Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Construction Materials for Metal and Masonry Work
Deadline : 17 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114793187
Document Ref. No. : 2025-12
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 65239.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR METAL AND MASONRY WORK
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 1 Day/s
Budget for the Contract : PHP 65, 239.00
Area of Delivery : Agusan Del Norte
Description : 10 pcs Galvanized Sheet #12 ft. Gauge 24
8 pcs Corrugated Sheet #22.(Galvanized)
1 roll Galvanized Screen 1x4#16
1 pc. Corrugated Plane Sheet 12ft. #24
1 pack Vulca Seal
1 roll Metal Screen
1 box Gun Tucker Staple Wire
1 box Gun Tucker
0.5 kl Welding Rod
0.5 kl Welding Rod 60-11
2 pcs cutting disc
8 pcs Bolt w/ nut washer #7/16 x3
4 pcs Colored Plain Sheet (Red 4ft.)
1 box Staple wire
5 pcs Angle bracket 8x10
2 pcs Hinges
1 pc. Gabas Puthaw
1 pc. Screw Driver
5 kls Welding Rod
2 length Plastic Moulding ¾
4 pcs L-Bracket
6 box Staple Wire #1
4 set Battery AA
1 box Welding Rod 1613
1 pc. Welding Machine Holder
5 pcs Sand Paper #250
1 pair Palita
2 pcs Limbas 3/16
10 pcs Cutting Disk
1 pc. Star Screw
1 pc. Bidet Stainless
1 pc. Bolt Barrel #4
0.25 box Rebits
1 bag Cement
26 bags Cement
2 kls. Cement
1 kl Tile Grout
290 pcs CHB
104 pcs CHB
63 pcs 10 mm kabilya
5 pcs 9 mm kabilya
5 kl Tie wire
6.5 kls. Tie wire
1 l...
Documents
Tender Notice