Supply and Delivery of Materials Used for the Repair Poro Tender

• Country: Philippines
• Summary: Supply and Delivery of Materials Used for the Repair Poro Mun. Isuzu Elf
• PHT Ref No: 114237498
• Deadline: 12 Feb 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 50981.00
• Notice Type: Tender
• Document Ref. No.: PR #2025020093
• Purchaser's Detail:
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• Description:
• Tender are invited for Supply and delivery of materials used for the repair Poro Mun. Isuzu Elf
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : General Merchandise
  Contract Duration : 5 Day/s
  Budget for the Contract : PHP 50,981.00
  Area of Delivery : Cebu
  Description : 2 gals Acrylic Paint Lemon Yellow
  3 gals Acrylic Paint Jet Black
  6 ltrs Acrylic Top Coat
  14 gals Acrylic Thinner
  3 gal Body Filler
  2 pcs Masking Tape 3/4
  2 pcs Hose Clip
  12 pcs Nut 8mm
  4 ltr Body Filler
  32 pcs Sand paper #120
  23 pcs Sand paper #400
  5 pcs Masking Tape #1/2
  2 pcs Futty Knife
  2 pcs Paint Brush 1 1/2
  1 pc Steel Brush
  8 pcs Flap Disc
  12 pcs Cutting Disc
  2 pcs Battery Clamp
  2 pcs Bulb 24v/10w
  10 mtrs Braided Hose 1/4
  15 pcs Bolt w/Nut 6mm
  6 pcs Bolt 8mm
  2 pcs Bolt 10mm
  3 pcs Sand paper #1000
  2 bot Rugby
  1 bot Oil Lubricant
  1 pc Buffing disk
  20 pcs Cable Tie
  1 pc Padlock
  2 pc Drill Bit
  2 pack Steel Epoxy
  Trade Agreement : Implementing Rules and Regulations
• Documents:

 Tender Notice