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Tender Details
- Country: Philippines
- Summary: Procurement of Varoius Construction Supplies and Materials
- PHT Ref No: 115752562
- Deadline: 12 Mar 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 212889.00
- Notice Type: Tender
- Document Ref. No.: RFQNO.2025-03-120
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Varoius Construction Supplies and Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 212,889.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING UNIT PRICE TOTAL
PRICE
Office: City General Services Office PR No. 137 OBR No. 100-2501-00519
Charge to: Repair & Maintenance Building & Other
Structure (5-02-13-040)
ABC: Php.212,889.00
1 5 PCS Lavatory faucet (common C.R.) Php 1,158.00 Php Php
2 5 PCS Faucet, goose-type Php 1,400.00 Php Php
3 5 PCS Tank fittings Php 93.00 Php Php
4 2 PCS PPR Gate valve #1 Php 600.00 Php Php
5 2 PCS PPR Gate valve #3/4 Php 472.00 Php Php
6 7 PCS PPR Gate valve #1/2 Php 400.00 Php Php
7 5 PCS PPR Elbow with thread, ½ Php 129.00 Php Php
8 5 PCS PPR Tee with thread, ½ Php 122.00 Php Php
9 5 PCS PPR Male Adaptor, ½ Php 166.00 Php Php
10 5 PCS PPR Female Adaptor, ½ Php 158.00 Php Php
11 5 PCS PPR Coupling, ½ Php 13.00 Php Php
12 5 PCS PPR Elbow, ½ Php 15.00 Php Php
13 5 PCS PPR 1/8 bend, ½ Php 18.00 Php Php
14 5 PCS PPR Tee, ½ Php 26.00 Php Php
15 5 PCS PPR Pipe, ½ Php 336.00 Php Php
16 5 PCS PVC Pipe, #2, neltex Php 514.00 Php Php
17 5 PCS PVC Pipe, #3, neltex Php... - Documents :
Purchaser : CITY OF MANILA
Alex Asuncion Sangil
Acting Supply Officer I
4th Floor Room 442, City General Services Office
Manila City Hall, Ermita
Manila
Metro Manila
Philippines 1000
63-2-3105195
Email :cgso_procurement@yahoo.com
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