Procurement Summary
Country : Philippines
Summary : Supply & Delivery of Materials for College of Education
Deadline : 18 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117690989
Document Ref. No. : 1946
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 262420.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply & Delivery of materials for College of Education
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 262, 420.00
Area of Delivery : Maguindanao
Description : Item No. Description Qty Unit
1 Epoxy primer white 10 gal
2 Acrytex thinner 11 gal
3 Acrytex Primer 10 gal
4 Acrytex Semi-gloss 10 gal
5 Expoxy Primer gray 10 gal
6 30A Circuit breaker w/ housing 5 set
7 Body Filler 10 gal
8 4" Baby roller w/ handle 20 pcs
9 2" Paint brush 15 pcs
10 2" PVC Pipe s-1000 20 pcs
11 2x90" PVC elbow 20 pcs
12 #60 Sand paper 30 pcs
13 Paint Thinner 5 gal
14 #12 THHN Wire stranded 6 rolls
15 5/8 PVC Moulding 25 pcs
16 5# Gang outlet w/ plate 15 sets
17 No More Nails 10 pcs
18 Electrical Tape big 20 rolls
19 PVC Switch box 3x5 20 pcs
20 Time out 5 gal
21 Plyboard 3/4 15 pcs
22 THHN Wire 8.0 3 rolls
23 THHN Wire 5.5m 5 rolls
24 1/2 P.E. Pipe 7 rolls
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice