Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Goods for Rm Building Expenses of 9Cmobn.Cmor, Pa (55, 000.00)
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117605778
Document Ref. No. : 109CO-205-2025-04
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 55000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Goods for RM Building Expenses of 9CMOBN.CMOR, PA (55, 000.00)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 55, 000.00
Area of Delivery : Camarines Sur
Description : REQUEST FOR QUOTATION
Paint Latex 20 gals
Paint Enamel (Primer) 21 gals
THHN Wire #12 30 mtrs
3 Gang Outlet 35 pcs
Plastic Moulding 1/2 16 pcs
Tuks & Screw 10 box
Paint Roller 15 pcs
Paint Brush 2" 16 pcs
Coco Lumber 2x2x10 36 pcs
For the use of 9CMOBN.CMOR, PA
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice