Procurement Summary
Country : Philippines
Summary : Materials for the Provision of 10 Units Filing Racks
Deadline : 06 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98008199
Document Ref. No. : ltori-2024-003
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 143140.00
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 Materials for the provision of 10 units filing racks
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 143, 140.00
Area of Delivery : La Union
Description : 24 pcs. Marine Plywood 4 x 8ft, 3/4 33600
60 pcs. Angle Bar, 50mmx50mmx4mm, 6m 60000
20 pcs. Angle Bar, 25mmx25mmx4mm, 6m 12000
270 pcs. 14mmx35mm w/nut & washer, Hex bolt 4590
9 gal. Wood paint Primer 9000
4 gal. Epoxy Primer 4000
9 gal. Semi-glossy paint, whitw 6750
4 gal. Semi-glossy paint, blue 3000
4 pc. Roller brush, 4" 600
10 pcs. Paint brush, 2" 500
15 kg. Welding Rod, special 2700
1000 pcs. Flat Head screw 1" 2000
4 gal. Wood putty 4000
4 ft. Sanding paper no. 100 400
ABC 143140
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice