Procurement Summary
Country : Philippines
Summary : Purchased and Delivery of Various Repair and Maintenance Materials
Deadline : 08 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117240196
Document Ref. No. : RFQ NO. 2025-003
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 105000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchased and Delivery of various Repair and Maintenance Materials
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 105, 000.00
Area of Delivery : Oriental Mindoro
Description : Qty unit description
20 pcs Marine Plywood 4'x8'x1/4"
5 pcs Marine Plywood 4'x8'x1/2"
10 pcs Marine Plywood 4'x8'x3/4"
20 pcs Fiber Cement Board 4'x8'x1/4"
2 pcs Drill Bit 5/32"
1 box Blind Rivets 5/32" x 1/2"
6 pair Hinges (Bronze 3x3)
100 pcs Texscrew (1.5")
46 pcs Square Tube (1"x2"x6mx1.5mm)
60 pcs Angle Bar 3/16"x1"x6m
2 pail Gloss Latex white
2 ltr Raw Sienna Paint
8 pcs Roller Brush 8"
5 pcs Paint Brush
2 pcs Paint Tray
4 gal Flat Wall Enamel (White)
4 gal QDE Gloss White
1 gal Epoxy Primer (Gray)
1 box Electrode (E6013 special)
1 box Cutting Disc
2 pcs Toilet Bowl
2 gal Caramel Brown QDE
1 gal Paint Thinner
1 gal Latex paint (Chocolate Brown)
1 gal Paint latex (emerald Green)
8 pcs Steel matting (4x8ft)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice