Procurement Summary
Country: Philippines
Summary: Supply and Delivery of General Building and Equipment Maintenance Items
Deadline: 22 May 2026
Posting Date: 19 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141584057
Document Ref. No.: RFQ 2026-05-024
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 338479.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and delivery of general building and equipment maintenance items
Product/Service Name : Cutting disc, Common Nail, 1", Common Nail, 1 1/2", Common Nail, 2", Common Nail, 2 1/2", Common Nail, 3", Common Nail, 4", Finishing Nail, 1", Finishing Nail, 1 1/2", Finishing Nail, 2", Finishing Nail, 2 1/2", Finishing Nail, 3", Finishing Nail, 4", Sand Paper, Grit 80, Sand Paper, Grit 100, Welding Electrodes, Welding Mask, Silicon sealant, Grinding discs, standard size- 4", Power Cutter Blade 14", Blind revit, Planer blade, Tile Adhesive (40kg), Flat Latex Paint Top Coat, Flat Latex Paint Primer, Gray Oxide Paint, Enamel Paint, Painting Putty, Phenolic Board, Wood Varnish, Fula-Tite Plastic Wood Dough, Lacquer Thinner, Kerosine, Gasoline, Vise Clamp Holder, Trapal, Adjustable Wrench, Vice Grip, Glass Cutter, Chisel Tools, Tool Belt, Fire Extinguisher, Speed Cutter with complete accessories, Salinity or PH Tester Digital, Door Knobs, LPG Tank 11kg with fill, Angle valve, Stainless steel rectangular Floor Drain, Deep Well Chlorine powder, Rubber Water Hose with nozzle and connector for fa, Motor oil for diesel
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 338, 479.00
Area of Delivery : Mountain Province
Description : Please see attached RFQ...
Documents
Tender Notice