Purchase of Hardware Materials for Replacement Tender - 148149217

Procurement Summary

Country: Philippines

Summary: Purchase of Hardware Materials for Replacement of Canopy Ceiling and Maintenance of Government Facilities in Lucena as Requested by City Engineering Office (Pr#287, 289)

Deadline: 01 Sep 2026

Posting Date: 29 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148149217

Document Ref. No.: 2026-287,289

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 63838.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Hardware materials for replacement of canopy ceiling and maintenance of government facilities in Lucena as requested by City Engineering Office (PR#287, 289)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 63, 838.00
Area of Delivery : Quezon
Description : ITEM # QUANTITY ITEM & DESCRIPTION
PR#287
1 75 pcs Spandrel, white, 0.05 x 150mm x 10ft
2 18 pcs End cap moulding, 0.05 x 6 x 8ft
3 10 pcs Drill bit 5'32
4 2 boxes Blind rivets 5'32 x 3/4
5 1 kg Special concrete nail #1
6 10 pcs Metal furring
PR#289
7 1 pc Fiber, A-type, 6 steps, ladder
8 2 pcs Torch gun
9 1 pc Sewer pipe dredging device 10m s/s
10 30 boxes Tucker wire 30-6mm, T-30
11 2 pcs Tucker gun T-30
12 1 unit Heat gun, blower, heavy duty
13 1 unit Welding machine, portable, 250mp
14 2 pcs Drain declogger high pressure toilet air plunger
15 3 pcs Multi purpose lubricant, 277ml
16 4 pcs Butane
17 2 pcs Welding holder electrodes 300A
18 7 meters Welding cable 300A
19 1 pc Carbon #203
20 1 pc Carbon #325
21 1 pc Carbon #105
22 2 pcs Carbon #64
23 1 pc Carbon #53
****end****
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice