Procurement Summary
Country : Philippines
Summary : Construction of Gad Office
Deadline : 14 Oct 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 58276921
Document Ref. No. : 012
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 193482.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Construction Of Gad Office
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Projects
Contract Duration : 0 Day/s
Budget for the Contract : PHP 193, 482.00
Area of Delivery : Davao Del Norte
Description : Construction Project Amount: P 193, 482.00
1 50 pc/s Floor Tiles, Ceramic Tile 60cm x 60cm
2 2 pc/s Diamond Cutting Disc 4"Ø, Segmented, Heavy Duty
3 1 roll/s Nylon String #60 (1.0mmØ)37m/roll
4 4 bag/s Tile Adhesive 25kg/bag
5 3 pack/s Tile Grout, High Quality Joint Filler, Gray 2kgs/pack
6 7 bag/s Portland Cement - 40kg
7 1 cu.m Washed Sand
8 12 sheet/s Fiber Cement 2400mm x 1200mm x 3.5mm thk.
9 10 length/s Carrying Channel 30mm x 20mm x 0.60mm thk x 5.0m
10 25 length/s Metal Furring 45mm x 15mm x 0.40mm thk x 5m
11 8 length/s Wall Angle 25mm x 25mm x 0.40mm thk x3.0m
12 70 pc/s W-clip Double - 50mm x 0.40mm thk
13 2 boxe/s Blind Rivets -⅛"Ø x 1/2", 1000's/box
14 3 boxe/s Tox with Metal Screw #6, 100's/box
15
16 2
2 pc/s
pc/s Drill Bit ⅛"Ø
Drill Bit 1/4"
17 12 sheet/s Marine Plywood 1.20m x 2.40m x 18mmthk
18 8 pc/s Concealed Hinges (Heavy Duty)
19 8 pc/s Shelf Bracket 12" x 12" Black Coated
20 3 kg/s Common Wire Nails 2-1/2"
21 8 kg/s Finishing Nails 2 1/2"
22 8 kg/s Finishing Nails 2"
23 28 pc/s Abrasive Coated Paper #60
24 3 gal/s Wood Parquet Adhesive
25 15 pair/s Dra...
Documents
Tender Notice