Procurement Summary
Country: Philippines
Summary: Supply & Delivery of Hardware Materials for the Repair/Rehabilitation of Faculty Room.
Deadline: 30 Mar 2026
Posting Date: 27 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138561274
Document Ref. No.: RFQ No. 26-03-035
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 206498.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply & Delivery of hardware materials for the repair/rehabilitation of Faculty room.
Product/Service Name : Hardware materials for repair of faculty room
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 206, 498.00
Area of Delivery : Albay
Description : 5 liter Elastomeric Sealant, all purpose sealant
4 liter Acry Color, Raw Sienna
20 liter Anti termite, for wood; clear
4 kg. C.W. nail 1"
6 kg. C.W. nail 2"
5 kg. C.W. nail 3"
5 kg. C.W. nail 4"
23 bag Cement, Pozzolan
3 kg. Concrete nail 3"
2 cu.m. Crashed Gravel # 3/4
200 piece Good Lumber 2" x2" x 12', S4S
12 piece Good Lumber 2" x 4" x 12', S4S
3 Gallon Paint Thinner
10 Gallon Paint, Flat Wall Enamel, white; BS
2 pail Paint, Gloss Latex
85 piece Plywood 5mm thick; Marine
2 bag Skim Coat. 25kls/bag
30 piece Steel bar 9mm x 6m
20 piece Steel bar 12mm x 6m
2 kg. Tie Wire #16
3 cu.m. Washed Sand
10 kg. Galvanized G.I. roofing nail with lead washer, (1 G.I roofing nail and Lead washer pair)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice