Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Hardware and Construction Supplies
Deadline: 20 Aug 2024
Posting Date: 14 Aug 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 105786643
Document Ref. No.: 24-08-1210
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 641244.80
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Hardware and Construction Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 641, 244.80
Area of Delivery : Pangasinan
Description : PLEASE QUOTE BY: LOT
NO. "ITEM DESCRIPTION
(ITEM NAME & TECHNICAL SPECIFICATIONS)" QTY. UNIT APPROVED BUDGET FOR THE CONTRACT (ABC)
1 Clear Tempered Glass fixed with analog frame, 12mm thk 24.47 sq.m. 256, 935.00
Clear Tempered Glass fixed sliding single door pocket type, 8mm 2 sets 40, 000.00
Logo sticker (BFAR) 25cm x 25cm 1 pc 3, 500.00
Luminous sticker for stainless letter 4 roll 4, 472.00
Stainless letter, 5" (NFDC) 34 pcs 61, 200.00
Stainless letter, 4" (BFAR) 36 pcs 54, 000.00
Stainless letter, 3" (DA) 23 pcs 22, 540.00
Stainless letter, 3" (RP) 24 pcs 23, 520.00
Sticker letters (MALASAKIT OFFICE) 15 pcs 12, 000.00
Plyboard, 3/4" thk 4 pcs 18, 312.00
Edging, 3/4" x 12' 3 pcs 672.00
Laminated sheet, 4'x8' 7 pcs 19, 600.00
Formica Edging, 3/4"x10m 1 pc 488.60
Contact Cement, Bostik 1 gal 1, 400.00
PVC Pipe Orange, 20mmx3m diameter 25 pcs 6, 300.00
Wire THHN/THWN, 2.0sq.mm 1 box 4, 247.60
Wire THHN/THWN, 3.5sq.mm 1 box 6, 230.00
Electrical Tape 2 pcs 140.00
Butane gas with lighter 2 sets 840.00
Solvent 1 can 322.00
Junctio...
Documents
Tender Notice