Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Goods for Rm Building Expenses of 83Ib, 9Id, Pa (130, 500.00)
Deadline : 07 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117219732
Document Ref. No. : 109CO-195-2025-04
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 130500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Goods for RM Building Expenses of 83IB, 9ID, PA (130, 500.00)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 130, 500.00
Area of Delivery : Camarines Sur
Description : REQUEST FOR QUOTATION
Cement 32 bags
Coco Lumber 2x2x12 50 pcs
Coco Lumber 2x3x12 41 pcs
Coco Lumber 2x4x12 48 pcs
CWN (Nail) 2" 14 kls
CWN (Nail) 3" 12 kls
CWN (Nail) 4" 10 kls
Flat enamel white 14 gal
GI Sheet Cor. #21x 10ft 30 pcs
GI Sheet Cor. #26 x 12ft 40 pcs
Gravel 3/4" dia crushed 4 cum
Oil Tinting color raw black 22 bottle
Paint Brush 2" 9 pcs
Paint Thinner 7 gal
Plywood Marine 1/4x1/4x8 22 pcs
Roller brush #9 12 pcs
Sand (Albay) 2 cum
Sealant 13 ltrs
Tile Grout 12 kgs
Tiles 60x60 71 pcs
Umbrella Nail 13 kls
For the use of 83IB, 9ID, PA
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice