Procurement Summary
Country: Philippines
Summary: Various Materials Quarterly Rop
Deadline: 01 Jul 2026
Posting Date: 24 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143903106
Document Ref. No.: 06-070P-A
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 277875.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Various Materials Quarterly ROP
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 277, 875.00
Area of Delivery : Benguet
Description : 1 1, 103 Packs Admix Hardener ₱75.00 / pack
2 26 Pairs Gloves, Industrial (Heavy Duty for Water Delivery) ₱220.00 / pair
3 10 Pcs Paint Brush 1” ₱20.00 / pc
4 31 Cans Spray Paint, Clear Coat 128 ₱125.00 / can
5 96 Cans Spray Paint, Primer Gray 68 ₱125.00 / can
6 19 Cans Spray Paint, Tivoli Blue No. 09 ₱125.00 / can
7 120 Kgs G.I. Tie Wire #16 ₱90.00 / kg
8 96 Gals Water Plug Cement ₱1, 500.00 / gal
9 13 Pcs G.I. Elbow 3⁄4” Ø x 90°, Sch. 40 HD ASME Std. ₱40.00 / pc
10 24 Pcs G.I. Nipple 1” Ø x 3”, Sch. 40 HD ASME Std. ₱35.00 / pc
11 26 Pcs G.I. Nipple 1” Ø x 6”, Sch. 40 HD ASME Std. ₱70.00 / pc
12 5 Pcs G.I. Nipple 2” Ø x 1 1⁄2”, Sch. 40 HD ASME Std. ₱50.00 / pc
13 222 Pcs G.I. End Plug 1⁄2” Ø, Sch. 40 HD ASME Std. ₱50.00 / pc
14 30 Pcs G.I. Straight Elbow 3⁄4” Ø x 90°, Sch. 40 HD ASME Std. ₱55.00 / pc
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice