Procurement Summary
Country : Philippines
Summary : Rfq- Various Construction Materials (36 Items)
Deadline : 31 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116863716
Document Ref. No. : JFMH-103-2025-RFQ
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 139180.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ- Various Construction Materials (36 items)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 139, 180.00
Area of Delivery : Metro Manila
Description : The Dr. Jose Fabella Memorial Hospital hereby invites interested suppliers to submit quotation for the supply and delivery of:
Particular Quantity Unit Cost Total Cost
1 Marine plywood, 4' x 8' x 3/4" thickness 16 sheet 1, 250.00 ₱ 20, 000.00
2 Stikwel glue, 1 kg/can 1 piece 250.00 250.00
3 Finishing nail, 1" 1 kilo 85.00 85.00
4 Finishing nail, 2" 1 kilo 85.00 85.00
5 Finishing nail, 3" 1 kilo 85.00 85.00
6 Paint brush, white, 2" 52 piece 65.00 3, 380.00
7 Baby roller, woolmax, 4" 9 piece 65.00 585.00
8 Sand paper #120, emery cloth 2 meter 300.00 600.00
9 Polyester body filler, 4L/gal. 1 gallon 860.00 860.00
10 Automotive lacquer, white, 4L/gal. 3 gallon 1, 400.00 4, 200.00
11 Automotive lacquer, black, 1L/gal. 1 gallon 350.00 350.00
12 Epoxy primer, white, 4L/gal. 3 gallon 1, 300.00 3, 900.00
13 Lacquer putty, 4L/gal. 1 gallon 920.00 920.00
14 Lacquer flo, 4L/gal. 2 gallon 900.00 1, 800.00
15 Lacquer thinner, 4L/gal. 3 gallon 290.00 870.00
16 Concealed cabinet hinges, soft close, S1, 2 pcs./pack 3 pack 150.00 450.00
17 Hardened stee...
Documents
Tender Notice