Home » Tenders » Asia » Philippines » Tender 138494320

Purchase of Various Hardware and Construction Tender - 138494320

The MUNICIPALITY OF MERCEDES, CAMARINES NORTE has issued a Tender notice for the procurement of a Purchase of Various Hardware and Construction Materials for Improvement of Procurement Office (Ceiling and Stock Room) and Repair of Flooring of Municipal Hall Lobby, Lgu-Mercedes, Camarines Norte in the Philippines. This Tender notice was published on 26 Mar 2026 and is scheduled to close on 01 Apr 2026, with an estimated Tender value of PHP 94769.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138494320, while the tender notice number is 1011-26-03-0375, 1011-26-03-0376 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Various Hardware and Construction Materials for Improvement of Procurement Office (Ceiling and Stock Room) and Repair of Flooring of Municipal Hall Lobby, Lgu-Mercedes, Camarines Norte

Deadline: 01 Apr 2026

Posting Date: 26 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138494320

Document Ref. No.: 1011-26-03-0375, 1011-26-03-0376

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 94769.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Tender are invited for PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR IMPROVEMENT OF PROCUREMENT OFFICE (CEILING AND STOCK ROOM) AND REPAIR OF FLOORING OF MUNICIPAL HALL LOBBY, LGU-MERCEDES, CAMARINES NORTE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 94, 769.00
Area of Delivery : Camarines Norte
Description : ITEM NO. QTY. UNIT ARTICLES UNIT PRICE AMOUNT
IMPROVEMENT OF PROCUREMENT OFFICE (CEILING AND STOCK ROOM)
1. 8 pcs 3/4" Sta. Clara Plywood
2. 6 pcs 1/2" Sta. Clara Plywood
3. 6 pcs 1/4" Sta. Clara Plywood
4. 2 pcs Metal Furring
5. 1 box Blind Revits 1/8"x3/4"
6. 3 pcs Metal Drill Bit 1/8
7. 3 lit Stikwel
8. 3 kgs 2" Finishing Nail
9. 2 kgs 1" Finishing Nail
10. 1 kgs 1 1/2" Finishing Nail
11. 100 pcs Black Screw 2"
12. 10 pcs S/S Handle 8"
13. 4 sets Sliding Caha (Brown)
14. 6 gals Epoxy Primer (Gray)
15. 6 gals Lacquer Thinner
16. 2 gals Flat Latex
17. 8 gals Gloss Latex
18. 2 kgs Patching Compound
19. 3 kgs Rugs
20. 4 pcs Baby Roller 4"
21. 3 packs Roller Filler 4"
22. 2 lit Polituff
23. 2 pcs Paint Brush 4"
24. 2 pcs Paint Brush 2"
25. 20 pcs No. 100 Sand Paper
26. 1 pcs Roller Tray w/ Tray 7"
REPAIR OF FLOORING OF MUNICIPAL HALL LOB...

Documents

Tender Notice

Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.

Browse More

All Tenders From Philippines

All Tenders From Asia

Procurement Documents for Philippines

Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines

Explore Procurement Documents for Philippines

Want To Bid in This Tender?

Get Local Agent Support in Philippines and 60 More Countries.

View All The Services

View Tenders By