Procurement Summary
Country : Philippines
Summary : Enhancment of Assistant Principal's Office
Deadline : 01 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121593564
Document Ref. No. : SHS-2025-06-001
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 149946.29
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 ENHANCMENT OF ASSISTANT PRINCIPAL'S OFFICE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Civil Works
Category : Construction Projects
Contract Duration : 30 Day/s
Budget for the Contract : PHP 149, 946.29
Area of Delivery : Metro Manila
Description : MATERIALS:
1. Hardiflex ¼ 6 pcs - 695.00/pc
2. Plywood ¼ 3 pcs - 480.00/pc
3. Metal Track 10 pcs - 210.00/pc
4. Metal Stud 10 pcs - 210.00/pc
5. Emergency Lights 2 pcs - 3, 750.00/pc
6. 2 x 3 x 8 KD 4 pcs - 395.00/pc
7. Plyboard ¾ 2 pcs - 1, 750.00/pc
8. ½ x 2 x 8 KD 6 pcs - 125.00/pc
9. Electrical work 1 lot - 4, 500.00/lot
10. Aircon Breaker 1 pc - 950.00/pc
11. FWE 15 gals - 760.00/gal
12. QDE 14 gals - 760.00/gal
13. Flat latex 12 gals - 750.00/gal
14. Gloss latex 16 gals - 780.00/gal
15. Thinner 2 gals - 565.00/gal
16. Skim coat 2 bags - 675.00/bag
17. Roller brush 4 pcs - 75.00/pc
18. Paint brush 4 pcs - 85.00/pc
19. Sand paper 15 pcs - 22.00/pc
20. Acri /Tin color 3 lits - 165.00/lit
21. Cement 3 bag - 265.00/bag
22. F. Sand 5 bags - 65.00/bag
23. B. rivets 50 pcs - 2.00/pc
24. Circular Light 1 pc - 2, 500.00/pc
25. Door Closer HD 1 pc - 6, 700.00/pc
26. Frosted Sticker 6 rolls - 355.00/roll
Other Information
Requirements:
1. Suppliers Business name
2. Valid Mayors Permit
3. BIR Certific...
Documents
Tender Notice