Procurement Summary
Country: Philippines
Summary: 2026-04-34 - Furnishing and Delivery of Materials for Use in the Maintenance Section, this Office.
Deadline: 30 Apr 2026
Posting Date: 24 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140075829
Document Ref. No.: 2026-04-34
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 280675.00
Purchaser's Detail
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Tender Details
Tender are invited for 2026-04-34 - Furnishing and delivery of materials for use in the Maintenance Section, this office.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 280, 675.00
Area of Delivery : Quirino
Description : Procuring Entity : DPWH - QDEO P.R. No. : 2026-04-34
Revised on : Date : 4/20/2026
Office/End User : Maintenance Section
COMPANY NAME * :
ADDRESS * :
TEL. NO. /FAX. No. * : TIN * :
PhilGEPS Reg. No. * : Email * :
Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by you or your representative not later than 10:00 AM on April 30, 2026, in a sealed envelope, to the Procurement Staff of DPWH - Quirino District Engineering Office, Mangandingay, Cabarroguis, Quirino
ITEM No. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE
1 Skim Coat Ultrapino (bostik) 10 bag
2 Acrylic Emulsion Paint 8 gal
3 Flat Latex Paint 16 pail
4 Semi Gloss Latex Paint 25 pail
5 Wall Putty 10 pail
6 #120 Sand Paper 150 pc
7 Paint Brush 2” 5 pc
8 Paint Roller 4” 20 pc
9 Paint Roller Pan 10 pc
10 tinting Color (raw siena) 4 ltrs
11 Putty Knife 6” or 8” 6 pair
12 Fiber Glass Mesh Tap...
Documents
Tender Notice