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Tender Details
- Country: Philippines
- Summary: Ceiling and Painting of Cr and Handwashing
- PHT Ref No: 124500090
- Deadline: 20 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 24086.69
- Notice Type: Tender
- Document Ref. No.: 265
- Purchaser's Detail :
- Description :
- Tender are invited for CEILING AND PAINTING OF CR AND HANDWASHING
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 24,086.69
Area of Delivery : Laguna
Description : 7 Sheet Ficem Board 3.5mm
30 pc Metal furring
7.5 pc Carrying channel
60 pc Furring clip
3 box 1/8"x1/2" Blind Rivet
1 kg 1" Concrete nail
3 pc 1/8" metal drill bit
4 gallon Flat Latex 1 gallon - Beige or White, 4 liters
4 gallon Semi-gloss latex 1 gallon - Beige or White, 4 liters
5 Sheet Sand paper
3 pc Brush 2"
4 pc baby roller 4"
1 pc Roller tray
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : CALAMBA NATIONAL HIGH SCHOOL-MAIN
Maria Concepcion Motas Ocampo
Custodian and Supply Officer
Gitnang Bukid,
Brgy. Banadero
Calamba City
Laguna
Philippines 4027
63-049-5300284
Email :mariaconcepcion.ocampo@deped.gov.ph
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