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Tender Details
- Country: Philippines
- Summary: S20254012- Procurement of Construction Materials and Supplies
- PHT Ref No: 125435651
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 206181.00
- Notice Type: Tender
- Document Ref. No.: 2025074268
- Purchaser's Detail :
- Description :
- Tender are invited for S20254012- Procurement of Construction Materials and Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 206,181.00
Area of Delivery : Davao Del Norte
Description : S20254012- Procurement of Construction Materials and Supplies
1 20.00 pc PPR Elbow 20mm
2 20.00 pc PPR elbow 32mm
3 20.00 PC. Teflon Tape 1”x10m
4 1.00 BOX 3.5 MM2 THHN WIRE
5 20.00 pc Wall-hung Lavatory, standard size
6 20.00 pc PPR elbow 25mm
7 20.00 CAN SOLVENT CEMENT
FLAT CORD #16 (150 METER/ROLL) 8 1.00 ROLL
9 10.00 pc PPR coupling 32mm
High Curve Kitchen/Gooseneck faucet (stainless) 10 50.00 pc
11 10.00 pcs Pressure Switch
12 20.00 pc PPR pipes 32mm
Angle Valves (1/2ӯ, Plastic, Heavy Duty) 13 50.00 pc
14 20.00 pc PPR pipes 20mm
15 10.00 pc PPR Tee 32mm
16 10.00 PC. Wall Hung Urinal D32
17 2.00 PCS. BALL VALVE 1Ø
18 10.00 pc PPR Tee 25mm
19 10.00 pc PPR Coupling 20mm
Silicon Sealants, clear 20 10.00 PC.
5.5mm2 Copper Wire (150mtr/ roll) 21 1.00 BOX
Flush Valve set (replacement, universal) 22 50.00 PC.
Flexible Hose (1/2ӯ, Plastic, Heavy Duty) 23 50.00 PC.
24 20.00 pc PPR pipes 25mm
25 10.00 pc PPR Tee 20mm
26 10.00 pc Urinal Valves
27 10.00 pc PPR Coupling 25mm
Trade Agreement : I... - Documents :
Purchaser : PROVINCE OF DAVAO DEL NORTE
ATTY. RALPH P. DELA CRUZ, LT. COL., PA (RET)
Bids and Awards Committee Chairperson
Provincial Capitol
Mankilam
Tagum City
Davao Del Norte
Philippines 8100
63-999-2221967 Ext.2320
Email :bacddn5@gmail.com
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