Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Hardware Supplies and Materials
Deadline: 13 Apr 2026
Posting Date: 07 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139102627
Document Ref. No.: 26-04-300
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 244760.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Hardware Supplies and Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 244, 760.00
Area of Delivery : Nueva Ecija
Description : PLEASE QUOTE BY: LOT
NO. "ITEM DESCRIPTION
(ITEM NAME & TECHNICAL SPECIFICATIONS)" QTY. UNIT APPROVED BUDGET FOR THE CONTRACT (ABC)
1 Stainless Rod, 8mm, 6 meters 12 Pcs 9, 600.00
G.I. Pipe, 1 1/4", 6 meters, Sch-40 20 Pcs 40, 000.00
G.I. Pipe, 1/2", 6 meters, Sch-40 80 Pcs 80, 000.00
Gate Valve 2" (Brass) 8 Pcs 28, 000.00
Cutting Disc, 100mm, 4 inches 10 Pcs 500.00
Welding Rod, stainless NSS-308, 2.5MM, 3/32 5 Kl 9, 000.00
Epoxy Primer Paint, gray 10 Gal 13, 000.00
Paint Brush, 10mm, 4 inches 5 Pcs 900.00
Sack Needle, 5 inches 5 Pcs 75.00
Paint, flat latex, blue, 16 liters/Pail 10 Gal 45, 000.00
Roller Paint Brush, 7 inches 6 Pcs 1, 500.00
Plastic Container, 20 liters cap., L=290mm, W=260mm, H=380mm 6 Pcs 4, 800.00
G.I. Elbow 4 x 11/4" 1 Pcs 1, 300.00
Nipple 1/4 x 6" 2 Pcs 300.00
G.I. Bush 4 x 3" 1 Pcs 1, 000.00
G.I. Nipple 3 x 6" 3 Pcs 1, 260.00
G.I. Elbow 3" 1 Pcs 1, 000.00
G.I. Adaptor 3" 3 Pcs 3, 900.00
Checkvalve 3" 1 Pcs 1, 105.00
Teplon Tape Big 3 Pcs 120.00
PVC Ball Valve 2" 8 Pcs 2, 400.00
Total 244, 760.00
Tra...
Documents
Tender Notice