Procurement Summary
Country : Philippines
Summary : Other Supplies and Materials
Deadline : 10 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117262287
Document Ref. No. : 2025-210-OTS
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 318695.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Other Supplies and Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 318, 695.00
Area of Delivery : Davao Del Sur
Description : Description
Please quote your price inclusive of VAT on the item/s listed below, subject to the Terms and conditions of the RFQ,
and submit your quotation duly signed by your representative not later than April 10, 2025 at CGSO for Goods.
Upon receipt of at least (3) quotations on or before the submission deadline, the CGSO shall open the quotations.
Sealed quotation and other requirements stated below shall be submitted to the CGSO.
The following items are available for quotation:
1 40 length Rectangular tube 1x2x1.2mm P 39, 440.00
2 20 length Square tube 2x2x1.2mm 21, 080.00
3 15 length PVC wall panel 15, 810.00
4 20 pcs Wheel 1 inch 5, 000.00
5 35 pcs Plywood 10mm 47, 600.00
6 500 pcs Vinyl glue 9, 000.00
7 10 pcs Marine wood 18mm 16, 000.00
8 6 gal. Vinyl glue 9, 000.00
9 10 kilo Welding rod 4, 500.00
10 5 gal. Epoxy primer black 10, 000.00
11 5 gal Lacquer thinner 7, 500.00
12 3 gal Enamel paint 3, 900.00
13 2000 pcs Gypson screw no.1 8, 000.00
14 20 length Snap on 29...
Documents
Tender Notice