Procurement Summary
Country : Philippines
Summary : Supply/ Delivery for Construction Supplies (Pr# 2025-04-0346)
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117405631
Document Ref. No. : PR # 2025-04-0346
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 142560.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply/ Delivery for Construction Supplies (PR# 2025-04-0346)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods - General Support Services
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 142, 560.00
Area of Delivery : Agusan Del Sur
Description : Subject to the terms and conditions set forth in the updated IRR of RA 9184 under "Goods & Services", Sealed Bids will be received in the Office of Bids and Awards Committee, this municipality on or before ___________, _______________ and thereafter publicly opened in the presence of the members of the BAC, observers and bidder's representatives.
SOURCE OF FUND: Repair & Maintenance
60 pcs Enamel Paint
120 pcs Spandrel Moulding
122 Lm Spandrel Eaves
30 pcs Metal Furring
3 box Aluminum Blind Rivets
1 pcs Riveter
1 gal Paint Thinner
4 gal Enamel Paint
8 gal Latex Paint
5 pcs Paint Brush
2 pcs Roller Brush with Tray
10 pcs Amakan
2 pcs Phenolic Board 1" Thick
6 kgs CW Nail Assorted
60 pcs Lumber 2" x 2" x 10ft
1 set Sliding Glass Window 1.80 x 1.2m on Aluminum frame with insert Screen
5 bags Cement
CHECKLIST:
MAYORS PERMIT
BUSINESS PERMIT
BIR CERTIFICATE OF REGISTRATION
PHILGEPS REGISTRATION NO.
OMNIBUS SWORN STATEMENT
Trade Agreement : Implementing Rules and Re...
Documents
Tender Notice