Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Materials for the Repair and Maintenance of Buildings and other Structures
Deadline: 08 Jul 2026
Posting Date: 01 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144329978
Document Ref. No.: RFQ 2026-07-350
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 775877.81
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Various Materials for the Repair and Maintenance of Buildings and other Structures
Product/Service Name : Supply and Delivery of Various Materials for the R
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 775, 877.81
Area of Delivery : Cavite
Description : G.I wire # 16 5 kls ₱398.75
Straw 2 roll ₱246.50
Gravel 3/4 1 elf ₱10, 875.00
Spray Paint Gold 6 pcs ₱1, 740.00
Orange Clean Out 3" 2 pcs ₱203.00
Orange Coupling 3 2 pcs ₱203.00
Wire THHN 3.5 # 12 1 bx ₱7, 975.00
Epoxy Primer Gray 4 can ₱2, 030.00
Marine plywood 1/2 6 pcs ₱6, 090.00
2x3x8 s4s 13 pcs ₱8, 294.00
2X3X12 S4S 35 pcs ₱33, 495.00
2X3X14 S4S 5 pcs ₱5, 582.50
G.I Pipe # 1 1/4 schd 40 14 pcs ₱30, 450.00
G.I Pipe # 1 1/4 schd 20 7 pcs ₱12, 180.00
G. Swivel Clamp 49 pcs ₱4, 263.00
Nail # 4 CWN 2 kgs ₱203.00
Nail # 3 CWN 2 kgs ₱203.00
Nail # 2 CWN 1 kgs ₱101.50
Nail # 1 1/2 CWN 1 kgs ₱116.00
Marine plywood 3/4 6 pcs ₱11, 310.00
G.I pipe 1/2 s40 3 pcs ₱2, 175.00
Pulley # 2 4 pcs ₱986.00
nYLON rOPE 8MM 30 mtrs ₱435.00
"1x2x8 s4s
" 20 pcs ₱4, 263.00
Dormer 5/32 2 pcs ₱377.00
Baby Roller 2 opcs ₱174.00
Flat Latex paint 2 tin ₱7, 540.00
Paint Roller # 7 3 pcs ₱326.25
Paint Brush # 2 2 pcs ₱116....
Documents
Tender Notice