Supply and Delivery of Hardware/Construction Tender - 142328786

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Hardware/Construction Supplies for Pgso

Deadline: 02 Jun 2026

Posting Date: 30 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142328786

Document Ref. No.: RFQ 2026-5-0591

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 298146.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF HARDWARE/CONSTRUCTION SUPPLIES FOR PGSO
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 298, 146.00
Area of Delivery : Sarangani
Description : No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total
1 50.00 PIECE/S PLYBOARD, 3/4' X 4' X 8' 1860.00
2 20.00 SHEET/S PLYBOARD, 1/2' X 4 X 8' 960.00
3 20.00 SHEET/S PLYWOOD 5MM X 4 X 8' 522.00
4 10.00 GALLON/S POLYURERTHANE VARNISH 2520.00
5 10.00 GALLON/S POLYURERTHANE REDUCER 780.00
6 15.00 GALLON/S LACQUER SANDING SEALER 960.00
7 15.00 GALLON/S LACQUER FLO 924.00
8 10.00 GALLON/S LACQUER THINNER 660.00
9 10.00 GALLON/S POLYESTER BODY FILLER 1200.00
10 10.00 GALLON/S EPOXY PRIMER, GRAY 1380.00
11 10.00 GALLON/S EPOXY REDUCER 582.00
12 10.00 GALLON/S PAINT THINNER 564.00
13 5.00 GALLON/S PAINT, LIQUID TILE, PRIMER WHITE 1500.00
14 5.00 GALLON/S PAINT, LIQUID TILE, GLOSS WHITE 1464.00
15 10.00 PINT OIL TINTING COLOR BURNT SIENNA 82.00
16 20.00 KILO/S FINISHING NAIL #2 94.00
17 15.00 LITER/S STIKWEL 1 LITER 360.00
18 20.00 PIECE/S PAINT ROLLER #6 108.00
19 10.00 PIECE/S PAINT BRUSH #2, WHITE BRISTLE 58.00
20 30.00 PIECE/S DRAWER LOCK, HD 72.00
21 30.00 PIECE/S DRAWER HANDLE #4 42.00
22 5.00 GALLON/S LI...

Documents

 Tender Notice