Purchase of Various other Supplies (Menro) - 0977 Tender - 144484568

Procurement Summary

Country: Philippines

Summary: Purchase of Various other Supplies (Menro) - 0977 Xx

Deadline: 06 Jul 2026

Posting Date: 03 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144484568

Document Ref. No.: 2026-02-0977

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 275338.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Various Other Supplies (MENRO) - 0977 X
Product/Service Name : CONSTRUCTION MATERIALS
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 275, 338.00
Area of Delivery : South Cotabato
Description : ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS
1 3 piece Hammer, Heavy duty
2 3 piece shovel, big, heavy duty (philippine made)
3 10 piece Grass cutter scissor, heavy duty, Large
4 15 pcs High Quality Scissors 9"
5 3 pcs Bi-Metal Hand Saw
6 10 pc Hand Trowel, (Guna)
7 6 piece Traffic Cone (orange)
8 10 pair Punctured Resistant Gloves, Heavy Duty
9 50 pcs High Visibility Long-sleeve breathable vests(WaterProof), Orange
10 12 pair Black Stainless Steel Toe Capped Unisex Boots
11 10 pcs Safety Goggles Anti-Spitting Anti-Fog Enclosed Dust-proof Barrier
12 10 pcs Respiratory Mask, Heavy Duty
13 10 pcs Hard Hat, Heavy Duty, Green
14 10 pcs Walkie Talkie with charger
15 10 pack Respiratory Mask, Heavy Duty, Refillable filter, 10 pcs
16 19 pcs Plywood, Marine 4x 8 x3/8
17 10 kgs #1 1/2" Concrete Nails
18 10 kgs Concrete Nails #4"
19 10 kgs Concrete Nails #3
20 10 kgs Concrete Nails #2
21 10 kgs Common Nail #2
22 10 kgs Common Nail #4
23 10 kgs Common Nail #3
24 10 kg...

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