Procurement Summary
Country : Philippines
Summary : Purchase Request for Supplies and Materials for Repair of Buburay Elementary School
Deadline : 14 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117405311
Document Ref. No. : 250408
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 167000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE REQUEST FOR SUPPLIES AND MATERIALS FOR REPAIR OF BUBURAY ELEMENTARY SCHOOL
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 167, 000.00
Area of Delivery : Zamboanga Del Sur
Description : Stock/Property No. Unit Item Description Quantity
1 LENGTH C-FURLINS # 3 6
2 LENGTH METAL FURING 2x3 15
3 BOx REBITS 2
4 UNIT REBITER 1
5 PCS PLYWOOD 3/16 ORDINARY 20
6 GAL LATEx PAINT 20
7 GAL ENAMEL PAINT 5
8 PCS BRUSH # 4 8
9 PCS ROLLLER BRUSH 5
10 PCS PAINT TRAY 4
11 LENGTH RECTANGULAR TUBE 2x3 6
12 LENGTH RECTANGULAR TUBE 1x3 10
13 KG WELDING ROD 3
14 GAL REDLED PAINT 2
15 LITER ACRYLIC PAINT 10
16 SET WINDOW GLASS 4
17 PCS TILES 60x60 37
18 BAG CEMENT 98
19 CU SAND 13
20 CU GRAVEL 3
21 PCS FAUCET 30
22 ROLL HOSE # 1/2 2
23 PCS PVT-TEE # 1/2 15
24 PCS PVC ELBOW 1/2 15
25 CAN SOLVENT 2
26 PCS TEPLON 4
27 LENGTH PVC 1/2 5
28 METER PDx WIRE # 12 80
29 METER DUPLEx WIRE # 12 90
30 PCS RECEPTACLE 9
31 PCS BULB 10 W 10
32 PCS ELECTRICAL TAPE 4
33 PCS JUNCTION BOx 5
34 PCS UTILITY BOx 5
35 SET CIRCUIT BREAKER SINGLE 2
36 PCS SWITCH 6
37 PCS OUTLET 6
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice