Procurement Summary
Country : Philippines
Summary : Procurement of Materials, Consumables for Gtaw Nc Ii 2Nd Quarter of the Year 2025.
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118027112
Document Ref. No. : RFQ 2025-04-080
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 198200.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of materials, consumables for GTAW NC II 2nd quarter of the year 2025.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 198, 200.00
Area of Delivery : Oriental Mindoro
Description : 20 cylinder Argon gas(w/ content 99%)
25 pairs Tig gloves(short leather)
4 tubes Filler wire 2.4Ø (carbon steel)
25 pcs Long back up
50 pcs Tungsten Rod 2.4Ø x 175mm
7 units Portable grinder (dewalt)
100 pcs Cutting disc # - 4Ø
100 pcs Grinding disc # - 4Ø
4 units Heavy duty # 7Ø (dewalt)
10 sets Tig Torch
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice