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Tender Details
- Country: Philippines
- Summary: Mooe July - August 2025 Repair
- PHT Ref No: 125062684
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 92640.84
- Notice Type: Tender
- Document Ref. No.: 2025-08-014
- Purchaser's Detail :
- Description :
- Tender are invited for mooe july - august 2025 repair
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 1 Day/s
Budget for the Contract : PHP 92,640.84
Area of Delivery : Zamboanga Del Sur
Description : 1 sheet Marine Plywood 1/2 inch 11 1,394.74
2 bag Cement 42 363.16
3 piece Doorknob 2 963.16
4 piece Jalousie Frame (Window) 4 642.11
5 piece Jalousie Blade (Window) 7 115.79
6 gal Paint Latex 11 909.47
7 liter tinting Color 9 252.63
8 kg Nails #3 3 105.26
9 piece Roller Brush 3 200.00
10 gal Paint enamel 10 1,085.26
11 pcs Tiles 40x40 75 184.21
12 bag Tile Grout 2 134.74
13 pcs Hollowblocks 6" 281 28.42
14 pcs Deformed Bars 10mm 10 402.11
15 cu.m Sand 2 1,650.53
16 cu.m Gravel 2 1,650.53
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : LIMASON ELEMENTARY SCHOOL
MARIDEL JORE TANUDRA
ESHT-3
National Highway, Limason
Vincenzo A. Sagun
Zamboanga Del Sur
Philippines 7036
63-9-075408781
Email :maridel_tanudra@yahoo.com
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