Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Hardware Materials for the Sentro Ng Wika at Kultura Office Use
Deadline : 22 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100175085
Document Ref. No. : 2024-264
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 113115.00
Purchaser's Detail
Purchaser : SORSOGON STATE UNIVERSITY - SORSOGON CITY
Arvin Barrameda Pura
Head BAC Secretariat
Magsaysay St.,
Sorsogon City
Sorsogon
Philippines 4700
63-56-2110288
Philippines
Email :abpura@sorsu.edu.ph
Tender Details
Tender are invited for SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE SENTRO NG WIKA AT KULTURA OFFICE USE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 113, 115.00
Area of Delivery : Sorsogon
Description : Qty Unit Items & Description
Lot 1
40 pcs Marine plywood, 3/4
10 pcs Marine plywood, 1/2
10 pcs Good lumber, 2 x 3 x 10, S4S
10 pcs Good lumber, 3/4 x 4 x 10, S4S
5 pcs Sand paper #80
15 pcs Sand paper #120
15 pcs sand paper # 240
15 pcs Sand paper # 400
7 kg. Finishing nail, 2''
4 kg. Finishing nail, 1/2''
5 box Wood screw, 1 1/2''
3 kg. Shelwood glue
4 gal. Polituff, body filler
5 gal. Plasolux glazing putty, 4L
2 pail Flat wall enamel white, 16L
1 pail Quick dry enamel glossy white
2 gal. Quick dry enamel chocolate brown 4L
5 gal. Paint thinner 4L
5 gal. Laquer thinner 4L
10 pcs Paint brush, 2''
6 pcs Roller baby brush, 4"
3 pcs Roller baby foam brush, 4''
4 pair Normal putty knife, 4''
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice