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Tender Details
- Country: Philippines
- Summary: Manicahan District-Hardward Supplies 2025-07-005
- PHT Ref No: 124491868
- Deadline: 20 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 192275.00
- Notice Type: Tender
- Document Ref. No.: 2025-07-05
- Purchaser's Detail :
- Description :
- Tender are invited for MANICAHAN DISTRICT-HARDWARD SUPPLIES 2025-07-005
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 192,275.00
Area of Delivery : Zamboanga Del Sur
Description : Unit Item Description Quantity Unit Cost Total Cost
1 set Extension Wires (10 meters) 5 660.00 3,300.00
2 meters Electrical Wire (Double) 30 85.00 2,550.00
3 Unit Splitter (4-way) 1 500.00 500.00
4 bags Cement 5 290.00 1,450.00
5 sack sand 30 95.00 2,850.00
6 meters Flex Hose 3/4 15 25.00 375.00
7 pcs LIGHT-EMITING DIODE (LED) LIGHT BULB, 7 Watts 6 125.00 750.00
8 pcs PVC Elbow 1/2" 50 20.00 1,000.00
9 pcs PVC Faucet 50 75.00 3,750.00
10 pcs PVC Faucet Adaptor 1/2" 35 20.00 700.00
11 pcs PVC Coupling 1/2" 25 15.00 375.00
12 pcs PVC Male Adaptor 1/2" 35 15.00 525.00
13 pcs Ball Valve 1" 5 620.00 3,100.00
14 pcs Ball Valve 1/2" 5 280.00 1,400.00
15 pcs Pipe Clamp 1/2" 8 5.00 40.00
16 gallon Latex Paint Glossy, Ivory 10 1,125.00 11,250.00
17 gallon Latex Paint Glossy, Cream 10 1,165.00 11,650.00
18 gallon Latex Paint Glossy, White 10 995.00 9,950.00
19 gallon Enamel Paint, Chocolate Brown 15 940.00 14,100.00
20 gallon Enamel Paint, Apple Green 10 1,100.00 11,000.00
21 gallon Enamel Paint, White 12 1,125.00 13,... - Documents :
Purchaser : SANGALI ELEMENTARY SCHOOL - ZAMBOANGA CITY ZAMBOANGA DEL SUR
HELEN DERIZA ABAD
ESP-IV
MCLL HIghway, Sangali, Zamboanga City
Zamboanga City
Zamboanga Del Sur
Philippines 7000
63-62-9552411 Ext.123
Email :sangaliele.sch@gmail.com
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