Procurement Summary
Country : Philippines
Summary : Pc 26 Superlum G.I. Shts 22 x 12
Pc 22 Superlum G.I. Shts 22 x 10
Pc 10 Plain Sht # 22
Pc 18 Plywood # 1/4 Coronet
Pc 3 Plywood # 3/4 Coronet
Pc 20 Wood - 2 x 2 x 12
Kg 1...
Deadline : 01 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118151328
Document Ref. No. : RFQ-2025-29
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 191017.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ-2025-29
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 191, 017.00
Area of Delivery : Bohol
Description : Pc 26 superlum G.I. shts 22 x 12
pc 22 superlum G.I. shts 22 x 10
pc 10 plain sht # 22
pc 18 plywood # 1/4 coronet
pc 3 plywood # 3/4 coronet
pc 20 wood - 2 x 2 x 12
kg 10 umbrella nails # 2
kg 3 umbrella nails # 3
kg 3 common nails # 2
kg 2 common nails # 1
box 1 blind rivets #3/4, 1/2x3/4
pc 150 cement ( black )
cubic 12 pine sand
cubic 18 gravel #3/4
length 80 rebar 10mmØ ( deform )
kg 5 tire wire
gal 4 acrylic primer
gal 4 acrylic reducer
gal 10 B-7522 basic biege, paint
gal 3 B-701 tulle white, paint
pc 3 paint tray big
pc 6 paint brush #2
pc 3 paint brush #7
pc 4 roller brush #2 w/ handle
pc 6 roller brush #2 only
pc 4 roller brush #4 w/ handle
pc 6 roller brush #4 only
sheets 20 liha #100
gal 3 B-690 QDE black
gal 3 semi gloss latex
gal 2 red led ( red oxide )
4 cubic / load 5 filling materials ( anapog )
SET 1 fixed glass @ teller counter area
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Trade Agreement : Others
Documents
Tender Notice