Procurement Summary
Country : Philippines
Summary : Purchase Request
Deadline : 11 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117351352
Document Ref. No. : 2025-04-0007
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 38242.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase Request
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 38, 242.00
Area of Delivery : Pangasinan
Description : PURCHASE REQUEST
Entity Name: SALOMAGUE NATIONAL HIGH SCHOOL Fund Cluster: 01101101
Office/Section : _____________ PR No.: 2025-04-008 Date: April 4, 2025
SALOMAGUE NATIONAL HIGH SCHOOL Responsibility Center Code: 070010901297
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
PIECE PLYWOOD ¼ HARDIFLEx 18 400.00 7, 200.00
PIECE GOOD WOOD 2x2x12 45 280.00 12, 600.00
KILOGRAM HARDIFLEx NAIL 2 120.00 240.00
PIECE SURE SEAL BIG POUCH 1 275.00 275.00
KILOGRAM COMMON NAIL 2” 2 80.00 160.00
KILOGRAM COMMON NAIL 3” 2 80.00 160.00
BOx #14 STRANDED WIRE 1 3, 600.00 3, 600.00
BOx #12 STRANDED WIRE 1 5, 940.00 5, 940.00
PIECE ½ ELECTRICAL PLASTIC MOULDING 20 60.00 1, 200.00
PIECE SURFACE TYPE UTILITY BOx (OMNI) 15 45.00 675.00
PIECE ELECTRICAL TAPE BIG 2 50.00 100.00
SET 2 GANG CONVENIENCE OUTLET 10 145.00 1, 450.00
SET 2 GANG LIGHTING SWITCH 10 145.00 1, 450.00
KILOGRAM PATCHING COMPOUND 7 40.00 280.00
TIN FLAT LATEx (16 LITERS) 1 2, 562.00 2, 562.00
PIECE ROLLER BRUSH 7” 2 95.00 190.00
PIECE PAINT BRUSH 3” 2 80.00 160.00
...
Documents
Tender Notice