- Country: Philippines
- Summary: Other Supplies Expenses
- PHT Ref No: 114831893
- Deadline: 19 Feb 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 125000.00
- Notice Type: Tender
- Document Ref. No.: 00002
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- Description:
- Tender are invited for OTHER SUPPLIES EXPENSES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 125,000.00
Area of Delivery : Metro Manila
Description : 2 pcs Swing Door
2 set Window Jalousie & Frame
40 set Fluorescent LED
6 pcs Faucet
6 pack/100 Garbage Bag XXXL
35 pcs Doorknob
30 pcs. Round Handle
1 kilo FN Nail1/2
45 pcs. Tiles 30x30
10 pc PPR Pipe
100 pc Blade steel
2 pc Mason drill
6 pc Wood - KD 2x3x8
1 box Wire - THHN 12" W
20 pc PVC Molding 3/4
6 set 2 Gang Outlet
1 pc G.E. 60 AMP
15 pcs. Cement
17 pcs. Wood- 1/2x1x12
1 kilo T- Nail
1 pack Stickwell
1 bag Grout
10 bag Bistay sand
5 pc. Electrical Tape
1 bag ABC Zemcoat
8 pcs, Hasp Lock
1 tin Latex Glass
1 gal B.S. Wide Brow
2 pc Roll 4
2 pc P. Lash Brush 2
10 pcs. PPR Pipe 1/2
12 pcs. PPR elbow 1/2 w/ hand
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINOther Supplies Expenses - Philippines Tender
The SAN JOSE HIGH SCHOOL -QUEZON CITY, a Government sector organization in Philippines, has announced a new tender for Other Supplies Expenses. This tender is published on PhilippinesTenders under PHT Ref No: 114831893 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-02-19.
The estimated tender value is PHP 125000.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
