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Tender Details
- Country: Philippines
- Summary: Purchase of Hardware Materials for Construction of Spillway at Brgy. Guitol, Sta. Elena, Camarines Norte
- PHT Ref No: 124408385
- Deadline: 20 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 148270.00
- Notice Type: Tender
- Document Ref. No.: 2025-1011-066
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Hardware Materials for Construction of Spillway at Brgy. Guitol, Sta. Elena, Camarines Norte
Product/Service Name : supply and delivery
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 148,270.00
Area of Delivery : Camarines Norte
Description : 1 166 bags Portland Cement
2 15 cu.m. Boulder
3 10 cu.m. Ordinary Sand
4 12 cu.m. Ordinary Gravel
5 15 cu.m. Item 201 Aggregates Base Coarse
6 18 pcs 12mm x 6m RSB
7 16 pcs 10mm x 6m RSB
8 4 kg G.I. Tie Wire #16
9 4 pcs Phenolic Board 1/4
10 300 bd.ft. Coco Lumber (50-2"x3"x12")
11 4 kg CW Nail 3"
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF STA. ELENA, CAMARINES NORTE
JESSIE EMMANUEL TRINIDAD RICERRA
BAC Secretariat
Magsaysay St. Poblacion,
Sta. Elena,
Camarines Norte
Santa Elena
Camarines Norte
Philippines 4611
63-908-2247362
Email :jeric.ricerra@yahoo.com
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