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Supply and Delivery of Various Materials/ Supplies Tender - 143946699

The PROVINCE OF PANGASINAN has issued a Tender notice for the procurement of a Supply and Delivery of Various Materials/ Supplies in the Philippines. This Tender notice was published on 25 Jun 2026 and is scheduled to close on 29 Jun 2026, with an estimated Tender value of PHP 274890.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143946699, while the tender notice number is PANG-2026-0697 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Various Materials/ Supplies

Deadline: 29 Jun 2026

Posting Date: 25 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143946699

Document Ref. No.: PANG-2026-0697

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 274890.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Various Materials/ Supplies
Product/Service Name : Supply and Delivery of Various Materials/ Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 274, 890.00
Area of Delivery : Pangasinan
Description : SMALL VALUE PROCUREMENT
Project: Supply and Delivery of Various Materials/ Supplies
(PR#2026-06-03675)
5 pcs Aircon Bearing 608
5 pcs Aircon Bearing 6004
5 pcs Aircon Capacitor 20+3UF
5 pcs Aircon Capacitor 30+3UF
10 pcs Angle Valve ½ x ½
6 pcs Baby Roller
30 pcs Barrel Bolt #3
30 pcs Door Knob, Ordinary
500 pcs Empty Sacks
3 gals Flat Latex White
3 gals Flat Wall Enamel White
500 mtrs Grass Cutter Blade
10 pcs Lavatory Faucet
10 pcs Lavatory Faucet Gooseneck
10 pcs Padlock 50mm
3 gals QDE White
10 pcs Safety Hasp #4
3 rolls Soldering Iron Lead
5 can Solvent Cement 100cc
Location: Pangasinan Provincial Hospital
San Carlos City, Pangasinan
Approved Budget for
the Contract (ABC): P 274, 890.00
Approved by:
ATTY. BABY RUTH F. TORRE
Provincial Legal Officer
BAC Chairperson
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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