To Purchase Materials for the Various Projects of the School Pershing Tan Queto Sr.... Tender

DEPARTMENT OF EDUCATION - DIVISION OF OZAMIZ CITY has floated a tender for To Purchase Materials for the Various Projects of the School Pershing Tan Queto Sr. Elementary School. The project location is Philippines and the tender is closing on 05 May 2025. The tender notice number is 092-GOODS-2025-084, while the TOT Ref Number is 118543115. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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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Tender 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


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