Procurement Summary
Country : Philippines
Summary : Supply of Hardware Supplies
Deadline : 07 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116862234
Document Ref. No. : 25032602
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 556772.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply of Hardware Supplies
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 556, 772.00
Area of Delivery : Samar
Description : The Provincial Government of Samar invites all interested registered suppliers to submit in person or authorized representative quotation for-
2 kilos Nail 1”
2 kilos Nail 2”
2 kilos Nail 3”
2 kilos Nail 4”
575 kilos Nail Monoline nylon #200
1 roll Straw tie (50 meters/roll)
27 roll Skyline Polypropylene Rope No. 20 (10mm x 200 meters)
27 bags Cement (50kgs/bag)
80 sack Gravel
54 sack Sand
81 pcs. Steel Bar 20 mm
12 rolls Skyline Polypropylene Rope No. 24 (12mm x 200 meters)
12 rolls Polypropylene Rope No. 20 (10mm x 200 meters)
480 pcs. Plastic Container (2 liters capacity)
12 liters Marine Epoxy (A&B) 1.58 kg. capacity
10 pcs. Scissors (13cm)
Approved Budget for the Contract: P556, 772.00
Requisitioning Office: Office of the Provincial Fishery Officer
Supplier shall submit the following requirements:
a. Duly signed Request for Quotation. Completeness of submission
(Please attach sample/photo with specifications of item offered)
b. PhilGEPS Registration Certificate
c. Mayo-s/ Business Permit
d. Security and Exchange Commision...
Documents
Tender Notice