Procurement Summary
Country : Philippines
Summary : Purchase of Hardware Materials
Deadline : 09 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96385881
Document Ref. No. : 032
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 75500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Hardware Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 75, 500.00
Area of Delivery : Metro Manila
Description : ABC: Php 75, 500.00
FLATCORD #16
THHN WIRE 3.5MM
LED FLOURESCENT
STARTER
ELECTRICAL TAPE
PLASTIC MOULDING 1/2
PLASTIC MOULDING 3/4
CONVENIENCE OUTLET
NO MORE NAILS ADHESIVE
BATTERY AA
BATERRY AAA
BLACK SCREW 1 1/2", WOOD
BLACK SCREW 2"
WIRE NAIL CLIPS
TEFLON TAPE
SOLVENT CEMENT'
ALBATROSS
SCOURING PAD
PLASTIC TWINE
FLExIBLE HOSE
JUNCTION BOx w/ COVER
UTILITY BOx
HDMI SPLITTER
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice