Supply and Delivery of Materials for the Construction of Handwashing Area at Cwcs Tender

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Materials for the Construction of Handwashing Area at Cwcs

Deadline : 07 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 121923019

Document Ref. No. : RFQ 2025-24

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 125670.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of materials for the Construction of Handwashing Area at CWCS

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

Classification : Goods

Category : Construction Materials and Supplies

Contract Duration : 5 Day/s

Budget for the Contract : PHP 125, 670.00

Area of Delivery : Isabela

Description : QTY UNIT OF DESCRIPTION

ISSUE

85 bags Portland cement

48 pcs. 10mmØx6.0m RSB

3 kgs. #16 GI tie wire

5 pcs. 4" Cutting disc

4 pcs. 1/4" x 4' x 8' Ordinary plywood

5 pcs. 2"x2"x10' Good lumber

1 kg. CW nail mix (1, 2, 3)

480 pcs. 4" CHB

1 mtr. 1/4" Screen

72 pcs. 24"24 Wall tiles

8 bags Tile adhesive

5 pcs. 4" Diamond cutting disc

1 pack Tile grout

2 gals. Latex paint

1 gal. Wall putty

5 pcs. #100 Sanding paper

2 pcs. 7" Roller brush w/tray

4 pcs. 2" Paintbrush

5 pcs. 2"Øx20' GI pipe s-40

2 pcs. 3/16"x2"x3"x20' Channel bar rafter

4 pcs. 4.50mmx2"x2"x20' Angulaer bar

11 pcs. 1.50mmx2"x3"x20' GI purlins

4 pcs. 2"x6'x20' GI purlins (1.20mm) fuscia bd.

6 pcs. 3/8" Expansion bolt

5 kgs. Welding rod

4 ltrs. Red lead primer oxide

1 bot. Lacquer thinner

28 ln.m. 0.50mmx1000mm Pre-painted LS-rib type roof

3 pcs. 0.60mmx456mmx2.44 Pre-painted wall flashing

4 pcs. 0.60mmx456mmx2.44 Pre-painted end flashing

670 pcs. 2' Tek screw

50 pcs. 5/32"...

Documents

 Tender Notice