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Bid No. 25-0400 Procurement of Construction Materials - Repair/Maintenance of Municipal Mp Buildings/Facilities ( Gso)

PhilippinesTenders notice for Bid No. 25-0400 Procurement of Construction Materials - Repair/Maintenance of Municipal Mp Buildings/Facilities ( Gso). The reference ID of the tender is 116583274 and it is closing on 31 Mar 2025.

Tender Details

  • Country: Philippines
  • Summary: Bid No. 25-0400 Procurement of Construction Materials - Repair/Maintenance of Municipal Mp Buildings/Facilities ( Gso)
  • PHT Ref No: 116583274
  • Deadline: 31 Mar 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 478562.00
  • Notice Type: Tender
  • Document Ref. No.: Bid No. 25-0400
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Bid No. 25-0400 PROCUREMENT OF CONSTRUCTION MATERIALS - REPAIR/MAINTENANCE OF MUNICIPAL MP BUILDINGS/FACILITIES ( GSO)
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Construction Materials and Supplies
    Contract Duration : 10 Day/s
    Budget for the Contract : PHP 478,562.00
    Area of Delivery : Davao de Oro (Compos. Valley)
    Description : 2 GAL/S PAINT - LACQUER THINNER
    1 GAL/S RUGBY - .
    15 GAL/S PAINT - QUICKDRY ENAMEL WHITE
    15 GAL/S PAINT - GLOSS LATEX
    2 GAL/S LACQUER FLO - .
    2 GAL/S paint CAST - .
    2 GAL/S PAINT REDUCER - .
    2 GAL/S SANDING SEALER - .
    5 CAN/S LATEX COLOR - 1/4 TIN.-RAWSIENNA
    5 CAN/S LATEX COLOR - 1/4 Tin.Thalou Green
    5 CAN/S LATEX COLOR - 1/4" Tin (Thalou Blue)
    10 TUBE SILICON - .
    10 CAN/S SURESEAL ( SEALANT ) - .
    15 PC/S PAINT ROLLER BRUSH - #4 ( FOAM )
    18 PC/S BRUSH - PAINT #2 (1/2")
    - # 3,4
    15 GAL/S PAINT - FLATWALL ENAMEL
    2 ROLL FLAT CORD WIRE - #16
    50 PC/S T5- LED TUBE LIGHT - 28W DAYLIGHT
    8 ROLL/S ELECTRICAL TAPE - BIG
    8 ROLL/S ELECTRICAL RUBBER TAPE - .
    40 PC/S MALE PLUG - ( FLAT TYPE )
    200 PC/S BULB - LED 15 WATTS
    200 PC/S BULB - 19 WATTS
    50 PC/S CONVENIENCE OUTLET - 3 GANG
    30 PC/S CONVENIENCE OUTLET - 4 GANG
    30 PC/S PLAINER BLADE - ( 16346 ) 82x29mm
    15 SHT/S PLYBOARD - 3/4",4'x8'
    3 KG/S NAILS - UMBRELLA # 2"
    5 KG/S FINISHING NAILS - #2 1/2' ...
  • Documents:

 Tender Notice

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Bid No. 25-0400 Procurement of Construction Materials - Repair/Maintenance of Municipal Mp Buildings/Facilities ( Gso) - Philippines Tender

The MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY, a Government sector organization in Philippines, has announced a new tender for Bid No. 25-0400 Procurement of Construction Materials - Repair/Maintenance of Municipal Mp Buildings/Facilities ( Gso). This tender is published on PhilippinesTenders under PHT Ref No: 116583274 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-03-31.

The estimated tender value is PHP 478562.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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