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Tender Details
- Country: Philippines
- Summary: Procurement of Carpentry Materials
- PHT Ref No: 122147173
- Deadline: 09 Jul 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 274340.00
- Notice Type: Tender
- Document Ref. No.: 25-07-137
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Carpentry Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 274,340.00
Area of Delivery : Metro Manila
Description : 10 pcs. Plywood 1/2", Marine
10 pcs. Plywood 3/4", Marine
5 pcs. Red Oxide
5 pcs. WD-40 Multi Purpose Lubricant 12.9oz
25 pcs. Cutting Disk 4"
5 pcs. Diamond Blade (105mm x 20/15mm)
30 pcs. Hacksaw Blade
50 pcs. Door Knob
5 pcs. Stikwell 4kg
3 sets Drill Bit (Masonry)
3 sets Drill Bit
50 pcs. Padlock
20 gallons Traffic Paint, Yellow
10 gallons Traffic Paint, Black
45 pails White Paint, Glossy
20 gallons Quick Dry Enamel, White
30 pcs. Paint Brush 1"
30 pcs. Paint Brush 2"
30 pcs. Paint Brush 3"
30 pcs. Baby Roller Foam 4"
30 pcs. Baby Roller Cotton 4"
20 pcs. Baby Roller Cotton 7"
2 boxes Welding Rod, Special N-6013 2.5mm
100 pcs. Sand Paper 100
100 pcs. Sand Paper 360
100 pcs. Sand Paper 1000
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : NATIONAL ELECTRIFICATION ADMINISTRATION
Ramoncito Granados
Procurement Officer
#57 NIA Road, Government Center, Diliman,
Barangay Pinyahan
Quezon City
Metro Manila
Philippines 1100
63-02-89291909 Ext.4111
Email :procurement@nea.gov.ph
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