Procurement Summary
Country: Philippines
Summary: Request for Quotation of Construction Materials for Repair and Maintenance of Peso Office
Deadline: 30 Mar 2026
Posting Date: 25 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138418356
Document Ref. No.: SHOPPING-2026-017
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 162190.00
Purchaser's Detail
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Tender Details
Tender are invited for Request for Quotation of Construction Materials for Repair and Maintenance of PESO Office
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 162, 190.00
Area of Delivery : Antique
Description : 01 15 pcs WPC Fluted Wall Cladding (0.165x2.90m,
¾”x3/4” profile) see plan for details
02 3 pcs WPC Corner Trim 2.90m
03 1 unit 0.60 dia. Acrylic PESO Logo (see plan)
04 1 box Blind Rivets, 1/8” x ¾”
05 2 pcs Drill Bit, 1/8” (concrete)
06 2
tubes All Purpose Adhesive (no more nails) 300g
07 90 pcs 60cmX60cm Glazed Tiles, Beige Color
08 5 packs Tile Grout
09 6 bags Tile Adhesive
10 22 bags Portland Cement
11 20 pcs 4” CHB
12 2 cu.m Fine Sand
13 1 pcs 10mm dia. X 6m RSB
14 1 kgs #16 Tie Wire
15 5 pcs 4” Cutting Disk, Steel
16 10 kgs Patching Compound
17 3 ft #80 Sanding Paper
18 3
ft #100 Sanding Paper
19 3
gals Semi-gloss Latex Paint, ready mix
(pure Ivory)
20 1
gal Semi-gloss Latex Paint, ready mix
(Smoke Gray)
21 4
gals Semi-gloss Latex Paint (white)
22 3
pcs 9” Roller Brush
23 3 pcs 2” Paint Brush
24 3 pcs Baby Roller
25 3 pcs Paint Roller Tray
26 1 set 2”x4” Wooden Door Jamb, 0.90X2.10m
27 1 set 0.90X2.10m S...
Documents
Tender Notice