Procurement Summary
Country : Philippines
Summary : Construction Materials for Ps2 Quality Room
Deadline : 29 Oct 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 108799821
Document Ref. No. : RFQ_2024-10-0049
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 51954.75
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Construction Materials for PS2 Quality Room
Product/Service Name : Nails, Common Wire 1", Putty, 4L/ gal, Polytuff Filler, wood, Sand Paper, # 120 grits (mtrs), Sand Paper, # 600 grits (mtrs), Paint, Liquid Tile Cast, Paint, Liquid Tile Primer, Paint, Quick Dry Enamel (Chocolate Brown), Plywood, Marine, 3/4" thk. x 4' x 8', Bar, Angle 1" x 1" x 1/6", Hinges, C3 Concealed, Magnetic Catches, Paint, Epoxy Primer (color gray), Drawer Handle, PVC round screwed handle, color bla, Cabinet Lock, Keyed Hasplock 3"
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 51, 954.75
Area of Delivery : Davao Del Sur
Description : Repairs and Maintenance - Furniture and Fixtures for PS2 Quality Room
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice