Supply and Delivery of Materials Tender in Philippines - 137805280

The MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR has issued a Tender notice for the procurement of a Supply and Delivery of Materials for the Repainting of Municipal Building in the Philippines. This Tender notice was published on 14 Mar 2026 and is scheduled to close on 17 Mar 2026, with an estimated Tender value of PHP 357125.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137805280, while the tender notice number is 20206-02-0125 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Materials for the Repainting of Municipal Building

Deadline: 17 Mar 2026

Posting Date: 14 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137805280

Document Ref. No.: 20206-02-0125

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 357125.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAINTING OF MUNICIPAL BUILDING
Product/Service Name : HARDWARE MATERIALS AND SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 357, 125.00
Area of Delivery : Agusan Del Sur
Description : 1.The Local Government Unit of San Francisco, Agusan del Sur, through General Fund of Municipal Engineering Office (MEO), intends to apply the sum of Three Hundred Fifty-Seven Thousand, One Hundred Twenty Five Pesos only (PhP 357, 125.00) being the ABC to payments under the contract for Supply and Delivery of Materials for the Repainting of Municipal Building. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2. The Local Government Unit of San Francisco, Agusan del Sur now invites bids for the above Procurement Project. Supply and Delivery of Materials for the Repainting of Municipal Building is required by 10 days after the receipt of purchase order. Bidders should have completed, within 2 years from the date of submission and receipt of bids, a contract similar to the Project.
ITEM DESCRIPTION:
40 PCS WIRE BRUSH
40 PCS PUTTY KNIFE
20 GAL. PAINT REMOVER
110 PCS SAND PAPER G.100
110 PCS SAND PAPER G.240
61 PCS PAINT BRUSH #2
70 GAL. ACRYTEX PRIMER (...

Documents

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