Procurement Summary
Country : Philippines
Summary : Purchase of Hardware Supplies/Materials
Deadline : 13 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100979392
Document Ref. No. : 2024-218
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 468213.00
Purchaser's Detail
Purchaser : CITY OF ANTIPOLO, RIZAL
Miguel Jr. D. Tolentino
City Procurement Officer
Carigma cor. M.L. Quezon cor F. Manalo St.
Antipolo City
Rizal
Philippines 1870
63-2-6894553
Philippines
Email :cityhall_procurement@yahoo.com
Tender Details
Tender are invited for Purchase of Hardware Supplies/Materials
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 468, 213.00
Area of Delivery : Rizal
Description : 12 pcs Adjustable Wrench 8"
50 pairs Knitted Hand Gloves w/ Latex
2 units Angle Grinder
200 pcs Fixed Scaffold Clamp, 2"
200 pcs Swivel Scaffold Clamp, 2"
100 pcs 2" x 3" x 10' Coco Lumber
50 pcs 1/2" Marine Plywood 4' x 8'
50 pcs 1/2" Phenolic Plywood 4' x 8'
4 kilos Common Wire Nail 1"
4 kilos Common Wire Nail 1 1/2"
4 kilos Common Wire Nail 2"
4 kilos Common Wire Nail 3"
2 boxes Cutting Disc
10 pcs Pointed Shovel
5 pcs Hand Saw
10 pcs Hack Saw Frame L 45.5cm x W 9.5cm
6 pcs Level Hose
2 dozen Hack Saw Blade
5 pcs Wheel Barrow
10 pcs Claw Bar
4 pcs Pulley
15 pcs Long Nose Plier
10 pcs Pick Mattock
10 pcs Garden Hose 3/4, 50m w/ detachable spray
10 pcs Plumb Bob
2 pcs Hammer Drill 1/2
2 pcs Electric Drill 3/8
500 pcs CHB 4"
100 bags Cement
7 cu.m Sand
3 cu.m 3/4 Gravel
30 kilos GI Wire (#16)
5 roll Nylon S...
Documents
Tender Notice