Goods-2026-03-227 Procurement of Supplies and Materials Tender

• Country: Philippines
• Summary: Goods-2026-03-227 Procurement of Supplies and Materials for the Use of Different Office.
• PHT Ref No: 138199003
• Deadline: 23 Mar 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 145080.00
• Notice Type: Tender
• Document Ref. No.: GOODS-2026-03-227
• Purchaser's Detail:
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• Description:
• Tender are invited for GOODS-2026-03-227 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 145,080.00
  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-2026-03-227 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. 480
  1 2 BOXES COMMON NAILS #4 4,800.00 9,600.00
  2 2 BOXES COMMON NAILS #3 4,800.00 9,600.00
  3 1 BOXES COMMON NAILS #1 1/2 4,800.00 4,800.00
  4 10 PCS GUN TUCKER (HD) 1,950.00 19,500.00
  5 5 BOXES GUN TUCKER WIRE 100.00 500.00
  6 2 PCS HAND SAW 795.00 1,590.00
  7 20 BOXES GUN TUCKER 195.00 3,900.00
  8 2 PCS SCISSOR 200.00 400.00
  9 2 PCS HAMMER 695.00 1,390.00
  10 2 PCS STEEL TAPE 455.00 910.00
  11 10 KLS CONCRETE NAILS #4 225.0...
• Documents:

 Tender Notice