Po 2025-01-001

• Country: Philippines
• Summary: Po 2025-01-001
• PHT Ref No: 113335782
• Deadline: 27 Jan 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 600000.00
• Notice Type: Tender
• Document Ref. No.: PO 2025-01-001
• Purchaser's Detail:
  Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.

  Login to see details
• Description:
• Tender are invited for PO 2025-01-001
  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 600,000.00
  Area of Delivery : Bulacan
  Description : Pcs Plywood ¼ 13
  pcs Coco lumber 2x2 16
  kg Pako 3 2
  elf White Sand 3
  pcs DSB 10mm 30
  pcs DSB 9mm 20
  kg Pako 2 3
  Kg Alambre 10
  Pail Latex paint Yellow 4
  Pail Latex paint Green 5
  Pcs Maso 2
  Pcs Bareta 3
  Pcs Linso Green 32
  Pcs GI Pipe 2” S20 5
  Pcs CHB +4 200
  Pcs AB 1x1/4 30
  Pcs Flat bar 1 ½ x ¼ 30
  Pcs Deformed bar 10mm 20
  Gal Primer metal 12
  pcs drill bit 1/8 12
  Pcs Baby roller 4
  Pcs Paint brush 2” 4
  Gal Thinner 4
  Kg Welding rod 8
  Pcs Cutting Disk 10
  Elf Panambak 6
  Bags Advance Cement 30
  Liters Vulcaseal 2
  Pcs Blind rivet 5/32 300
  Pcs Gutter 13
  Pcs PVC Orange 3” 5
  Pcs KD 2x2x12ft 10
  pcs hallow blocks 8" 400
  pcs electrical tape 8
  pcs utility box 8
  pcs Flat bar 1 ½ x 3/16 10
  pcs Silicon clear 8
  Gal QDE White 7
  pcs Junction box 3
  pcs CHB+5 550
  pcs Electrical Molding 1/2 7
  pcs Bulb 15watts 10
  pcs Receptacle 10
  pcs Neltex Pipe 12
  pcs Switch 2-gang 3
  Trade Agreement : WB Procurement Guidelines
• Documents:

 Tender Notice