Procurement Summary
Country : Philippines
Summary : (Industrial Materials and Supplies Sanes April
Deadline : 10 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99329825
Document Ref. No. : RFQ-2024-04-005
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 94000.00
Purchaser's Detail
Purchaser : SAN ANTONIO ELEMENTARY SCHOOL
Alain Christian Yuson Alcaide
Teacher 1
Sta. Lucia St. San Antonio Valley I
Parañaque City
Metro Manila
Philippines 1715
63-926-2790949
Philippines
Email :sanes.pque@deped.gov.ph
Tender Details
Tender are invited for (Industrial Materials and Supplies SANES APRIL
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Industrial Machinery and Equipment
Contract Duration : 15 Day/s
Budget for the Contract : PHP 94, 000.00
Area of Delivery : Metro Manila
Description : San Antonio Elementary School invites all interested parties to submit quotations for the supply and delivery of industrial supplies located at Sta. Lucia Street, San Antonio Valley 1, Paranaque City. Maximum Bid offer of Approved Agency Cost estimate for the said supply and delivery is Ninety Four Thousand Pesos only (Php 94, 000.00). We need complete documents such as Philgeps Registration, Mayor's Permit, etc.
The following are the items to be delivered:
RUBBER PAINT
TOILET BOWL
¼ PLYWOOD
3X3 DOOR HINGES
FLATWALL ENAMEL
ANGLE BAR 1 ½
SMOKE GLASS
VULCA SEAL
SEALANT CLEAR
SOLAR FLOODLIGHT 2000 WATTS
FLAT LATEX WHITE
SEMI GLOSS LATEX WHITE
GLOSSY LATEX
ROLLER BRUSH 6”
ROLLER BRUSH 4”
CHB 4”
CEMENT
DEFORMED BAR 10MM
SAND ½
GI TIE WIRE
LINOLEUM
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice