Supply and Delivery of Hardware and Construction Materials for the Rehabilitation... Tender

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Hardware and Construction Materials for the Rehabilitation of Diamantina Child Development Center

Deadline : 25 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 123120510

Document Ref. No. : RFQ25-01

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 99736.00

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

Tender are invited for SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION MATERIALS FOR THE REHABILITATION OF DIAMANTINA CHILD DEVELOPMENT CENTER

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Hardware and Construction Supplies

Contract Duration : 10 Day/s

Budget for the Contract : PHP 99, 736.00

Area of Delivery : Isabela

Description : Qty Unit Item description

Measurement

45 PCS 4" CHB

4 BAGS PORTLAND CEMENT

3.00 PCS 10mmØx6.0m RSB

1/2 KG #16 GI TIE WIRE

1 PC HACKSAW BLADE

1 MTR 1/8" SCREEN

1/2 KG 2" CW NAIL

2 PCS 2"x2"x8' GOOD LUMBER

1/2 KG 3" CW NAIL

1 ROLL 6mm NYLON ROPE

35 PCS 4.50mmx1.22mx2.440m HARDIFLEx

56 PCS 0.50mmx5m DOUBLE METAL FURRING

40 PCS 0.70mmx5m CARRYING CHANNEL

45 PCS 0.40mmx3m WALL ANGLE

16 PCS 1"x8"x8' HARDI FASCIA

2 PCS 2" HARDIFLEx NAIL

2 BOxES 1" BLACK SCREW

2 BOxES 5/32"Ø BLIND RIVET

3 PCS 5/32"Ø DORMER DRILL BIT

2 KGS 1" CONCRETE NAIL

2 KGS 2" CW NAIL

288 PCS W-CLIP

2 PAILS SPANISH RED ROOFING

7 GALS FLAT LATEx WHITE-CEILING/WALL

3 PCS STEEL BRUSH

3 PCS 7" ROLLER BRUSH W/ TRAY

2 GALS WALL PUTTY

1 LTR EPOxY A & B ALL PURPOSE

5 PCS #100 SANDING PAPER

2 PCS #80 SANDING PAPER

2 ROLLS MESH TAPE

3 ROLLS MASKING TAPE

2 PCS 2" PAINTBRUSH

3 PCS 4" PAINTBRUSH

1 PC 40A CIRCUIT BREAKER PLUG I...

Documents

 Tender Notice