Procurement Summary
Country : Philippines
Summary : Supply & Delivery of Hardware Materials 01 Conso G11-F01-2025
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122938352
Document Ref. No. : QSU-BAC-G11-F01-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 398025.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply & Delivery of Hardware Materials 01 CONSO G11-F01-2025
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 398, 025.00
Area of Delivery : Quirino
Description : 25 kls Epoxy floor paint marble grey 375.00
8 gals Flat latex 230.00
8 gals White latex 700.00
8 liters QDE black 280.00
8 liters QDE white 280.00
8 liters Epoxy primer grey 280.00
2 liter Raw sienna 150.00
20 pcs #80 sand paper 45.00
20 pcs #120 sand paper 45.00
5 pcs Roller brush big 110.00
6 pcs Paint brush 2" 65.00
240 bags Cement 260.00
48 cum Sand 900.00
40 cum Gravel 900.00
340 pcs 10mm RSB 200.00
25 pcs Ordinary Plywood 350.00
10 kls Assorted CWN 85.00
250 pcs Lumber 60.00
5 pcs Construction Pail 120.00
2300 pcs CHB 4" 12.50
14 cum Fine Sand 900.00
5 pail Masonry putty 2, 500.00
50 pcs Sand paper #80 25.00
50 pcs Sand paper #120 25.00
5 pairs Paleta 150.00
10 pail Semi gloss latex 3, 000.00
10 sets Roller paint brush with pan 120.00
10 pcs Paint Brush, 2" 65.00
90 pcs3/16" thk x 1" x 1" angle bar 350.00
30 box Welding rod @ 5kg 500.00
10 pcs Cutting disc 120.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice