Procurement Summary
Country : Philippines
Summary : Sv-25-Goods-Oap-65590-0054 Supply and Delivery of Construction Supplies and Materials.
Deadline : 05 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118428732
Document Ref. No. : 2025-0327 (OAP-65590-0054)
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 135000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SV-25-GOODS-OAP-65590-0054 Supply and Delivery of Construction Supplies and Materials.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 135, 000.00
Description : Number: Quantity:
1. pc "GI pipe, schedule 40 (4""Ø)" 4, 575.00 4, 575.00
2. 28.251 kg 1/2 thck. Steel plate 75.00 2, 118.83
3. 24 set 20mmØ Anchor Bolt w/ nuts & washers 75.00 1, 800.00
4. 4 pc "2"" x 2"" x 1.5mm Square tube" 940.00 3, 760.00
5. 10 pc 10mm Square bar 220.00 2, 200.00
6. 9 pc Heavy Duty Steel Hinge 210.00 1, 890.00
7. 3 PC Hasp Lock 220.00 660.00
8. 40 kg "Steel plate 1/4"" x .50m x .75m Plain" 75.00 3, 000.00
9. 1 pc "1""x¼"" Flat Bar" 410.00 410.00
10. 18 pc "2"" x 3"" C-purlins" 750.00 13, 500.00
11. 4 pc "2"" x 6"" C-purlins" 900.00 3, 600.00
12. 2 pc "2"" x 2 'x ¼"" Angle bar (cleats)" 1, 290.00 2, 580.00
13. 8 kg E-6011 Welding Rod 140.00 1, 120.00
14. 8 pc "Cutting Disc 4""" 220.00 1, 760.00
15. 6 pc Grinding Wheel 220.00 1, 320.00
16. 7 pc "1/4"" Fiber cement board (Senepa)" 750.00 5, 250.00
17. 1 box 32mm thread screw 396.18 396.18
18. 72 Im.m 0.5mm pre-painted corrugated G.I sheet 420.00 30, 240.00
19. 7 pc 0.5mm pre-painted end flashing 500.00 3, 500.00
20. 4 pcs 0.5mm pre-painted ridge roll 500.00 2, 000.00
21. 500 pc Teksc...
Documents
Tender Notice