Procurement Summary
Country : Philippines
Summary : Office Maintenance
Deadline : 02 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116749270
Document Ref. No. : RFQ-LUIMO-SFS2025-0324
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 72878.80
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for office maintenance
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods - General Support Services
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 72, 878.80
Area of Delivery : La Union
Description : 8 pcs sliding door roller
3 pcs sliding lock
28 ft moher big for door
5 pcs panel astragal
4 pcs sliding sill
7 pcs center lock
10 kg benil
4 box silicon (24 tubes/box)
1 pc door closer
1 pc lock set
50 ft moher with aline
9 job window repair
1 pc glass (16"x44")
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice