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SOCIAL SECURITY SYSTEM - WESTERN VISAYAS DIVISION 1 has floated a tender for Supply and Delivery of Various Consumable Materials for the Maintenance of Bacolod Branch Building. The project location is Philippines and the tender is closing on 25 Nov 2024. The tender notice number is BA24-036, while the TOT Ref Number is 110390191. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Various Consumable Materials for the Maintenance of Bacolod Branch Building
Deadline : 25 Nov 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 110390191
Document Ref. No. : BA24-036
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 61533.33
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF VARIOUS CONSUMABLE MATERIALS FOR THE MAINTENANCE OF BACOLOD BRANCH BUILDING
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 61, 533.33
Area of Delivery : Negros Occidental
Description : ONE (1) LOT PROCUREMENT FOR THE SUPPLY AND DELIVERY OF VARIOUS CONSUMABLE MATERIALS FOR THE MAINTENANCE OF BACOLOD BRANCH BUILDING
8 pcs Acoustic Ceilling Board (2ftx4ft/16mm thickness)
1 box THHN WIRE #12, stranded
60 pcs LED TUBE LIGHT (18 WATTS), Cool Daylight, double ended
10 pouch Vulca Seal, 75ml
22 pcs Stainless Steel Faucet- Lavatory
10 pack NO MORE NAILS, 100g
10 pcs ELECTRICAL TAPE (BIG, 3M)18mmx16m
10 roll Teflon Tape 1/2", 10m
1 gallon Traffic Paint (Yellow), Alkyd Base
2 set Urinal Flush Valve piston repair kit complete with main seat for Sloan Gem 2 flushometer. Model : G1017A
2 set Closet flush valve piston repair kit complete with main seat for Sloan Gem 2 flushometer. Model: G1016A
GRAND TOTAL ABC = ₱61, 533.33
Bacolod Branch - Purchase Request dated 11/12/2024 received by LBAC dated _11.18.24_ with Request # _2024-248__
APP Details: 2024-0157 REPAIRS FOR VARIOUS BRANCHES - POOL
NP 53.9 SMALL VALUE PROCUREMENT
Delivery Terms: 30 Calendar days from receip...
Documents
Procurement Documents for Philippines
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