100% Secure Payments
Tender Details
- Country: Philippines
- Summary: Procurement of Supplies for the Maintenance/Improvement of School Water Facilities
- KWT Ref No: 113068062
- Deadline: 31 Jan 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 5488.84
- Notice Type: Tender
- Document Ref. No.: 25-01-0020
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of supplies for the maintenance/improvement of school water facilities
Procurement Mode : Public Bidding
Classification : Goods
Category : Water Service Connection Materials/Fittings
Contract Duration : 1 Day/s
Budget for the Contract : PHP 5,488.84
Area of Delivery : Negros Occidental
Description : 15 meters P.E. tube 1/2 25.00 ₱375.00
8 pieces P.E. Elbow 1/2 100.00 ₱800.00
8 pieces PE "T" 1/2 131.00 ₱1,048.00
3 cans Solvent, 100 cc 66.00 ₱198.00
5 pieces Teflon #1/2 27.50 ₱137.50
3 pieces Gate valve 416.90 ₱1,250.70
8 pieces Faucet 32.00 ₱256.00
1 Labor 1,423.64 ₱1,423.64
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : PEDRO E. RAMOS SR. ELEMENTARY SCHOOL
AIDYL ASILAR MERABE
TEACHER II
ABELARDE ST.,CADIZ CITY
Cadiz City
Negros Occidental
Philippines
63-02-4660288
Email :abedhyll@yahoo.com
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
