Rfq- Purchase of Materials for Fabrication/ Production/Installation/ Dessemination... Tender

MUNICIPALITY OF SALCEDO, EASTERN SAMAR has floated a tender for Rfq- Purchase of Materials for Fabrication/ Production/Installation/ Dessemination of Early Warning System & Signages (Ews). The project location is Philippines and the tender is closing on 11 Sep 2025. The tender notice number is 2025-009-0196, while the TOT Ref Number is 125866874. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Rfq- Purchase of Materials for Fabrication/ Production/Installation/ Dessemination of Early Warning System & Signages (Ews)

Deadline: 11 Sep 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 125866874

Document Ref. No.: 2025-009-0196

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 79563.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ- PURCHASE OF MATERIALS FOR FABRICATION/ PRODUCTION/INSTALLATION/ DESSEMINATION OF EARLY WARNING SYSTEM & SIGNAGES (EWS)

Product/Service Name : CONSTRUCTION SUPPLIES AND MATERIALS

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 79, 563.00

Area of Delivery : Eastern Samar

Description : The Municipal Government of Salcedo, through its General Fund 2025 intends to apply the sum stated below being the Approved Budget for the Contract (ABC), as Payment for the purchase of Materials for Fabrication / Production/ Installation/ Dissemination of Early Warning System & Signages (EWS) through Negotiated Procurement- Small Value (Sec. 53.9) of RA 9184.



PURCHASE REQUEST;



60 bdft Coco Lumber 2”x2”12

6 pcs ¼” Ord. Plywood

14 kgs Asso. CW Nails

22 pcs 2” dia. GI Pipe S40 @ 6m

20 pcs 3/16 x 1 Flat Bar

27 pcs 10mm dia. RSB

1 box 1/8 x ½ Blind Rivet (300 pcs)

128 pcs Stainless Bolt & Nut ¼ x3” with Plain Washer

5 bags Portland Cement

0.5 cu.m Washed Sand

0.5 cu.m Gravel

4 Liters Red Oxide Metal Primer

2 bottle Paint Thinner

1 Piece Paint Brush #2





The Approved budget for the Contract is (ABC 76, 563.00) SEVENTY-SIx THOUSAND FIVE HUNDRED SIxTY- THREE PESOS ONLY.

Trade Agreement : Implementing Rule...

Documents

 Tender Notice


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