Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Various Materials for the Repair of Basketball Goals in Various Barangays of the City of Carcar
Deadline : 17 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 102503600
Document Ref. No. : 2024-445
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 341440.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Various Materials for the Repair of Basketball Goals in Various Barangays of the City of Carcar
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 341, 440.00
Area of Delivery : Cebu
Description : Item No. Item Description QTY. Unit
1/4" x 2 1/2" x 6M Angle Bar 40 lengths
1/4" 2" x 6M Angle Bar 40 lengths
3/16" x 1" x 6M Angle Bar 60 lengths
3/4" x 4'x8 Marine Plywood 50 sheets
16MM x 6MM Round Bar 30 lengths
12MM x 6MM Round Bar 50 lengths
Cutting Disc 4" 100 pcs
Grinding Disc 4" 5 pcs
Welding Rod #11 50 kilos
Hacksaw Blade 20 pcs
Quick Dry Enamel (Black) 5 gals
Quick Dry Enamel (White) 10 gals
Quick Dry Enamel (Red) 2 gals
Quick Dry Enamel (Blue) 2 gals
Paint Brush 2" 20 pcs
Baby Roller 20 pcs
Paint Thinner 3 gals
Welding Electrode Handle 300 APMS 4 pcs
Leather Welding Gloves ( Heavy Duty) 5 pairs
3/8" x 2" Bolt and Nut with Washer 200 pcs
3/16" x 2" Bolt and Nut with Washer 1, 000 pcs
TOTAL
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice