Procurement Summary
Country : Philippines
Summary : Procurement of Construction Supplies and Materials - Chrmo-Rfq-2024-06-008663
Deadline : 11 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 102355036
Document Ref. No. : CHRMO-RFQ-2024-06-008663
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 111077.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Construction Supplies and Materials - CHRMO-RFQ-2024-06-008663
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 111, 077.00
Area of Delivery : Lanao Del Norte
Description : Doorknob - 32 pieces
PVC Utility Box orange 2" x 4" - 10 pieces
Electrical Tape - 6 rolls
Switch, 2-gang, SPST, w/ LED indicator - 4 pieces
Door knob - 4 pieces
Wood Screw 1/2 inch length - 300 pieces
Acrylic Paint of primary colors - 3 liters
Body Filler, Polyester, 4 ltr/gal - 3 gallons
Clear Glass 1/8 x 4 x 8 - 2 sheets
Putty - 1 gallon
Wood glue, 500 G - 6 bottles
Good Lumber 1x2x8 - 30 pieces
Conceiled Hinges - 32 pieces
PVC Clamp Clip for Pipes and Flexible Hose, 15 mm - 3 bags
Flexible Hose (Orange) 1" Ø - 10 meters
Etc.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice