Procurement Summary
Country : Philippines
Summary : Materials for Ceiling, Electrical and Partition Works Maintenance Office
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122902749
Document Ref. No. : PR No. 100-2507-0886
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 59440.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Materials for Ceiling, Electrical and Partition Works Maintenance Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 59, 440.00
Area of Delivery : Rizal
Description : Floor Topping
10 bags Cement
1 cu.m Sand
Painting Works
2 gal Flat Latex
2 gal Gloss Latex (Off White)
1 gal Paint Thinner
1 bag Skim Coat
3 pc Roller
3 pc Baby Roller
4 pc Paint Brush #3
2 pc Roller Plate
25 pc Sand Paper #100
Ceiling and Partition Works
12 pc Wall Angle
28 pc Metal Furring
6 pc Carrier
70 pc W Clip
15 pc Hardiflex 1/4
200 pc Blackscrew 2" Metal
1 box Blind Rivets 1/8
15 pc Drill Bit
0.5 kg Concrete Nail 1"
0.5 kg Concrete Nail 2"
1 roll Riber Mesh Tape (Big)
6 tube Sealant (Prosil)
1 pc Sealant Gun
4 pc Tubular 1x3x2mm, 1.25
5 kg Welding Rod
10 pc Cutting Disc
4 pc Polycarbonate Roof Clear 4x8- Solid
1 set Panel Door 80x2.1 with Door Jamb
1 pc Door Knob
3 pc Hinges
Electrical Works
30 m THHN Wire #12
5 pc Junction Box
3 roll Electrical Tape
6 pc Amco Box
5 pc Outlet 2 Gang Royu
4 pc No More Nails
8 pc Plastic Mouldings 1"
1 pc Switch 3 Gang Royu
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice