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Title |
rfq 24-0501 various hardware supplies CITY OF VALENZUELA |
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Language | English | |||
Organization | ||||
Published Date | 13.10.2024 | |||
Deadline Date | 16.10.2024 | |||
Overview |
rfq 24-0501 various hardware supplies Request for Quotation (RFQ) Reference Number 11355351 Procuring Entity CITY OF VALENZUELA Title rfq 24-0501 various hardware supplies Area of Delivery Metro Manila Printable Version Solicitation Number: rfq 24-0501 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 505,640.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Glad Consigna Cataag Procurement Office NEW CITYHALL, MC ARTHUR HI-WAY KARUHATAN Valenzuela City Metro Manila Philippines 1440 63-02-3521000 Ext.1211 gsoprocurementval@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 13/10/2024 Last Updated / Time 13/10/2024 12:00 AM Closing Date / Time 16/10/2024 8:00 AM Description Item No. Quantity Unit of Issue Item Description/Specification 1 20 GAL Acrylic Flo 2 30 ltrs Clear Gloss Lacquer 3 20 LTRS Paint - Lacquer Flo 4 30 quart(s) Paint - Tinting Color Burnt Amber 5 30 quart(s) Paint - Tinting Color Chrome Yellow 6 30 quart Paint - Tinting Color Red 7 20 quart Paint - Tinting Color Black 8 20 gallon Automotive Primer Gray 9 10 pail Maple 4490 10 15 gallon Lip Tint SR-015 11 5 galllon Corn Silk SR-005 12 20 galllon Tulle White SR-021 13 6 pail Lavender O BF-50514 14 5 gallon Jade Green DV-4656 15 15 gallon Adobe Red SR-108 16 15 galllon Cotton Candy SR-967 17 3 pail Mad Magenta SR-107 18 5 gallon Mascot Red SR-110 19 20 gallon Bright Red DV-4670 20 20 galllon Azure Blue DV-4420 21 15 galllon Brown SR-933 22 15 gallon Acreex Dark Velvet ACX-64 23 30 gallon Concrete Primer and Sealer DV-1300 24 20 gallon Dry Wall Primer DV-1370 25 20 gallon Epoxy Primer White DV9200 26 20 gallon Black SR-660 27 30 gallon White DV-400 28 20 gallon Guilder Automotive Acrylic International Red 9-370G 29 20 gallon Neutral Grey, ROS- 883 30 20 gallon Easy Grey ROS - 278 31 20 gallon My Way ROS- 278 32 20 gals Epoxy Primer Gray 33 20 gallon Bright White MCS - 4101 Created by Glad Consigna Cataag Date Created 12/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. CITY OF VALENZUELA
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NAICS | ||||
CPVS |
Dried, salted, smoked or seasoned meat
Earthmoving and excavating machinery, and associated parts
Construction, foundation and surface works for highways, roads
Wells construction work
Tulle, lace, narrow-woven fabrics, trimmings and embroidery
Office, school and office equipment cleaning services
Construction work
Concrete
Dry goods
Concrete work
Seats, chairs and related products, and associated parts
Display cases
Goods used in construction
Cotton
Architectural, construction, engineering and inspection services
Paints
Hardware
Paints, varnishes and mastics
Dates
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UNSPSC | ||||
Regions | ||||
Sectors |
Civil Works
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Solar Photovoltaic PV Energy
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Marine
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URL | ||||
Share |
Title |
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rfq 24-0501 various hardware supplies CITY OF VALENZUELA |
Country |
Language |
English |
Organization |
Published Date |
13.10.2024 |
Deadline Date |
16.10.2024 |
Overview |
rfq 24-0501 various hardware supplies Request for Quotation (RFQ) Reference Number 11355351 Procuring Entity CITY OF VALENZUELA Title rfq 24-0501 various hardware supplies Area of Delivery Metro Manila Printable Version Solicitation Number: rfq 24-0501 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 505,640.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Glad Consigna Cataag Procurement Office NEW CITYHALL, MC ARTHUR HI-WAY KARUHATAN Valenzuela City Metro Manila Philippines 1440 63-02-3521000 Ext.1211 gsoprocurementval@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 13/10/2024 Last Updated / Time 13/10/2024 12:00 AM Closing Date / Time 16/10/2024 8:00 AM Description Item No. Quantity Unit of Issue Item Description/Specification 1 20 GAL Acrylic Flo 2 30 ltrs Clear Gloss Lacquer 3 20 LTRS Paint - Lacquer Flo 4 30 quart(s) Paint - Tinting Color Burnt Amber 5 30 quart(s) Paint - Tinting Color Chrome Yellow 6 30 quart Paint - Tinting Color Red 7 20 quart Paint - Tinting Color Black 8 20 gallon Automotive Primer Gray 9 10 pail Maple 4490 10 15 gallon Lip Tint SR-015 11 5 galllon Corn Silk SR-005 12 20 galllon Tulle White SR-021 13 6 pail Lavender O BF-50514 14 5 gallon Jade Green DV-4656 15 15 gallon Adobe Red SR-108 16 15 galllon Cotton Candy SR-967 17 3 pail Mad Magenta SR-107 18 5 gallon Mascot Red SR-110 19 20 gallon Bright Red DV-4670 20 20 galllon Azure Blue DV-4420 21 15 galllon Brown SR-933 22 15 gallon Acreex Dark Velvet ACX-64 23 30 gallon Concrete Primer and Sealer DV-1300 24 20 gallon Dry Wall Primer DV-1370 25 20 gallon Epoxy Primer White DV9200 26 20 gallon Black SR-660 27 30 gallon White DV-400 28 20 gallon Guilder Automotive Acrylic International Red 9-370G 29 20 gallon Neutral Grey, ROS- 883 30 20 gallon Easy Grey ROS - 278 31 20 gallon My Way ROS- 278 32 20 gals Epoxy Primer Gray 33 20 gallon Bright White MCS - 4101 Created by Glad Consigna Cataag Date Created 12/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. CITY OF VALENZUELA |
NAICS |
Hardware Instruments and Related Products Manufacturing for Measuring Paint Paint Regulation Automotive Body Automotive Body Automotive Parts Office Supplies Construction Machinery Regulation International Agriculture Paint Dry Electroplating Agencies Construction |
CPVS |
Dried, salted, smoked or seasoned meat Earthmoving and excavating machinery, and associated parts Construction, foundation and surface works for highways, roads Wells construction work Tulle, lace, narrow-woven fabrics, trimmings and embroidery Office, school and office equipment cleaning services Construction work Concrete Dry goods Concrete work Seats, chairs and related products, and associated parts Display cases Goods used in construction Cotton Architectural, construction, engineering and inspection services Paints Hardware Paints, varnishes and mastics Dates |
UNSPSC |
Hardware Display cases Trade agreements Equipment cases Coffee, green Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Civil Works Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
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