Procurement Summary
Country : Philippines
Summary : Pr No.2025-03-038 Supply and Delivery of Construction Material and Supplies (Epoxy Paint) for the Use in Maintenance Section at Butuan City - Cagayan De Oro City - Iligan City Road (S01249mn) K1443+(-
Deadline : 25 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116634890
Document Ref. No. : PR No.2025–03-038
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 706380.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR No.2025-03-038 Supply and Delivery of Construction Material and Supplies (Epoxy Paint) for the use in Maintenance Section at Butuan City - Cagayan de Oro City - Iligan City Road (S01249MN) K1443+(-
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 706, 380.00
Area of Delivery : Misamis Oriental
Description : Item No. ITEMS & DESCRIPTION QTY. UNIT
1 Epoxy Paint (Ceramic Red) 90 gal
2 Epoxy Paint (White) 80 gal
3 Epoxy Primer (Red) 80 gal
4 Epoxy Primer (White) 80 gal
5 Epoxy Reducer 30 gal
6 Flat Latex Paint (White) 50 gal
7 Paint Brush 4" 60 pc
8 Paint Brush 2" 35 pc
9 Paint Brush 1" 40 pc
10 Paint Roller 4" 300 pc
11 Paint Roller 6" 100 pc
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice