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Tender Details
- Country: Philippines
- Summary: Supply/Delivery of Construction Supplies for the Implementation of Maintenance and other Operating Expenses
- PHT Ref No: 118955314
- Deadline: 19 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 94585.00
- Notice Type: Tender
- Document Ref. No.: RFQ-2025-05-0003
- Purchaser's Detail :
- Description :
- Tender are invited for Supply/Delivery of Construction Supplies for the Implementation of Maintenance and Other Operating Expenses
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 94,585.00
Area of Delivery : Oriental Mindoro
Description : Lot No. Unit Item Description Quantity Total Cost
1 Construction Supplies
Liter Vulcaseal 2
Bottles Paint Thinner 3
Pcs Plywood Ordinary 1/4 42
Pcs Good Lumber (2x2x10) 50
Pcs Good Lumber (1x2x12) 20
Kls. Common Nails 1" 3
Kls. Common Nails 2" 4
Kls. Common Nails 3" 4
Kls. Common Nails 4" 3
Liters Chalkboard Paint 2
Pcs Sandpaper #120 2
Pcs Plain Sheet 10
Pcs Cement 20
Pcs Hollowblocks 200
Pcs Steel Bar 9mm 15
Pcs Steel Bar 8mm 10
Pcs Good Lumber (2x2x8) 10
Pcs Good Lumber (2x3x12) 10
Pcs Coco Lumber (2x3x8) 5
Kls. Umbrella Nails 3
Pcs G.I Sheet 6ft. Size .4 6
Pc. Toilet Bowl 1
Pcs PVC 3 3
Load Mixed Sand 1
Pcs Elbow 3 2
Pcs PVC 1/2 (Blue) 2
Pcs Elbow 1/2 5
Pcs Solvent 2
Kls. GI Wire 2
Pcs Plain Sheet 10
Pairs Hinges (3x3) 2
Kls. Tie Wire Size 16 2
Pcs Door Knob 2
Pcs Saw Blade 1
Kls. Common Nails 3
Pcs Roof Beam 2
Box Pillow Block #1 4
Pcs Tubular Galvanize ... - Documents :
Purchaser : QUINOMAY ELEMENTARY SCHOOL
Jovelyn M Faderon
BAC CHAIRMAN
Mansalay
Mansalay
Oriental Mindoro
Philippines 5213
63-907-1507722
Email :jovelyn.faderon@deped.gov.ph
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