Procurement Summary
Country : Philippines
Summary : Procurement of Hardware Materials
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100509537
Document Ref. No. : 24-0089
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 97050.00
Purchaser's Detail
Purchaser : PROVINCE OF RIZAL
Connie S De Leon
PROCUREMENT OFFICER
Ynares Center Complex
Antipolo City
Rizal
Philippines
63-0-82563000 Ext.4914
Philippines
Email :rpgprocurement28@gmail.com
Tender Details
Tender are invited for PROCUREMENT OF HARDWARE MATERIALS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 97, 050.00
Area of Delivery : Rizal
Description : 5 rolls 5/8 copper tube 0.28 15m/roll
5 rolls 3/8 copper tube 0.28 15m/roll
33 pcs 5/8x1/2x6ft rubber insulation
22 pcs 3/8x3/8x6ft rubber insulation
3 tanks freon R22
3 cyl mapp gas
30 pcs silver rod
3 pcs polythylene tape
3 pcs aero tape
1 box wire thhn #12
5 pcs PVC pipe 3/4 dia
4 pcs PVC elbow 3/4 dia
1 can PVC solvent 100cc
1 pc tube bender 5/8
1 pc tube bender 3/8
3 pcs angle bar 1 1/2, 1/4 gauge 20ft
2 pcs nema 3R with circuit breaker 40amp
90m 12/3.5mm THHN wire
1 roll flexible hose
10 pcs electrical tape
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice