Procurement Summary
Country : Philippines
Summary : Procurement of Construction Materials for Installation of 3 Temporary Learning Space (Tls) of - Osmeña Es
Deadline : 03 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100525456
Document Ref. No. : G-2024-065
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 444158.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Construction Materials for Installation of 3 Temporary Learning Space (TLS) of - OSMEÑA ES
Product/Service Name : Construction
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 444, 158.00
Area of Delivery : Surigao Del Norte
Description : 1. Gravel Bedding G-1 - 15 cu.m
2. Portland Cement - 150 bags
3. Sand - 12 cu.m
4. Gravel 3/4 - 18 cu.m
5. D10mm x 6.00 mts RSB - 75 pcs
6. G.I Wire #16 - 18 kgs
7. Pre-painted Corrugated G.I Sheet Ga 26.36" x 8 - 132 pcs
8. Pre-painted Ridge Roll Ga 26.24"x8 - 12 pcs
9. Umbrella Nails - 21 kgs
10. Roof Sealant - 3 L
11. Roof Insulator 10mm x 1m - 240 L
12. 2" x 3" Coco Lumber, Wood Beam - 540 bd-ft
13. 4" x 4" Coco Lumber, Main Post - 450 bd-ft
14. 2" x 3" Coco Lumber, Secondary Post - 420 bd-ft
15. 2" x 3" Coco Lumber, Diagonal Wall Stud - 645 bd-ft
16. Plywoon Marine 1/4" x 4" x 8" - 54 pcs
17. Common Wire Nails - 45 kgs
18. Machine Bolts with Std. Nuts and Washers 1/2" x 7" - 270 pcs
19. Rough Lumber Sun Dried Tanguile - 120 bd-ft
20. Lawant 1/4" thk - 6 pcs
21. Finishing Nails - 3 kgs
22. Common Wire Nails - 3 kgs
23. Enamel Flatwall - 15 gal
24. Enamel Semi Gloss - 9 gal
25. Paint Thinner - 3 gal
26. Paint Brush 2...
Documents
Tender Notice