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Tender Details
- Country: Philippines
- Summary: Purchase of Materials for Office Repair at Treasurer's Office (Re-Bid)
- PHT Ref No: 113212843
- Deadline: 06 Feb 2025
- Competition: NCB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 189325.00
- Notice Type: Tender
- Document Ref. No.: 2024-11-517
- Purchaser's Detail :
- Description :
- Tender are invited for PURCHASE OF MATERIALS FOR OFFICE REPAIR AT TREASURER'S OFFICE (RE-BID)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 189,325.00
Area of Delivery : Negros Oriental
Description : Item No. UNIT Quantity Description
1 set 1 Wooden panel door (mahogany) with glass design 1.10m x 2.16m painted with polyuretine with double lock door knob and ball bearing and installation
2 set 1 2" x 6" Wood Jamb (mahogany) finish with polyuretine
3 pcs 25 WPC Fluted wall cladding 224mm x 21mm x 2850mm (INTERIOR) matte of gray color
4 box 1 Blind rivet 1/8" x 3/4"
5 box 2 Blind rivet 1/8" x 1/2"
6 tube 3 No more nails adhesive (300 grams)
7 pack 5 No more nails adhesive (100 grams)
8 pcs 20 Cutting Disc 4"
9 pcs 20 Drill bit 1/8"
10 pcs 13 Fiber cement board 1/4"
11 pcs 250 Wood screw #8
12 lght 20 Double Furring 19mm x 50mm x 5m
13 lght 12 Wall Angle 25mm x 25mm x 2.4m
14 kg 1 Concrete Nail 1
15 pcs 20 2"x3"x8' coco lumber
16 pcs 10 2"x3"x8' gemilina
17 kg 3 CWN #3
18 kg 3 CWN1-1/2
19 lght 4 4" PVC cornice moulding
20 ltr 1 Non sag Epoxy
21 tube 2 Silicon sealant
22 pcs 140 PVC floor tile (vinyl adhesive) 6inches x 36inches
23 set 2 Cutter with blade
24 set 3 Roller brush 7" with tray
25 gal 3 Top coat latex MC... - Documents :
Purchaser : MUNICIPALITY OF DAUIN, NEGROS ORIENTAL
ERMA B. SANTILLAN
Head, BAC Secretariat
Bonifacio Street
Dauin
Negros Oriental
Philippines 6217
63-035-5411923
Email :bacdauin@yahoo.com
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