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Tender Details
- Country: Philippines
- Summary: Materials for the Maintenance of Building
- PHT Ref No: 120685404
- Deadline: 16 Jun 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 70850.00
- Notice Type: Tender
- Document Ref. No.: 71-2025
- Purchaser's Detail :
- Description :
- Tender are invited for Materials for the maintenance of building
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 70,850.00
Area of Delivery : Bulacan
Description : Item No. Quantity Unit Items and Description
1 4 pcs T5 16 watts led bulb w/ base warm white
2 16 mtrs Strip light warm white
3 1 pc Nema 1R bolt-on
4 1 pc Nema 3R bolt-on
5 3 pcs Circuit braker 40amp bolt-on
6 2 pcs Power supply plug 15amp
7 2 pack Cable tie 4x100mm
8 200 pcs Black screw
9 7 gal Transparent waterproof coating 5kgs/gal
10 5 pack Cable tie 4x300mm
11 10 pcs Teflon tape
12 10 pcs Etape
13 10 pcs Wall faucet
14 6 pcs Lavatory faucet
15 11 pcs Bidet
16 6 pcs Door knob
17 20 pcs Flat bar 1/4 x 1 1/2
18 1 box Welding rod 2.5kgs
19 1 pc Cutting disk 14"
20 10 pcs PVC pipe #3
21 5 pcs PVC elbow #3
*****nothing follows******
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF SAN RAFAEL, BULACAN
Nerissa Lajom Villanueva
Municipal Budget Officer
Maharlika Highway, Sampaloc
San Rafael
Bulacan
Philippines 3008
63-044-7644032
63-044-7615558
Email :budget_sanrafael@yahoo.com
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