Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Construction Materials
Deadline : 02 Aug 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 55635860
Document Ref. No. : SVP-231-2021
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 85295.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Construction Materials
Product/Service Name : Construction Supply
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 85, 295.00
Area of Delivery : Metro Manila
Description : 1 1 Lot Supply and Delivery of Construction Materials
3 pc. Cut off Blade 14''
4 box Blind rivets 1/8'' x 1/2''
10 box Blind rivets 1/8'' x 3/4''
3 liter Non sag Epoxy
50 pc. HSS Drill bit for steel 1/8''
50 pc. Masonry Drill bit for steel 1/8''
15 pc. W- clip
17 pc. 2 x 3 x 10 KD S4S
9150 box Wire 8.0mm2 Black n red
735 pc. Hardiflex 1/4
8 pc. Hardiflex 1/2
6 gal. Sanding sealer
Note: Subject to 5% VAT & 1% EWT/CWT deduction as per RA 9337
TERMS AND CONDITIONS
1. All entries must be printed or typed written using the NIA Prescribed form (RFQ). Any modification in the terms of the RFQ shall constitute to disqualification.
2. The Total Approved Budget for the Contract (ABC) is 85, 295.00 All bids in excess of the ABC shall be automatically rejected;
3. Delivery period is within 10 upon the receipt of Purchase Order.
4. Price validity shall be for a period of 90 calendar days from the date of Bid Opening.
5. For Lot Award
All items to be grouped together ...
Documents
Tender Notice