2Nd Quarter Repairs and Maint. - Bldg and other Tender - 140973599

The DUMALAMA 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 112150.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140973599, while the tender notice number is 2nd Quarter Repairs and Maint. -Bldg and Other Str and Registering on the platform.

Expired Tender

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.: 140973599

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

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 112150.00

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 112, 150.00
Area of Delivery : Bukidnon
Description : PURCHASE REQUEST
Entity Name : DEPED BUKIDNON
School: DUMALAMA ELEMENTARY SCHOOL Date: May 8, 2026
District: QUEZON IV
Fund Cluster : GENERAL FUND
PR No.: P2026-03
Responsibility Center Code:
Stock / Property No. Unit Item Description Qty Unit Cost Total Cost
1 piece Tiles 50 280.00 14, 000.00
2 unit Cement 10 450.00 4, 500.00
3 unit Grout 30 200.00 6, 000.00
4 can Enamel Paint 18 1, 300.00 23, 400.00
5 can Latex Paint 18 1, 450.00 26, 100.00
6 piece Paint Brush 9 150.00 1, 350.00
7 piece Paint Roller 9 200.00 1, 800.00
8 unit Thinner 18 700.00 12, 600.00
9 piece Ply board 2 1, 500.00 3, 000.00
10 piece Brush no. 2 9 150.00 1, 350.00
11 piece Brush no. 4 9 200.00 1, 800.00
12 piece Roller 9 250.00 2, 250.00
13 unit RECTANGULAR TUBE 10 700.00 7, 000.00
14 unit FLAT BAR 10 700.00 7, 000.00
TOTAL Php112, 150.00
Purpose: Purchase of Repairs and Maint. - Bldg and Other Structures for 2nd Quarter 2026-2027
Requested by: Approved by:
Signature:
Printed Name: JENNY ROSE L. DALA DANIELYN G. DUMAN-AG
Design...

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