Po 2025-01-001 Tender

• 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:
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• 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