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The LA TRINIDAD WATER DISTRICT - LA TRINIDAD BENGUET has issued a Tender notice for the procurement of a 1 Lot Supply and Delivery of Various Tools in the Philippines. This Tender notice was published on 17 Jun 2025 and is scheduled to close on 20 Jun 2025, with an estimated Tender value of PHP 66640.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 121029242, while the tender notice number is 0840-06-2025 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: 1 Lot Supply and Delivery of Various Tools
Deadline: 20 Jun 2025
Posting Date: 17 Jun 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 121029242
Document Ref. No.: 0840-06-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 66640.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 1 LOT SUPPLY AND DELIVERY OF VARIOUS TOOLS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 66, 640.00
Area of Delivery : Benguet
Description : SUPPLY AND DELIVERY OF VARIOUS TOOLS
BILL OF MATERIALS
pc 12 x 13 Open Wrench (Six) 6
pc 24 x 27 Open Wrench (Six) 6
pc 27 x 30 Open Wrench (Six) 6
pc 25 x 28 Open Wrench (Six) 6
pc 12 x 13 Box Wrench (Six) 6
pc 24 x 26 Box Wrench (Six) 6
pc 27 x 30 Box Wrench (Six) 6
pc 25- x 28 Box Wrench (Six) 6
pc Sledge Hammer, 5 kg, 2" Dia Head (Two) 2
pc Filter Wrench (Two) 2
pc 3/8 Drill Bit (Ten) 10
set Ratchet Wrench Set (Two) 2
General Conditions:
1. Bidders must secure a copy of the original Request for Quotation at the La Trinidad Water District Office from the BAC Secretariat during office hours and to be submitted through postal/ courier services or personally delivered to Mrs. Sheena B. Gregorio Supervising Procurement Officer, La Trinidad Water District, F.A.249-B, Balili, La Trinidad, Benguet
2. Only Original Copies of Request for Quotation will be evaluated
3. All entries must be printed/typed written.
4. Delivery period within THREE (3) Calendar Days upon receipt of the Purchase Order.
5. Warranty shall be for ...
Documents
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