Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Hardware Materials for Various Programs of Mayor's Office
Deadline: 06 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123860764
Document Ref. No.: 2025-1011-040
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 2479509.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR VARIOUS PROGRAMS OF MAYOR'S OFFICE
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 2, 479, 509.00
Area of Delivery : Albay
Description : Repair and Maintenance of Parks, Plaza and Monuments
1 Acry-color Thelo, blue 5 liters
2 Baby Roller Brush 10 piece
3 Bolo (Kagut) 2 piece
4 BS QDE, white 2 gallon
5 BS 715 Semi-Gloss 1 tin
6 Broom, hard (tingting), standard size 50 pieces
Convieniece Outlet 5 pieces
7 Dust Pan 7 pieces
8 Electric Tape 10 pieces
9 Epoxy Primer, gray 1 gallon
G.I Pipe S-20 (Scaffolding) 1 1/2" dia. 8 pieces
11 Good Lumber, 2" x2 x12ft 8 pieces
12 Heavy Duty Grass Scissor 1 pair
13 Lacq. Thinner primer 1 gallon
14 LED Bulbs, 12 watts 50 pieces
15 Marine Plywood 1/2", thick 8 pieces
16 Marine Plywood 1/4", thick 8 pieces
17 Outlet 3-gang 8 piece
18 Paint Brush 2" 7 piece
19 Paint Brush 2 1/2" 7 piece
20 Paint Thinner 5 gallon
21 Portland Cement 5 bags
22 PVC receptacle 4x4 10 pieces
23 Quick Drying Enamel 10 gallon
24 Rake 1 pieces
25 Rubber Plug 6 pieces
26 Shovel 1 pieces
27 Switch 10 pieces
28 Swivel & Fixed Clamps 10 pieces
29 THHN Electrical Wire, 2.0mm 1 box
30 THHN Electrical Wire, 3.5m...
Documents
Tender Notice