Procurement Summary
Country: Philippines
Summary: S20265521 Procurement of Hardware and Construction Supplies
Deadline: 22 Oct 2026
Posting Date: 17 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151084073
Document Ref. No.: DDN_10/22/2026 PR#2026106945
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 233077.28
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for S20265521 Procurement of Hardware and Construction Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 233, 077.28
Area of Delivery : Davao Del Norte
Description : 1 88.00 PCS GLOVES
Rubberized Anti-Cut Gloves
(STR-PENC 5), Black/Gray
2 88.00 UNIT WIDE BRIM HAT
Sun hat
with Detachable Face Mask (Large 5.91") Dark
blue
3 16.00 UNIT UMBRELLA HAT
Double layer headmount
36' Large, UV Protection, Black
4 16.00 UNIT REFLECTORIZED LONG RAINCOAT
Upgraded soft breathable back
Durable, Black
5 88.00 PC REFLECTORIZED SWEATSHIRT
(Ice silk Cooling fabric, Black & Orange)
with wide hooded design (Black)
Adjustable Head Covering, Adjustable cords with
Aglets & with Design (Logo & Text)
4 size XS,
4 size XL
20 size L
40 size M
20 SIZE S
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice