Procurement Summary
Country : Philippines
Summary : Procurement of Supplies and Materials for Repair and Maintenance of Offices for Iso
Deadline : 28 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 113541976
Document Ref. No. : RFQ No. 2025-01-010
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 55960.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Supplies and Materials for repair and maintenance of offices for ISO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 55, 960.00
Area of Delivery : Iloilo
Description : QTY Unit ARTICLE/DESCRIPTION
1 Lot Supplies and Materials for repair and maintenance of offices for ISO
2 pcs 1 1/2 tubular 1.2mm
15 roll Butyl Tape 3m/roll
15 pcs Caulking Gun
2 pcs Door Hinges 3x3 (ball bearing)
1 pcs Door knob
1 pcs Exhaust fan
3 gallon Leakplug, rapid setting mortar, 1kg
2 pcs Marine plywood 1/4"
6 gallon Plexibond, cementitious water proofing
10 bottle Roof Sealant
10 pcs PVC faucet, gooseneck, white
10 pcs Flexible hose 1/2", stainless
10 pcs Angle valve 1/2", plastic
10 set Toilet flush, lever type
35 pcs 2 gang flush type outlet
60 pcs Electrical Moulding 1/2"x8'
25 pcs Electrical Moulding 1"x8'
35 pcs Plastic switch box
x-x-x-x-x-x-x-x-x-x-x-x-x-nothing follows-x-x-x-x-x-x-x-x-x-x-x-x
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice