Supply and Delivery of Materials for the Improvement for Isolation Facility-D.A Compound (Meo)


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Country : Philippines
Summary : Supply and Delivery of Materials for the Improvement for Isolation Facility-D.A Compound (Meo)
CTC Ref No : 60351718
Tender Notice No : KAPALONG2021372
Competition :ICB
Financier :Self Financed
Purchaser :MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE
Jennifer Santos Royo
Administrative Aide
Maniki
Kapalong
Davao Del Norte
Philippines 8113
63-0-09978076408
63--09978076408
Philippines
Email :jenroyo286@gmail.com
Tender Details :Tender are invited for Supply and Delivery of Materials for The Improvement for Isolation Facility-D.A Compound (MEO)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 123,928.50
Area of Delivery : Davao Del Norte
Description : 1 27 gal Acrytex Cast 650.00
2 43 gal Acrytex primer 788.00
3 20 gal Acrytex Reducer 580.00
4 25 gal Quick Dry Enamel 792.00
5 15 can Tinting Color Raw Siena(oil) 120.00
6 8 gal Paint Thinner 366.00
7 8 gal Polituff w. Hardiner 650.00
8 15 pairs Putty Knife 120.00
9 11 doz #120 Sand Paper 300.00
10 14 doz #80 Sand Paper 300.00
11 10 set Roller Brush w/tray 162.00
12 10 pcs Paint Brush #3 114.00
13 12 gal Flat latex 732.00
14 10 can Tinting color Thalo blue (Latex) 90.00
15 5 gal Enamel Paint (Chocolate brown) 792.00
16 53.3 bd.ft. 20 pcs pcs-2x2x8 Coco Lumber 25.00
17 100 bd.ft. 20 pcs-2x3x10 coco lumber 25.00
18 5 kg #3 CW Nails 90.00
19 2 shts 4x8 Hardilight 540.00
20 50 pcs Blind Rivets 2.00
Trade Agreement : Implementing Rules and Regulations
Deadline :29th Nov 2021
Documents :Download