Procurement Summary
Country : Philippines
Summary : Cm-283-10-31-24: Supply and Delivery of Materials for the Repair of Irrigation Facilities & Structures during Irrigation Water Delivery Cut-Off of Nia Mariis Division Iii
Deadline : 13 Nov 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 109807415
Document Ref. No. : CM-283-10-31-24
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 163598.40
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for CM-283-10-31-24: Supply and Delivery of Materials for the Repair of Irrigation Facilities & Structures During Irrigation Water Delivery Cut-off of NIA MARIIS Division III
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 163, 598.40
Area of Delivery : Isabela
Description : 100 meters Cable 5/8" (high Tensile, 7 strands)
50 pcs Cable Grip 5/8"
15 kg Welding Rod
10 pcs Anchor Bolt 6"
2 pcs Angle Bar 3"x3"x8mmTHK
2 pcs Angle Bar 4"x4"x8mmTHK
5 pcs RSB 16mm
5 pcs RSB 12mm
1 unit Heavy Duty Hammer Drill
1 set Welding Hose (10meters)
1 pc Welding handle
5 pcs Flat bar 3' x 9mm
15 li Flat latex white
15 li Flat latex red
5 pcs Paint brush 4'
11 set Safety gloves
11 pc Safety googles
3 pc Paint roller brush with pan
1 pc Grease gun
4 pc Hard hat (white)
7 pc Hard hat (green)
4 pc Measuring tape (7.5m)
15 pc 5/8 bolts (Hex)
3 pc Heavy duty pillow block bearing units SUCP 211
3 pc Heavy duty pillow block bearing units SUCP 212
3 pc Heavy duty pillow block bearing units SUCP 213
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice