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Tender Details
- Country: Philippines
- Summary: Purchase of Various Hardware Supplies/Materials
- PHT Ref No: 122147472
- Deadline: 08 Jul 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 1521625.50
- Notice Type: Tender
- Document Ref. No.: 2025-250
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Various Hardware Supplies/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 1,521,625.50
Area of Delivery : Rizal
Description : A. Nilo Leyble Bldg
50.00 pc/s 1/4" Marine Plywood
600.00 bd.ft. Ceiling Joist
15.00 kg/s CWN
6.00 gal/s Flat Wall Enamel (1-coat)
12.00 gal/s Quick Drying Enamel (2-coats)
4.00 gal/s Wood Putty
40.00 gal/s Latex Paint (Flat) (1-coat)
60.00 gal/s Latex Paint (Gloss) (2-coats)
20.00 gal/s Acri Color
18.00 gal/s Paint Thinner
18.00 gal/s Lacquer Thinner
25.00 pc/s Paint Brush 4”
6.00 pc/s 1/4" Marine Plywood
10.00 pc/s Tanguile KD 545 1”x2”x10”
2.00 kg/s CWN
B. Comfort Rooms
22.00 gal/s Flat Latex (1-coat)
44.00 gal/s Gloss Latex (2-coats)
24.00 can/s Acri-Color (1/4 liter)
10.00 gal/s Paint Thinner
5.00 doz/s Sand Paper
15.00 pc/s P. Roller 7”
10.00 pc/s Paint Brush 4”
97.00 sq.ft. Awning Windows
3.00 set/s 0.80m x 2.10m Flush Door
9.00 set/s 0.60m x 2.10m Flush Door
12.00 set/s Door Lock Set
24.00 set/s Door Hinges
C. VRS Building
20.00 gal/s Flat Latex (1-coat)
40.00 gal/s Gloss Latex (2-coats)
15.00 can/s Acri-Color (1/4liter)
10.00 gal/s Paint Thinner
5.00 doz/s S... - Documents :
Purchaser : CITY OF ANTIPOLO, RIZAL
Miguel Jr. D. Tolentino
City Procurement Officer
Carigma cor. M.L. Quezon cor F. Manalo St.
Antipolo City
Rizal
Philippines 1870
63-2-6894553
Email :cityhall_procurement@yahoo.com
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