Procurement Summary
Country : Philippines
Summary : Provision for Procurement of Hardware Supplies
Deadline : 15 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101023673
Document Ref. No. : AMP101 BSWMPR 2024-0584,676,677
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 553585.00
Purchaser's Detail
Purchaser : BUREAU OF SOILS AND WATER MANAGEMENT
Gina Marzan Alberto
Administrative Officer II
SRDC Bldg., Elliptical Road corner Visayas
Avenue, Diliman
Quezon City
Metro Manila
Philippines 1101
63-2-82732474 Ext.3218
Philippines
Email :procurement@bswm.da.gov.ph
Tender Details
Tender are invited for Provision for Procurement of Hardware Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 553, 585.00
Description : PR 2024-04-0584- HIGHPEZ - Marilog
lot Hardware Supplies 407, 585.00
35 cu. Meter Screen Sand, 1/2 inch diameter 2, 000.00
300 bag Cement, 40kg/Bag, Portland 300.00
1000 pc Concrete Hollow Block, 4" x 8" x 16", Machine Made Ordinary 20.00
250 pc Deformed Steel Bar, 10mm dia x 6m -Grade 60 235.00
30 kg #16 G.I. Tie Wire 120.00
1 lot Pre-Fabricated Hand Rails 25, 000.00
Details:
U-Shape Grab Bar (800x764x80mm) 2 pcs - 4, 100
Diamter - 32m9m Straight Grab Bar (80x12688 x 98mm) 4 pcs- 2, 874
Diamter - 32mm Round Tube Pipe (1.5inch x 20 feet) 3 pcs- 1, 632
Elbow (1.5 inch) 3 pcs - 51.00
6 pc Angle Bar, 5mm x 50mm x 50mm x 6m 1, 600.00
2 box Portable Welding Rod Small, 2.5kg 280.00
9 pc 1 1/2" G.I. Pipe S40 1, 500.00
3 pc GI Cross Tee 1 1/2" 650.00
5 pc GI Tee 1 1/2" 650.00
2 pc GI Elbow 90deg 1 1/2" 200.00
1 gal Red Oxide Primer 4L/gal 750.00
3 bot Paint Thinner, 1L/Bot 90.00
3000 pc Pre-Painted Bricks, Octagonal Shape 2" thickness, 4"each side 20.00
195 pc Granite Tiles, 60cm x 60cm 240.00
10 bag Tile Adhesive 25kg/bag 290.00
3 pc Paint Brush #3 85.00...
Documents
Tender Notice