Procurement Summary
Country : Philippines
Summary : Purchase of Repair Materials for Avr-Jhs
Deadline : 13 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115863554
Document Ref. No. : 2025-03 AVR REPAIR MATERIALS _ JHS
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 84850.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Repair Materials for AVR-JHS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 84, 850.00
Area of Delivery : Metro Manila
Description : Sir/Madam:
Please quote your quotation for the item/s described using the Price Quotation Form, subject to terms and conditions stated in RFQ.
Unit Item Description Quantity Approved Budget
A. AVR Repair Materials
PCS WPC Decorative wall 35 49, 000.00
PCS Plywood 1/4 6 6, 000.00
PCS metal stud 21 5, 250.00
PCS metal track 5 2, 500.00
BOx blind rivets 1/2x5/32 1 800.00
PCS drill bit 5/32 2 600.00
POUCH no nails 20 10, 000.00
PCS 2 gang outlet duplex outlet 3 2, 100.00
METERS thn 12 20 2, 000.00
BOx black saw wood 1 1/2 1 1, 500.00
PCS J clip 6 5, 100.00
TOTAL 84, 850.00
Deadline for submission and receipt of quotation, together with the following documents duly signed by you or your duly authorized representative, shall not be later than March 13, 2025 12:30 pm.
It is suggested that the following documents are also submitted to streamline the process of evaluation.
*Mayor-s Permit for 2025
*PhilGEPS Registration Number (Organization ID; screenshot from the PhilGEPS website);
*Brochure or Technical Data Sheet if applicable
*I...
Documents
Tender Notice