Procurement Summary
Country: Philippines
Summary: Manicahan District-Hardward Supplies 2025-07-005
Deadline: 07 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123724659
Document Ref. No.: 2025-07-05
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 153400.39
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for MANICAHAN DISTRICT-HARDWARD SUPPLIES 2025-07-005
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 153, 400.39
Area of Delivery : Zamboanga Del Sur
Description : . Unit Item Description Quantity Unit Cost Total Cost
1 set Extension Wires (10 meters) 5 300.00 1, 500.00
2 meters Electrical Wire (Double) 30 50.00 1, 500.00
3 roll Extension/electrical wire 2 2, 426.00 4, 852.00
4 Unit Splitter (4-gang) 1 1, 660.73 1, 660.73
5 bags Cement 5 250.00 1, 250.00
6 sack sand 30 40.00 1, 200.00
7 meters Flex Hose 3/4 15 500 7, 500.00
8 pcs LIGHT-EMITING DIODE (LED) LIGHT BULB, 7 Watts 6 83.17 499.02
9 pcs LIGHT-EMITING DIODE (LED) Lineare Tube, 18 Watts 5 226.40 1, 132.00
10 pcs PVC Elbow 1/2" 50 20.00 1, 000.00
11 pcs PVC Faucet 50 75.00 3, 750.00
12 pcs PVC Faucet Adaptor 1/2" 35 20.00 700.00
13 pcs PVC Coupling 1/2" 25 15.00 375.00
14 pcs PVC Male Adaptor 1/2" 35 15.00 525.00
15 pcs Ball Valve 1" 5 195.00 975.00
16 pcs Ball Valve 1/2" 5 69.00 345.00
17 pcs Pipe Clamp 1/2" 8 190.00 1, 520.00
18 gallon Latex Paint Glossy, Ivory 10 850.00 8, 500.00
19 gallon Latex Paint Glossy, Cream 10 850.00 8, 500.00
20 gallon Latex Paint Glossy, White 10 850.00 8, 500.00
21 gallon Enamel Paint, Chocolate B...
Documents
Tender Notice