Procurement Summary
Country : Philippines
Summary : Purchase and Delivery of Hardware/Contruction Materials for Opag
Deadline : 16 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 104150617
Document Ref. No. : RFQ 2024-06-0637-A
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 499000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE AND DELIVERY OF HARDWARE/CONTRUCTION MATERIALS FOR OPAG
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 499, 000.00
Area of Delivery : Sarangani
Description : No. Qty Unit Item Description Brand Amount / Unit Total
1 12 PIECE/S PLASTIC CRATES, LARGE RECTANGULAR
2 7 PIECE/S PLASTIC DRUM BLUE 200 LITER
3 2 ROLL/S MULCH 2.5 FT. x 400 METERS/ROLL
4 5 PIECE/S SHOVEL STEEL POINTED TYPE
5 70 PIECE/S FERMENTATION BOx
6 140 ROLL/S HDPE PIPE
7 100 PIECE/S PAIL
8 4 PIECE/S UV SHEETS ROLL
9 2 PIECE/S WHEELBARROW SHALLOW TYPE
10 50 PIECE/S SEEDLING TRAY (72 HOLES)
11 5 PIECE/S PLASTIC TWINE 4 PLY 2, 500 METERS/TWINE
12 2 PIECE/S IMPULSE HEAT SEALER 10MM PLASTIC BAG SEALING MACHINE
13 5 PIECE/S HOLE DIGGERS WITH WOODEN HANDLE
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice