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Tender Details
- Country: Philippines
- Summary: Procurement of Construction Materials for the Repair and Maintenance of Administrative and Principal's Office
- PHT Ref No: 125483996
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 200000.00
- Notice Type: Tender
- Document Ref. No.: LNHS-2025-09-0011
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Construction Materials for the Repair and Maintenance of Administrative and Principal's Office
Product/Service Name : Procurement of Construction Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 200,000.00
Area of Delivery : Pangasinan
Description : Supply and Delivery of Construction Materials
Item
Description Total Quantity Bidder-s Statement of Compliance Unit Cost (Vat Inclusive) Total Cost (Vat Inclusive)
A 2 x 3 C-Purlins 45 pcs
B Blind Rivets 10 boxes
C Concrete Nail #2 1 kilo
D Hardiflex 54 pcs
E Metal Furring 30 pcs
F Carrying Channel 30 pcs
G WPC Panelling 63 pcs
H Stikwell 4 liters
I Door Jamb 2 pcs
J Door Panel 2 pcs
K Hinges 2 boxes
L Sandpaper 20 pcs
M Plasolux 3 liters
N Marine Epoxy 6 liters
O Flat Wall Enamel 4 tins
P Semi-Gloss 4 tins
Q Wood Primer 2 gallons
R Wood Glossy 2 gallons
S Baby Roller 3 set
T Paint Brush 4 pcs
U Lacquer Thinner 1 gallon
V Latex 3 gallons
W Laminated Marine Plywood 3 pcs
X ¾” Marine Plywood 7 pcs
Y 1/4 x 1 x 10 KDS 12 pcs
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : LOBONG NATIONAL HIGH SCHOOL
RHODA LHEE L AQUINO
OIC - Supply Officer
Brgy. Lobong East, San Jacinto, Pangasinan
Mangaldan
Pangasinan
Philippines 2431
63-075-6157541
Email :lobongnhs@yahoo.com
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