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The MUNICIPALITY OF ESPERANZA, AGUSAN DEL SUR has issued a Tender notice for the procurement of a Supply /Delivery of Hardware Materials in the Philippines. This Tender notice was published on 23 Dec 2025 and is scheduled to close on 26 Dec 2025, with an estimated Tender value of PHP 177313.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 132540751, while the tender notice number is SANTA FE-GOODS-01-2025 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply /Delivery of Hardware Materials
Deadline: 26 Dec 2025
Posting Date: 23 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132540751
Document Ref. No.: SANTA FE-GOODS-01-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 177313.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY /DELIVERY OF HARDWARE MATERIALS
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 177, 313.00
Area of Delivery : Agusan Del Sur
Description : Item No. ITEM DESCRIPTION QTY. UNIT
1. Portland cement 75 Bags
2. 12mm Def. Bar 26 Lengths
3. 10mm Def. Bar 49 Lengths
4. Tie Wire #16 17 Kgs.
5. #4 ″CHB 400 Pcs.
6. 1 ¼ ″G.I Pipe S-40 34 Lengths
7. 6mm x 4x8 steel matting 37 sheets
8. Welding rod 37 Kgs.
9. Red oxide 7 Gals.
10. Metal paint 7 Gals.
11. Lacquer thinner 1 Gal.
12. Paint brush #2″ 4 Pcs.
13. ¼ THK ordinary plywood 8 Sheets
14. Common wire nails #4 ″ 9 Kgs.
15. Common wire nails # 3″ 4 ½ Kgs.
16. Common wire nails 2 ½ ″ 3 Kgs.
17. Common wire nails # 1″ 3 Kgs.
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Trade Agreement : Implementing Rules and Regulations
Documents
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