Tender Details

Country: Philippines
Summary: Rfq-L-Procurement of Hardware Materials for Various Activities of Undas 2024 under the other Supplies and Materials Fund of the Office of the City Engineer
PHT Ref No: 108329359
Deadline: 11 Oct 2024
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 606269.00
Notice Type: Tender
Document Ref. No.: RFQ-L-PROCUREMENT OF HARDWARE MATERIALS FOR VARIOU
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for RFQ-L-PROCUREMENT OF HARDWARE MATERIALS FOR VARIOUS ACTIVITIES OF UNDAS 2024 UNDER THE OTHER SUPPLIES AND MATERIALS FUND OF THE OFFICE OF THE CITY ENGINEER
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 606,269.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATIONS:
Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative and copies of eligibility requirements (Business Permit, Local/National Tax Clearance and PhilGEPS Certificate of Registration) not later than the deadline for submission.

ITEMS:

PROCUREMENT OF HARDWARE MATERIALS FOR VARIOUS ACTIVITIES OF UNDAS 2024 UNDER THE OTHER SUPPLIES AND MATERIALS FUND OF THE OFFICE OF THE CITY ENGINEER

LOT 1- HARDWARE MATERIALS

-Painting Works (for Front Entrance and Chapel)
1 26 pcs Baby Roller #4 2,028.00
2 20 pcs Roller Brush # 7 2,960.00
3 20 pcs Roller Tray 10" x 15" 1,300.00
4 30 pcs Paint Brush #2 1,950.00
5 20 pcs Paint Brush #3 2,100.00
6 5 gal Quick Dry Enamel 6,000.00
7 10 gal Roof Paint (Baguio Green) 11,000.00
8 5 gal Flat Wall Enamel Paint 6,000.00 b...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Rfq-L-Procurement of Hardware Materials for Various Activities of Undas 2024 under the other Supplies and Materials Fund of the Office of the City Engineer - Philippines Tender

The CITY GOVERNMENT OF NAVOTAS, a Government sector organization in Philippines, has announced a new tender for Rfq-L-Procurement of Hardware Materials for Various Activities of Undas 2024 under the other Supplies and Materials Fund of the Office of the City Engineer. This tender is published on PhilippinesTenders under PHT Ref No: 108329359 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 2024-10-11.

The estimated tender value is PHP 606269.00, 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.