Procurement Summary
Country : Philippines
Summary : Hardware Supplies & Materials for other Property, Plant & Equipment Repair & Maintenance
Deadline : 02 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118220691
Document Ref. No. : CRDA 2025-015
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 500000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for HARDWARE SUPPLIES & MATERIALS FOR OTHER PROPERTY, PLANT & EQUIPMENT REPAIR & MAINTENANCE
Procurement Mode : Public Bidding
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 500, 000.00
Area of Delivery : Metro Manila
Description : 2 pcs Fire Hose Adaptor
1 set LPGas Hose
6 pcs DCF 10
16 pcs LED Bulb
3 pc O Pipe #4
1 t/l White Sand
285 pcs CHB
37 pcs Deformed Bar
12 rls G.I Wire
32 bags Cement
28 sacks Bistay
7 kls CW Nail
6 sets Omni Switch
25 rls Electrical Tape Big
2 bxs Flatcord
6 pcs Square Box
130 pcs Black Srew
35 mtrs Amason Screen
175 pcs Blind Rivets
28 pcs Liston
18 pcs Plywood
32 pcs Angle Bar
4 bxs Welding Rod
1 t/l Gravel
3 pcs Elbow
1 pc Sink
2 tins Quick Dry Enamel Paint
6 pcs Paint Brush
10 pcs Sandpaper
6 pcs Padlock big
3 pc Chain
6 pcs Roller Brush with handle
2 gal Paint Thinner
2 tins Glossy Latex Paint
10 pcs Marine Plywood 3/4
4 pcs Amco Box
1 box THHN Wire
13 pcs Amerilock
18 pcs Good Lumber 2 x 2 x 12
4 pcs Junction Box Cover
6 pcs ABC Adhesive
4 pcs Earth Clamp
7 pcs Laminated Plyboard
25 pcs Welded Wire
5 pcs Formica
20 pcs Tiles big
6 bags Tile Adhesive and Grout
190 pcs Tiles small
1 pcs...
Documents
Tender Notice