Procurement Summary
Country : Philippines
Summary : Purchase of Hardware Materials
Deadline : 22 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 104185882
Document Ref. No. : 2024-B034
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 195241.00
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
Category : Hardware and Construction Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 195, 241.00
Area of Delivery : Camarines Sur
Description : I. Repainting of Handiong Plaza & Skating Rink
A. Materials
1 pail Flat Latex (White)
16 L Toluidine Red Latex Paint
4 L Hansa Yellow Latex Paint
2 L Lamp Black Latex Paint
11 gal Rubberized Floor Coating (Blue)
2 gal Reducer Thinner
10 gal QDE (Bright Red)
8 gal QDE (Lemon Yellow)
2 gal QDE (White)
4 gal Paint Thinner
5 pcs Roller Brush 9"
8 pcs Roller Brush 7"
5 pcs Roller Brush 4"
7 pcs Paint Brush 2"
II. Repainting of Bridges
( San Isidro, Bulaong, Botilla, Taban, San Juan, and Square Bar Barricade)
A. Materials
8 L Thalo Blue Latex Paint
25 L Hansa Yellow Latex Paint
15 L Lamp Black Latex Paint
5 pcs Paint Brush 2"
10 pcs Paint Brush 3"
5 pcs Roller Brush 9"
3 pcs Roller Brush 7"
15 pail Flat Latex
III. Electrical Works
A. Materials (Sports Complex)
8 pcs 100w Flood Light
1 set Circuit Breaker 60A (w/ Outdoor enclosure) Bolt - on
10 pcs Electrical Tape (Big)
50 m Flexible Hose # 1/2
5 pcs Junction Box w/ Cover
2 packs Cable Tie # 10
1 box 5.5mm2 TH...
Documents
Tender Notice