Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Construction Materials
Deadline: 22 Sep 2026
Posting Date: 16 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 149227994
Document Ref. No.: 111-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 175569.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Construction Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 175, 569.00
Area of Delivery : Camiguin
Description : 17 gals. Pioneer Ultra Marine, Blue
20 pcs. Angle Bar, 5mm x 2
11 pcs. G.I. Pipe 1/2 S-40
40 pcs. C. Purlins 2 x 3 x 2.00mm
34 pcs. Bolt w/ nut 10mm x 1-1/2
4 gals. Paint, Red Oxide
10 pcs. Bolt w/ nut 10mm x 2
20 mtrs. Flat Cord Wire # 16, white
5 pcs. 3-gang Outlet
5 pcs. Male Plug
4 pcs. Padlock, 40mm
80 mtrs. Service Drop Wire #16
1 roll PDX Wire #12
10 rolls Electrical Tape, Big
10 pcs. Rubber Socket E27
10 pcs. LED Bulb, 20 watts
30 bags Tile Adhesive
2 pcs. Tile Grout Brown
20 pcs. Tile 40 x 40 CC-88
2 gals. Paint, Grand Pavillion
3 gals. Paint, Biloxi Blue
4 gals. Paint, Purple Rain
45 pcs. Tiles, 60 x 60, M34
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice