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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Materials in Automotive Servicing Nc Ii and Welding Nc Ii for Training Use
- PHT Ref No: 125282801
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 247380.00
- Notice Type: Tender
- Document Ref. No.: 2025-1105
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of Materials in Automotive Servicing NC II and Welding NC II for training use
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 247,380.00
Area of Delivery : Cebu
Description : Item No. Item Description QTY. Unit Unit Price Total Price
G.I Pipe 1 1/2" x 6M SCHEDULE 40 4 LENGTH
G.I Pipe 1 1/4" x 6M SCHEDULE 40 1 LENGTH
G.I Pipe 1 " x 6M SCHEDULE 40 30 LENGTH
G.I Pipe 3/4" x 6M SCHEDULE 40 3 LENGTH
CUTTING DISC 4" 20 PCS
ROUND BAR 12 MM X 6 M 2 LENGTH
RED LED 1 GAL
QUICK DRY ENAMEL (WHITE) 1 GAL
BABY ROLLER W/ PAN 2 PCS
TENT COVER 2 PCS
PIPE SCHEDULE 80 MM 6" DIAMETER (20 FEET) 2 LENGTH
MILD STEEL BAR 1/2X2X20 (20 FEET) 10 LENGTH
WELDING ROD E-60-11 120 KILOS
WELDING ROD E-60-12 100 KILOS
GRINDING STONE 20 PCS
CARBON BRUSH 10 PCS
TOTAL
Brand and Model:
Delivery Period:
Warranty:
Price Validity:
After having read and accepted your General Conditions, I/We quote your on the item at price noted above.
Printed Name / Signature
Canvassed by: ______________________________ Tel. No./ Cellphone No./E-mail address
Date: ______________________________________________
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : CITY OF CARCAR, CEBU
DOWIE JOY RODIS
BAC - SECRETARIAT
Poblacion III
Carcar
Cebu
Philippines 6019
63-32-3456423 Ext.205
Email :baclgucarcar2018@gmail.com
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