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Supply and Delivery of Goods for Rm Building Expenses of 5Isu, Air, Pa (999,878.00)

PhilippinesTenders notice for Supply and Delivery of Goods for Rm Building Expenses of 5Isu, Air, Pa (999,878.00). The reference ID of the tender is 115104919 and it is closing on 24 Feb 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Goods for Rm Building Expenses of 5Isu, Air, Pa (999,878.00)
  • PHT Ref No: 115104919
  • Deadline: 24 Feb 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 999878.00
  • Notice Type: Tender
  • Document Ref. No.: 109CO-110-2025-02
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Supply and Delivery of Goods for RM Building Expenses of 5ISU, AIR, PA (999,878.00)
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Construction Materials and Supplies
    Contract Duration : 7 Day/s
    Budget for the Contract : PHP 999,878.00
    Area of Delivery : Camarines Sur
    Description : REQUEST FOR QUOTATION

    1/4" x 1 1/2" angel bar x 6m 152 pcs
    2" x 4" x 6m c-purlins 72 pcs
    Welding rod 40 kgs
    Primer gray 8 gals
    3" paint brush 8 pcs
    Baby roller w/ basin 8 pcs
    Cutting disc 15 pcs
    Cut off blade 20 pcs
    0.4mm thk ribtype long span 220 ln.m
    0.4mm thk ridge cap x 8' 22 pcs
    3" texcrew 3,450 pcs
    Vulcaseal 5 ltrs
    0.8m x 2.1m panel door type w/ jamb 5 sets
    0.7m x 2.1m pvc door 1 sets
    0.6m x 1.2m pvc door 3 sets
    Door knob 6 pcs
    3" x 3" hinges 5 pair
    1.2m x 1.8m awning window 7 sets
    0.6m x 1.8m awning window 1 sets
    Flat latex 8 pail
    Gloss latex 8 pail
    Flat enamel 4 pail
    Gloss enamel 4 pail
    Paint thinner 10 gals
    QDE baguio green 5 pail
    Polituff w/ hardener 5 gals
    Roller brush w/ basin 10 pcs
    4" paint brush 10 pcs
    Acri color hanza yellow 5 ltrs
    Acri color thalodine red 5 ltrs
    Acri color raw sienna 5 ltrs
    Acri color lamp black 5 ltrs
    Sand paper #120 40 pcs
    0.4m x 0.4m floor tiles 720 pcs
    0.3m x 0.6m floor tiles (cr) 90 pcs
    0.3m x 0.6m...
  • Documents:

 Tender Notice

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Supply and Delivery of Goods for Rm Building Expenses of 5Isu, Air, Pa (999,878.00) - Philippines Tender

The 109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Goods for Rm Building Expenses of 5Isu, Air, Pa (999,878.00). This tender is published on PhilippinesTenders under PHT Ref No: 115104919 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 2025-02-24.

The estimated tender value is PHP 999878.00, 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.

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