Procurement Summary
Country : Philippines
Summary : Construction Supplies 0294
Deadline : 02 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118309803
Document Ref. No. : 25-0294
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 105735.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Construction Supplies 0294
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 105, 735.00
Description : 150 pcs - Tiles ceramic 40x40cm - 400.00
8 bag - Pozzulan Cement - 390.00
2 kilo - Tile Grout - 270.00
1 cu.m. - Washed Sand - 2, 700.00
1 meter - Sand screen mesh - 265.00
2 pcs - PVC Door - 4, 200.00
2 pcs - Door Knob - 1, 700.00
4 gal - Flat Latex paint prima white - 1, 600.00
2 gal - Acrytex paint semi gloss white - 1, 700.00
4 pcs - Baby roller - 150.00
5 pcs - Paint Brush #2 - 150.00
1 gal - Acrytex reducer - 1, 650.00
2 pcs - Lavatory Sink - 725.00
2 pcs - Lavatory Fittings - 950.00
4 pcs - Angle valve 1/2 x 1/2 - 400.00
4 pcs - Flexible hose 1/2 x 1/2 x 12 - 400.00
8 pcs - PPR Female Elbow adaptor 1/2 - 395.00
25 pcs - PPR Elbow plain 1/2 - 50.00
15 pcs - PPR Tee 1/2 - 50.00
4 length - PPR Pipe 1/2 - 700.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice