Procurement Summary
Country: Philippines
Summary: Publication Office-2024-06-019
Deadline: 02 Jul 2024
Posting Date: 28 Jun 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 103362463
Document Ref. No.: SUPPLY AND DELIVERY OF HARDWARE & CONSTRUCTION SUP
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 127880.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PUBLICATION OFFICE-2024-06-019
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 127, 880.00
Area of Delivery : Eastern Samar
Description : QTY UNIT DESCRIPTION UNIT PRICE TOTAL
4 kgs. Common wire nails, #1
4 kgs. Common wire nails, #2
4 kgs. Common wire nails, #2 1/2
4 kgs. Common wire nails, #3
2 kgs. Concrete Nails, 4"
4 kgs. Umbrella Nails
60 pieces Good Lumber, 2x2x12"
50 pieces Marine Plywood, 1/4"
6 pieces Hardiflex, 1", 9"x8ft.
18 pieces GI Sheet, .5 Corrugated, 12ft.(Superlume)
10 meters PDX Wire, #12
3 pieces 3 Gang Switch
3 pieces 3 Gang Outlet
5 pieces Ceramic Lamp Holder, 4x4
30 pieces LED Bulb, 15watts
6 pieces PVC Switch Box, White
2 pieces Metal Steel Shovel, Flat
50 bags Cement (Apo/Portland)
3 cu.m Sand
2 cu.m Gravel
TOTAL
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice