Supply and Delivery of Rm Building Expense Tender - 143372844

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Rm Building Expense of Og10, H9id, Pa (Php 749, 499.00)

Deadline: 19 Jun 2026

Posting Date: 16 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143372844

Document Ref. No.: 109CO-90-2026-06

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 749499.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of RM Building Expense of OG10, H9ID, PA (Php 749, 499.00)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 749, 499.00
Area of Delivery : Camarines Sur
Description : REQUEST FOR QUOTATION
0.5mm thk ribtype long span 520 In. m
0.5mm ridge cap x 8- 12 pcs
0.5mm thk flashing x 8- 15 pcs
3” texcrew 5, 955 pcs
blind rivets ¼ dia x 1” 5 boxes
drill bits ¼” dia 5 pcs
Vulcaseal 2 ltrs
¼ x 1 1/2 angle bar x 6m 95 pcs
2” x 3” 6m purlins 105 pcs
welding rod 30 kgs
cut off blade 5 pcs
2” x 6” x c-purlins 10 pcs
primer gray 5 gals
3” paint brush 9 pcs
roller brush w/ basin 9 pcs
paint thinner 5 gals
wall cladding 0.00m x 3m 40 pcs
2” x 2” x 12- s4s 154 pcs
1/1” x 4 x 8- marine plywood 54 pcs
no more nails 10 pouch
glass wall w/ aum frame 1 set
0.9m x 2 1m glass door 1 set
1” x 3 cornice (ceiling) 20 pcs
3” cwn 10 kgs
2 ½” cwn 8 kgs
1” cwn 6 kgs
flat latex 5 pail
gloss latex 5 pail
gloss enamel 4 pail
acri color hanza yellow 1 ltr
acri color hanza sienna 1 ltr
2” paint brush 4 pcs
polituff w/ hardener 5 gals
For the use of OG10, H9ID, PA
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice