Supply and Delivery of Supplies and Materials for the National Arts Month and Araw... Tender

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Supplies and Materials for the National Arts Month and Araw Ng San Juan

Deadline : 24 Jan 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 113456826

Document Ref. No. : TOU-25-01-057

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 497897.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR THE NATIONAL ARTS MONTH AND ARAW NG SAN JUAN

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Hardware and Construction Supplies

Contract Duration : 60 Day/s

Budget for the Contract : PHP 497, 897.00

Area of Delivery : Metro Manila

Description : KD 1"x2" x 1FT 75 PC/S

KD 2"x2" x 12FT 40 PC/S

MARINE PLYWOOD 1/2" x 4FT x 8FT 60 PC/S

MARINE PLYWOOD 3/4" x 4FT x 8FT 15 PC/S

NAIL-COMMON WIRE NAIL (CWN) 1" 3 KG/S

NAIL-COMMON WIRE NAIL (CWN) 1-1/2" 3 KG/S

PAINT-QUIK DRY ENAMEL (QDE) - PAINT - WHITE (GAL) 7 GAL/S

PAINT-QUIK DRY ENAMEL (QDE) - PAINT - BLACK (GAL) 1 GAL/S

PAINT BRUSH 1-1/2" 6 PC/S

PAINT ROLLER 7" 5 PC/S

LOW GLASS MATTE FINISH PVC BOARD WITH PRINT 3 x 3 FT. 3 PC/S

LED COB TRACK LIGHT 7W 50 PC/S

BLACK CLOTH 9 ROLL/S

CLOTH 60 WIDTH 30 METERS-WHITE 16 ROLL/S

FABRIC CLOTH COLOR RED PER YARD 117 YARD/S

RED CARPET 4FT x 180M

MATERIALS: POLYESTER, THERMOPLASTIC

RUBBER (TPR)

WATERPROOF AND NON SLIP ON BACK 130 METER/S

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice