Procurement Summary
Country : Philippines
Summary : Construction Materials and Supplies
Deadline : 18 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117705429
Document Ref. No. : 2025-04-011
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 130400.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Construction Materials and Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 130, 400.00
Area of Delivery : Cebu
Description : POLYNET, GREEN (400/12 x 22 ft x 100 meters) Mesh size = 1 inches ROLLS 2
1 1/4" diam. GI PIPE, Sch 40 LENGTH 40
STAINLESS ROUNDBAR, 4 METERS #3mm LENGTH 10
STAINLESS ROUNDBAR, 6 METERS #5mm LENGTH 10
STAINLESS FLATBAR #1 x 1/8 LENGTH 10
U BOLT # 2x4" (WITH BOLT AND WASHER) SET 150
ExPANSION BOLT WITH SHIELD # 3/8 x 3" SET 100
NYLON ROPE 5mm (300meters) ROLLS 2
WELDING ROD, STAINLESS # 1.6 mm KGS 3
STANDARD CONDITION:
1. Under Sec. 62.1 of the RIRR of RA 9184, a warranty security is required from the contract awardee to cover manufacturing defects. The warranty may be secured through retention money (1% of progress payments) or a special bank guarantee (1% of the total contract price) and will be released after three (3) months for expendable supplies and one (1) year for non-expendable supplies, starting from the acceptance of the delivered goods.
2. DELIVERY PERIOD : WITHIN 15 CALENDAR DAYS FROM RECEIPT OF P.O./NTP
3. PAYMENT TERMS: 30 DAYS AFTER COMPLETE DELIVERY.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice