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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Login to see detailsTender 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