Procurement Summary
Country: Philippines
Summary: Small Value Procurement For: Rfq 2025-05-0024 - Procurement of Equipment and Materials Needed for the Repair, Maintenance and Reinstallation of Traffic Survey Sites and other Expenses and Materials Us
Deadline: 20 Jun 2025
Posting Date: 17 Jun 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 121030585
Document Ref. No.: RFQ 2025-05-0024
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 296000.00
Purchaser's Detail
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Tender Details
Tender are invited for Small Value Procurement for: RFQ 2025-05-0024 - Procurement of equipment and materials needed for the repair, maintenance and reinstallation of traffic survey sites and other expenses and materials us
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Engineering Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 296, 000.00
Description : PURCHASE REQUEST
Office/Section : Purchase Request No.: 2025-05-0024 Date: May 30, 2025
Bulacan 3rd DEO
Item No. Unit Item Description Quantity Unit Cost Total Cost
1 roll Road tubes 40m /roll 3 22, 286.88 66, 860.64
2 l.s. Chinese Finger/Woven road tube 45 942.00 42, 390.00
3 pc Rechageable Battery 6V, 12AH for TRS machine 1 9, 300.00 9, 300.00
4 pc Std. Road Nail (70mm) 45 156.00 7, 020.00
5 roll Bitumen Road Tape (5m/roll) 1 6, 320.16 6, 320.16
6 pc Chain, Big, 1.5M long 1 2, 160.00 2, 160.00
7 pc Heavy Duty Padlock, Medium, Long Shackle 1 2, 880.00 2, 880.00
8 pc Heavy Duty Padlock, Big, Long Shackle 1 2, 880.00 2, 880.00
9 pr Safety Shoe 3 10, 000.00 30, 000.00
10 pc Meter Tape 3 702.95 2, 108.84
11 set Hand Gloves 9 264.00 2, 376.00
12 pc Plastic Container Box 1 1, 636.20 1, 636.20
13 pc Hat 3 1, 320.00 3, 960.00
14 pc LongSleeves 6 2, 376.00 14, 256.00
15 pc Hammer Drill 1 81, 811.18 81, 811.18
16 set Portable Air Compresso...
Documents
Tender Notice