Procurement Summary
Country : Philippines
Summary : 24Gdg0041: Rfq No. 003-04-2024 for Pr No. 2024-04-0048
Deadline : 23 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100202489
Document Ref. No. : 24GDG0041
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 216806.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 24GDG0041: RFQ No. 003-04-2024 for PR No. 2024-04-0048
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 216, 806.00
Description : 1 Tubular Galvanized Iron 2x4x20x2.5mm 34.00 pc
2 Tubular Galvanized Iron 2x2x20x2.5mm 100.00 pc
3 Pillow Block (P208) 12.00 set
4 Epoxy Primer 12.00 gal
5 Laquer Tinner 3.00 gal
6 Paint Tinner 8.00 gal
7 Baby Roller #4 12.00 pc
8 Paint Brush No.2 12.00 pc
9 Poly Top 3.00 gal
10 Pair Pallete 4.00 pc
11 Cutting disk #4 20.00 pc
12 Grinding Disk #100 5.00 pc
13 Quick Drying Enamel Fire Orange 2.00 gal
14 Quick Drying Enamel White 5.00 gal
15 Quick Drying Enamel Royal Blue 5.00 gal
16 Welding Rod (e6013) 1.00 Box
17 Cup Brush 10.00 pc
18 Steel Brush 10.00 pc
19 Cylindrical Hinge (1/2) 22.00 pc
20 Barrel Bolt 12inx1dia 4.00 pc
21 Foot Bolt 1dia 6.00 pc
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Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice