheet Pre-Painted 2, 370.00
2 1/2 Tex Screw 840.00
0.40thk. 2'x3' C-Purlins 5, 490.00
3/4' Blind Rivets 62.50
3/16x1/2'6.0 Angle 2, 010.00
0.20 m. Wide Steel Facia Board 2, 695.00
Steel Flashing 1, 425.00
1 1/2 Ø G.I Pipe S-40 1, 850.00
1 ' Ø Tubular Tube 1, 590.00
Podlock 320.00
White Nalcrete 4, 280.00
Skim Coat 1, 540.00
Epoxy Primer Paint 1, 400.00
Paint Reducer 176.00
Enamel Paint (Black) 893.00
Paint Thinner 136.00
2'Paint Brush 144.00
3'Paint Brush 172.00
#150 Sand Paper 504.00
4'Ø Steel Grinding Disc 770.00
#14 THNN Wire 2, 460.00
#12 THNN Wire 1, 649.00
15w LED Light with socket 3, 520.00
Convenience Outlet 1, 430.00
2 Gang Swit...

Documents

 Tender Notice