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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Hardware and Electrical Supplies
- PHT Ref No: 122139274
- Deadline: 08 Jul 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 186700.00
- Notice Type: Tender
- Document Ref. No.: RFQ NO. SBM-2025-07-015
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of Hardware and Electrical Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 186,700.00
Area of Delivery : Eastern Samar
Description : QTY UNIT DESCRIPTION UNIT PRICE TOTAL
160 pcs. LED Bulb, 13watts
30 pcs. Latch Locks
30 pcs. Barrel Bolt
1 roll Compression Hose, 1/2", 10 meters
4 pcs. Compression Coupling
1 pc. Gate Valve, 1/2
8 pail Latex Paint, White Color
4 pail Latex Paint, Temptation Color
32 quarts Latex Paint, Raw Sienna Color
35 pcs. Marine Plywood, 1/4'
2 gallon Sewing Machine Lubricant
20 pcs. 0.5mm Galvanized Plane Sheet with Paint
1 pc. Panel Board, 6 holes
1 box PDX Wire, #10
12 pcs. Utility Box, surface type
1 pc. Circuit Breaker, 60A
1 pc. Circuit Breaker, 40A
2 pcs. Circuit Breaker, 30A
2 pcs. Circuit Breaker, 15A
1 Unit Heavy Duty Electric Drill, 1500watts
2 Unit UPS, 5000VA
10 pcs. Trash Bins, black, big
1 dozen Rubgy (Pilsen), 350 ml
TOTAL
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : LLORENTE NATIONAL HIGH SCHOOL - LLORENTE EASTERN SAMAR
JUDY BIANES OPERARIO
PRINCIPAL I
Escalo Street, Brgy 12,
Llorente, Eastern Samar
Llorente
Eastern Samar
Philippines
63-945-3068477
Email :llorentenhs@gmail.com
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