Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Metal Rocks - General Services Office
Deadline : 14 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122190170
Document Ref. No. : 100-25-05-721
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 510315.52
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF METAL ROCKS - GENERAL SERVICES OFFICE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Metal Fabrication
Contract Duration : 30 Day/s
Budget for the Contract : PHP 510, 315.52
Area of Delivery : Metro Manila
Description : Items Quantity / Units
1 52 unit/s Slotted Angle Rack-Steel Plate, (200kgs. Loading Capacity per Layer):
-6 Layers: 4' Length x 2' Width x 7' Height, ±0.25"
-Upright Post:
At least 1.8 mm Max. 2.0 mm Thickness x 1 1/2" x 2" x 7' Length, ±0.25"
-Steel Plate:
At least 0.8 mm Max. 1.0 mm Thickness x 4' Length x 2' Width, ±0.25"
-Corner Plate: At least 1.0 mm Max. 1.2 mm Thickness
-Rubber Footer, Black
Note: Assembly and/or installation is included
PRICE QUOTATION/S SHOULD BE PRINTED ON COMPANY-S OFFICIAL LETTERHEAD TOGETHER WITH THE FOLLOWING UPDATED DOCUMENTS;
-Mayor-s/Business Permit
-PhilGEPS Registration Number
-Income/Business Tax Return
-Accomplished and notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/Omnibus%20Sworn%20Statement (Revised).docx)
-Proof of Authorization: Secretary-s Certificate if corporation, or Special Power
Of Attorney, if individual
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NOTE:
TO BE SUBMITTED SEALED AND LABELED ON A LO...
Documents
Tender Notice