Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Hardware Materials for Cmo
Deadline: 29 Jun 2026
Posting Date: 24 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143909949
Document Ref. No.: 100-2026-06-0396(GF)
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 394345.35
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Hardware Materials for CMO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 394, 345.35
Area of Delivery : Surigao Del Sur
Description : QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS ABC
109 pc Solar Streetlight, LED, 120W, 14, 000Lm, 3.2V/ 200Ah battery, Panel: 5V/180W Monocrystalline (24 Barangays+15 Sitios) 1, 644.03
48 pc Jetmatic Hand Pump, manual, heavy duty, size: at least 22in-H, 18.75kg-w, Water Outlet - 1.5in 4, 482.21
*** Nothing Follows ***
Awarding by lot but not exceed per line item ABC
ELIGIBILITY REQUIREMENTS
Mayor's/Business Permit
PhilGEPS Reg. Number
Income/Business Tax Return
Omnibus Sworn Statement
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice