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SplashBidNoticeAbstractUI
Bid Notice Abstract
     
Request for Quotation (RFQ)
  Reference Number 12137335
  Procuring Entity LEON GANZON POLYTECHNIC COLLGE
  Title MASONRY NC II - Training Materials
  Area of Delivery   Printable Version
Solicitation Number: TRN-MASII-25-039
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Educational Materials and Supplies
Approved Budget for the Contract: PHP 291,903.60
Delivery Period: 0 Day/s
Client Agency:

Contact Person: Gemma G. Sasis
Chairman, BAC
Barangay Maya
Balasan
Iloilo
Philippines 5018
63-33-3970915

jfsausa@tesda.gov.ph
Status

Active

Associated Components Order
Bid Supplements
0
Document Request List
0
Date Published 11/07/2025
Last Updated / Time 11/07/2025 12:00 AM
Closing Date / Time 14/07/2025 1:00 AM

Description
1 5 kilo Common wire Nails 1 1/2 in
2 5 kilo Common wire Nails 2 in
3 5 kilo Common wire Nails 2 1/2 in
4 5 kilo Common wire Nails 3 in
5 5 kilo Common wire Nails 4 in
6 3 kilo Concrete Nails 1 in
7 8 kilo Concrete Nails 3 in
8 5 kilo Umbrella nails
9 1 kilo Nylon string no. 80
10 10 kilo Tie wire no. 16
11 20 Pcs Marine Plywood 1/4" x 4' x8'
12 20 Pcs Marine Plywood 1/2" x 4' x8'
13 50 Pcs Good lumber (Mahogany/Gmelina) 2"x2"x8'
14 50 Pcs Good lumber (Mahogany/Gmelina) 2"x2"x10'
15 10 Pcs Good lumber (Mahogany/Gmelina) 2"x3"x10'
16 10 Pcs Good lumber (Mahogany/Gmelina) 2"x4"x10'
17 1900 Pcs CHB 4"X 8" X 16"
18 1 Truck Load Washed sand
19 1 Truck Load Crushed gravel
20 50 Bag Portland cement 40 kgs
21 220 Pcs RSB 10 mm x 6 m
22 50 Pcs RSB 12 mm x 6 m
23 30 pcs Cyclone wire no.14 (2"x2") 6 ft (height) 6 m (length)
24 4 Truck Load Filling Materials

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Training MaterialsVarious1Lot291,903.60

Created by Gemma G. Sasis
Date Created 17/06/2025


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