Procurement Summary
Country : Philippines
Summary : 81803_Supply and Delivery of Various Hardware and Construction Supplies
Deadline : 15 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103915996
Document Ref. No. : PR 81803
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 73498.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 81803_Supply and Delivery of Various Hardware and Construction Supplies
Product/Service Name : Bar, Def. Round (12mm dia.), Standard, Blade, Hacksaw, Curing Compound, Epoxy, Adhesive Non-Sag 1/2 Liter (A&B), Faucet, 1/2" Brass Type, Pipe, PVC Sanitary 4", Tape, Caution 3" (75mm), Tape, Detectable Underground Warning, Tie Wire, Ga. #16, Welding Rod 6011 (3.2mm), Welding Rod 6013 (3.2mm), Welding Rod Ordinary
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 73, 498.00
Area of Delivery : Davao Del Norte
Description : See attached ABC and Technical Specifications
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice