Procurement Summary
Country : Philippines
Summary : 6 Packs Battery, Rechargable, Aaa Nihm 500Mah (2/1) & Etc. for the Repair and Maintenance of Various Provincial Government Offices and Facilities (N-196-2024)
Deadline : 19 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98762713
Document Ref. No. : N-196-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 976194.10
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for 6 packs BATTERY, RECHARGABLE, AAA NIHM 500MAH (2/1) & etc. for the Repair and Maintenance of various Provincial Government Offices and Facilities (N-196-2024)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 976, 194.10
Area of Delivery : Negros Oriental
Description : 1 BATTERY, RECHARGABLE, AAA NIHM 500MAH (2/1) 6 packs 490.00
2 BLEACH 50 LTRS 55.00
3 BRUSH 12 w/ HANDLE#131-12, DECK 20 PCS 295.00
4 CAP SCREW NC 3/8 x 4 (PIECE) 60 pcs 14.00
5 CAULKING GUN 1 PCS 240.00
6 CEILING SOCKET, PORCELAIN 20 PCS 72.00
7 CEMENT, TERNARY TYPE 1T, 40 KG 30 bags 248.00
8 CLC S4S OREGONWOOD 1 x 2 x 8' 60 pcs 99.00
9 CLC S4S OREGONWOOD 2 x 3 x 10' 17 pcs 370.00
10 CLC S4S OREGONWOOD 2 x 3 x 12' 15 pcs 440.00
11 CLC S4S OREGONWOOD 2 x 3 x 8' 45 pcs 295.00
12 COMP. ISO EQUAL BEND 32mm 1 pc 150.00
13 CONCRETE SEALER WHITE 4L, PRIMER 188 Gals 650.00
14 CONTACT BOND (GAL) 2 PCS 1, 020.00
15 CORD #14 (200m/ROLL) 2 roll 1, 070.00
16 CRUSHED CHOKER, 3/4 10 cu.m. 1, 725.00
17 CUT-OFF WHEEL STEEL 14 (BLACK) 6 pcs 366.00
18 DEADBOLT SC US5 ANTIQUE BRASS 10 PCS 840.00
19 DEADBOLT, DC ANTIQUE BRASS 1 pcs 1, 065.00
20 DEFORMED BAR, 12mm x 6.0M G-33 20 pcs 270.00
21 DOOR JAMB 2 x 4 x 90cm, CLC 1 SET 1, 425.60
22 DUCT FAN, 6" 1 unit 3, 160....
Documents
Tender Notice