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Mkna-Gso 26-0121 Repainting of Hallway Interior Tender - 137551659

The CITY OF MARIKINA has issued a Tender notice for the procurement of a Mkna-Gso 26-0121 Repainting of Hallway Interior Ground & Second Floor, Ceiling, Wall, Column, Railing & Stairs at City Hall in the Philippines. This Tender notice was published on 11 Mar 2026 and is scheduled to close on 16 Mar 2026, with an estimated Tender value of PHP 262949.50. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137551659, while the tender notice number is MKNA-GSO 26-0121 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Mkna-Gso 26-0121 Repainting of Hallway Interior Ground & Second Floor, Ceiling, Wall, Column, Railing & Stairs at City Hall

Deadline: 16 Mar 2026

Posting Date: 11 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137551659

Document Ref. No.: MKNA-GSO 26-0121

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 262949.50

Purchaser's Detail

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Tender Details

Tender are invited for MKNA-GSO 26-0121 Repainting of Hallway Interior Ground & Second Floor, Ceiling, Wall, Column, Railing & Stairs at City Hall
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 262, 949.50
Area of Delivery : Metro Manila
Description : MKNA-GSO 26-0121
BIDS AND AWARDS COMMITTEE
NOTICE OF PROPOSED PROCUREMENT
The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 50.3.2 of the IRR of R.A 12009 (a) Limited Source Bidding - Section 28; (b) Two (2) Failed Biddings Section 35.1; (c) Small Value Procurement - Section 34.1; (d) Community Participation - Section 35.11
No. CATEGORY Reference /Purchase Request No. Implementing Office/Project/Purpose Item/Brief Description Approved Budget for the Contract (ABC)
1 Construction Materials & Supplies
RFQ# 26-110/PR#100-2602-0642 Repainting of Hallway Interior Ground & Second Floor, Ceiling, Wall, Column, Railing & Stairs at City Hall Marikina City Flat Latex Paint White, Semi-Gloss Latex Paint White, Skimcoat etc.
Php 262, 949.50
Delivery Period/Contract Duration: As schedule - (30) days (...

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