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Purchase of Hardware Materials for Road Network Tender - 144676074

The MUNICIPALITY OF STA. ELENA, CAMARINES NORTE has issued a Tender notice for the procurement of a Purchase of Hardware Materials for Road Network at P-3 Brgy. Maulawin in the Philippines. This Tender notice was published on 07 Jul 2026 and is scheduled to close on 14 Jul 2026, with an estimated Tender value of PHP 102845.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144676074, while the tender notice number is 2026-4411-069 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Hardware Materials for Road Network at P-3 Brgy. Maulawin

Deadline: 14 Jul 2026

Posting Date: 07 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144676074

Document Ref. No.: 2026-4411-069

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 102845.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Hardware Materials for Road Network at P-3 Brgy. Maulawin
Product/Service Name : Supply and Delivery
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 102, 845.00
Area of Delivery : Camarines Norte
Description : 1 135 bags Portland Cement
2 16 cu.m. Crushed Gravel
3 11 cu.m. Washed Sand
4 5 cu.m. Item 201 Aggregates Base Coarse
5 168 bd.ft. Coco Lumber (14-2"x6"x12")
6 9 pcs 16mm x 6m RSB
7 3 pcs Cutting Disc
8 2 cu.m. CW Nail (asstd)
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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