3590275 Carpentry Materials

Title: 
Carpentry Materials
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
3590275
Procuring Entity: 
Philippine Statistics Authority
Area of Delivery: 
Metro Manila
Solicitation Number: 
PSA-15-12-1761
Procurement Mode: 
Shopping
Classification: 
Goods
Category: 
Construction Materials and Supplies
Approved Budget for the Contract: 
200,260.00
Delivery Period: 
0 days
Description: 

1 C-Purlins 2 x 4 x 1.5 18 Piece 9,990.00
2 C-Purlins s x 6 x 1.5 2 Piece 1,380.00
3 Panel Board 10 Branches G.E. Bolt-On Circuit Breaker 1 Set 19,500.00
4 100 Amphere 1 Set 2,500.00
5 40 Amphere 4 Set 3,000.00
6 20 Amphere 5 Set 3,000.00
7 Stranded Wire Phildelp THNN #6 2 Box 26,070.00
8 Stranded Wire Phildelp THNN #10 2 Box 10,470.00
9 Stranded Wire Phildelp THNN #12 1 Box 3,425.00
10 Stranded Wire Phildelp THNN #14 1 Box 3,510.00
11 Aircon Outlet National 4 Piece 1,280.00
12 Switch National 2 Piece 120.00
13 Universal Outlet 18 Piece 2,430.00
14 Plate 2 Gang 10 Piece 620.00
15 Utility Box 2 x 6 G.I. 10 Piece 180.00
16 Flat Wall Enamel Boysen 4 tin 10,220.00
17 Flat Latex Boysen 3 tin 6,810.00
18 Gloss Latex Boysen 3 tin 8,055.00
19 Cement Portland 70 Bag 19,600.00
20 Plywood 4 x 8 x1/4 50 Piece 20,500.00
21 2 x 2 x 10 S4S 2 x 2 x 10 S4S 140 Piece 40,600.00
22 Red Oxide 4 tin 7,000.00

Other Infomation: 
Contact Person: Mr. June L. Pacania Tel: 374-8262
Status: 
Closed
Closing Date: 
12/15/2015 - 17:00
Trade Agreement: 
Implementing Rules and Regulations
Contact Person: 
Pacania, June
Posting Date: 
12/08/2015
Contact Person Contact Number Email Address Office Address
Pacania, June
Member BAC Secretariat
  • 63-2-3748263
  • 63-2-3748262
june_pacania@yahoo.com 11/F Centris One Cyberpod, EDSA cor. Quezon Ave.
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