Procurement Summary
Country : Philippines
Summary : Rfq - Supply and Delivery of Hardware Supplies and Materials for the Repair and Maintenance of School Building F.Y. 2025 at Csu-Main Campus, Ced. Igf-164-25-03-083
Deadline : 02 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116946679
Document Ref. No. : RFQ-GOODS-110-2025
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 637730.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ - Supply and Delivery of Hardware supplies and materials for the repair and maintenance of school building F.Y. 2025 at CSU-Main Campus, CED. IGF-164-25-03-083
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 637, 730.00
Area of Delivery : Agusan Del Norte
Description : 1 Lot Procurement | Grand Total Cost: 637, 730.00
Item No. Item Description Quantity Unit Unit Cost Total Cost
1. ANGLE BAR *Dimension: 2' x 2' x 6mm. 120 LENGTH 1, 400.00 168, 000.00
2. C-PURLINS *Dimension: 100mm x 50mm x 1mm. 180 PIECE 1, 000.00 180, 000.00
3. CUT-OFF WHEEL *Size: #14. 5 PIECE 220.00 1, 100.00
4. GRINDING WHEEL *4' dia., 4mm thk. 10 PIECE 50.00 500.00
5. PRE-PAINTED RIDGE ROLL *Size: 0.701m x 2.44m x 5mm thk. Color: Blue.
26 PIECE 450.00 11, 700.00
6. PRE-PAINTED VALLEY GUTTER *Size: 0.701m x 2.44m x 4mm thk. Color: Blue.
62 PIECE 450.00 27, 900.00
7. ROOF *10ft. Gauge 24 rib type roof. 348 SHEET 650.00 226, 200.00
8. ROOF CEMENT *Durable and Corrosion-Resistance. 10 GALLON 1, 650.00 16, 500.00
9. TEKSCREW *Size: 12 dia., Length: 55mm. *500pcs/box. 15 BOx 350.00 5, 250.00
10. TIN SNIP *Length: 12'. 1 PIECE 580.00 580.00
Note:
Delivery Period: Within Thirty (30) Calendar Days
Partial Bid is NOT Allow...
Documents
Tender Notice