Title:
Carpentry Materials
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
3220247
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-15-05-0573
Procurement Mode:
Shopping
Classification:
Goods
Category:
Construction Materials and Supplies
Approved Budget for the Contract:
132,210.00
Delivery Period:
0 days
Description:
1 Cement Portland Cement Portland
2 White Sand White Sand
3 Plywood Marine 4 x 8 x 3/4
4 Plywood Marine 4 x 8 x 1/4
5 Tanguile S4S KD 1-1/2 x 2 x 8
6 Tanguile S4S KD 2 x 4 x 10
7 Tanguile R 2 x 3 x 10
8 G.I. Sheet (Coor) 10"
9 Water Closet w/ complete fitting (American Standard)
10 Urinal w/ complete fitting (American Standard)
11 Granite Tiles .60 x .60 (Beige)
12 Wood Moulding 1 x 2 x 8
13 Faucet Stainless (Wall Type)
14 Strainer Stainless 4 x 4
15 PVC P-Trap Orange 2" Neltex
16 PVC Pipe 2" Orange Neltex
17 PVC Tee Orange Neltex
18 PVC Elbow 2" Neltex
19 Teflon Big Teflon Big
20 PVC Elbow Blue 1/2
21 PVC Elbow w/ Thread (Blue) 1/2
22 PVC Tee 1/2 (Blue)
23 PVC Pipe 1/2 (Blue)
24 Solvent Neltex 400 cc
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8263
Status:
Awarded
Associated Components:
Closing Date:
06/11/2015 - 05:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
| Contact Person | Contact Number | Email Address | Office Address |
|---|---|---|---|
|
Pacania, June Member BAC Secretariat |
|
june_pacania@yahoo.com |
11/F Centris One Cyberpod, EDSA cor. Quezon Ave. 1016 |
Awarded to
| Supplier | Contact Person | Address | Date Awarded | Remarks | Edit Content |
|---|---|---|---|---|---|
| BOSTON BUILDER'S CENTER |
912-8227 |
123-C 15th Ave., Cubao, Quezon City | 07/20/2015 | ||
| WHITE HOUSE ENTERPRISES |
938-4886 |
89 L2 China St., Deparo Rd., Caloocan City | 07/20/2015 |