Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Hardware Supplies for the Maintenance of Emb Caraga.
Deadline : 27 Feb 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 79212344
Document Ref. No. : EMB13-2023-02-015
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 119870.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and delivery of hardware supplies for the maintenance of EMB Caraga.
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 119, 870.00
Area of Delivery : Agusan Del Norte
Description : ITEM NO. ITEM & DESCRIPTION QTY. UNIT
ADMIN OFFICER V OFFICE TABLE
1 Acrytex Primer 3 Gal
2 Acrytex Reducer 2 Gal
3 Body Filler 3 Gal
4 Cutting Wheel Metal 4 Pcs
5 Cutting Disc Wood #4 2 Pcs
6 Drawer Roller Guide #14 5 Set
STEEL FRAME SIGNAGE
7 Drill Bit Metal 1 Pcs
8 Electrical Tape 4 Roll
9 Epoxy Primer 3 Gal
ExIT DOOR LIGHTS
10 Led Bulb 9 watts 10 Pcs
11 Receptacle 3x3 10 Pcs
REPIPING OF COMFORT ROOM (1ST FLOOR)
12 PVC Pipe 1/2 10 Pcs
13 PVC Solvent Cement 2 Can
14 PVC TEE 1/2 5 Pcs
15 PVC Elbow 1/2 threaded 5 Pcs
16 PVC Elbow 1/2 plain 10 Pcs
TILES FOR CONFERENCE ROOM
17 Tile Adhesive Heavy Duty 32 Bag
18 Tiles 60x60 20 Pcs
HAZARDOUS TRANSPORTATION
19 Cellophane Blue 60x60 5 Roll
20 Screen Lock 2 Set
HOSTEL WATER PRESSURE EQUIPMENT
21 Pressure Washer Hose 1 Set
22 Pressure Washer Nozzle 1 Pcs
FAD MATERIALS FOR MAINTENANCE
23 Flat cord wire #14 20 Mtrs
24 Door Knob 3 Set
25 Silicone 2 Tube
26 Smoke Detector 9V 3 Pcs
27 Sand paper #80 10 Pc...
Documents
Tender Notice