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Tender Details
- Country: Philippines
- Summary: Supply and Delivery to be Used in the Renovation of the Dcwd Office
- PHT Ref No: 119730178
- Deadline: 03 Jun 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 571910.00
- Notice Type: Tender
- Document Ref. No.: PR021-0525
- Purchaser's Detail :
- Description :
- Tender are invited for SUPPLY AND DELIVERY TO BE USED IN THE RENOVATION OF THE DCWD OFFICE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 571,910.00
Area of Delivery : Bukidnon
Description : 1. 10 KGS. OF #16 TIE WIRE
2. 60 LENGTHS OF ANGLE BAR 2N X 2IN X 6MM THK
3. 300 BAGS OF CEMENT, 40 KGS.
4. 2000 PIECES OF CHB, 100MM THICK
5. 100 PIECES OF COCO LUMBER 2IN X 2IN X 10FT
6. 1 KG OF COMMON NAIL # 1 1/2
7. 3 KGS OF COMMON NAIL # 3
8. 3 KGS OF COMMON NAIL # 4
9. 50 PIECES OF CUTTING DISC
10. 1 LOAD OF FINE SAND (20 CUM)
11. 1 LOAD OF GRAVEL 3/4 (20 CUM)
12. 20 PIECES OF GRINDING DISC
13. 10 PIECES OF MARINE PLYWOOD 1/2IN THICK
14. 22 SHEETS OF PREMIUM HIGH RIB ROOF IN PRE-PAINTED FINISH 1.05
15. 60 LENGTHS OF RECTANGULAR TUBE 2IN X 3IN X 2MM THK
16. 20 LENGTHS OF RECTANGULAR TUBE 2IN X 6IN X 2MM THK
17. 100 LENGTHS OF REINFORCING STEEL BAR (10MM)
18. 100 LENGTHS OF REINFORCING STEEL BAR (12MM)
19. 2 LOADS OF SCREENED SAND (20 CUM)
20. 500 PIECES OF TEX SCREW #2
21. 8 BOXES OF WELDING ROD
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DON CARLOS WATER DISTRICT
Vemma S. Pangan
Administration Services Assistant A
Rodano St. Don Carlos Sur
Don Carlos
Bukidnon
Philippines 8712
63-917-1281910
Email :pinamaloy_dcwd@yahoo.com
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