Tender Details

Country: Philippines
Summary: Pr No.2025-01-009: Supply and Delivery of Const. Materials and Supplies (Paint, Brush and Roller) for the Use in Maintenance Section at Butuan City - Cagayan De Oro City - Iligan City Road (S01246mn)
PHT Ref No: 113943696
Deadline: 03 Feb 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 699965.00
Notice Type: Tender
Document Ref. No.: PR No.2025–01-009
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for PR No.2025-01-009: Supply and Delivery of Const. Materials and Supplies (Paint, Brush and Roller) for the use in Maintenance Section at BUTUAN CITY - CAGAYAN DE ORO CITY - ILIGAN CITY ROAD (S01246MN)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 60 Day/s
Budget for the Contract : PHP 699,965.00
Area of Delivery : Misamis Oriental
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CAGAYAN DE ORO 1st
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE X
10th RES Compound, Bulua, Cagayan de Oro City

PURCHASE REQUEST

Fund Cluster:
QMS-HRAS-SPMD Form # 22 series 2016
COA Circular No. 2015-07 S 2015
Office Section: PR No.: 2025-01-009 Date: January 17, 2025
MAINTENANCE SECTION Responsibility Center Code:

Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost

CONSTRUCTION MATERIALS & SUPPLIES
1 gal Epoxy Paint (Ceramic Red) 90.00 Php 1,923.90 Php 173,151.00
2 gal Epoxy Paint (White) 80.00 Php 1,892.81 151,425.00
3 gal Epoxy Primer (Red) 80.00 Php 1,566.34 125,307.00
4 gal Epoxy Primer (White) 80.00 Php 1,612.98 129,038.00
5 gal Epoxy Reducer 30.00 Php 932.80 27,984.00
6 gal Flat Latex Paint (White) 50.00 Php 1,127.12 56,356.00
7 pcs Paint Brush 4" 60.00 ...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Pr No.2025-01-009: Supply and Delivery of Const. Materials and Supplies (Paint, Brush and Roller) for the Use in Maintenance Section at Butuan City - Cagayan De Oro City - Iligan City Road (S01246mn) - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT, a Government sector organization in Philippines, has announced a new tender for Pr No.2025-01-009: Supply and Delivery of Const. Materials and Supplies (Paint, Brush and Roller) for the Use in Maintenance Section at Butuan City - Cagayan De Oro City - Iligan City Road (S01246mn). This tender is published on PhilippinesTenders under PHT Ref No: 113943696 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 2025-02-03.

The estimated tender value is PHP 699965.00, 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.