Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Materials to be Used in the Fabrication of Public School Chairs for High Schools, Mo, Sfads
Deadline : 10 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115866525
Document Ref. No. : 2025-02-0231-MO
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 123000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF MATERIALS TO BE USED IN THE FABRICATION OF PUBLIC SCHOOL CHAIRS FOR HIGH SCHOOLS, MO, SFADS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 20 Day/s
Budget for the Contract : PHP 123, 000.00
Area of Delivery : Agusan Del Sur
Description : FUNDING SOURCE:
END USER: MO
ABC: 123, 000.00
DELIVERY: 20 CD
Item No. Unit Description Quantity
1 PCS CARRIAGE BOLT 3 3/4 x 1/4 6
2 PCS CARRIAGE BOLT 3 1/2 x 1/4 9
3 KG FINISHING NAILS #2 70
4 KG COMMON NAILS #2 80
5 CANS TINTING COLOR (RAW SIENNA) 80
6 CANS SANDING SEALER 35
7 CANS LAQUER THINNER 35
8 CANS LAQUER FLO 10
9 FT. SAND PAPER #60 20
10 PCS SAND PAPER #120 30
11 BOTTLE VARNISH MAPLE RED 40
12 CANS BULLETING RED 15
13 BOTTLE RUGBY 20
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice