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Purchase and Delivery of Construction Materials for the Repair and Maintenance of Evacuation Center

PhilippinesTenders notice for Purchase and Delivery of Construction Materials for the Repair and Maintenance of Evacuation Center. The reference ID of the tender is 121646619 and it is closing on 03 Jul 2025.

Tender Details

  • Country: Philippines
  • Summary: Purchase and Delivery of Construction Materials for the Repair and Maintenance of Evacuation Center
  • PHT Ref No: 121646619
  • Deadline: 03 Jul 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 82915.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-06-129
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PURCHASE AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR AND MAINTENANCE OF EVACUATION CENTER
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Construction Materials and Supplies
    Contract Duration : 10 Day/s
    Budget for the Contract : PHP 82,915.00
    Area of Delivery : Aurora
    Description : NOTE: 1. THE APPROVED BUDGET FOR THE CONTRACT IS PhP 82,915.00
    2. ALL ENTRIES MUST BE TYPEWRITTEN
    3. DELIVERY PERIOD WITHIN ________ CALENDAR DAYS
    4. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR EXPENDABLE SUPPLIES, ONE (1)
    YEAR FOR NON-EXPENDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
    5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___________ CALENDAR DAYS
    6. PHIL-GEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
    7. BIDDER SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED

    ITEM NO. ITEM & DESCRIPTION QTY. UNIT UNIT PRICE
    1 Flat Latex 8 tins
    2 Gloss Latex 6 tins
    3 Acry color 3 gals
    4 Paint thinner 4 bottle
    5 Paint roller 4 pcs
    6 Paint Brush 3" 4 pcs
    7 40 x 40 Clear Glass 20 pcs
    8 Portland cement 36 bags
    9 Screened sand 4 cu.m
    10 10mm dia. RSB 15 pcs
    11 #16 G.I tie wire 2 kgs
    Trade Agreement : Implementing Rules and Regulations
  • Documents:

 Tender Notice

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Purchase and Delivery of Construction Materials for the Repair and Maintenance of Evacuation Center - Philippines Tender

The MUNICIPALITY OF MARIA AURORA, AURORA, a Government sector organization in Philippines, has announced a new tender for Purchase and Delivery of Construction Materials for the Repair and Maintenance of Evacuation Center. This tender is published on PhilippinesTenders under PHT Ref No: 121646619 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 2025-07-03.

The estimated tender value is PHP 82915.00, 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.

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