Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Hardware/Construction Supplies for Sph
Deadline: 16 Dec 2025
Posting Date: 13 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131982607
Document Ref. No.: RFQ 2025-10-1398
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 962386.40
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF HARDWARE/CONSTRUCTION SUPPLIES FOR SPH
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 962, 386.40
Area of Delivery : Sarangani
Description : No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total
1 40.00 PIECE/S ADHESIVE, NO MORE NAILS, 100G 160.00
2 50.00 PIECE/S 3/4' X 4' X 8' MARINE PLYWOOD 4162.00
3 80.00 PIECE/S 5 MM X 4' X 8' MARINE PLYBOARD 530.00
4 4.00 BOX/ES BLIND RIVET 1/8x1 216.00
5 400.00 PIECE/S BULB, LED LIGHT, 18W 300.00
6 50.00 PIECE/S 3/4' X 4' X 8' MARINE PLYWOOD 4162.00
7 80.00 PIECE/S 5 MM X 4' X 8' MARINE PLYBOARD 530.00
8 50.00 PIECE/S DRILL BIT 1/2', MASONRY 169.00
9 50.00 PIECE/S DRILL BIT 1/4', MASONRY 79.00
10 50.00 PIECE/S DRILL BIT 1/8 ' STEEL 76.00
11 12.00 GALLON/S ELASTOMERIC / WATER PROOFING SEALANT 3500.00
12 100.00 LENGTH ELECTRICAL PLASTIC, OULDING 1 300.00
13 100.00 LENGTH ELECTRICAL PLASTIC MOULDING 3/4 250.00
14 400.00 PIECE/S EXPANSION BOLT 3/8 25.00
15 4.00 ROLL/S FLEXIBLE HOSE 1/2 2500.00
16 6.00 PIECE/S GARDEN SCISSOR 700.00
17 4.00 ROLL/S FLEXIBLE HOSE 3/4 3000.00
18 2.00 PIECE/S GREASE GUN 650.00
19 30.00 PIECE/S LAVATORY FAUCET WALL TYPE LONG NECK 600.00
20 6.00 ROLL/S WIRE, FLAT CORD #16 5500.00
21...
Documents
Tender Notice