S/D of 20 Kgs Common Nails Asstd and 34 Others Tender - 138559047

Procurement Summary

Country: Philippines

Summary: S/D of 20 Kgs Common Nails Asstd and 34 Others

Deadline: 01 Apr 2026

Posting Date: 27 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138559047

Document Ref. No.: PAPC-OG4-HHSG-PA-2026-03-0004

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 488039.00

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 S/D of 20 kgs Common Nails Asstd and 34 Others
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 488, 039.00
Area of Delivery : Metro Manila
Description : 1 20 kgs Common Nails Asstd
2 15 pcs Phenolic Board 1/2in x 4 x 8
3 8 pcs Ordinary Plywood 1/2in x 4 x 8
4 800 bdft Coco Lumber Assorted
5 10 pcs KD Lumber 1x1
6 25 pcs Flap Sanding Disc Grit 4in
7 15 pcs Twisted Wire Cup Brush
8 10 pcs Cutting Disc no 4
9 8 gals Paint Thinner
10 12 tins Flat Latex Paint
11 20 kgs Cotton Rags
12 20 pcs Roller Brush with Tray
13 20 pcs Baby Roller no 4
14 15 gals Epoxy Reducer
15 10 mtrs Sand Paper no 100
16 5 pcs Plastering Trowel
17 10 pairs Putty Knife
18 5 bags Patching Compound
19 15 gals Epoxy Bond (Color Varies)
20 15 gals Epoxy Primer (Sealbond)
21 8 bags Skim Coat
22 13 gals Lacquer Thinner
23 5 ltrs Stikwell
24 20 pcs Paint Brush no 3
25 20 pcs Paint Brush no 2
26 5 gals Concrete Neutralizer
27 20 pcs Roller Brush no 6
28 123 bags Cement
29 18 cu m Gravel Crushed 3/4in
30 9 cu m Sand Washed
31 20 kgs G.I Tie Wire no 16
32 60 pcs Def Stl Bar 16mm dia x 6mts (std)
33 101 pcs Def Stl Bar 12mm dia x 6mts (std)
34 75 pcs Def Stl Bar 10mm dia x 6mts (st...

Documents

 Tender Notice