Purchase of Materials in Support to Different Tender - 131731425

Procurement Summary

Country: Philippines

Summary: Purchase of Materials in Support to Different Barangays

Deadline: 15 Dec 2025

Posting Date: 10 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 131731425

Document Ref. No.: 2025-12-14

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 399210.00

Purchaser's Detail

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Tender Details

Tender are invited for purchase of materials in support to different barangays

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Construction Materials and Supplies

Contract Duration : 7 Day/s

Budget for the Contract : PHP 399, 210.00

Area of Delivery : Ilocos Norte

Description : Portland Cement = 366 bags

12mm RSB = 10 pcs

#6 Service Drop = 500 meters

2" GI Pipe S40 = 10 pcs

Umbrella Streetlight Cover = 10 pcs

18watts LED bulb = 20 pcs

2x2x1/4 Angle Bar = 8 pcs

1-1/2x1-1/2x3/16 Angle Bar = 9 pcs

Welding Rod, ordinary = 10 kgs

14" Cut off Blade = 1 pcs

4" Cutting Disc = 8 pcs

4" Grinding Disc = 7 pcs

Epoxy Primer Gray = 1 gal

Lacqueer Thinner = 1 gal

Paint Brush 3" = 2 pcs

Fine Aggregates = 4 cum

Coarse Aggregates = 10 cum

10mm RSB = 301 pcs

#16 GI Tie Wire = 25 kgs

3" PVC Pipe = 4 pcs

3" PVC Elbow = 4 pcs

Mixed Gravel and Sand = 13 cum

2x2x12 Good Lumber = 30 pcs

Common Nail 2" = 2 kgs

1/4 Ordinary Plywood = 10 pcs

Solar Streetlight 300watts (built in Solar Panel) = 37 sets

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice