|
Reference Number |
6388655 |
|
Procuring Entity |
DEPARTMENT OF EDUCATION - ECOTECH CENTER |
|
Title |
Supply & Delivery of Hardware Supplies |
|
Area of Delivery |
Cebu |
| Solicitation Number: |
M2019-06-027 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping |
| Classification: |
Goods |
| Category: |
Hardware and Construction Supplies |
| Approved Budget for the Contract: |
PHP 92,628.40 |
| Delivery Period: |
15 Day/s |
| Client Agency: |
|
|
| Contact Person: |
EMMANUEL CARPENA BALANSAG
Designate Supply Officer
Doña Maria Gaisano Street, Sudlon, Lahug,
Cebu City
Cebu City
Cebu
Philippines 6000
63-32-2555239 Ext.166
63-32-2547047
emmanuelbalansag@gmail.com |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
|
| Document Request List |
0
|
| Date Published |
14/08/2019 |
| Last Updated / Time |
14/08/2019 12:00 AM |
| Closing Date / Time |
20/08/2019 9:00 AM |
|
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Description
|
bags Cement 18
cu.m Sand 1
cu.m Gravel 1.5
length 12 mm Rebars 5
length 10 mm Rebars 12
kl G.I wire # 16 3
length Rectangular tube 2" x 3" x 3.0 mm 9
length Rectangular tube 2" x 3 "x 2.0 mm 12
length Angular bar 2 x 2 x 4.5 mm 1
kls Welding rod #12 3
gal Rust converter 1
gal Red oxide 1
gal Epoxy primer 2
piece Paint brush 2 1/2" 4
shts Roof cover Cement board 4'x 8'x12 mm 8
piece Studs 2"x 3" 10
shts Cement board 6 mm thick 3
sq.ft Fixed brown glass 6 mm thick with frame 11.62 sq ft 11.62
set Door glass 0.60 x2.10 m brown frame with 6 mm thick 1
brown glass/accessories
gal. Colored latex paint 2
gal Plexibond 2
liter Epoxy all purpose 1
gal Automotive paint 1
gal Lacquer flow 1
gal Lacquer thinner 1
liter Body filler 2
piece Sand paper 10
piece Paint brush 2" 2
piece Baby roller with handle 2
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