Procurement Of Various Materials For Repair And Maintenance – Infrastructure Assets, City Engineer’S Office Use, Dagupan City

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 106098309

  Document Type - Tender Notices

Description - Description: Item No. Item Description Qty Unit Approved Budget for Contract1 Adhesive Epoxy, All purpose 3 gals 9,570.002 Bamboo (Tingliwan) 50 pcs 14,000.003 Canvass 7ft x 24ft, S-400 1 pc 3,190.004 Cement 10 bags 3,190.005 Chain, Thick - 6mm 20 me ters 5,220.006 Circular Saw Blade 16" (for Wood) 2 pcs 5,300.007 Common Nail #1 35 kgs 4,973.508 Common Nail #2 35 kgs 4,973.509 Common Nail #3 35 kgs 4,973.5010 Common Nail #4 35 kgs 4,973.5011 Concrete Nail #2 25 kgs 3,500.0012 Concrete Nail #3 25 kgs 3,500.0013 Copper Nail 2" 3 kgs 3,915.0014 Copper Nail 2 1/2" 3 kgs 3,915.0015 Copper Nail 3" 3 kgs 3,915.0016 Crowbar, Heavy duty 3 pcs 5,400.0017 Cutting Disc 14" 15 pcs 4,872.0018 Cutting Disc

Gt Ref Id - 106098309

Deadline - Apr 22, 2025