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Tender Details
- Country: Philippines
- Summary: Procurement of Various Items for the Repair at Pmo, Clark Offices and Staffhouse under Pr0001555
- PHT Ref No: 125429714
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 83150.00
- Notice Type: Tender
- Document Ref. No.: BG-2025-034-1748
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Various Items for the Repair at PMO, Clark Offices and Staffhouse under PR0001555
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 83,150.00
Area of Delivery : Pampanga
Description : 20 PIECE - FSL LED (FSL FLUORESCENT TUBE LIGHT)
18WATTS | 1200MM
ABC PHP300.00/PC
30 PIECE - LED LIGHT BULB (OMNI LED LITE A65 BULB)
"DAYLIGHT"" - E27 BASE | 12WATTS
ABC PHP180.00/PC
20 PIECE - OUTLET UNIVERSAL (OMNI OUTLET DUPLEX UNIVERSAL)
2 GANG
ABC PHP240.00/PC
40 PIECE - BIDET (BIDET SET - RO - 919)
ABC PHP985.00/PC
20 PIECE - FAUCET (POZZI ABS WALL FAUCET WITH HOSE BIB)
ABC PHP120.00/PC
20 PIECE - FAUCET (GOOSE NECK FAUCET)
ABC PHP770.00/PC
50 PIECE - POLYETHYLENE TAPE (TAPELONE)
1/2x10m
ABC PHP20.00/PC
30 PIECE - POLYETHYLENE TAPE (TAPELONE)
3/4x10m
ABC PHP30.00/PC
50 PIECE - FLAPPER TOILET (MECO FLAPPER)
ABC PHP100.00/PC
15 PIECE - DRILL BIT (METAL) - 1/8
ABC PHP150.00/PC
2 BOX - BLIND RIVETS - 1/8
ABC PHP300.00/BOX
TOTAL ABC IS PHP83,150.00
FOR INSTALLATION, MAINTENANCE AND REPAIR USE AT CLARK OFFICE
NOTE: PLEASE PROVIDE A QUOTE FOR 1 LOT OF THE ABOVE ITEMS.
Suppliers are re... - Documents :
Purchaser : BASES CONVERSION AND DEVELOPMENT AUTHORITY - MAIN
Benedick Jaurigue Custodio
Purchasing Officer
BCDA Corporate Center
2nd Floor, Bonifacio Technology Center,
31st St., Crescent Park West,
Taguig City
Metro Manila
Philippines 1634
63-2-85751784
Email :bjcustodio@bcda.gov.ph
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