Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Construction Materials and Supplies for the Proposed Plmar Cafeteria at Plmar Rainbow St. Brgy. Concepcion Ii, Marikina City
Deadline: 13 Mar 2024
Posting Date: 22 Feb 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 97370697
Document Ref. No.: Mkna-GSO-24-0126
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1107360.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of various CONSTRUCTION MATERIALS AND SUPPLIES for the Proposed PLMar Cafeteria at PLMAR Rainbow St. Brgy. Concepcion II, Marikina City
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 107, 360.00
Area of Delivery : Metro Manila
Description : Tubular Bar, Welding Rod, Cutting Disc, QDE Paint, Baby Roller Brush, Epoxy Primer, Paint Thinner, Lacquer Thinner, Stopa, Marine Plywood, Stikwell, CW Nails, Brown Wood Fluted Wall Panel, Metal Clip, Black Screw, Edge Bond, Rugby, Metal Cabinet Handle, Drawer Guide, Portland Cement, Gravel & Sand, Ordinary Plywood, 2-Gang Outlet, 2-Gang Switch, Utility Box, THHN Wires, Junction Box, PVC Connector, Hardwood Edging, Finishing Nails, Sand Paper, etc… Specialty Works: 1 lot 13 sq.m German White Granite Slab Supply Materials, Installation & Labor
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice