Procurement Summary
Country: Philippines
Summary: Suppy and Delivery of Materials for Improvement of Designated Teen Center (Municipal Population and Development Offices), Sfads, Mo.
Deadline: 08 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125787528
Document Ref. No.: 2025-02-1273-MO
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 154459.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPY AND DELIVERY OF MATERIALS FOR IMPROVEMENT OF DESIGNATED TEEN CENTER (MUNICIPAL POPULATION AND DEVELOPMENT OFFICES), SFADS, MO.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 20 Day/s
Budget for the Contract : PHP 154, 459.00
Area of Delivery : Agusan Del Sur
Description : FUNDING SOURCE:
END USER: MO
ABC: 154, 459.00
DELIVERY: 20 CD
ITEM NO. UNIT DESCRIPTION QUANTITY
1 LITERS WOOW PRESERVATIVE (ANTI-TERMITE CHEMICAL) 35
2 PIECE PAINT BRUSH #3 10
3 PIECE PAINT BRUSH #2 10
4 PCS FIBER CEMENT BOARD 3.5MM THICK 23
5 PCS METAL FURRING 60
6 PCS CARRYING CHANNEL 50
7 PCS WALL ANGLE 25
8 PCS W-CLIP 625
9 PCS BLIND RIVETS 1/8 x 1/2 925
10 PCS DRILL BIT 1/8 25
11 KG CONCRETE NAILS #1 5
12 BAGS SKIM COAT 10
13 PCS SAND PAPER GRIT 100 28
14 PCS SAND PAPER GRIT 240 28
15 PCS MASKING TAPE 10
16 KILO OLD NEW PAPER 10
17 PAIL FLAT LATEx 1
18 PAIL SEMI GLOSS LATEx 1
19 PCS ROLLER BRUSH 8
20 PIECE PAINT BRUSH #2 8
21 PCS PAINT BRUSH #1 8
22 ROLLS GYPSUM TAPE 10
23 SET ALL PURPOSE EPOxY 2
24 SET LED PANEL LIGHT 40W DAYLIGHT (120x30) 6
25 BOx 3.5MM2 THWN CU. WIRE 1
26 ROLLS PVC FLExIBLE HOSE 1/2 10
27 PCS 3 GANG SWITCH 1
28 PIECE ELECTRICAL TAPE (BIG) 10
29 PIECE RAGS 2
30 PIECE PVC...
Documents
Tender Notice