Procurement Summary
Country : Philippines
Summary : Procurement of Materials for Repair and Maintenance of Office Building
Deadline : 28 Feb 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 79354435
Document Ref. No. : 2022-11-1353
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 199750.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Materials for Repair and Maintenance of Office Building
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 199, 750.00
Area of Delivery : Sarangani
Description : 1.1 ¼" G.I Pipe Schedule 40 Eagles - 20 length
2.Welding Machine 300A Yamato (Bronze Coil) - 1 set
3.Welding Cable 10meters Heavy Duty - 1 roll
4.Welding rod Handle (Jackson H.D) - 2 pc
5.Portland Cement 40kg - 130 bag
6.Copper Terminal OT Series Connector Copper Nose ring 300Amp-18 pc
7.Welding Ground Clamp Holder Grounding 300 Amp/500Amp - 6 pc
8.Mall Tank 10 meters welding cable with Electrode Holder - 2 sets
9.Welding Cable Connector set DKJ10-25 - 3 sets
10.Dewalt power washer DCPW550P1 20 Volts 1.0 GPM Water
Cordless power washer - 1 unit
11.1/4" x 4'x8' - Ordinary Plywood - 24 sheet
12.4" Metabo Cutting Disc - 80 pcs
13.14" cut-off wheel Metabo - 10 pc
14.Bosch 120 Cordless Impact Drill/Complete - 2 unit
15.Led Bulb 18 watts - 20 pc
16.1HP Submersible sewage pump (S.S) 1 1/4" Outlet with 5m
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice