Procurement Summary
Country : Philippines
Summary : Procurement of Construction Supplies - Sp-Rfq-2025-03-012371
Deadline : 17 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116186819
Document Ref. No. : SP-RFQ-2025-03-012371
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 87379.80
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Construction Supplies - SP-RFQ-2025-03-012371
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 87, 379.80
Area of Delivery : Lanao Del Norte
Description : G.I Pipe, 2.5" x 6m s40 14pcs
Liquid Tile, Semi-gloss, white 3 gal
Premium Cement 35 bags
Steel Matting Wire Mesh, 5.5 thk., 2"x2" Eye, 4' x 8'/pc 15 pcs
Tile Adhesive, heavy-duty, 20 kgs 25 bags
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice