Procurement Summary
Country : Philippines
Summary : Procurement of Cable Materials
Deadline : 20 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101252511
Document Ref. No. : 2024-209
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 85870.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Cable Materials
Product/Service Name : Procurement of Cable Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 1 Day/s
Budget for the Contract : PHP 85, 870.00
Area of Delivery : Northern Samar
Description : CABLE MATERIALS:
1. 40 PACKS PLASTIC CABLE TIE (LARGE SIZE)
2. 30 PACKS PLASTIC CABLE TIE (MEDIUM SIZE)
3. 30 PACKS PLASTIC CABLE TIE (SMALL SIZE)
4. 200 PCS GOOD LUMBER (2"x2")
5. 200 PCS GOOD LUMBER (1"x2")
6. 80 PCS GOOD LUMBER ( 1"x 1")
7. 4 ROLLS INSULATOR
8. 50 PCS NO MORE NAILS GLUE (LARGE)
9. 2 KILOS COMMON NAILS (1")
10. 2 KILOS COMMON NAILS (1" x 1/2")
11. 2 KILOS COMMON NAILS (2")
12. 2 KILOS COMMON NAILS (2" x 1/2")
13. 4 KILOS COMMON NAILS (3")
14. 4 KILOS COMMON NAILS (4")
15. 10 PCS SAND PAPER/PAPER DE LIHA
16. 20 PCS ADHESIVE PAPER MASKING TAPE
17. 20 PACK ADHESIVE PAPER MASKING TAPE (SMALL)
N/F
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice