Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Hardware Supplies and Materials
Deadline: 01 Jun 2026
Posting Date: 26 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142059174
Document Ref. No.: 26-05-612
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 150000.00
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 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 Supplies and Materials for the rehabilitation of Post Harvest/Training Stock Room area
Lumber, 2 x 2 x 12 100 Pcs 35, 000.00
Marine Plywood, 3/4 45 Pcs 81, 000.00
Finishing nail #2 12 Kg 1, 440.00
Common Wire Nail, #3 12 Kg 1, 440.00
Common Wire Nail, #2 12 Kg 1, 440.00
Common Wire Nail, #1 12 Kg 1, 560.00
Door knob 1 Pcs 700.00
Handle 20 Pcs 1, 500.00
Drawer Lock 20 Pcs 3, 500.00
Clear Gloss varnish 4 Gal 9, 200.00
Multi-surface paint, white 8 Gal 8, 000.00
Roller brush #4 5 Pcs 385.00
Roller brush #3 5 Pcs 335.00
Wood glue 15 Lit 4, 500.00
Total 150, 000.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice