Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Hardware Supplies and Materials
Deadline: 03 Jun 2026
Posting Date: 29 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142258860
Document Ref. No.: 26-05-628
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 152426.00
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. 54)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 152, 426.00
Area of Delivery : Pangasinan
Description : PLEASE QUOTE BY: LOT
NO. "ITEM DESCRIPTION
(ITEM NAME & TECHNICAL SPECIFICATIONS)" QTY. UNIT APPROVED BUDGET FOR THE CONTRACT (ABC)
1 Fine Screen Net, Blue (Blue, Height: 60 inches/ 5 ft., Length: 90 yards) 4 rolls 13, 000.00
Knitting needle (#1, plastic) 20 pcs 600.00
Knitting needle (#2, plastic) 20 pcs 700.00
Knitting needle (#3, plastic) 20 pcs 800.00
Paint brush (4') 10 pcs 1, 130.00
Paint brush (2') 10 pcs 675.00
Roller brush (4') 4 pcs 280.00
Paint tray 5 pcs 650.00
Epoxy primer with Catalyst (gray) 3 gal 2, 199.00
Epoxy reducer 3 gal 1, 500.00
QDE paint, quick dry enamel 10 gal 14, 200.00
Paint thinner 10 gal 6, 500.00
Gloss latex 20 gal 28, 600.00
Marine Epoxy (A&B), gal size 5 set 16, 250.00
C.W.N #4 5 kgs 1, 000.00
C.W.N #3 5 kgs 1, 000.00
C.W.N #2 5 kgs 830.00
C.W.N #1 2 kgs 294.00
Umbrella nail(2 1/2 inches) 5 kgs 1, 250.00
Wheelbarrow, heavy duty(Load Capacity 130Kg) 1 Unit 2, 390.00
Shovel (heavy duty)(standard size, pointed) 5 pcs 5, 610.00
Roof sealant(1/2 L/can) 5 can 2, 500.00
Pail, (12L capacity, branded, whit...
Documents
Tender Notice