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Tender Details
- Country: Philippines
- Summary: Procurement of Materials Used for Repaiting of School Facilities and Office Supplies
- PHT Ref No: 118955232
- Deadline: 15 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 125530.00
- Notice Type: Tender
- Document Ref. No.: RFQ-2025-003
- Purchaser's Detail :
- Description :
- Tender are invited for PROCUREMENT OF MATERIALS USED FOR REPAITING OF SCHOOL FACILITIES AND OFFICE SUPPLIES
Product/Service Name : Repainting of School Facilities, Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Repair and Maintenance Services
Contract Duration : 10 Day/s
Budget for the Contract : PHP 125,530.00
Area of Delivery : Metro Manila,Misamis Occidental
Description : MARCELO GREEN HIGH SCHOOL PARAÑAQUE invites all interested parties to submit separate sealed quotation for the supply and delivery of the following:
500 PCS WHITE PRESSBOARD FOLDER, FOLIO SIZE
60 REAM MIMEO 18 BOND PAPER, FOLIO SIZE
5 BOTTLE COPY PRINTER RISO INK FII TYPE BLACK
1 PC CORK BOARD (2ft x 3ft)
1 UNIT 2 DOOR WATER DISPENSER
9 PAIL WHITE PAINT GLOSS LATEX FOR CEMENT
1 PAIL WHITE PAINT GLOSS ENAMEL FOR WOOD
1 PAIL APPLE GREEN QUICK DRY ENAMEL FOR STEEL
5 BOTTLE PAINT THINNER
4 PCS ROLLER BRUSH 4"
2 PCS PAINT BRUSH 4"
2 PCS PAINT BRUSH 3"
2 PCS PAINT BRUSH 2"
2 PCS PAINT BRUSH 1"
40 PCS SANDPAPER PREMIUM
2 PCS HACKSEW BLADE
60 PCS HOOK ROD
15 PCS METAL ROD STAINLESS 14MM
5 KILO GARVANIZED GI WIRE
at 37 Dama de Noche St., UPS IV Marcelo Green Paranaque City. Maximum Bid offer is One Hundred Twenty-Five Thousand Five Hiundred Thirty Pesos Only (Php 125,530.00).
... - Documents :
Purchaser : MARCELO GREEN HIGH SCHOOL - PARAÑAQUE
Shiela Amis Villanueva
BAC SECRETARIAT HEAD
37 Dama de Noche St., UPS IV Marcelo Green
Parañaque
Parañaque City
Metro Manila
Philippines 1700
63-744-2108
Email :mghsp305975.bacsecretariat@gmail.com
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