Procurement Summary
Country : Philippines
Summary : Materials for Repair and Maintenance of Meo Office =Php100, 000.00
Deadline : 09 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 111226820
Document Ref. No. : QN#2024-894
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 100000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Materials for repair and maintenance of MEO Office =PHP100, 000.00
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 100, 000.00
Area of Delivery : Sarangani
Description : 1 Louver type LED Lighting w/case (2-20w) sets 10
2 Accoustic Board pcs 20
3 THHN Wire #12 bxs 1
4 THHN Wire #14 bxs 1
5 PVC Door sets 1
6 Door knob sets 5
7 Latex Paint gal 5
8 Paint Roller sets 5
9 Magnetic Switch sets 4
10 Circuit Breaker 20A sets 4
11 Glass Partition sq.m 10
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice