Procurement Summary
Country : Philippines
Summary : Pr 2025-01-0034 - Gsu Procurement of Hardware Materials
Deadline : 05 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 113919954
Document Ref. No. : PR 2025-01-0034
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 178607.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR 2025-01-0034 - GSU Procurement of Hardware Materials
Product/Service Name : Square Tube, Metal Tracks, Metal Studs, Hardiflex, Marine Plywood, Black Screw, Blind Rivets, Wall Angle, Drill Bit, Primer & Sealer, Paint, Paint Roller, Paint Brush, Floor Vinyl Tiles, Rugby, Panelboard, Copper Wire, Recessed Louver Housing, Duplex Universal Outlet, Jigsaw Tool
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 25 Day/s
Budget for the Contract : PHP 178, 607.00
Area of Delivery : Davao Del Sur
Description : Please see attached RFQ for your reference.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice