Goods-2026-03-210 Procurement of Supplies and Materials Tender

• Country: Philippines
• Summary: Goods-2026-03-210 Procurement of Supplies and Materials for the Use of Different Office.
• PHT Ref No: 138021077
• Deadline: 23 Mar 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 802250.00
• Notice Type: Tender
• Document Ref. No.: GOODS-2026-03-210
• Purchaser's Detail:
  Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.

  Login to see details
• Description:
• Tender are invited for GOODS-2026-03-210 PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE USE OF DIFFERENT OFFICE.
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : Construction Materials and Supplies
  Contract Duration : 0 Day/s
  Budget for the Contract : PHP 802,250.00
  Area of Delivery : Zamboanga Del Sur
  Description : Bids and Awards Committee
  REQUEST FOR QUOTATION
  
  The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 1061-200-5-02-03-990/RF25-8000-3D-f (OTHER SUPPLIES EXPENSES), Pagadian City, as described below:
  GOODS-2026-03-210 PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE USE OF DIFFERENT OFFICE.
  ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
  
  UNIT COST ₱ TOTAL COST ₱
  LOT 1 PR.NO. 445
  1 2 PCS PULLEY 985.00 1,970.00
  2 60 M NYLON ROPE 70.00 4,200.00
  3 30 PCS DEFORM BAR #10 325.00 9,750.00
  4 3 PCS PLYBOARD 3,000.00 9,000.00
  SUB-TOTAL 24,920.00
  LOT 2 PR.NO. 446
  1 2 QRTZ BODY FILLER WITH HARDENER 655.00 1,310.00
  2 2 GALS FLATWALL ENAMEL WHITE 1,500.00 3,000.00
  3 3 GALS SEMI GLOSS ENAMEL WHITE 1,450.00 4,350.00
  4 4 PCS ROLLER BRUSH #6 200.00 800.00
  5 1 GAL PAINT THINNER 955.00 955.00
  6 1 QRT SEALA...
• Documents:

 Tender Notice