Purchase of Various Hardware and Construction Materials Tender

Notice for Purchase of Various Hardware and Construction Materials for Improvement of Procurement Office (Ceiling and Stock Room) and Repair of Flooring of Municipal Hall Lobby, Lgu-Mercedes, Camarines Norte in Philippines. The reference ID of the tender is 138494320 and it is closing on 01 Apr 2026.

  • Country: Philippines
  • Summary: Purchase of Various Hardware and Construction Materials for Improvement of Procurement Office (Ceiling and Stock Room) and Repair of Flooring of Municipal Hall Lobby, Lgu-Mercedes, Camarines Norte
  • PHT Ref No: 138494320
  • Deadline: 01 Apr 2026
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 94769.00
  • Notice Type: Tender
  • Document Ref. No.: 1011-26-03-0375, 1011-26-03-0376
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR IMPROVEMENT OF PROCUREMENT OFFICE (CEILING AND STOCK ROOM) AND REPAIR OF FLOORING OF MUNICIPAL HALL LOBBY, LGU-MERCEDES, CAMARINES NORTE
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Hardware and Construction Supplies
    Contract Duration : 7 Day/s
    Budget for the Contract : PHP 94,769.00
    Area of Delivery : Camarines Norte
    Description : ITEM NO. QTY. UNIT ARTICLES UNIT PRICE AMOUNT
    IMPROVEMENT OF PROCUREMENT OFFICE (CEILING AND STOCK ROOM)
    1. 8 pcs 3/4" Sta. Clara Plywood
    2. 6 pcs 1/2" Sta. Clara Plywood
    3. 6 pcs 1/4" Sta. Clara Plywood
    4. 2 pcs Metal Furring
    5. 1 box Blind Revits 1/8"x3/4"
    6. 3 pcs Metal Drill Bit 1/8
    7. 3 lit Stikwel
    8. 3 kgs 2" Finishing Nail
    9. 2 kgs 1" Finishing Nail
    10. 1 kgs 1 1/2" Finishing Nail
    11. 100 pcs Black Screw 2"
    12. 10 pcs S/S Handle 8"
    13. 4 sets Sliding Caha (Brown)
    14. 6 gals Epoxy Primer (Gray)
    15. 6 gals Lacquer Thinner
    16. 2 gals Flat Latex
    17. 8 gals Gloss Latex
    18. 2 kgs Patching Compound
    19. 3 kgs Rugs
    20. 4 pcs Baby Roller 4"
    21. 3 packs Roller Filler 4"
    22. 2 lit Polituff
    23. 2 pcs Paint Brush 4"
    24. 2 pcs Paint Brush 2"
    25. 20 pcs No. 100 Sand Paper
    26. 1 pcs Roller Tray w/ Tray 7"
    REPAIR OF FLOORING OF MUNICIPAL HALL LOB...
  • Documents:

 Tender Notice

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Purchase of Various Hardware and Construction Materials for Improvement of Procurement Office (Ceiling and Stock Room) and Repair of Flooring of Municipal Hall Lobby, Lgu-Mercedes, Camarines Norte - Philippines Tender

The MUNICIPALITY OF MERCEDES, CAMARINES NORTE, a Government sector organization in Philippines, has announced a new tender for Purchase of Various Hardware and Construction Materials for Improvement of Procurement Office (Ceiling and Stock Room) and Repair of Flooring of Municipal Hall Lobby, Lgu-Mercedes, Camarines Norte. This tender is published on PhilippinesTenders under PHT Ref No: 138494320 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2026-04-01.

The estimated tender value is PHP 94769.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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