| 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: |
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| 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
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| Bid Supplements |
0
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| 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 |
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Description
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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
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Line Items |
| 1 | Training Materials | Various | 1 | Lot | 291,903.60 |
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