Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Hardware Materials
Deadline: 02 Jul 2026
Posting Date: 29 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144172713
Document Ref. No.: PR26-06-0331
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1163119.65
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Hardware Materials
Product/Service Name : Hardware Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Water Service Connection Materials/Fittings
Contract Duration : 45 Day/s
Budget for the Contract : PHP 1, 163, 119.65
Area of Delivery : Nueva Ecija
Description : REQUEST FOR QUOTATION
1. Gate Valve 100mØ (4") MJ/MJ 3 pc
2. RSB 10mmØ x 6 mts std. 1 pc
3. PVC Crown Series Soild Pipe ( Sleeve ) 6"Øx 10ft 27 pc
4. Valve Box Cover, AVK PERA Type 69 pc
5. Wire Mesh 4' x 8' 10 pc
6. Good Lumber 2" x 2" x 12 ft. 3 pc
7. uPVC Pipe 110 mmØ (4" )x 6 mts 2 pc
8. Sand S1 25 cubic meter
9. Gravel 3/4 45 cubic meter
10. Gravel 1 10 cubic meter
11. Cold Mix Asphalt 39 pail
12. Lahar 15 cubic meter
13. Warning Tape for Water Lines @ 300 mts per roll 1 roll
14. Caution Tape 1 roll
15. Calcium Hypochlorite H-T-H 1 kg
16. Hacksaw Blade 12 pc
17. PVC Orange Pipe 3 Inches 20 pc
18. Portland Cement (40 kg./bag) 200 bag
19. Sand and Gravel 25 cubic meter
20. Reflectorized Sticker, Blue (3M Scotchlite Reflective Tape 2"x36") 32 roll
21. Reflectorized Sticker, Yellow (3M Scotchlite Reflective Tape 2"x36") 32 roll
22. Latex Paint, Navy Blue 2 gal
23. QDE, WHITE 2 gal
24. PAINT BRUSH 3" 10 pc
NOTE: FILL UP THE ATTACHED RFQ FORMbr...
Documents
Tender Notice