Procurement Summary
Country : Philippines
Summary : Purchase of Hardware Supplies
Deadline : 16 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117541114
Document Ref. No. : 2025 - 104
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 129060.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Hardware Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 129, 060.00
Area of Delivery : Misamis Oriental
Description : Republic of the Philippines
Province of Misamis Oriental
MUNICIPALITY OF VILLANUEVA
REQUEST FOR QUOTATION
Quotation No. 2025 - ____________
PR No.:
Company Name
Address
Sir:
Please quote your price of the articles listed hereunder which this Municipality desires to buy
from you. Should the said prices be found just not exceeding the prevailing prices in the locality, your
quotation shall not be made known to other dealers at quotation are opened in this office or without
your presence on ___________________________ at _________________________ of immediate
after canvass.
Very truly yours,
MA. TERESA A. VILLARUZ
GSO
Item No. Quantity Unit Item Description/Specification Unit Cost Total Cost
1 14 PIECE PADLOCK (MEDIUM SIZE)
2 20 PIECE LED BULB 50W
3 1 PIECE MEGAPHONE
4 20 gal LATEx - Ivory
5 10 gal Latex- White
6 5 pcs Paint roller # 7
7 4 pcs Paint brush # 2
8 1 pcs Paint Tray
9 2 gal Enamel- Baguio green
10 5 PCS Tip Bolo (Sundang/Itak)
11 5 PCS Tang Bolo (Sanggot/Lampas) ...
Documents
Tender Notice