Procurement Summary
Country : Philippines
Summary : Pr No.2025-01-011: Supply and Delivery of Construction Material and Supplies (Glass Beads, Lpg & Thermoplastic Primer) for the Use in Maintenance Section Preventive Maintenance Activities at Carmen-P
Deadline : 03 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 113943711
Document Ref. No. : PR No.:2025-01-011
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 674337.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR No.2025-01-011: Supply and Delivery of Construction Material and Supplies (Glass Beads, LPG & Thermoplastic Primer) for the use in Maintenance Section Preventive Maintenance Activities at Carmen-P
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 60 Day/s
Budget for the Contract : PHP 674, 337.00
Area of Delivery : Misamis Oriental
Description : Republic of the Philippines
Department of the Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan de Oro City 1st District Engineering Office
10th RES Compound, Bulua, Cagayan de Oro City
PURCHASE REQUEST
Fund Cluster:
QMS-HRAS-SPMD Form # 22 series 2016
COA Circular No. 2015-07 S 2015
Office Section: PR No.:2025-01-011 Date: January 17, 2025
MAINTENANCE SECTION Responsibility Center Code:
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
CONSTRUCTION MATERIALS & SUPPLIES
1 bags Glass Beads 50 Php 5, 946.60 Php 297, 330.00
2 gal Thermoplastic Primer 50 Php 1, 982.20 Php 99, 110.00
3 kgs Calsumine 500 Php 89.39 Php 44, 697.00
4 cyl Acetylene (with tank) 5 Php 19, 044.60 Php 95, 223.00
5 cyl LPG Cylinder 50kg (refill) 10 Php 10, 882.70 Php 108, 827.00
6 cyl LPG Cylinder 11kg (refill) 10 Php 2, 915.00 Php 29, 150.00
...
Documents
Tender Notice