Purchase of Hardware Materials for Completion Tender - 138806847

Procurement Summary

Country: Philippines

Summary: Purchase of Hardware Materials for Completion of Municipal Social Welfare Warehouse, Phase Iii

Deadline: 07 Apr 2026

Posting Date: 01 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138806847

Document Ref. No.: 2026-03-31-099

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 344065.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF HARDWARE MATERIALS FOR COMPLETION OF MUNICIPAL SOCIAL WELFARE WAREHOUSE, PHASE III
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 344, 065.00
Area of Delivery : Camarines Sur
Description : ITEM NO. UNIT ITEM & DESCRIPTION QTY
1 pails. Flat Latex Paint, B/S 4
2 pails Semi-Gloss Paint, B/S 10
3 gals. Flatwall Enamel, B/S 7
4 gals. Quick Drying, Enamel, B/S 6
5 bags. Skim Coat 15
6 gals. Paint Thinner 10
7 gals. Metal Primer, Red Oxide 4
8 gals. Lacquer Thinner 4
9 gals. Body Filler (Potituff) 1
10 mts. Sanding Paper #100 20
11 pairs. Putty Knife #6 4
12 ltrs. Acry Color, Hansa Yellow 10
13 ltrs. Acry Color, V. Red 2
14 ltrs. Acry Color, Lamp Black 4
15 ltrs. Acry Color, Raw Sienna 10
16 pcs. Paint Roller 7" 6
17 pcs. Baby Roller 4" 6
18 pcs. Paint Brush #2 6
19 pcs. Paint Brush #3 6
20 pcs. Paint Brush #1 6
21 rolls. Gasa Tape 2
22 pairs. Palate 2
23 gals. QDE Choco Brown 4
24 gals. QDE Black 2
25 gals. Epoxy Primer 6
26 pcs. Steel Brush, HD 10
27 gals. Rust Converter (Turco) 2
28 pcs. G.I. Pipe, 1", S-20 4
29 pcs. G.I. Pipe, 1/2", S-20 4
30 kgs. Welding Rod, (Portable) 10
31 boxes. Cutting Disc, 4" 2 ...

Documents

 Tender Notice