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Tender description :
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Purchase of Hardware and Construction Supplies
Cement 64,960.00 Sand 14,062.50 Gravel 25,000.00 Gravel Bed 1,000.00 10mm dia. Def. Bar 3,060.00 16 Tie Wire 100.00 4CHB 450.00 4ø x 6m G.I Pipe Sched. 40 5,820.00 60X60 Ceramic Floor Tiles 8,400.00 Tile Grout 2kgs. 140.00 2x4x1.5mm Rectangular Tube 2,364.00 2x1/4thk. Angle Bar 4,158.00 1 1/2x1/4thk. Angle Bar 7,350.00 2 dia G.I Pipe S40 Eagle 4,344.00 2x2x4x8 4.5mm G.I Steel Matting 2,200.00 2x3 C-purlins 3,420.00 0.33mm Thk. 3x12 Pre-Painted Long Span Rib Type Color Roof 8,820.00 3x8x40mm Plain Galvalume 414.00 1/8 Welding Rod 990.00 G.I Rivets 495.00 2x3m S-1000 PVC Pipe 624.00 Epoxy Primer 1,020.00 Epoxy Reducer 265.00 2 Paint Brush 144.00 155 pcs. 2x3x8 Coco Lumber 18,600.00 Assorted CWN 1,920.00 Double Sliding Glass w/ accessories 25,500.00 Single Sliding Glass w/ accessories 14,000.00 4.5mm thk Hardiflex Screw 1 long 7,440.00 Hardiflex Screw.1 long 442.50 Metal Furring 19mm x 50mm x5m t=0 60mm 6,840.00 Carrying Channel 12mm x 38mm x 3m t=0 80mm 5,600.00 Wall Angle 25mm x 25mm x 3.0m t=060mm 3,500.00 Metal Furring w-Clip 2,700.00 Concrete Nails 2 150.00 Semi-gloss Latex, 4L 4,000.00 Patching Compound 30.00 Primer Paint 3,400.00 Skim Coat 1,800.00 2 Paint Brush 210.00 7 Paint Brush 360.00 Waste Cotton 208.15 120 Sand Paper 175.00 3/4 Masking Tape 80.00 Paint Tray 240.00 4mm Corr. Galvalumn sht 10 ft 8,640.00 Tekscrew for Steel 2 1/2 297.50 Vulcaseal 450.00 4x8x1/2 Phenolic Board 9,300.00 TOTAL275,483.65
Pre-bid Conference:
Date: 19/05/2026
Time: 10:00 AM
Venue: Barangay Session Hall of Poblacion III
Approved Budget: 275,483.65
Closing Date: 01/06/2026
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