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Tender Details
- Country: Philippines
- Summary: Supplies and Deliveries of Repair of City Budget Office for City Engineering Office
- PHT Ref No: 124526300
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 433365.00
- Notice Type: Tender
- Document Ref. No.: 8751-2025-059
- Purchaser's Detail :
- Description :
- Tender are invited for Supplies and Deliveries of Repair of City Budget Office for City Engineering Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 433,365.00
Area of Delivery : Samar
Description : 1. Flat Latex (75 Gal.)
2. Semi-Gloss Latex (75 Gal.)
3. Epoxy Primer (10 Gal.)
4. Roller and Tray (10 pcs.)
5. Angled Brush (2") (5 pcs.)
6. Masking Tape (10 roll)
7. Hi-Tech Plastic Drop Cloth 4x5m (10 pcs.)
8. Putty & Knife (100mm) (10 pcs.)
9. Skim Coat (15 bag)
10. Metal Primer (Davies X-Rust) (4 Gal.)
11. Flat Bar 1 x 1/ 4 inch (10 pcs.)
12. Square Bar 12 mm (20 pcs.)
13. Hex Bolt 12 mm Ø x 2 mm (60 pcs.)
14. Welding Rod (2.5 mm) (15 kg)
15. Grinding Disk 4" (10 pcs).
16. Metal Frame Sliding Door (3.52 SQM)
17. Metal Frame Sliding Window (23.4 SQ.M)
18. Hacksaw Blade (3 pcs.)
EQUIPMENT RENTAL:
19. Welding Machine (6 days)
20. Grinder (6 days)
21. Drill (6 days)
22. LABOR (1 )
ATTY. MICHAEL E. COSTELO, JR., RME
CGDH 1/ Head BAC Secretariat
Mobile No. 0917 168 9211
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : CITY OF CALBAYOG, SAMAR
Harold E. Sodusta
BAC Secretariat - Member
City Hall Compound
Sen. Pres. J.D.Avelino Avenue
Calbayog City
Samar
Philippines 6710
63-55-2091213
63-55-2091613
Email :bacseccalbayog@gmail.com
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