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Tender Details
- Country: Philippines
- Summary: Purchase and Delivery of Hardware and Construction Supplies for Pgso
- PHT Ref No: 118954667
- Deadline: 13 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 96290.00
- Notice Type: Tender
- Document Ref. No.: RFQ 2025-5-0516
- Purchaser's Detail :
- Description :
- Tender are invited for PURCHASE AND DELIVERY OF HARDWARE AND CONSTRUCTION SUPPLIES FOR PGSO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 96,290.00
Area of Delivery : Sarangani
Description : No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total
1 1.00 ROLL/S P.E PIPE #1 1/2 DIA SDR II (60 MTRS) P5960.00
2 4.00 PIECE/S PE COUPLING REDUCER #2DIA X 1 1/2 DIA P355.00
3 4.00 PIECE/S PE COUPLING REDUCER #1 1/2DIA X 1DIA P205.00
4 1.00 PIECE/S PE TEE REDUCER #2DIA X 1 1/2DIA P668.00
5 5.00 PIECE/S PE COUPLING #2DIA P414.00
6 1.00 LENGTH UPVC PIPE #2DIA, 20FT, BLUE P875.00
7 3.00 PIECE/S P.E ELBOW #2 DIA P425.00
8 3.00 PIECE/S PE COUPLING REDUCER #2DIA X 1 1/4 DIA P317.00
9 20.00 ROLL/S TEFLON TAPE 1 "X 10 MTRS P42.00
10 15.00 PIECE/S UPVC BALL VALVE 1/2"DIA, PLAIN P50.00
11 20.00 PIECE/S UPVC ELBOW 1/2 "DIA, PLAIN P12.00
12 1.00 PIECE/S PE FEMALE ADAPTOR #2, THREADED P328.00
13 5.00 ROLL/S P.E PIPE #2 DIA SDR II (60 MTRS) P9500.00
14 1.00 UNIT/S TURBINE SUBMERSIBLE PUMP P31893.00
15 4.00 CAN/S SOLVENT CEMENT 200CC P175.00
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : PROVINCE OF SARANGANI
Delmor De Vera Pascual
Head, BAC Secretariat
Provincial Capitol
Alabel
Sarangani
Philippines 9501
63-83-5083008
Email :bacsecsarangani@gmail.com
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