Procurement Summary
Country : Philippines
Summary : Purchase of Materials Use for Rehabilitation of Health Center, Brgy. Bantug
Deadline : 18 Nov 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 110205226
Document Ref. No. : 11142024
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 36000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Materials use for Rehabilitation of Health Center, Brgy. Bantug
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 36, 000.00
Area of Delivery : Nueva Ecija
Description : REQUEST FOR QUOTATION
The Brgy. Bantug through its BIDS AND AWARDS COMMITTEE (BAC), will undertake a Small Value Procurement for the “Purchase of Materials use for Rehabilitation of Health Center, Brgy. Bantug” in accordance with Section 53.9 of the Implementing Rules and Regulations of Republic Act No. 9184.
Name of Project : Purchase of Materials use for Rehabilitation of Health Center, Brgy. Bantug
Location : Brgy. Bantug, Gabaldon Nueva, Ecija
Specification : Materials Qty./Unit
Square Bar (Red) 35 pcs.
Flat Bar ¼ x 1 13 pcs.
Angle Bar ¼ x 1 5 pcs.
G.I. Pipe # ¾ S-40 1 pc.
Cylindrical Hinges 5 pcs.
Nihon weld Ordinary 6 kls.
Epoxy Primer 7 ltrs.
Cutting Disk #4 20 pcs.
Grindstone #4 11 pcs.
RSB 10mm 15 pcs.
CHB #4 100 pcs.
Gravel/Sand 1 TL
Tie Wire #16 1 kl.
Yero 4- x 10- 2 pcs.
Lumber/Wood (2 x 2 x 10, 2 x 4 x 12) 20 bd. Ft.
CWN #4 1 kl.
CWN #2 ¼ kl.
CWN #1/2 ½ kl.
Cement 8 bags
Marine Plywood 4- x 8- x ¼ ” 1 pc.
Stainless Sink 1 pc.
Approved Budget : Thirty-Six Th...
Documents
Tender Notice