Supply and Delivery of Various Supplies Tender - 137547935

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Various Supplies for the Office of General Services Officer

Deadline: 16 Mar 2026

Posting Date: 11 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137547935

Document Ref. No.: NLONTOC-RFQ-KE-011-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 304080.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR THE OFFICE OF GENERAL SERVICES OFFICER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 304, 080.00
Area of Delivery : Cavite
Description : 70 rolls Electrical Tape Big 0.16mmx19mmx16m
Unit cost: 41.00
5 pcs Marine Plywood ¼”
Unit cost: 600.00
5 pcs Marine Plywood ¾”
Unit cost: 1, 500.00
5 kls Finishing Nail 1 (Kls)
Unit cost: 160.00
5 kls Common Nail 1” ½
Unit cost: 150.00
5 kls Concrete Nail 2”
Unit cost: 200.00
10 pcs Double Lock HD
Unit cost: 800.00
10 pcs Hygienic Spray (Bidet)
Unit cost: 1, 000.00
10 pcs Cutting Disk
Unit cost: 250.00
40 pcs Convenience Outlet 3 Socket
Unit cost: 145.00
5 pcs Silicon Sealant Gun
Unit cost: 1, 100.00
5pcs Cut-Off Wheel #14
Unit cost: 450.00
1 roll Garden Hose ½
Unit cost: 1, 000.00
1 unit Hotmelt Welding Machine
Unit cost: 1, 200.00
5 rolls Grasscutter 350mm Thick
Unit cost: 800.00
40 pcs Plug Male Heavy Duty
Unit cost: 45.00
10 pcs Privacy Lever Lock
Unit cost: 1, 700.00
2 gals All Surface Paint Blue
Unit cost: 1, 500.00
2 gals All Surface Paint Red
Unit cost...

Documents

 Tender Notice