Supply and Delivery of Hardware Supplies Tender - 144960976

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Hardware Supplies for Sph-Maasim

Deadline: 14 Jul 2026

Posting Date: 11 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144960976

Document Ref. No.: RFQ 2026-7-0734

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 149966.20

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF HARDWARE SUPPLIES FOR SPH-MAASIM
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 149, 966.20
Area of Delivery : Sarangani
Description : No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total
1 3.00 PIECE/S ANGLE VALVE 1/2" 428.00
2 33.00 BOTTLE/S BLEACH, CHLORINE, LIQUID, 450ML 50.40
3 25.00 PIECE/S BROOM SOFT 100.00
4 50.00 PIECE/S BULB, COMPACT 26WATTS, CFL 150.00
5 160.00 PACK/S CELLOPHANE, SANDO BAG XL, 50'S 116.00
6 1.00 DRUM/S CHLORINE, CALCIUM HYPOCHLORITE, 70%, 45KLS. 5800.00
7 100.00 SACHET/S FABRIC SOFTENER 20ML SACHET 12.00
8 10.00 KILO/S FINISHING NAILS # 2 90.00
9 10.00 KILO/S FINISHING NAILS #1 1/2 90.00
10 10.00 KILO/S FINISHING NAILS #2 1/2 85.00
11 5.00 SET/S FLOURESCENT HOUSING ASSY, 20W 825.00
12 5.00 SET/S FLOURESCENT HOUSING ASSY., 40W 825.00
13 15.00 PIECE/S FLOURESCENT LED TUBE 18WATTS, 220V 314.00
14 10.00 PIECE/S LAVATORY FAUCET, ORDINARY 180.00
15 5.00 PIECE/S LAVATORY FAUCET, STAINLESS 390.00
16 3.00 PIECE/S LAVATORY FLEXIBLE HOSE 1/2 X 1/2 X 16" 375.00
17 9.00 PIECE/S MOP HANDLE, WOODEN W/ HEAD 420.00
18 55.00 BOTTLE/S MURIATIC ACID, 500 ML 67.20
19 1015.00 PACK/S SOAP, POWDERED, 500G 80.00
20 2.00 PIECE/S SWING VALVE 1/2 624.00...

Documents

 Tender Notice