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Tender Details
- Country: Philippines
- Summary: S/D of 545 Pcs 60Cm X 60Cm Floor Tiles and 19 Others
- PHT Ref No: 125493460
- Deadline: 03 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 168480.00
- Notice Type: Tender
- Document Ref. No.: PAPC-APMC-2025-08-0061
- Purchaser's Detail :
- Description :
- Tender are invited for S/D of 545 pcs 60cm x 60cm Floor Tiles and 19 Others
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 168,480.00
Area of Delivery : Metro Manila
Description : Pcs 60cm x 60cm Floor Tiles 545
bags Portland Cement 83
cu m Washed Sand 4
bags Tile Adhesive 34
pcs Cutting Disc 2
rolls Nylon #100 2
packs Tile Grout 10
kgs 3 Concrete Nail 1
mtrs Screen (Bistay) 2
pcs Rubber Mallet 3
gals Paint Thinner 7
tins Paint Latex (Flat) White 9
ltrs Acry- color 6
gals Polituff w/ Hardener 2
mtrs Sand Paper #100(3M) 4
kgs Cotton Rags 2
pcs Roller Brush W/ Tray 5
pcs Baby Roller#4 6
pcs Paint Brush#2 8
pcs Roller Brush #6 3
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE
Maricel Catulong Rodriguez
Canvass, NCO
HEADQUARTERS PHILIPPINE ARMY
Fort Andress Bonifacio
Taguig City
Metro Manila
Philippines 1634
63-2-83328240
Email :paprocurementcenterafpps@gmail.com
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