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Tender Details
- Country: Philippines
- Summary: 25Gdk0036 - Purchase of Paint Materials for Repainting and Maintenance of Road Safety Devices and Roadside Structures Along National Roads of Quezon i Deo
- PHT Ref No: 123734572
- Deadline: 07 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 499830.76
- Notice Type: Tender
- Document Ref. No.: 25GDK0036
- Purchaser's Detail :
- Description :
- Tender are invited for 25GDK0036 - Purchase of Paint Materials for repainting and maintenance of road safety devices and roadside structures along National Roads of Quezon I DEO
Product/Service Name : 25GDK0036
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 499,830.76
Area of Delivery : Quezon
Description : Request for Quotation: Small Value Procurement for 25GDK0036 - Purchase of Paint Materials for repainting and maintenance of road safety devices and roadside structures along National Roads of Quezon I DEO
1 Reflectorized Traffic Paint White 60 gal.
2 Reflectorized Traffic Paint Yellow 60 gal.
3 Flat Latex Black 20 gal.
4 Latex Gloss White 60 gal.
5 Epoxy Primer Gray 24 gal.
6 Quick Dry Enamel Orange 45 gal.
7 Lacquer Thinner 30 gal.
8 Paint Brush 3" 20 pc.
9 Paint Brush 4" 20 pc.
10 Paint Roller Brush 4" with Handle 20 pc.
11 Paint Roller Brush 7" with Handle 20 pc.
12 Paint Roller Brush 9" with Handle 20 pc.
13 Steel Brush 20 pc.
- x - x - x - x -
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 1ST ED
Karen Christine O. Onanad
Admin Aide VI (CLERK III)
Lucban, Quezon
Lucban
Quezon
Philippines 4328
63-42-5404158
Email :procurementunitquezon1@gmail.com
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