Supply of Materials for Repair and Repainting of Buildings and Offices at Poblacion Campus

PhilippinesTenders notice for Supply of Materials for Repair and Repainting of Buildings and Offices at Poblacion Campus. The reference ID of the tender is 124537345 and it is closing on 18 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply of Materials for Repair and Repainting of Buildings and Offices at Poblacion Campus
  • PHT Ref No: 124537345
  • Deadline: 18 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 279794.55
  • Notice Type: Tender
  • Document Ref. No.: RFQ2025-08-07
  • Purchaser's Detail :
  • Purchaser : ILOILO STATE UNIVERSITY OF FISHERIES SCIENCE AND TECHNOLOGY-
    RHEA BRAZA DELMO
    Head-BAC Secretariat
    J.T. BretaƱa St.
    Ilaya Poblacion
    Barotac Nuevo
    Iloilo
    Philippines 5007
    63-908-2542324
    Email :bac_isufstmainpob@isufst.edu.ph

  • Description :
  • Tender are invited for Supply of Materials for Repair and Repainting of Buildings and Offices at Poblacion Campus
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Construction Materials and Supplies
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 279,794.55
    Area of Delivery : Iloilo
    Description : Price Quotation Validity: 60 Calendar Days
    Contract Title: Supply of Materials for Repair and Repainting of Buildings and Offices at Poblacion Campus
    Approved Budget for the Contract: Php 279,794.55
    Contract Duration: 30 days

    We may purchase any or all articles listed in accordance with Section 34 of the IRR of R.A. 12009, in case your offer would be considered just and advantageous to the government.

    If the brand or kind of materials is specified, offer should be for that brand or kind only. If the brand is not available in your stock for immediate delivery, state the brand you can offer, or alternative may be accepted.


    Item No. Qty Unit Articles and Description Offered Brand/Description Unit Cost Total Cost
    1 129 Bag Cement
    2 9 Cu. Meter Washed Sand
    3 45 Gallon Cementitious Waterproofing
    4 45 Bag Cement Waterproofing Compound
    5 3 Pc. Paint Roller
    6 4 Pc. 12-mm RSB
    7 22 Gallon Epoxy Primer Gray with Catalyst
    8 2 Gallon Acrylic Paint Thinner
    9 1 Gallon Epoxy Paint Enamel (Gray)
    10 20 ...
  • Documents :
  •  Tender Notice

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