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2Nd Quarter Repairs and Maint. - Bldg and other Tender - 140973199

The KIPAYPAYON ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a 2Nd Quarter Repairs and Maint. - Bldg and other Structures in the Philippines. This Tender notice was published on 09 May 2026 and is scheduled to close on 14 May 2026, with an estimated Tender value of PHP 81200.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140973199, while the tender notice number is 2nd Quarter Repairs and Maint. - Bldg and Other S and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 2Nd Quarter Repairs and Maint. - Bldg and other Structures

Deadline: 14 May 2026

Posting Date: 09 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140973199

Document Ref. No.: 2nd Quarter Repairs and Maint. - Bldg and Other S

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 81200.00

Purchaser's Detail

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Tender Details

Tender are invited for 2ND QUARTER Repairs and Maint. - Bldg and Other Structures
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 81, 200.00
Area of Delivery : Bukidnon
Description : PURCHASE REQUEST
Entity Name: KIPAYPAYON ELEMENTARY SCHOOL Fund Cluster: MOOE
Office/Section : _____________ PR No.: 2026-05-03 Date: May 8, 2026
_________________________ Responsibility Center Code : ___________
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 gallon Latex Ivory 10 700.00 7, 000.00
2 gallon White enamel Paint 12 700.00 8, 400.00
3 gallon yellow Enamel Paint 12 700.00 8, 400.00
4 gallon Green Enamel Paint 12 700.00 8, 400.00
5 gallon Red Enamel Paint 12 700.00 8, 400.00
6 gallon White Latex Paint 12 700.00 8, 400.00
7 gallon Green Latex Paint 12 700.00 8, 400.00
8 gallon Red Latex Paint 12 700.00 8, 400.00
9 gallon Yellow Latex Paint 12 700.00 8, 400.00
10 gallon thinner 10 700.00 7, 000.00
TOTAL Php81, 200.00
Purpose: Procurement of various school and office supplies and equipment, minor repair materials & labor and medicine supplies for April-June 2025.
Requested by: Approved by:
Signature:
Printed Name: JENNY ROSE L. DALA MATEO P. PROSIA
Designation: Requisitioner School Head
T...

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