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Ti.Ref No :- 488078209
S/d Of 12 Pcs Led Recessed Light 9w/220v And 45 Others
ORGANISATION DETAILS
Organisation Name:
PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE
Address:
Canvass, NCO
HEADQUARTERS PHILIPPINE ARMY
Fort Andress Bonifacio
Taguig City
Metro Manila
Philippines 3130
+63-63-2-3328240 Ext.6849
PREQUALIFICATION DETAILS
Document Type:
Tender Notice
Bidding Type:
Not Specified
Project Location:
Philippines
Tender Notice No:
9727895
Description:
Request for quotation (rfq) :s/d of 12 pcs led recessed light 9w/220v and 45 others
Item no. unit description qty 1 pcs led recessed light 9w/220v 12 2 roll tthn wire 12/7 1 3 roll tthn wire 14/7 1 4 sets tumbler switch 1 gang f/t 2 5 sets tumbler switch 2 gang f/t 3 6 sets convenience outlet 2 gang f/t 8 7 roll moldex tube 1/2 1 8 pcs pvc pipe 1/2 x10 orange 10 9 pcs pvc elbow 1/2 long 5 10 pcs pvc adaptor 1/2 w/ locknut & bushing 5 11 pcs pvc junction box w/ cover 10 12 pcs pvc utility box 10 13 pc pvc pipe 11/2 x 10 orange 1 14 pcs pvc elbow 11/2 2 15 pcs pvc adaptor 11/2 w/ locknut & bushing 2 16 tins flat latex 4 17 tins semi gloss latex 3 18 ltrs acry color 4 19 pcs roller brush w/ tray 8 20 pcs baby roller 4 8 21 pair paint brush 2 8 22 bags skim coat 5 23 gal polituff w/ hardener 1 24 mtrs sanding paper 100 5 25 kgs cotton rags 2 26 sets steel door 0.80 x 2.1 w/ jamb & lock set 2 27 set pvc door w/ complete w/ fit & acc 3 28 sq.Ft sliding window in analok frame complete w/ fit & acc (1.20m x 1.20m) (4 units) 32 29 sq.Ft sliding window in analok frame complete w/ fit & acc (0.60m x 0.60m) (2 units) 8 30 pcs floor tiles 0.60m x 0.60 polished 136 31 pcs floor tiles 0.60m x 0.60 rustic 25 32 bags tile adhesive 30 33 packs tile grout 4 34 bags cement 15 35 pcs cutting disc 4 (mason) 2 36 units water closet w/ tank complete fit & acc 2 37 units lavatory tub comcplete w/ fit & acc 2 38 pc goose neck faucet 1 39 pcs bidet w/ fexible 2 40 pcs water closet flexible 3 41 pcs angle valve 3 42 pcs universal angle valve 2 43 pcs floor drain 4 x 4 2 44 sets shower assembly 2 45 rolls teflon tape 3/4 8 46 cans solvent cement 400cc 2 * * * * * * * * * * * * * * * * * * * * * * * * nothing follows * * * * * * * * * * * * * * * * * * * * * * * *
Pre-bid conference: approved budget for the contract: php 220,000.00
Closing date / time: 09/05/2023 9:00 am
Deadline:
2023-05-09
Related Documents
Orginal Document
SECTOR
Telecommunications; Energy, Power and Electrical;
DISCLAIMER
For accuracy, please refer to the text in the original language in the attached document.
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