Procurement Summary
Country : Philippines
Summary : Pr No.: 2024-10-037 (Rfq No.: 2024-037-Oct) - Procurement of Office Equipment Supplies and Consumables
Deadline : 11 Oct 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 108213632
Document Ref. No. : PR NO.: 2024-10-037 (RFQ NO.: 2024-037-OCT)
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 995775.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR NO.: 2024-10-037 (RFQ NO.: 2024-037-OCT) - Procurement of Office Equipment Supplies and Consumables
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 995, 775.00
Area of Delivery : Siquijor
Description : 1 Crocodile Jack 1 unit
2 Tire Changer 1 unit
3 Wheel Balancer 1 unit
4 Engine Analyzer/ Automotive Diagnostic Tool 1 unit
5 Chain Block 2 unit
6 Engine Hoist 1 unit
7 Portable Jackhammer 2 unit
8 General service mechanic tool 1 set
9 Spill pallets with drain plug 1 unit
10 Ball joint service 1 set
11 Multimeter 1 unit
12 Battery Load tester 1 unit
13 Tire Pressure Gauge 3 unit
14 Leather Welding Apron 5 pc.
15 Welding Helmet 5 pc.
16 Welding Gloves 10 pc.
17 Safety Spectacles 10 pc.
18 Multi-task Work Gloves 10 pc.
19 Corded Earplug 10 pc.
20 Full-body Safety Harness 5 set
21 Hard Hat, 5 white, 5 green 10 pc.
22 Megaphone 2 unit
23 Bolt Cutter 2 pc.
24 Fire Axe 5 pc.
25 Sledge Hammer 5 pc.
26 Clawbar 24" 5 pc.
27 Extension Ladder 2 set
28 Hack Saw 5 pc.
29 Halogen Flashlight 5 pc.
30 Nylon Rope 25mm/100m 3 roll
31 Chargeable Emergency Light 5 pc.
32 Pneumatic Air Tools Set with hose 20m 3 set
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Documents
Tender Notice