Procurement Summary
Country : Philippines
Summary : Svp-25-1153 Supply and Delivery of Hardware Supplies to be Given to Bravo Battery, 6Th Field Artillery Battalion - Camp Robert Edward M. Lucero, Carmen.
Deadline : 23 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 123042912
Document Ref. No. : SVP-25-1153
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 99943.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SVP-25-1153 Supply and Delivery of Hardware Supplies to be given to Bravo Battery, 6th Field Artillery Battalion - Camp Robert Edward M. Lucero, Carmen.
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 99, 943.00
Area of Delivery : Cotabato
Description : 1 Lumber 2 x 2 x 10 20 pcs
2 Lumber 2 x 3 x 10 15 pcs
3 Plywood 5mm 35 pcs
4 Amakan 5 pcs
5 Nails # 1 1 kls
6 Nails # 2 2 kls
7 Nails # 3 2 kls
8 Nails # 4 1 kls
9 Skimmed Coat 2 bags
10 Masking Tape 4 pcs
11 Polituff 1 gal
12 Tiles 60x60 Ceramic 135 pcs
13 Cement 20 bags
14 Sand 5 cu
15 Cutting Disc 4" 3 pcs
16 Varnish 2 gals
17 Paint white Enamel 5 gals
18 Paint Latex White 3 gals
19 Paint Latex Baguio Green 1 gal
20 Primer 3 gals
21 Thinner 3 gals
22 Paint Brush #3 5 pcs
23 Roller Brush #4 5 pcs
24 Roller Brush #3 2 pcs
25 Paint Tray 5 pcs
26 Wire (Single) # 12 1 rolls
27 Electrical Tape 5 rolls
28 Receptacle 10 pcs
29 Light Bulb 10 pcs
30 Flexble Hose 50 pcs
31 Switch 2 Gang 6 pcs
32 Outlet 3 Gang 6 pcs
33 Junction Box 4 pcs
34 Breaker 30 Amp 1 pc
35 Outlet 3 Gang 10 pcs
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice