Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Materials for the Repainting of Municipal Gym
Deadline: 17 Mar 2026
Posting Date: 11 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137557321
Document Ref. No.: 2026-02-0125
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 GYM
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 : 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 Gym. 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 Gym 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 NO. QTY UOM DESCRIPTION
1 40 PCS WIRE BRUSH
2 40 PCS PUTTY KNIFE
3 20 GAL. PAINT REMOVER
4 110 PCS SAND PAPER G.100
5 110 PCS SAND PAPER G.240
6 61 PCS PAINT BRUSH #2
7 70 GAL. ACRYTEX PRIMER...
Documents
Tender Notice