Procurement Summary
Country: Philippines
Summary: Use for LGU-Poro Skills Training Center Consumable & non-consumable Materials for SMAW NCII Inspection under UAQTEA Program
Deadline: 27 Dec 2019
Posting Date: 19 Dec 2019
Other Information
Notice Type: Tender
TOT Ref.No.: 39072787
Document Ref. No.: PR. NO. 2019121871
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Use for LGU-Poro Skills Training Center Consumable & non-consumable Materials for SMAW NCII Inspection under UAQTEA Program
6-tank-Oxygen gas (refill)
2-tank-Acetylene gas (refill)
1-box-Cutting Disc1-box-Grinding Disc
5-pcs-Manual hand hacksaw with blade
10-pair-Welding Gloves
12-pair-Carbob brush (bosch)
2-pcs-Mild steel plate (3"x3/9"20ft 76mm)
3-box- Welding Electrodes E6011
2-box-Weldig Electrodes E6012
1-box-Welding electrode E6013
100-box-Dark glass
100-box-Clear glass
3-unit-Angle Grinder (DWS 060 Angle Grinder 4" (670W)
1-set-Welding & Cutting Outfit Set (Oxygen Acetylene Welding and Cutting Outfit (611P), Torch handle, Oxygen Attachment, Oxygen Regulator, Acetylene Regulator, Welding Nozzles (Nos. 3, 5 & 7), Mixer Cutting Nozzle, Twin Hose: 15ft x 1/4" C/W Fittings, Tip Cleaner, Googles Spark Lighter).
Closing Date : 2019-12-27
Documents
Tender Notice