Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Hardware Materials for the Fabrication of 2 Units Basketball Stand
Deadline : 17 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99797655
Document Ref. No. : SN24-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 72315.00
Purchaser's Detail
Purchaser : BARANGAY SAN ANDRES, CABATUAN, ISABELA
ROGELIO M. ACOSTA
PUNONG BARANGAY
SAN ANDRES
Cabatuan
Isabela
Philippines 3115
63-995-5741803
Philippines
Email :evadomain8@yahoo.com
Tender Details
Tender are invited for SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE FABRICATION OF 2 UNITS BASKETBALL STAND
Procurement Mode : Public Bidding
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 72, 315.00
Area of Delivery : Isabela
Description : QTY. UNIT DESCRIPTION
8 pcs. 2"Øx20' GI Pipe S-40
14 pcs. ¼"x1½"x1½x20' Angle bar
5 pcs. ¼"x2"x2"x20' Angle bar
1 pcs. 1½"Øx20' GI pipe S-40
1 pcs. 1.20mmx4'x8' Plain GI shts
2 pcs. ½"x4'x6' Acrylic board (fiber glass)
2 set Ring (assy) w/ spring w/ net
24 pcs. ⅜"x1½ high tensile cone head bolt w/ nkot w/fw
5 pcs. cutting disc 4"
2 box welding rod (2.5kl./box)
8 pcs. 3"Ø wheel caster swivel type
1 pc. ⅜"Ø drill bit
1 gallon red lead primer oxide
1 gallon QDE paint
1 gallon lacquer thinner
2 pcs. 2" paintbrush
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice