Procurement Summary
Country : Philippines
Summary : Procurement of Hardware Supplies
Deadline : 05 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118425997
Document Ref. No. : 2025-04-0141
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 224600.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF HARDWARE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 224, 600.00
Area of Delivery : Davao Del Sur
Description : 15 pcs Spade
30 pcs Shovel
26 pcs Empty Drums
30 pcs Pail 16L Capacity
12 pcs Bucket Wheel Barrow 160L Cap. Galvanized Frame & Stainless Nuts, Heavy Duty, Twin Axle Design
15 pcs Bolo
15 pcs Knapsack Sprayer, 16L Capacity
15 pcs Lagaraw
12 pcs Hand Held Tallty Counter (digital) up to 4 Digits
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice