Procurement Summary
Country : Philippines
Summary : To Purchase Materials for the Various Projects of the School Pershing Tan Queto Sr. Elementary School
Deadline : 05 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118543115
Document Ref. No. : 092-GOODS-2025-084
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 98540.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for To purchase materials for the various projects of the school Pershing Tan Queto Sr. Elementary School
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 98, 540.00
Area of Delivery : Misamis Occidental
Description : Item No. QTY Unit Items and Description ABC
Manner/Mode of Awarding: Per Item
1 25 piece Marine Plywood #3/4 1, 250.00
2 10 piece Marine Plywood #1/4 550.00
3 5 can Wood Filler Putty 240.00
4 5 can Wood Glue 195.00
5 4 kilo Finishing Nails #2 120.00
6 7 gallon Paint, enamel, white, flat 760.00
7 10 sheet Sand Paper #120 12.00
8 10 sheet Sand Paper #800 15.00
9 8 gallon Paint Enamel, choco brown, semi-gloss 590.00
10 3 piece Paint Roller #4 35.00
11 3 piece Paint Roller #2 30.00
12 2 piece Paint Roller #7 95.00
13 2 piece Paint Tray 60.00
14 2 piece Paint Brush #2 30.00
15 15 bottle Paint Thinner 40.00
16 2 sheet Formica, white 1, 800.00
17 1 gallon Contact cement 800.00
18 120 piece Square Bar 9mm 250.00
19 16 piece Flat Bar 1 x 1/8 260.00
20 20 kilo Welding Rod 100.00
21 20 piece Cutting Disc 60.00
22 4 gallon Red Lead 550.00
23 4 gallon Paint, latex, green 900.00
24 4 piece Paint Brush #1 25.00
*** Nothing Follows ***
TOTAL 98, 5...
Documents
Tender Notice