3710310 Carpentry Materials

Title: 
Carpentry Materials
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
3710310
Procuring Entity: 
Philippine Statistics Authority
Area of Delivery: 
Metro Manila
Solicitation Number: 
PSA-16-02-0190
Procurement Mode: 
Negotiated Procurement - Small Value Procurement
Classification: 
Goods
Category: 
Construction Materials and Supplies
Approved Budget for the Contract: 
980,240.00
Delivery Period: 
0 days
Description: 

1 Tanguile 2 x 3 x 8, S4S 1,200 Piece 336,000.00
2 Plywood Ordinary 4 x 8 x 1/4 (Good) 150 Piece 67,500.00
3 Plywood 4 x 8 x 3/4 30 Piece 42,000.00
4 Tanguile 1 x 1 x 8 150 Piece 14,250.00
5 Politop 20 Liter 3,800.00
6 Stickwell 20 Liter 3,000.00
7 Sand Paper #120 1 Roll 1,950.00
8 Finishing Nail 2" 1 Box 1,950.00
9 Flat Wall Enamel Boysen 120 Gallon 77,700.00
10 Gloss Latex Boysen 200 Gallon 145,000.00
11 Flat Latex Boysen 120 Gallon 77,700.00
12 Chocolate Brown Boysen 6 Gallon 4,500.00
13 Paint Thinner Paint Thinner 16 Gallon 6,200.00
14 Tinting Color Rawsheena 10 Liter 1,550.00
15 Roller Brush 7" 50 Piece 3,250.00
16 Paint Brush 2" 20 Piece 900.00
17 Paint Brush 1' 20 Piece 700.00
18 Paint tray 20 Piece 1,100.00
19 Rugs bilog 10 Kilo 750.00
20 Outlet National Universal 150 Piece 12,750.00
21 Switch National 30 Piece 2,250.00
22 Plate National 2 Gang 90 Piece 7,650.00
23 Electrical Tape Big 10 Piece 290.00
24 Electrical Wire #12 Stranded 3 Box 10,500.00
25 Electrical Wire #14 Stranded 2 Box 7,000.00
26 Stainless Kitchen Sink w/ Stand 10 Piece 150,000.00

Other Infomation: 
Contact Person: Mr. June L. Pacania Tel: 374-8262
Status: 
Closed
Closing Date: 
03/01/2016 - 17:00
Trade Agreement: 
Implementing Rules and Regulations
Contact Person: 
Pacania, June
Posting Date: 
02/22/2016
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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