Procurement Summary
Country : Philippines
Summary : Request for Quotation for the Supply and Delivery of Construction Materials (25-07-189)
Deadline : 22 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122981015
Document Ref. No. : 25-07-189
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 51015.00
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 (25-07-189)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 51, 015.00
Area of Delivery : La Union
Description : Galvanized iron Steel pole 4"x20"
Electrical Wire Moulding Wall type, 12*8*2440MM
Electrical Wire Moulding Wall type, 20*10*2440MM
Electrical Wire Moulding Wall type, 24*14*2440MM
Electrical PVC pipe, 1/2
Electrical PVC pipe, 3/4
90° Long elbow, 1/2
90° Long elbow, 3/4
Tox and screw, 3/16 or 8mm
No more nails, all-purpose adhesive, 300g
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice