Procurement Summary
Country : Philippines
Summary : Hardware Materials
Deadline : 10 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100857917
Document Ref. No. : RFQ NO. 99
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 63258.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF BATO, CATANDUANES
ROLAND TORZAR ROJAS
BAC Chairman
Del Rosario Street, Ilawod Poblacion,
Bato
Catanduanes
Philippines 4801
63-939-1749715
Philippines
Email :angelpereyrachavez@gmail.com
Tender Details
Tender are invited for HARDWARE MATERIALS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 63, 258.00
Area of Delivery : Catanduanes
Description : 1. 35 pcs S4S Liston ½ x 1 x 10
2. 3 kilo F-Nail 1 inch
3. 3 kilo F-Nail 2 inch
4. 3 pcs Sand Paper # 100 (3m)
5. 40 pcs Sand Paper #120
6. 8 pcs Sand Paper # 500 (3m)
7. 2 meter Sand Paper # 80 (3m)
8. 8 bottle Paint Thinner
9. 5 pcs Baby Roller 4 inch
10. 3 pcs Paint Brush 4 inch
11. 6 Liter Glazing Putty
12. 5 Sachet Stickwell wood glue
13. 1 Liter Top coat
14. 1 Liter Wood Stain( Mahogany)
15. 3 Liter Polituff
16. 10 pcs Drawer Handle
17. 8 pcs Drawer Lock
18. 5 pcs Plywood ¼
19. 14 pcs Plywood 3/4
20. 2 gallon Flatwall Enamel
21. 2 gallon Quick Dry Enamel
22. 12 pair Hydrolic Hinges # 3
23. ½ liter Tinting Color Paint Rawsina
24. 8 pair Heavy duty Drawer Slide Three section rail (12 inch)
25. 2 pcs Led bulb 30 watts
26. 2 pcs Door knob
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice