Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Construction Materials and Supply
Deadline : 30 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100451692
Document Ref. No. : 2024-04-0175
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 139705.00
Purchaser's Detail
Purchaser : DIPOLOG SCHOOL OF FISHERIES
LICINIO GUMAHAD LAÑOJAN
OIC-Vocational School Administrator
Olingan
Dipolog City
Zamboanga del Norte
Dipolog City
Zamboanga Del Norte
Philippines 7100
63-065-9179343
Philippines
Email :dsf_zn9@yahoo.com.ph
Tender Details
Tender are invited for Supply and Delivery of Construction Materials and Supply
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 139, 705.00
Area of Delivery : Zamboanga Del Norte
Description : Floor Tiles 60cm X 60cm (NFS-Tiles Diamond Barcelona Ivory) 265 pcs
Tile Grout (2 kg capacity per pack) 6 pck
Aluminum Step Nosing (2" X 8") 4 lngth
Tile Cutter 4" (Good Quality) 2 pcs
Gloss (Flat Latex) 24 gal
Flat Wall Enamel 8 gal
Quick Dry Enamel White 16 gal
Paint Thinner 4 gal
Paint Brush #4" 10 pcs
Paint Brush #2" 20 pcs
Paint Brush #1" 10 pcs
Roller Brush #6" 20 pcs
Roller Brush #4" 20 pcs
Masonry Drill Bit 3/16" 5 pcs
Masonry Drill Bit 1/4" 5 pcs
Masonry Drill Bit 3/8" 5 pcs
Masonry Drill Bit 1/2" 5 pcs
Skim Coat 30 sack
Cement 70 sack
Fine Sand 16 cu.m
******Nothing Follows******
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice