Tender Details

Country: Philippines
Summary: Procurement of Hardware & Material Supplies for the Waterproofing/Repair of Division Office 2-Along Front Roof Area & Repair of Nurse Office Ceiling
PHT Ref No: 119945656
Deadline: 02 Jun 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 70096.00
Notice Type: Tender
Document Ref. No.: 2025-05-0260
Purchaser's Detail:
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Description:
Tender are invited for Procurement of Hardware & Material Supplies for the Waterproofing/Repair of Division Office 2-Along Front Roof Area & Repair of Nurse Office Ceiling
Product/Service Name : Hardware and Construction materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 70,096.00
Area of Delivery : Agusan Del Sur
Description : Quantity Unit Description of Articles
1 cu.m Wash Sand
11.71 set SikaTop Seal-107(3coats)
10 bag Tile Adhesive 25 kg/bag
2 kg L 25 x 25x 3mm
10 kg LC 75 x 38x 15 x 2.0mm
4 kg L 40 x 40 x 5mm
10 kg Welding Rod
21 lm G.I Long-Span Roofing, Corrugated, Pre-Painted. 1220mm x o.6mm BMT
12 pc G.I. Flashing, Preformed, Pre-Painted, 0.610m x 2.44m x 0.6mm BMT (Special Cut)
2 pc G.I Ridge Roll, Preformed, Pre-Painted, 0.610m x 2.44m x 0.6mm BMT
600 pc Tecksrew 2-3/4"
1 L Roof Sealant
5 pc Plywood, Marine 1/2'x 4' x 8'
15 pc Metal Carrying Channel (12mm x 38mm x 5m x 0.8 mm)thk
5 pc Wall Angle 1' x 1'x 10'
2 kg CWN, Assorted
2 kg Concrete Nails
2 gal Primer, Red Oxide
2 ltr Lacquer Thinner
3 gal Latex, Semi Gloss
1 qrt Muraitic Acid
2 pc Steel Brush
4 pair Laundry Gloves
4 pc Paint Brush #2
Trade Agreement : Implementing Rules and Regulations
Documents:

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Procurement of Hardware & Material Supplies for the Waterproofing/Repair of Division Office 2-Along Front Roof Area & Repair of Nurse Office Ceiling - Philippines Tender

The DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR, a Government sector organization in Philippines, has announced a new tender for Procurement of Hardware & Material Supplies for the Waterproofing/Repair of Division Office 2-Along Front Roof Area & Repair of Nurse Office Ceiling. This tender is published on PhilippinesTenders under PHT Ref No: 119945656 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 2025-06-02.

The estimated tender value is PHP 70096.00, 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.