Rfq - Supply And Delivery Of Hardware Supplies And Materials For The Repair And Maintenance Of School Building F.Y. 2025 At Csu-Main Campus, Chass. Igf-164-25-03-084

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 106084215

  Document Type - Tender Notices

Description - Description: 1 Lot Procurement | Grand Total Cost: 292,467.75Item No. Item Description Quantity Unit Unit Cost Total Cost1. ANGLE BAR *2'' x 2'' x 6mm 13 LENGTH 1,400.00 18,200.002. BLIND RIVET *Size: 1/8 x 3/8 (4x4), Aluminum. 3 BOX 550.00 1,650.003 . BODY FILLER *with Hardener 3 GALLON 1,600.00 4,800.004. C-PURLINS *2'' x 3 x 1.2mm 10 LENGTH 400.00 4,000.005. CARRYING CHANNEL *12mm x 38mm x 5.0meters *T=0.80mm 51 LENGTH 210.00 10,710.006. COAL TAR *For Construction 30 GALLON 890.00 26,700.007. CUTTING DISC *Size: 4'' 3 PIECE 150.00 450.008. DOOR JAMB *2'' x 6'' 1 SET 4,000.00 4,000.009. DOOR KNOB *Heavy duty, 3 keys include. 1 PIECE 1,500.00 1,500.0010. FICEM BOARD *1.22m x 2.44m x 4.5mm 71

Gt Ref Id - 106084215

Deadline - Apr 04, 2025