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Tender Details
- Country: Philippines
- Summary: Procurement of Hardware Materials
- PHT Ref No: 125343306
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 139116.50
- Notice Type: Tender
- Document Ref. No.: 25-0154
- Purchaser's Detail :
- Description :
- Tender are invited for PROCUREMENT OF HARDWARE MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 139,116.50
Area of Delivery : Rizal
Description : 1 gal Sapal 2 in 1
1 pc Diamond blade 4"
1 pc Brush 4"
11 pcs Fiber cement board 4'x8mm
27 pcs Double furring 0.8mm
18 pcs Carrying channel 0.8mmx12mmx38mmx5m
61 pcs Nuts & washers 1/4"
13 pcs Gi wall angle
21 pcs Gi threaded rod 1/4"
122 pcs Channel clip (C-clip)
122 pcs W clip
1 box Black screw 1 1/2" flutted
1 box Blind rivets
40 m 3.5mm thwn
20 m Flexible hose 1/2
2 pcs 3/4 Plastic moulding
3 pcs 2-gang outlet
3 pcs Surface type utility box/amco box
6 pcs LED tube light T8 18watts
2 tube No more nails
20 pcs Black screw
4 rolls 1/2" Ø Copper tubings
17 pcs 1/2" Ø Rubber tubings
4 rolls 1/4" Ø Copper tubings
17 pcs 1/4" Ø Rubber insulation
8 pcs 3/4" Ø Drain pipe
8 pcs 7/8" x 3/8" Drain pipe rubber insulation
10 pcs 3/4" Ø PVC elbow
13 rolls Aerotape
13 rolls Polyethylene tape (4")
2 tank Refrigerant
6 gal Latex paint (flat)
5 gal Masonry putty
9 gal Latex paint (gloss)
3 can Acre color (1/4 Lit.)
4 pcs Brush 4"
4 pcs Roller
8 pcs Sand paper
3 gal Fla... - Documents :
Purchaser : PROVINCE OF RIZAL
Connie S De Leon
PROCUREMENT OFFICER
Ynares Center Complex
Antipolo City
Rizal
Philippines
63-0-82563000 Ext.4914
Email :rpgprocurement28@gmail.com
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