Procurement Summary
Country : Philippines
Summary : Supply and Delivery of General Merchandise
Deadline : 14 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122251413
Document Ref. No. : 25-07-836
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 59300.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of General Merchandise
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 59, 300.00
Area of Delivery : Nueva Ecija
Description : PLEASE QUOTE BY: LOT
NO. "ITEM DESCRIPTION
(ITEM NAME & TECHNICAL SPECIFICATIONS)" QTY. UNIT APPROVED BUDGET FOR THE CONTRACT (ABC)
1 Pressure washer; Rated Power: 1500W; Rated Voltage: 220-240V
60Hz; Max pressure: 100bar (1450psi); No-load Speed: 3600/min; Rated Flow: 6.0 L/min 1 Unit 15, 000.00
High power portable aerator/oxygenerator; with USB port; rechargeable; double air outlets 2 Unit 4, 400.00
High power silent aerator; AC/DC Dual air pump/aerator 50 watts, low noise, LP60; voltage 100-120/200V-240; Exhaust 70L/min; Maximum water depth: 3.5m; air divider outlets=14 2 Unit 14, 000.00
Hose silicon matte for aerator, 90 meters/roll 1 Roll 4, 500.00
Gate valve 1" 10 Pcs 15, 000.00
Stainless steel roundbar 6mm 8 Pcs 6, 400.00
Total 59, 300.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice