Procurement Summary
Country : Philippines
Summary : Hardware Materials
Deadline : 21 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117760977
Document Ref. No. : PR# 2025-04-0168
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 70000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Hardware Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 70, 000.00
Area of Delivery : Nueva Ecija
Description : 5 piece brass faucet
25 piece baby roller cloth
15 piece barrel bolt 3 inches ordinary
1 bag cement
3 kilo common nail #1
3 kilo common nail #2
10 piece cutting disk average quality
1 roll garden hose heavy duty 1/2
5 piece GI cap 1/2
5 piece GI plug 1/2
9 piece Marine plywood 1/4
500 piece black screw for metal 1"
500 piece black screw for meta 1.5"
10 piece paint brush #1
20 piece paint brush #2
20 piece paint brush #3
3 gallon paint thinner
15 piece paint tray
10 piece PVC Coupling half thread 1/2
10 gallon QDE White
10 piece paint roller 7' cotton
3 piece tek screw adaptor 8mm
6 liter Paint thalo blue acrylic
1 piece utility box orange
10 kilo welding rod special nihonweld
10 piece gooseneck faucet stainless (not chrome) HD
2 roll flatcord wire # 16
1 box THHN #8
1 piece adjustable wrench 10"
1 piece adjustable wrench 12"
2 piece steel matting gauge 8
6 piece angle bar 1x1x3/16
1 gallon primer gray
1 gallon black board paint green
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice