Procurement Summary
Country : Philippines
Summary : Supply and Delivery of General Merchandise
Deadline : 07 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117054405
Document Ref. No. : 25-03-336
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 484800.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of General Merchandise
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 60 Day/s
Budget for the Contract : PHP 484, 800.00
Area of Delivery : Davao Del Norte
Description : PLEASE QUOTE BY: LOT
NO. "ITEM DESCRIPTION
(ITEM NAME & TECHNICAL SPECIFICATIONS)" QTY. UNIT APPROVED BUDGET FOR THE CONTRACT (ABC)
1 For the construction of anahaw type frame:
Anahaw slabs 13 meters x 4 inches (frame & catwalk) 40 Pcs 20, 000.00
Mononylon, 180 lbs 12 kls 6, 000.00
Plastic drums 25 Pcs 62, 500.00
Marine epoxy 2 Quart 1, 800.00
PE rope, 8mm, #16 5 Rolls 7, 500.00
PE rope, 6mm, #12 5 Rolls 6, 000.00
PE rope, 1mm, #2 10 Rolls 1, 000.00
PE net, 14K, double width 2 Bundles 40, 000.00
PE net, 17K, double width 2 Bundles 40, 000.00
CC net, double width, 18K (cover net) 1 Bundles 15, 000.00
Sub-Total 199, 800.00
2 For Inputs
Grouper Fingerlings 3 inches 1000 Pcs 150, 000.00
Trash fish 1350 Kgs 135, 000.00
Sub-Total 285, 000.00
Total 484, 800.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice