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Tender Details
- Country: Philippines
- Summary: Rfq- Purchase of Construction Supplies and Materials
- PHT Ref No: 125436155
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 320770.00
- Notice Type: Tender
- Document Ref. No.: RFQ-2025-08-004
- Purchaser's Detail :
- Description :
- Tender are invited for RFQ- PURCHASE OF CONSTRUCTION SUPPLIES AND MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 320,770.00
Area of Delivery : Metro Manila
Description : 22 GALS B/S Acritex Cast
16 GALS B/S Acritex Reducer
12 GALS B/S Acritex Primer
10 TINS B/S Flat Latex White
10 TINS B/S Gloss Latex White
10 TINS B/S Flat Wall Enamel
10 TINS B/S Q.D.E. Enamel White
15 GALS Acreex Rubber Paint (Velvet Grey)
15 GALS Epoxy Primer (Grey)
8 GALS Acreex Rubber Paint Reducer
8 GALS Lacquer Thinner
10 QRTS Acre-color Raw Sienna
10 QRTS Acre-color Hanza Yellow
5 QRTS Acre-color Lamp Black
100 PCS Fluorescent Lamp 40 watts
100 PCS Amco Box
100 PCS Outlet 2-gang
100 PCS Switch 2-gang
12 PCS Circuit Breaker 30 amp.
14 PCS Circuit Breaker 40 amp.
22 PCS Electrical Tape Big
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : BATASAN HILLS NATIONAL HIGH SCHOOL
Ma. Lourdes Carreon
Supply Officer
IBP Road, Brgy. Batasan Hills, Quezon City
Quezon City
Metro Manila
Philippines 1172
63-999-4152211
Email :ma.lourdes.carreon@depedqc.ph
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