Procurement Summary
Country : Philippines
Summary : Repainting of Wall/Ceiling and Cashier Room of Lto San Isidro D.O.
Deadline : 01 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97557111
Document Ref. No. : 2024-02-011
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 150000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for REPAINTING OF WALL/CEILING AND CASHIER ROOM OF LTO SAN ISIDRO D.O.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Civil Works
Category : General Repair and Maintenance Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 150, 000.00
Area of Delivery : Isabela
Description : Lot Repainting of Walls (Inside only) and Ceiling at Workig Area, Waiting Area, and Cashier
PAINTING OF OFFICE BUILDING (INSIDE ONLY)
AREA = 198 sq.m
A.PAINTING WORKS
pails a. Flat Latex (white)
pails b. Semi Gloss Latex (white)
pail c. Semi Gloss Latex (dark blue)
gals d. Wall putty
sets e. Paint roller with pan
pcs f. 3" Paint Brush
feet G. Sand paper
kgs h. patching compound
pairs i. spatula
Scope of Works:
PAINTING WORKS
a. Sanding of walls and ceiling.
b. Application of Flat Latex, patching compound and wall putty for primer.
c. Sanding of excess paints.
d. Application of semi gloss latex paint for final coating.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice