Pr No.2025-01-009: Supply and Delivery of Const. Materials and Supplies (Paint, Brush... Tender

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT has floated a 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). The project location is Philippines and the tender is closing on 03 Feb 2025. The tender notice number is PR No.2025–01-009, while the TOT Ref Number is 113943696. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

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)

Deadline : 03 Feb 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 113943696

Document Ref. No. : PR No.2025–01-009

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 699965.00

Purchaser's Detail

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Tender Details

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

 Tender Notice


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