- Country: Philippines
- Summary: Supply and Delivery of Materials for the Repair of Division Office New Building
- PHT Ref No: 116591074
- Deadline: 24 Mar 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 118916.25
- Notice Type: Tender
- Document Ref. No.: INFRA-02
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- Description:
- Tender are invited for Supply and Delivery of Materials for the Repair of Division Office New Building
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 118,916.25
Area of Delivery : Cebu
Description : UNIT QTY DESCRIPTION OF ARTICLES UNIT PRICE TOTAL PRICE
EARTHWORKS
Liter 2.00 Soil Poisoning (Anti Termite)
DOORS AND WINDOWS
Set 1.00 Door Jamb 45mm x 150mm (0.80m x 2.10m)
ELECTRICAL WORKS
Pc 206.00 Fluorescent Bulb (LED) 18W
Pc 66.00 LED Encandescent Bulb 20w
PLUMBING WORKS
Pc 10.00 Urinal Flush Valve ½”
Pc 12.00 Goose Neck Faucet
Pc 5.00 Sealant
*****nothing follows*****
GRAND TOTAL:
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINSupply and Delivery of Materials for the Repair of Division Office New Building - Philippines Tender
The DEPARTMENT OF EDUCATION - DIVISION OF CARCAR CITY, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Materials for the Repair of Division Office New Building. This tender is published on PhilippinesTenders under PHT Ref No: 116591074 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 2025-03-24.
The estimated tender value is PHP 118916.25, 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.
