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Purchase of Materials for Use in the Routine Painting Works as Requested by City Engineering Office (Pr# 0442)

PhilippinesTenders notice for Purchase of Materials for Use in the Routine Painting Works as Requested by City Engineering Office (Pr# 0442). The reference ID of the tender is 125909307 and it is closing on 16 Sep 2025.

Tender Details

  • Country: Philippines
  • Summary: Purchase of Materials for Use in the Routine Painting Works as Requested by City Engineering Office (Pr# 0442)
  • PHT Ref No: 125909307
  • Deadline: 16 Sep 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 607673.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-0442
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Purchase of Materials for use in the Routine Painting Works as requested by City Engineering Office (PR# 0442)
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Construction Materials and Supplies
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 607,673.00
    Area of Delivery : Quezon
    Description : QUANTITY UNIT ARTICLES
    60 Gallons Paint, Latex, White, B#701
    72 Gallons Paint, Semi-Gloss, White, B#715
    60 Gallons Paint, Gloss, Latex, White, B#710
    16 Gallons Paint, Winter Morning, #7502
    12 Gallons Paint, Yellow Rain, B#7560
    12 Gallons Paint, Fantastic Blue, MCS-2107
    12 Gallons Paint, Azurite Blue, MCS-2110
    8 Gallons Sapal, 2 in 1
    12 Gallons Tofil, 8oz, BR-802
    20 Gallons Epoxy Primer, White, B-2200
    20 Gallons Epoxy Primer, Gray, B-2230
    12 Gallons Liquid Tile, White, 5-515
    12 Gallons Metalic Coarse Automotive Enamel, LA-89
    12 Gallons Paint, Flat Wall Enamel, White, B-800
    20 Liters Clear Gloss Lacquer, B-1258
    12 Liters Polyester Body Filler
    2 Bags Skim Coat
    12 Liters Paint, Lamp Black
    12 Liters Paint, Burnt Siena
    12 Liters Paint, Burnt Amber
    3 Gallons Paint, Imagine Violet
    40 Liters Paint, Thalo Blue
    100 Pieces Paint Brush, #1
    80 Pieces Paint Brush, #2
    60 Pieces Paint Brush, #3
    60 Pieces Paint Brush, #4
    100 Pieces Baby Roller, #6
    60 Pieces Roller, Big
    50 Pieces Roll...
  • Documents:

 Tender Notice

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Purchase of Materials for Use in the Routine Painting Works as Requested by City Engineering Office (Pr# 0442) - Philippines Tender

The CITY GOVERNMENT OF LUCENA, a Government sector organization in Philippines, has announced a new tender for Purchase of Materials for Use in the Routine Painting Works as Requested by City Engineering Office (Pr# 0442). This tender is published on PhilippinesTenders under PHT Ref No: 125909307 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 2025-09-16.

The estimated tender value is PHP 607673.00, 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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