Procurement of Hardware & Material Supplies Tender

• Country: Philippines
• Summary: Procurement of Hardware & Material Supplies for the Waterproofing/Repair of Division Office 2-Along Front Roof Area & Repair of Nurse Office Ceiling
• PHT Ref No: 119945656
• Deadline: 02 Jun 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 70096.00
• Notice Type: Tender
• Document Ref. No.: 2025-05-0260
• Purchaser's Detail:
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• Description:
• Tender are invited for Procurement of Hardware & Material Supplies for the Waterproofing/Repair of Division Office 2-Along Front Roof Area & Repair of Nurse Office Ceiling
  Product/Service Name : Hardware and Construction materials
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : Hardware and Construction Supplies
  Contract Duration : 30 Day/s
  Budget for the Contract : PHP 70,096.00
  Area of Delivery : Agusan Del Sur
  Description : Quantity Unit Description of Articles
  1 cu.m Wash Sand
  11.71 set SikaTop Seal-107(3coats)
  10 bag Tile Adhesive 25 kg/bag
  2 kg L 25 x 25x 3mm
  10 kg LC 75 x 38x 15 x 2.0mm
  4 kg L 40 x 40 x 5mm
  10 kg Welding Rod
  21 lm G.I Long-Span Roofing, Corrugated, Pre-Painted. 1220mm x o.6mm BMT
  12 pc G.I. Flashing, Preformed, Pre-Painted, 0.610m x 2.44m x 0.6mm BMT (Special Cut)
  2 pc G.I Ridge Roll, Preformed, Pre-Painted, 0.610m x 2.44m x 0.6mm BMT
  600 pc Tecksrew 2-3/4"
  1 L Roof Sealant
  5 pc Plywood, Marine 1/2'x 4' x 8'
  15 pc Metal Carrying Channel (12mm x 38mm x 5m x 0.8 mm)thk
  5 pc Wall Angle 1' x 1'x 10'
  2 kg CWN, Assorted
  2 kg Concrete Nails
  2 gal Primer, Red Oxide
  2 ltr Lacquer Thinner
  3 gal Latex, Semi Gloss
  1 qrt Muraitic Acid
  2 pc Steel Brush
  4 pair Laundry Gloves
  4 pc Paint Brush #2
  Trade Agreement : Implementing Rules and Regulations
• Documents:

 Tender Notice