Procurement Summary
Country : Philippines
Summary : S/D of 605 Pcs Metal Furring 1"X2"X16' and 42 Others
Deadline : 23 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100162754
Document Ref. No. : OG1_PA-2024-03-0001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 700890.00
Purchaser's Detail
Purchaser : PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE
John Salvacion Sambajon
Canvass, NCO
HEADQUARTERS PHILIPPINE ARMY
Fort Andress Bonifacio
Taguig City
Metro Manila
Philippines 3130
63-2-3328240 Ext.6849
Philippines
Email :paprocurementcenterafpps@gmail.com
Tender Details
Tender are invited for S/D OF 605 PCS Metal Furring 1"x2"x16' and 42 others
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 700, 890.00
Area of Delivery : Metro Manila
Description : Pcs Metal Furring 1"x2"x16' 605
pcs Wall Angle 90
pcs Carrying Channel 60
pcs Ficem Board 1/4"x4'x8' 252
bxs Blind Rivets 1/8"x1/2" 19
bxs Blind Rivets 1/8"x3/4" 8
kgs Concrete Nail #1 2
kgs Concrete Nail #3 2
kgs Concrete Nail 1 1/2" 8
pcs Self Drilling Screw 10507
gals Solignum Brown 12
rolls THHN Stranded Wire 3.5mm 5
rolls THHN Stranded Wire 5.5mm 5
rolls Flexible Hose 1/2" 9
pcs Junction Box 50
pcs Utility Box 50
rolls Electrical Tape 445
sets Convenience Outlet 35
sets Switch 35
pcs Receptacle 20
pcs LED Pen Light 35
pcs Circuit Breaker w/ Housing 5
tins Flat Latex, White 18
rolls Mesh Tape 50
mtr Sand Paper #100 65
bags Skim Coat 20
tins Flatwall Enamel, White 20
tins Gloss Latex, White 15
gals Gloss Enamel, White 6
gals Thinner, Paint 13
gals Polituff w/ Hardener 4
kgs Stoppa 69
pcs Paint Brush #3 10
gals Red Oxide Primer 15
tins Roof Paint, Baguio Green 11
ltrs Elastometic Sealant 6
gals Gypsum Putty 18
tins Semi Gloss Lates 10
gals Quick Dry Enamel, ...
Documents
Tender Notice