Supply and Delivery of Goods for Rm Building Tender - 140545226

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Goods for Rm Building Expense of 5Fssu, Sptcom, Pa (462, 220.00)

Deadline: 04 May 2026

Posting Date: 02 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140545226

Document Ref. No.: 109CO-37-2026-04

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 462220.00

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 Supply and Delivery of Goods for RM Building Expense of 5FSSU, SPTCOM, PA (462, 220.00)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 462, 220.00
Area of Delivery : Camarines Sur
Description : REQUEST FO QUOTATION
30cm x 30cm Floor tiles 353 pcs
20cm x 20 cm Floor tiles 90 pcs
20cm x 30 cm Floor tiles 210 pcs
Cement 10 bags
Sand 10 cu.m
Tile Adhesive 15 bags
Diamond blade 3 pcs
Tile Grout (2kg per bag) 12 bags
Hardiflex 13 pcs
Furring Channel 13 pcs
Carrying Channel 7 pcs
Wall Angle 8 pcs
W-Clip 55 pcs
Hanger Rod 30 pcs
Blind Rivets ¾” x 1/8” 125 box
Suspension Clip 50 pcs
Concrete Nail #3 1 kl
Concrete Nail #2 2 kl
Drill Bitt 5/32-Metal 3 pcs
Drill Bitt 5/32-Masonry 3 pcs
Riveter 1 pc
Nylon String 0.60mm 3 rolls
0.50mm x 26ft Pre-painted Long span (Rib Type) 10 pcs
Pre-painted gutter 8 pcs
0.50mm x 2.40m Pre-painted End Flushing 8 pcs
PVC Pipe # 3- Down Spout 4 pcs
100mm x 6m PVC Elbow #3 6 pcs
Metal Teckscrew #3 500 pcs
Double sided roof insulator 2 roll
Wire mesh 80 mtrs
Vulcaseal 2 ltrs
Nylon String 0.60mm 2 rolls
Pin light 25W 10 pcs
2.0mm THHN Wire 1 box
3.5mm THHN Wire 1 box
Junction Box 7 pcs
Utility Box 7 ...

Documents

 Tender Notice