Rfq - Supply and Delivery of Materials for the Various Tender
Notice for Rfq - Supply and Delivery of Materials for the Various Repair at Hostel Building Raf-101-26-03-171 in Philippines. The reference ID of the tender is 139147156 and it is closing on 13 Apr 2026.
Tender Details
- Country: Philippines
- Summary: Rfq - Supply and Delivery of Materials for the Various Repair at Hostel Building Raf-101-26-03-171
- PHT Ref No: 139147156
- Deadline: 13 Apr 2026
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 594794.00
- Notice Type: Tender
- Document Ref. No.: RFQ-Goods-051-2026
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- Description:
- Tender are invited for RFQ - Supply and Delivery of Materials for the various repair at Hostel Building RAF-101-26-03-171
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 594,794.00
Area of Delivery : Agusan Del Norte
Description : This is a 1 Lot Procurement | Total Cost: Php. 594,794.00
Stock No. Item Description Quantity Unit Total cost
Lot 1
1 BLIND RIVET | 10 BOX | 5,000.00
*Size: 1/8' x 3/4' *Aluminum."
2 BODY FILLER | 10 GALLON | 16,000.00
*with Hardener
3 CARRYING CHANNEL | 28 LENGTH | 6,160.00
*12mm x 38mm x 5.0meters
*T=0.80mm
4 CUTTING DISC | 50 PIECE | 12,500.00
*125 x 1.6mm x 22.23
5 DRILL BIT | 30 PIECE | 5,700.00
*9/64
6 DRILL BIT | 35 PIECE | 6,300.00
3/8'
7 ELASTOMETRIC SEALANT | 41 PIECE | 18,450.00
*350ml
8 FICEM BOARD | 40 SHEET | 31,200.00
*1.22m x 2.44m x 4.5mm
9 METAL FURRING | 51 PCS | 12,954.00
*horizontal studs 19mm x 50mm x5.0mm, T=0.40mm
10 NAILS | 1 BOX | 2,500.00
*Type: common wire nail.
*Size: 4"
*25 KG / BOX
11 PAINT | 15 GALLON | 22,500.00
* Flat Top Coat
*Color: White
12 PAINT | 10 GALLON | 23,800.00
*LACQUER PRIMER SURFACER
*Color: White
13 PAINT | 10 GALLON | 21,200.00
*LACQUER PUTTY
... - Documents:
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CLICK HERE TO LOGINRfq - Supply and Delivery of Materials for the Various Repair at Hostel Building Raf-101-26-03-171 - Philippines Tender
The CARAGA STATE UNIVERSITY, a Government sector organization in Philippines, has announced a new tender for Rfq - Supply and Delivery of Materials for the Various Repair at Hostel Building Raf-101-26-03-171. This tender is published on PhilippinesTenders under PHT Ref No: 139147156 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 2026-04-13.
The estimated tender value is PHP 594794.00, 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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