DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, REGION I has floated a tender for Hardware & Construction Supplies - Demarcation of Pa's. The project location is Philippines and the tender is closing on 26 Nov 2021. The tender notice number is CID-2021-110, while the TOT Ref Number is 60118786. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Hardware & Construction Supplies - Demarcation of Pa's

Deadline : 26 Nov 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 60118786

Document Ref. No. : CID-2021-110

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : PHP 119627.50

Purchaser's Detail

Purchaser : DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, REGION I
Fely B James
Property Officer Disignate
Dipolog,
Dipolog City
Zamboanga Del Norte
Philippines 7100
63-65-2123200
Philippines
Email :penrozanorte@yahoo.com

Tender Details

Tender are invited for HARDWARE & CONSTRUCTION SUPPLIES - DEMARCATION OF PA's

Procurement Mode : Public Bidding

Classification : Goods

Category : Hardware and Construction Supplies

Contract Duration : 30 Day/s

Budget for the Contract : PHP 119, 627.50

Area of Delivery : Zamboanga Del Norte

Description : Republic of the Philippines

DEPARTMENTOF ENVIRONMENT AND NATURAL RESOURCES Provincial Environment and Natural Resources Office

OFFICE OF THE BIDS & AWARDS COMMITTEE

Sta. Isabel, Dipolog City







INVITATION TO QUALIFY AND BID



The Department of Environment and Natural Resources, PENR Office, Zamboanga del Norte, Sta. Isabel, Dipolog City through its Bids and Awards Committee(BAC) request your expression of interest for the procurement of Hardware Materials for official use of CENRO-s within the administrative jurisdiction of PENR Office, Zamboanga Peninsula.



Contract ID : CID-2021-110

Contract Name: HARDWARE MATERIALS

Location of Project : PENRO, Zamboanga del Norte

Approved Budget for : ₱ 119, 627.50

the Contract







ITEM QTY. UNIT PARTICULARS

1 3 PCS TAPE MEASURE (5M)

2 12 PCS CUTTING DISC #4

3 1 LITER PAINT THINNER

4 8 PCS PAINT BRUSH #2

5 5 PCS PAINT BRUSH #3

6 2 KILOS COMMON NAILS #2

7 2 KILOS COMMON NAILS #1-1/2

8 2 PC CROSS CUT SAW

9 1 PC ANGLE GRINDER (4")

10 55 PCS CORRUGATED BAR 10MM

11 30 PCS CORRUGATED BAR 8MM

12 15 ...

Documents

 Tender Notice