Procurement Summary
Country: Philippines
Summary: Use for the Repair of Construction Sector Contextual Room
Deadline: 17 Apr 2026
Posting Date: 14 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139488703
Document Ref. No.: 2026-03-202
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 226044.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Use for the repair of construction sector contextual room
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 226, 044.00
Area of Delivery : Isabela
Description : No. ITEM DESCRIPTION QTY UNIT APPROVED BUDGET FOR THE CONTRACT (In Philippine Peso)
1 Channel Bar 4" x20' H.D. 6 pcs 2, 640.00
2 Angle Bar 1/4"x2" x 20' 4 pcs 1, 560.00
3 G.I. Tubular 2" x2" x20' 20 pcs 840.00
4 G.I. Tubular 2" x 3" x20' 42 pcs 1, 020.00
5 G.I. Tubular 2" x 4" x20' 2 pcs 1, 200.00
6 G.I. Tubular 1" x 2" x20' 10 pcs 480.00
7 Checkered Plate 1/8" x4' x8' 20 pcs 4, 200.00
8 Welding Rod 20 kgs 114.00
9 Metal Cutting Disc 14" 3 pcs 420.00
10 Metal Cutting Disc 4" 10 pcs 60.00
11 Grinding Disc 4" 5 pcs 72.00
12 1/4"x4' x8' Flexiboard 15 pcs 840.00
13 1/8' x 3/4" Blind Rivet 3 box 540.00
14 Hand Riveter 2 pcs 420.00
15 1" Black Screw (metal) 2 box 600.00
16 Epoxy Primer(gray) 4 gal 1, 320.00
17 Epoxy Enamel (white) 2 gal 2, 040.00
18 Epoxy Enamel (blue) 2 gal 2, 040.00
19 Epoxy Enamel (yellow) 2 gal 2, 040.00
20 A - plus acrylic thinner 2 gal 840.00
21 7" Paint Roller 5 pcs 144.00
22 4" Baby Roller 5 pcs 72.00
23 2" Paint Brush 5 pcs 60.00
24 Body Filler 1 gal 960.00
25 Maskin...
Documents
Tender Notice