Supply and Delivery of Materials Tender in Philippines - 140544271

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Materials for the Improvement of School Facility at E. Saulo E/S, Barangay Gomez

Deadline: 07 May 2026

Posting Date: 02 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140544271

Document Ref. No.: 2026040485

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 398878.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Materials for the Improvement of School Facility at E. Saulo E/S, Barangay Gomez
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 398, 878.00
Area of Delivery : Nueva Ecija
Description : 1. Sticker Signages 52 pcs
2. Cement 50 bags
3. Sand 12 cum
4. Gravel 6 cum
5. 10mm dia RSB 30 pcs
6. 12mm dia RSB 35 pcs
7. G.i tie wire #16 10 kgs
8. Fiber cement board 1/4thk 48 pcs
9. Carrying channel 42 pcs
10. Double Furring 64 pcs
11. Wall angle 28 pcs
12. Double Fur clip 350 pcs
13. Hardiflex screw 2500 pcs
14. Fluted wall panel 25 pcs
15. Blind rivets 3 box
16. 2 x 2 x 1/4thk Angle Bar 22 pcs
17. 1 1/2 x 1 1/2 x 1/4thk Angle bar 24 pcs
18. 2x6x1.5mm Tubular 15 pcs
19. 2x6 C-purlins 28 pcs
20. Cutting disc 14" 6 pcs
21. Grinding disc 4" 15 pcs
22. Welding rod 10 kgs
23. Longspan rib type roof 0.5mm 60 lm
24. Pre-painted gutter 10 pcs
25. Pre-painted end fascia 8 pcs
26. Tecscrew 1 1/2 300 pcs
27. Sealant 4 tube
28. Rubberized paint 25 gals
29. Epoxy primer paint 5 gals
30. Semi-gloss paint 18 gals
31. Flat latex paint 8 gals
32. Masonry putty 12 gals
33. Paint brush 2" 8 pcs
34. Paint roller 4" 8 pcs
35. Sanding paper #100 5...

Documents

 Tender Notice