Procurement Summary
Country: Philippines
Summary: Procurement of Conversion of Sicu-2 to Orthopedics Nurse Station Rfq No. 006
Deadline: 23 Jan 2026
Posting Date: 17 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133818334
Document Ref. No.: RFQ No. 006
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 249970.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Conversion of SICU-2 to Orthopedics Nurse Station RFQ No. 006
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Projects
Contract Duration : 30 Day/s
Budget for the Contract : PHP 249, 970.00
Area of Delivery : Surigao Del Sur
Description : Item No. Description Qty. Unit Unit Cost TOTAL AMOUNT
1 Conversion of SICU-2 into Orthopedics Nurse Station 1 Lot 249, 970.00 249, 970.00
Furnitures
Gaslift Office chair 5 units ₱ 6, 950.00 ₱ 34, 750.00
WPC Fluted Panel, 17mmx170x2950 6 pcs ₱ 560.00 ₱ 3, 360.00
Assembling of Counters and computer table, and damage ceiling
3/4' High grade Plywood (laminated finish) 8 sheets ₱ 2, 700.00 ₱ 21, 600.00
3/4' thk Marine Plywood 4 sheets ₱ 1, 250.00 ₱ 5, 000.00
1/4' thk Ficem board 4 sheets ₱ 550.00 ₱ 2, 200.00
Stikwell (500g) 5 packs ₱ 140.00 ₱ 700.00
Cabinet/drawer handle 9 pcs ₱ 150.00 ₱ 1, 350.00
Concealed hinges 6 set ₱ 100.00 ₱ 600.00
Assorted Finishing nails 2 kls ₱ 90.00 ₱ 180.00
Drawer locks 3 pcs ₱ 200.00 ₱ 600.00
Edge banding 150 mtrs ₱ 17.00 ₱ 2, 550.00
Rugby 1 bottle ₱ 150.00 ₱ 150.00
Painting of wall, ceiling & assembled cabinets
Acrytex Primer 3 gals ₱ 1, 200.00 ₱ 3, 600.00
Semi-gloss latex 8 gals ₱ 1, 250.00 ₱ 10, 000.00
Paint brush #1 3 pcs ₱ 40.00 ₱ 120.00
Paint tray 3 pcs ₱ 65.00 ₱ 195.00
Sandpaper #80 10 pcs ₱ 30.00...
Documents
Tender Notice