Procurement Summary
Country : Philippines
Summary : Procurement of Construction Supplies - Ceo-Rfq-2025-07-013809
Deadline : 15 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122098446
Document Ref. No. : CEO-RFQ-2025-07-013809
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 999355.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Procurement of Construction Supplies - CEO-RFQ-2025-07-013809
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 999, 355.00
Area of Delivery : Lanao Del Norte
Description : Common Wire Nails #3 40 kg
"Culvert 18""" 20 pc
" G.I. Tie Wire #16" 20 kg
Shovel, HD - Pointed 30 pc
" Sickle for Grass Cutting (lagaraw)" 30 pc
"Washed Gravel ¾""" 50 cum
Washed Sand 50 cum
" Wheel 10"", for wheel barrow" 10 pc
" 4"" Common Wire Nails" 20 kg
" Cement Premium Quality Type 1 blue color" 2000 bag
Claw Hammer 20 pc
" Common Wire nails # 2 1/2" 40 kg
" Concrete Nails No. 4" 30 kg
" Culvert, # 24""" 50 pc
" Good Lumber, 1 x 8 x 10" 100 pc
Good Lumber, 2 x 3 x 10 100 pc
" Nylon - 3 mm" 200 roll
" Rubber Gloves" 200 pc
" Wheel Barrow" 10 pc
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice