- Country: Philippines
- Summary: Supply and Delivery of Goods for Rm Building Expenses of 5Isu, Air,Pa (150,000.00)
- PHT Ref No: 114042515
- Deadline: 03 Feb 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 150000.00
- Notice Type: Tender
- Document Ref. No.: 109CO-18-2025-01
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- Description:
- Tender are invited for Supply and Delivery of Goods for RM Building Expenses of 5ISU, AIR,PA (150,000.00)
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 150,000.00
Area of Delivery : Camarines Sur
Description : REQUEST FOR QUOTATION
Grout 3 kgs
Ply wood (3/4) premium 15 pcs
Good lumber 2x2x10 50 pcs
Glossy Paint premium 4 pail
Flat wall enamel 5 gal
Paint thinner 10 ltr
Paint roller 5 pcs
Ply wood (1/4) premium 10 pcs
Cement premium 40 bags
Sand (Albay) 10 cubic
CWN "3 5 kgs
CNW "2 5 kgs
Tiles 40x40 400 pcs
For the use of 5ISU, AIR,PA
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINSupply and Delivery of Goods for Rm Building Expenses of 5Isu, Air,Pa (150,000.00) - 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 (150,000.00). This tender is published on PhilippinesTenders under PHT Ref No: 114042515 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 2025-02-03.
The estimated tender value is PHP 150000.00, 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.
