Procurement Summary
Country: Philippines
Summary: Request for Quotation for the Supply and Delivery of Construction Materials (25-04-95)
Deadline: 05 May 2025
Posting Date: 02 May 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 118551879
Document Ref. No.: 25-04-95
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 405225.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation for the Supply and Delivery of Construction Materials (25-04-95)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 405, 225.00
Area of Delivery : La Union
Description : G.I. Pipe, 3" Ø40
G.I. Pipe, 1" Ø40
G.I. Pipe, 3/4" Ø40
APRICOT WHITE PAINT, (LATEX PAINT)
FLAT WALL, (LATEX PAINT)
STEEL BRUSH
PAINT ROLLER 9"
PAINT ROLLER 7"
QUICK DRY BLACK ENAMEL
PAINT THINNER
ROLLER PAN
PAINT BRUSH #2
SAND PAPER #80
PUTTY KNIFE SCRAPER SPATULA, 3"
WELDING ROD
3/4 MARINE PLYWOOD
FLAT MOLDING #(1/2x1x12")
DRAWER GUIDE #18"
WOOD PARQUET FLOORING GLUE, 4kg
FINISHING NAIL #(1 1/2)
FINISHING NAIL #1
PLASTIC LAQUER TYPE PLASTIC WOOD, NATURAL SHADE
LAQUER THINNER
SANDING SEALER
DRAWER LOCK
PORTLAND CEMENT, 40kg
4" THICK CHB
G.I. tie wire
# 6 Service drop wire (duplex)
CUTTING DISC, 4"
SILICON SEALANT, 300ml, clear
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice