Procurement Summary
Country : Philippines
Summary : Purchased of Materials Use for Support to Maintenance of Public Cemetery
Deadline : 02 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118131694
Document Ref. No. : 25-NEG-035
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 68860.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASED OF MATERIALS USE FOR SUPPORT TO MAINTENANCE OF PUBLIC CEMETERY
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 68, 860.00
Area of Delivery : Bukidnon
Description : 1. 2 PCS PLYWOOD 1/2”
2. 1 KG CONCRETE NAIL #3”
3. 1 CU.M WASHED SCREENED SAND
4. 1 PC DIAMOND CUTTER
5. 150 PCS 10MM DIA. DEFORMED BAR
6. 1 PC P.E COUPLING #1
7. 1 PC BALL VALVED #1/2
8. 1 PC P.E TEE #1/2
9. 1 PC HACKSAW BLADE
10. 15 METERS P.E PIPE #1/2 SDR11
11. 1 PC P.E COUPLING 1/2
12. 1 PC G.I PLUG #1
13. 1 PC G.I PLUG #1 & 1/4
14. 1 PC PVC END CAP #1
15. 75 METERS FLAT CORD #16
16. 1 PC OUTLET 4 GANG
17. 2 PCS MALE PLUG
18. 1 PC FEMALE OUTLET
19. 3 PCS ELECTRODE HOLDER
20. 1 ROLL ELECTRICAL TAPE
21. 16 PCS 9WATT BULB
22. 5 PCS 11WATT BULB
23. 1 ROLL ELECTRICAL TAPE (BIG)
24. 1 PC PVC END CAP #1
25. 5 GALS FLAT LATEx (STONE GRAY)
26. 5 PCS ROLLER BRUSH
27. 1 PC PAINT BRUSH #1
28. 5 PCS BABY ROLLER
29. 8 GALS FLAT LATEx WHITE
30. 6 GALS FLAT LATEx IVORY
31. 2 PCS ROLLER BRUSH #7
32. 2 PCS PAINT BRUSH #2
33. 1 GAL FLAT LATEx BLACK
34. 1 ROLL ROPE
TOTAL: 68, 860.00
FOR FURTHER INFORMATION, PLEASE REFER TO;
JANE J. PACAMP...
Documents
Tender Notice