Procurement of Hardware & Material Supplies for the Waterproofing/Repair of Division... Tender

Procurement Summary

Country : Philippines

Summary : Procurement of Hardware & Material Supplies for the Waterproofing/Repair of Division Office 2-Along Front Roof Area & Repair of Nurse Office Ceiling

Deadline : 02 Jun 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 119945656

Document Ref. No. : 2025-05-0260

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 70096.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Hardware & Material Supplies for the Waterproofing/Repair of Division Office 2-Along Front Roof Area & Repair of Nurse Office Ceiling

Product/Service Name : Hardware and Construction 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 70, 096.00

Area of Delivery : Agusan Del Sur

Description : Quantity Unit Description of Articles

1 cu.m Wash Sand

11.71 set SikaTop Seal-107(3coats)

10 bag Tile Adhesive 25 kg/bag

2 kg L 25 x 25x 3mm

10 kg LC 75 x 38x 15 x 2.0mm

4 kg L 40 x 40 x 5mm

10 kg Welding Rod

21 lm G.I Long-Span Roofing, Corrugated, Pre-Painted. 1220mm x o.6mm BMT

12 pc G.I. Flashing, Preformed, Pre-Painted, 0.610m x 2.44m x 0.6mm BMT (Special Cut)

2 pc G.I Ridge Roll, Preformed, Pre-Painted, 0.610m x 2.44m x 0.6mm BMT

600 pc Tecksrew 2-3/4"

1 L Roof Sealant

5 pc Plywood, Marine 1/2'x 4' x 8'

15 pc Metal Carrying Channel (12mm x 38mm x 5m x 0.8 mm)thk

5 pc Wall Angle 1' x 1'x 10'

2 kg CWN, Assorted

2 kg Concrete Nails

2 gal Primer, Red Oxide

2 ltr Lacquer Thinner

3 gal Latex, Semi Gloss

1 qrt Muraitic Acid

2 pc Steel Brush

4 pair Laundry Gloves

4 pc Paint Brush #2

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice