Procurement Summary
Country : Philippines
Summary : Procurement of Stock Room Materials- Administrative Section
Deadline : 21 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 113223045
Document Ref. No. : PR No. 2025-01-0002
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 92335.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Stock Room Materials- Administrative Section
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 92, 335.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 2 bundle 1 x 2 x 8 Lumber Stick
1 kilo Common Nails #2½"
2 load Washed Sand
15 bags Cement
10 le 10mm Deformed Bar
8 le 2 x 4 x 6M Tubular
10 le 2 x 2 x 6M Tubular
12 le 2 x 3 x 6M Tubular
14 le 2 x 3 6M C-Furlins
17 sheet 4' x 10' Colored Roof
9 sheet 4' x 12' Colored Roof
4 sheet 4 x 8 Steel Matting GI
2 box 1½" Tex Screw
1 kg Special Welding Rod
1 gallon Epoxy Primer
2 sheet 4 x 8 Colored Plainsheet
2 pieces 2" Paint Brush
1 piece Pad Lock
1 gallon Lacquer Thinner
1 kg Tire Wire
200 pieces Hollow Blocks
1 roll Insulation Foam 10mm Double
ELECTRICAL MATERIALS
1 piece Circuit Breaker 20 AMP Assembly
2 pieces 18W Light Bulb
2 pieces 4" Receptacle
1 piece Switch 2 gang Assembly
2 pieces C.O. 3 gang Assembly
4 pieces Junction Box
5 pieces Utility Box
1 piece 4 x 4" PVC Pole Box
1 pack 10" Plastic Cable Tie
30 meter THHN Wire #12
30 meter THHN Wire #14
25 meter ½" Flexible Hose
****NOTHING FOLLOWS***
Trade Agreement : ...
Documents
Tender Notice