Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Various Materials and Supplies for the Improvement of City Hall
Deadline : 10 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114244136
Document Ref. No. : RFQ No. 048
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 127520.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Various Materials and Supplies for the Improvement of City Hall
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 127, 520.00
Area of Delivery : Capiz
Description : ITEM
NO. ITEM & DESCRIPTION BRAND UOM QTY.
1 3/4” x 4-x8- Marine Plywood pcs 9
2 3/4 Thk. Melamine Board (4-x8-) pcs 3
3 1” Finishing Nails kgs 8
4 2” Finishing Nails kgs 8
5 Edge Band (m) mtr 10
6 Flat Trim Moulding (8-) pcs 7
7 Wood Glue pack 8
8 Body Filler w/ Hardener 1L can 3
9 12mm thk. Fiber Cement Board pcs 4
10 Black Screw pcs 200
11 Mesh Tape (75m) roll 2
12 Wall Stud pcs 4
13 Wall Track pcs 2
14 Blinds Rivets 5/32” x ½” box 3
15 Drill Bit pcs 2
16 Contact Cement bot 2
17 16” Drawer Guide set 6
18 Skimcoat bags 1
19 Sanding Paper #100 pcs 10
20 Sanding Paper #240 pcs 10
21 Masking Tape pcs 6
22 Undercoat Flat Latex gal 2
23 Acrylic Latex Topcoat, Semi-Gloss gal 2
24 Enamel Paint gal 2
25 Paint Roller 10” pcs 3
26 Baby Roller pcs 5
27 Paint Brush 2” pcs 5
28 3.5 mm2 THHN Wire Stranded (m) mtr 2
29 Desk Power Outlet with USB and Type C Port set 4
30 2-Gang Convenience Outlet pcs 4
31 Grommet pcs 7
32 Utility Box pcs 22
33 Junction Box pcs 2
...
Documents
Tender Notice