Procurement of Hardware Materials for the Fabrication and Evaluation of Mechanical... Tender

Procurement Summary

Country : Philippines

Summary : Procurement of Hardware Materials for the Fabrication and Evaluation of Mechanical Dehusker with Automated Counting Mechanism.

Deadline : 16 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 101146256

Document Ref. No. : 2405-016

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 59690.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Hardware Materials for the Fabrication and Evaluation of Mechanical Dehusker with Automated Counting Mechanism.

Product/Service Name : Galvanized Iron Sheet ( 4ft x 8ft) 1mm Thickness, Cooled Rolled Shafting @ 1" diameter, Rubber Pad 10mm Thickness, Galvanized Iron Sheet ( 4ft x 8ft) 1.4mm Thickness, Gal. Hex. Bolt(M12x1.75) 25mm L w/ nut & washer, Mild Steel Plate (4x8) 1.5mm Thickness, 5hp ELECTRIC MOTOR(Single Phase Induction Motor), Cooled rolled Shafting @ 1 1/4" diameter, Angle bar (1.1/2" × 1.1/2" × 4 mm thickness), Galvanized Iron Pipe @ 4" diameter Sshedule 40, SPROCKET AND CHAIN 11T NO.60, SPROCKET AND CHAIN 36T NO.60, PILLOW BLOCK BEARING NO. 205, PILLOW BLOCK BEARING NO.207, PILLOW BLOCK BEARING NO.208, Welding rod(Special 6013), Circuit Braker(60AMP), Emergency Button Swicth, Flat Bars (3.2mm thickness x 12.7mm width), Heavy duty Iron Caster Swiver Wheels 5" (Capacity:, Single-phase Wire # 8, Switch Off On, Sand Paper -Super-fine (400 grits), Cuting Disk -(4 inches), Gear Reducer, 1 can Paint color 1litcap(Blue)- Enamel, 1 can Paint color 1litcap(yellow)-Enamel, 1 can Paint color 1litcap(red)-Enamel, Steel brush #6 (75mmx100mmx32mm), 4lit Epoxy Primer

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Hardware and Construction Supplies

Contract Duration : 45 Day/s

Budget for the Contract : PHP 59, 690.00

Area of Delivery : Davao...

Documents

 Tender Notice