Procurement Summary
Country : Philippines
Summary : Pr#25-02-545 Reposting! Supply and Delivery of Various Materials to be Used for the Repair of Roofing for the Station Building of Ldfff-Camotes, Cebu
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117534453
Document Ref. No. : RFQ#25-04-285
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 60070.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR#25-02-545 REPOSTING! SUPPLY AND DELIVERY OF VARIOUS MATERIALS TO BE USED FOR THE REPAIR OF ROOFING FOR THE STATION BUILDING OF LDFFF-CAMOTES, CEBU
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 60, 070.00
Area of Delivery : Cebu
Description : FREE ON-SITE DELIVERY..............
1. 40 LENGTH PRE-PAINTED SPANISH GUTTER (24"x8') BLUE COLOR
2. 1 BOx BLIND REVITS (1/8x1/2)
3. 5 GAL ROOF PAINT (BLUE COLOR)
4. 4 GAL RED LEAD
5. 5 GAL FLAT WALL ENAMEL
6. 3 GAL PAINT THINNER
7. 10 PCS. BABY ROLLER
8. 5 GAL FLAT LATEx
9. 10 GAL GLOSS LATEx (BLUE)
10. 5 GAL GLOSS LATEx (WHITE)
11. 1 LITER TINTING COLOR LATEx (HANSA YELLOW)
12. 1/4 LITER TINTING COLOR LATEx (LAMP BLACK)
13. 1 LITER TINTING COLOR LATEx (PERMANENT RED)
TERMS & CONDITIONS:
1.) Supplier/Bidders shall provide correct and accurate and right legible information required in this form;
2.) Price quotation/s must be valid for a period of Thirty (30) calendar days from the deadline
of submission.
3.) Price quotation/s, to be denominated in Philippine peso shall include all taxes, duties and/
or levies payable.
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Documents
Tender Notice