Procurement Summary
Country : Philippines
Summary : P.R. # 24-0154 - Supply & Delivery of Various Hardware Materials.
Deadline : 24 Oct 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 108938918
Document Ref. No. : P.R. # 24-0154
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 914261.69
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for P.R. # 24-0154 - Supply & delivery of Various Hardware Materials.
Product/Service Name : Various Hardware Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 914, 261.69
Area of Delivery : Zamboanga Del Sur
Description : #4 x 50mm x 50mm x 1.20m x 2.40m Steel Matting --------------------------------------- 22 Sht
10mmØ x 6.00m Deformed Reinforcing Steel Bar ---------------------------------------- 1, 000 Pcs
GA # 26 x 10- Corrugated G.I. Sheet ------------------------------------------------------ 20 Pcs
4mm thk x 1.20m x 2.40m ASTM A36 Steel Plate ------------------------------------------ 1 Sht
# 300 Sanding Paper ------------------------------------------------------------------ 170 Doz.
4” Paint Brush ------------------------------------------------------------------------ 131 Pcs
Concrete Epoxy ------------------------------------------------------------------------ 2 Gals
Concrete Penetrating Sealer --------------------------------------------------------------- 34 Gals
Cement Waterproofing Compound ---------------------------------------------------------- 314 Packs
Cementitious Type Waterproofing Membrane ---------------------------------------------- 2 Gals
Concrete Admixture (900 grams per pack) ----------------...
Documents
Tender Notice