Procurement Summary
Country : Philippines
Summary : Support to Kianggat Integrated School
Deadline : 30 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121313572
Document Ref. No. : 25-NEG-057
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 131300.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPORT TO KIANGGAT INTEGRATED SCHOOL
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 131, 300.00
Area of Delivery : Bukidnon
Description : 1. 350 PCS 4"x8"x16" CHB - 4, 200.00
2. 35 BAGS PREMIUM POTLAND CEMENT - 8, 750.00
3. 4 CU.M SCREENED SAND AND GRAVEL - 7, 200.00
4. 12 LENGTH 10MM DIA x 6M DSB - 2, 160.00
5. 2 SETS FLUSH BOWL- 6, 000.00
6. 2 LENGTH #4" DIA PVC PIPE - 900.00
7. 4 PCS #4" DIA PVC ELBOW - 400.00
8. 2 SETS 70M x 1.80M WOODEN FLUSH DOOR - 10, 000.00
9. 4 PAIRS 34" LOOSE IN HINGES - 600.00
10. 13 PCS 1/2" THICK MARINE PLYOOD - 9, 750.00
11. 100 BD.FT 50PCS 1"x3"x8 GEMILINA STICK LUMBER - 4, 500.00
12. 5 KGS #1 1/2CWN - 450.00
13. 2 PCS 1/2" THICK LAWANIT - 1, 390.00
14. 50 PCS MONOBLOCK CHAIR (SINGLE) - 30, 000.00
15 12 PCS - 0.70M x 1.80M FOLDED TABLE - 45, 000.00
TOTAL BUDGET : 131, 300.00
THE LGU-DANGCAGAN ASSUMES NO RESPONSIBILITIES WHATSOEVER TO COMPENSATE OR IDENTIFY BIDDERS FOR ANY ExPENSES INCURRED IN THE PREPARATION OF THE BID.
FOR FURTHER INFORMATION, PLEASE REFER TO;
JANE J. PACAMPARA/JAYMARK SANCHO
BAC STAFF/CLERKS
LGU-DANGCAGAN BUKIDNON
CONTACT #09171632431
Trade Agreement : Others
Documents
Tender Notice