Procurement Summary
Country: Philippines
Summary: Rfq - Provision of Hardware Materials for the Operation of Fablab Caraga. Brf-161-23-11-103
Deadline: 14 Nov 2023
Posting Date: 11 Nov 2023
Other Information
Notice Type: Tender
TOT Ref.No.: 92046094
Document Ref. No.: RFQ-Goods-329-2023
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 178961.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ - Provision of Hardware Materials for the operation of FABLab Caraga. BRF-161-23-11-103
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 178, 961.50
Area of Delivery : Agusan Del Norte
Description : 1 LOT Procurement
ACRYLIC SHEET
*acrylic 3mm
*size: 4ft x 4ft
*clear UNIT: PIECE, QUANTITY: 24
ACRYLIC SHEET
*acrylic 4.5mm
*size: 4ft x 4ft
*clear UNIT: PIECE, QUANTITY: 6
ACRYLIC SHEET *acrylic 6mm
*size: 4ft x 4ft
*clear UNIT: PIECE, QUANTITY: 6
ADHESIVE
*No More Nails, 100ml UNIT: TUBE, QUANTITY: 4
BOLT
*Advertising bolt
*12mm diameter UNIT: PIECE, QUANTITY: 50
DUCTING HOSE
*Pu ducting hose
*4inch flexible Vacuum
Plastic flex hose UNIT: ROLL, QUANTITY: 1
GLUE
*UV Light Curing Adhesive
*Transparent Crystal
Glue
*Glass Adhesive
*50ml UV Glue UNIT: BOTTLE, QUANTITY: 6
L
ACQUER SANDING SEALER
*4L per can. UNIT: CAN,
QUANTITY: 2
MDF
*18mm MDF
*No lamination / plain
*4ft x 8ft UNIT: PIECE, QUANTITY: 5
MDF
*18mm MDF
*laminated - Scandic Cherry
*4ft x 8ft UNIT: PIECE, QUANTITY: 5
MDF
*3mm MDF
*No lamination / plain
*4ft x 8ft UNIT: PIECE, QUANTITY...
Documents
Tender Notice