Procurement Summary
Country : Philippines
Summary : Rfq-Various Construction Supplies (38 Items)
Deadline : 25 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 123106359
Document Ref. No. : JFMH-234-2025-RFQ
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 203645.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for RFQ-Various Construction Supplies (38 items)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 203, 645.00
Area of Delivery : Metro Manila
Description : The Dr. Jose Fabella Memorial Hospital hereby invites interested suppliers to submit quotation for the supply and delivery of:
Particular Quantity Unit Cost Total Cost
1 Metal stud, 0.50mm thick x 35mm x 76mm x 3m 55 piece 300.00 ₱ 16, 500.00
2 Metal track, 0.50mm thick x 35mm x 76mm x 3m 14 piece 280.00 3, 920.00
3 Gypsum board, 9mm thickness, 4' x 8' 30 sheet 800.00 24, 000.00
4 Marine plyboard, 4' x 8' x 3/4" thickness 20 sheet 1, 800.00 36, 000.00
5 Lumber, KD, 2" x 2" x 12ft 2 piece 550.00 1, 100.00
6 Black screw, 1/2" 700 piece 1.00 700.00
7 Black screw, 1 1/2" 700 piece 1.00 700.00
8 Self drilling screw, 1" 6 box 700.00 4, 200.00
9 Finishing nail, 1" 3 kilo 95.00 285.00
10 Finishing nail, 2" 4 kilo 95.00 380.00
11 Finishing nail, 3" 1 kilo 110.00 110.00
12 Paint brush, white, 2" 8 piece 65.00 520.00
13 Paint roller, cotton, 4" 15 piece 65.00 975.00
14 Sand paper #100, emery cloth 6 meter 300.00 1, 800.00
15 Sand paper #100 40 piece 25.00 1, 000.00
16 Boral powder, 20kg/bag 3 bag 950.00 2, 850.00
17 Flat latex paint, white, 16L/pail...
Documents
Tender Notice