Procurement Summary
Country: Philippines
Summary: Rfq- Provision of Supplies and Materials for the Renovation and Improvement of Dairy Processing Center into Drinking Water Refilling Project., Brf-161-26-06-038
Deadline: 15 Jun 2026
Posting Date: 11 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143066456
Document Ref. No.: RFQ-Goods-088-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 246421.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ- PROVISION OF SUPPLIES AND MATERIALS FOR THE RENOVATION AND IMPROVEMENT OF DAIRY PROCESSING CENTER INTO DRINKING WATER REFILLING PROJECT., BRF-161-26-06-038
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 246, 421.00
Area of Delivery : Agusan Del Norte
Description : 1 ADHESIVE
*For tiles, 25kg per sack.
*Heavy Duty
*Gray / White 5 BAG 2, 400.00
2 ANGLE VALVE
*1/2', 1 way 2 PIECE 770.00
3 ANGLE VALVE
*1/2'X1/2', 2 way 2 PIECE 770.00
4 BACKFILLING MATERIALS
S200, aggregate subbase course 6 CU.M 4, 800.00
5 BLIND RIVET
*Size: 1/8 x 3/8 (4x4).
*Aluminum. 1 BOX 550.00
6 BUFFING SOAP
*For Stainless / Brass, 800g 3 PIECE 1, 950.00
7 BULB
*12W Led 10 PIECE 1, 800.00
8 CEMENT
*Portland 40kgs per sack. delivered on site 50 BAG 12, 500.00
9 CONCRETE HOLLOW BLOCK
size: 200mmx400mmx100mm 180 PIECE 3, 600.00
10 DOOR JAMB
2'X4'Kiln Dried 2 SET 7, 000.00
11 DOOR KNOB
Lever Type Door Knob, Heavy Duty, Brass type 2 SET 3, 000.00
12 ELBOW FEMALE
*1/2', PVC 8 PIECE 2, 040.00
13 ELECTRICAL DISTRIBUTION BOX
1-60AT/100AF/2 POLE MCB, NEMA 3R (10 WAYS)
Branches:
2-30AT / 50AF, 2P, 240V MCB
2-30AT /50AF, 2P, 240V MCB
1-15AT /50AF, 2P, 240V MCB 1 SET 8, 500.00
14 FAUCET
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Documents
Tender Notice