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