Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Goods for Rm Building Expenses of 83Ib, 9Id, Pa (80, 500.00)
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122924688
Document Ref. No. : 109CO-322-2025-07
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 80500.00
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 (80, 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 80, 500.00
Area of Delivery : Camarines Sur
Description : REQUEST FOR QUOTATION
Cement 18 bag
Coco Lumber 2x2x12 21 pcs
Coco Lumber 2x3x12 32 pcs
Coco Lumber 2x4x12 25 pcs
CWN (Nail) 1" 1 kl
CWN (Nail) 2" 6 kls
CWN (Nail) 3" 3 kls
CWN (Nail) 4" 5 kls
Flat enamel white 10 gal
GI Sheet Cor. #21x 10ft 7 pcs
GI Sheet Cor. #26 x 12ft 15 pcs
Gravel 3/4" dia crushed 3 cum
Hinges 3x4 5 pcs
Oil Tinting color raw black 5 bottle
Paint Gloss Enamel 4 gal
Paint Brush 2" 5 pcs
Paint Brush 4" 4 pcs
Paint Thinner 3 gal
Plywood Marine 1/4x1/4x8 13 pcs
Roller brush #9 11 pcs
Sand 2 cum
Sealant 6 ltrs
Tile Grout 9 kgs
Tiles 40x40 50 each
Tiles 60x60 69 pcs
Umbrella Nail 5 kls
For the use of 83IB, 9ID, PA
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice