Procurement Summary
Country: Philippines
Summary: Request for Price Quotation
Deadline: 26 Feb 2026
Posting Date: 19 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136145522
Document Ref. No.: 001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 188550.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for REQUEST FOR PRICE QUOTATION
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 188, 550.00
Area of Delivery : Bukidnon
Description : 1 6 cubic Sand And Gravel 1500
2 25 bag Cement 200
3 1 kilo Common Nails (2 inches) 80
4 1 kilo Common Nails (2 and 1/2 inches) 80
5 1 kilo Common Nails (3 inches) 80
6 1 kilo Common Nails (4 inches) 80
7 200 piece Hollow Blocks 12
8 25 piece Steel Bars (10mm) 180
9 35 piece Tiles (60x60) 280
10 1 kilo Tie Wire 110
11 8 sheet Corrugated Roof (10ft) 430
12 10 sheet Hardyflex 550
13 20 piece Lumber 2x2x12 100
14 15 piece Lumber 2x3x12 150
15 10 piece Lumber 2x4x12 200
16 1 kilo Umbrella Nails 90
17 2 pouch Vulcaseal 300
1 9 piece DETERGENT BAR 9.48
2 6 pouch DETERGENT POWDER, all purpose 54.89
3 9 can FLOOR WAX, paste type, red 314.41
4 9 bottle HAND SOAP, liquid, 500mL 43.60
5 1 piece PHILIPPINE NATIONAL FLAG 289.11
6 9 piece LIGHT-EMITTING DIODE (LED) LINEAR TUBE, 18 watts 208.90
7 9 bottle GLUE, all-purpose 63.07
8 3 roll TAPE, electrical 19.74
9 9 roll TAPE, transparent, 24mm 17.95
10 9 roll TAPE, transparent, 48 mm 29.56
11 1 box ENVELOPE, Mailing, with window 531.81
12 9 pack FOLDER with tab, A4 385.29
13...
Documents
Tender Notice