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Tender Details
- Country: Philippines
- Summary: Supply and Delivery for Contruction Materials for Office Use of Adlay Es, Tago, Surigao Del Sur
- PHT Ref No: 115755100
- Deadline: 10 Mar 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 84938.00
- Notice Type: Tender
- Document Ref. No.: 2025-249
- Purchaser's Detail :
- Description :
- Tender are invited for SUPPLY AND DELIVERY FOR CONTRUCTION MATERIALS FOR OFFICE USE OF ADLAY ES, TAGO, SURIGAO DEL SUR
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 84,938.00
Area of Delivery : Surigao Del Sur
Description : SUPPLY AND DELIVERY FOR CONTRUCTION MATERIALS FOR OFFICE USE OF ADLAY ES, TAGO, SURIGAO DEL SUR
REQUEST FOR QUOTATION:
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 GAL ROOFGUARD PAINT BAGUIO GREEN 17 744.00 12,648.00
2 PC PAINT BRUSH #4 4 95.00 380.00
3 GAL QUICK DRY ENAMEL 2 902.00 1,804.00
4 GAL YELLOW PAINT LATEX 2 933.00 1,866.00
5 PC GUTTER 8" FT DARK GREEN 12 750.00 9,000.00
6 PC FASCIA COVER 12 180.00 2,160.00
7 PC PLAIN SHEET GUAGE 26 3 225.00 675.00
8 PC LUMBER 1X10X16 7 347.00 2,429.00
9 PC LUMBER 2X5X16 2 347.00 694.00
10 PC LUMBER 2X3X16 3 208.00 624.00
11 PC SPAN DRILL 12 FT WHITE 12 510.00 6,120.00
12 PC WALL CLADDING BEIGE 12 400.00 4,800.00
13 ROLL PE HOSE BLUE 1/2 1 7,314.00 7,314.00
14 LENGTH PVC PIPE # 2 4 222.00 888.00
15 LENGTH PPR PIPE 3/4 4 320.00 1,280.00
16 Unit MOTOR PUMP 1 HP 1 4,346.00 4,346.00
17 Unit WATER PRESSURE TANK 1 7,550.00 7,550.00
18 PC FAUCET 20 85.00 1,700.00
19 PC PRESSURE SWITCH 1 450.00 450.00... - Documents :
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF SURIGAO DEL SUR
LAILA F DANAQUE
BAC Chair
Balilahan, Mabua, Tandag City
Tandag City
Surigao Del Sur
Philippines 8300
63-99-2113560
Email :surigaodelsur.procurement@deped.gov.ph
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