Purchase and Delivery of Quarterly Hardware Supplies for General Maintenance - Q1... Tender

Procurement Summary

Country : Philippines

Summary : Purchase and Delivery of Quarterly Hardware Supplies for General Maintenance - Q1 2025 (101)

Deadline : 11 Feb 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 114476693

Document Ref. No. : 020725E

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 229000.00

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

Tender are invited for Purchase and Delivery of Quarterly Hardware Supplies for General Maintenance - Q1 2025 (101)

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

Classification : Goods

Category : Hardware and Construction Supplies

Contract Duration : 0 Day/s

Budget for the Contract : PHP 229, 000.00

Area of Delivery : Negros Occidental

Description : TECHNOLOGICAL UNIVERSITY OF THE PHILIPPINES VISAYAS F-PRO-04

Capt. Sabi St., City of Talisay, Negros Occidental 1

PROCUREMENT OFFICE 18 Jan 2024



REQUEST FOR QUOTATION

February 7, 2025

Business Name Date



Please quote your lowest price on the items listed below, subject to General Conditions page, stating the

shortest time of delivery and submit your quotation duly signed by your representative.





ENGR. RYAN C. REYES, DT

1 BAC Chairperson

page 1 of 2

Item No. Unit Item Description Qty Unit Cost Total Cost

1 can Activator/Surfacer, for urethane primer (1L min.) 2

2 length Angle bar, 2" x 2" x 1/4" 10

3 can Body filler, w/ hardener (1 quart min.) 1

4 set Caster wheels, industrial, 150mm/1280kg 4

5 pc. Cutting disk, diamond, 4" 4

6 pc. Drill bit, steel, 1/8" 15

7 set Expansion bolt, 12mm dia. x 100mm 32

8 sheet Fiber cement board, green mark, 1/4" 99

9 length Flat bar, 50mm x 5mm x 6m 2

10 sheet GI sheet, 4ft x 8ft, gauge 22 1

11 pair Gloves...

Documents

 Tender Notice