- Country: Philippines
- Summary: Supply and Delivery of Goods for Rm Building Expenses of 5Isu, Air,Pa (150,000.00)
- PHT Ref No: 115704715
- Deadline: 07 Mar 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 150000.00
- Notice Type: Tender
- Document Ref. No.: 109CO-146-2025-03
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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
Ply wood (1/2) 15 pcs
Electrical Wire 14 3 box
Good lumber 2x2x12 25 pcs
Hollow Blocks #4 700 pcs
Glossy Paint premium 15 gal
Cement premium 60 bags
CNW "3 10 kgs
Sand (Albay) 15 cubic
Corrugated Roof 12" 25 pcs
Paint Thinner 6 gal
Paint Brush #6 20 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: 115704715 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 2025-03-07.
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.
