Tender Details

Country: Philippines
Summary: Supply and Delivery of Materials for Repair and Maintenace of Water Facilities and Electrical Facilities and Purchase of Construction Materials for the Repair of Various Offices of Mlgu's, Meo, Sfads
PHT Ref No: 119399101
Deadline: 23 May 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 141601.00
Notice Type: Tender
Document Ref. No.: 2025-04-0590-MEO
Purchaser's Detail:
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Description:
Tender are invited for SUPPLY AND DELIVERY OF MATERIALS FOR REPAIR AND MAINTENACE OF WATER FACILITIES AND ELECTRICAL FACILITIES AND PURCHASE OF CONSTRUCTION MATERIALS FOR THE REPAIR OF VARIOUS OFFICES OF MLGU's, MEO, SFADS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 20 Day/s
Budget for the Contract : PHP 141,601.00
Area of Delivery : Agusan Del Sur
Description : FUNDING SOURCE:
END USER: MEO
ABC: 141,601.00
DELIVERY: 20 CD

ITEM NO. UNIT DESCRIPTION QUANTITY
1 PCS FAUCET LAVATORY 3
2 PCS TOILET SPRAY 4
3 PCS 2 WAY ANGLE VALVE 1/2 4
4 PCS TOMBO TAPELON 1/2 4
5 PCS SINK FAUCET LONG 1
6 PCS FLEXIBLE HOSE 18x1/2x1/2 2
7 PCS PVC ELBOW 2" 3
8 PC. PVC PETRAP 2" 1
9 LITER NON-SAG EPOXY A&B 3
10 PCS BRASS FAUCET 8
11 PCS PUSH BUTTON BOWL TANK FITTINGS 6
12 PCS LAVATORY FAUCET 4
13 PCS BOWL FITTING LEVER TYPE 4
14 PCS URINAL PUSH VALVE 1/2 2
15 ROLLS TAPELON 3/4 6
16 PCS. SOLVENT CEMENT NELTEX 2
17 PCS ANGLE VALVE 1/2x1/2 8
18 PCS FLEXIBLE HOSE 1/2x18 8
19 PCS PVC MOULDING #1 44
20 PCS BULB 15 WATTS 8
21 PCS BULB 11 WATTS 59
22 PCS T8 TUBE LIGHTS 18 WATTS 81
23 METERS THHN WIRE #12 60
24 ROLL FLEXIBLE HOSE #1/2 (50M) 1
25 PCS UTILITY BOX SURFACE TYPE 5
26 PCS SILICON TUBE 15
27 PCS PVC CLAMP 1/2 100
28 ...
Documents:

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Supply and Delivery of Materials for Repair and Maintenace of Water Facilities and Electrical Facilities and Purchase of Construction Materials for the Repair of Various Offices of Mlgu's, Meo, Sfads - Philippines Tender

The MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Materials for Repair and Maintenace of Water Facilities and Electrical Facilities and Purchase of Construction Materials for the Repair of Various Offices of Mlgu's, Meo, Sfads. This tender is published on PhilippinesTenders under PHT Ref No: 119399101 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 2025-05-23.

The estimated tender value is PHP 141601.00, 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.