Procurement Summary
Country: Philippines
Summary: Repair Materials
Deadline: 13 Jul 2026
Posting Date: 10 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144845364
Document Ref. No.: 2026-03-029
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 291134.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for REPAIR MATERIALS
Product/Service Name : Repair and Maintanance
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 1 Day/s
Budget for the Contract : PHP 291, 134.00
Area of Delivery : Negros Occidental
Description : QTY UNIT DESCRIPTION UNIT PRICE AMOUNT
207 pcs Marine Plywood 1/4 thick, 4ft. X 8ft. 450.00 93, 150.00
445 pcs Metal Furring 1/2 x 2 x 16 135.00 60, 075.00
20 box Blind Rivets 1/8 x 3/4 315.00 6, 300.00
23 galoon Flat Enamel White 700.00 16, 100.00
17 pcs Roller #5 98.00 1, 666.00
54 sheets corrugated sheets 0.4thick, 32inch. X 8ft. 600.00 32, 400.00
52 pcs lumber-good wood 2 x 2x 10 230.00 11, 960.00
16 pcs paint brush #2 64.00 1, 024.00
6 galoon paint thinner 740.00 4, 440.00
1 kg concrete nails 1 1/2inch 95.00 95.00
3 pcs electrical tape (3M) -big roll 75.00 225.00
4 kg common nails 4 inch 90.00 360.00
2 kg common nails 2 1/2 inch 90.00 180.00
5 kg umbrella nails 2 1/2 inch 120.00 600.00
1 galoon vulcaseal 2, 834.00 2, 834.00
3 galoon roof primer 1, 500.00 4, 500.00
5 galoon Roof Paint 950.00 4, 750.00
1 galoon solignum (clear) 1, 977.00 1, 977.00
81 pcs Hardiflex 1/4thick, 4ft. X 8ft. 440.00 35, 640.00
75 pcs metal studs 2x3 90.00 6, 750.00
6 galoon Flat latex white 650.00 3, 900.00
24 pcs drill bit (9/64)...
Documents
Tender Notice