Procurement Summary
Country : Philippines
Summary : Bid No. 25-0400 Procurement of Construction Materials - Repair/Maintenance of Municipal Mp Buildings/Facilities ( Gso)
Deadline : 31 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116583274
Document Ref. No. : Bid No. 25-0400
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 478562.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Bid No. 25-0400 PROCUREMENT OF CONSTRUCTION MATERIALS - REPAIR/MAINTENANCE OF MUNICIPAL MP BUILDINGS/FACILITIES ( GSO)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 478, 562.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 2 GAL/S PAINT - LACQUER THINNER
1 GAL/S RUGBY - .
15 GAL/S PAINT - QUICKDRY ENAMEL WHITE
15 GAL/S PAINT - GLOSS LATEx
2 GAL/S LACQUER FLO - .
2 GAL/S paint CAST - .
2 GAL/S PAINT REDUCER - .
2 GAL/S SANDING SEALER - .
5 CAN/S LATEx COLOR - 1/4 TIN.-RAWSIENNA
5 CAN/S LATEx COLOR - 1/4 Tin.Thalou Green
5 CAN/S LATEx COLOR - 1/4" Tin (Thalou Blue)
10 TUBE SILICON - .
10 CAN/S SURESEAL ( SEALANT ) - .
15 PC/S PAINT ROLLER BRUSH - #4 ( FOAM )
18 PC/S BRUSH - PAINT #2 (1/2")
- # 3, 4
15 GAL/S PAINT - FLATWALL ENAMEL
2 ROLL FLAT CORD WIRE - #16
50 PC/S T5- LED TUBE LIGHT - 28W DAYLIGHT
8 ROLL/S ELECTRICAL TAPE - BIG
8 ROLL/S ELECTRICAL RUBBER TAPE - .
40 PC/S MALE PLUG - ( FLAT TYPE )
200 PC/S BULB - LED 15 WATTS
200 PC/S BULB - 19 WATTS
50 PC/S CONVENIENCE OUTLET - 3 GANG
30 PC/S CONVENIENCE OUTLET - 4 GANG
30 PC/S PLAINER BLADE - ( 16346 ) 82x29mm
15 SHT/S PLYBOARD - 3/4", 4'x8'
3 KG/S NAILS - UMBRELLA # 2"
5 KG/S FINISHING NAILS - #2 1/2' ...
Documents
Tender Notice