Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Supplies to be Used by the General Services Section for Repair of Minor Damages in the Da-Rfo1 Office Premises.
Deadline: 06 Nov 2025
Posting Date: 03 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 129364124
Document Ref. No.: 2025-PR25-1735-903
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 78645.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and delivery of various supplies to be used by the General Services Section for repair of minor damages in the DA-RFO1 office premises.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 78, 645.00
Description : 2 roll UTP cable/ Lan Cable, cat 6
4 roll Tint frost glass/ sticker
1 roll Garden Hose Heavy Duty 1/2, 30m
1 pc Heavy Duty Grass/Tree scissor pruning shears
20 pcs Silver rod
10 pcs Electrical tape big
50 pcs Teflone tape 3/4
10 pcs Anti theft padlock
10 pcs Doorknob, stainless
10 pcs Swing aluminum door lock
5 pcs Flush lock for sliding door
10 pcs Floor drain core/ odor resisitant stopper
3 set Safety shoes, size 40, 37, 39
1 set Concrete Hole Saw Kits 16pcs with connecting rod 110m
1 set Pipe threader, 1/2, 3/4, 1, 1 1/4, 1 1/2 and 2"
1 roll Flat cord, #16
10 pcs Universal outlet, sufrace type, 3 gang
10 pcs Male plug, 2 prong
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice