Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Hardware Supplies and Materials
Deadline: 04 May 2026
Posting Date: 02 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140557733
Document Ref. No.: 26-04-466
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 150000.00
Purchaser's Detail
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Login to see detailsTender 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 150, 000.00
Area of Delivery : Quezon
Description : PLEASE QUOTE BY: LOT
NO. "ITEM DESCRIPTION
(ITEM NAME & TECHNICAL SPECIFICATIONS)" QTY. UNIT APPROVED BUDGET FOR THE CONTRACT (ABC)
1 Supply and Delivery of various painting and maintenance materials
Gloss Latex Paint White (16 liters) 13 Pail 42, 900.00
Roofing Paint Baguio Green (16 liters) 14 Pail 49, 000.00
Quick Dry Enamel Paint White (16 liters) 10 Pail 35, 000.00
Paint Thinner (4 liters) 7 Can 3, 500.00
Silver finish aluminum paint 4 ltrs 6 Ltrs 7, 200.00
Roller Brush 7" 20 Pc 4, 000.00
Roller Brush 4" 15 Pc 1, 500.00
Paint brush 4" 20 Pc 3, 000.00
Paint brush 2" 20 Pc 1, 000.00
Paint brush 1" 20 Pc 800.00
Tinting color 1/4 ltr (raw sienna) 14 Pc 2, 100.00
Total 150, 000.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice