Procurement of Materials for Wall and Ceiling Repainting of Igacos Division Office... Tender

DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY has floated a tender for Procurement of Materials for Wall and Ceiling Repainting of Igacos Division Office Conference Room. The project location is Philippines and the tender is closing on 07 Aug 2025. The tender notice number is G004-08-2025, while the TOT Ref Number is 123859006. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Materials for Wall and Ceiling Repainting of Igacos Division Office Conference Room

Deadline: 07 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 123859006

Document Ref. No.: G004-08-2025

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 58331.57

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Materials for wall and ceiling repainting of IGACOS Division Office Conference Room

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 58, 331.57

Area of Delivery : Davao Del Norte

Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost



lot First Aid Kit 1 1, 400.00 1, 400.00

man-days Safety Helmet 4 130.00 520.00

man-days Safety Shoes 4 130.00 520.00

man-days Safety Gloves 4 25.00 100.00

set PPE Signage (4'x8') 1 640.00 640.00

set Safety First (4'x4') 1 320.00 320.00

set Warning Signs (2'x3') 1 120.00 120.00

roll Caution Tape, 100ft 1 26.00 26.00

gal Acrylic Primer 8 1, 134.00 9, 072.00

gal Masonry Putty 5 767.00 3, 835.00

gal Latex, Semi Gloss 19 1, 296.00 24, 624.00

gal Latex, Flat 8 729.00 5, 832.00

qrt Acri Color 0.91 227.00 206.57

gal Thinner/ Reducer 6 486.00 2, 916.00

gal Non Sag Epoxy A&B 1 2, 050.00 2, 050.00

gal Bodifiller 2 550.00 1, 100.00

pcs Paint Brush 6 90.00 540.00

yards Sand Paper #80 2 160.00 320.00

sheets Sand Paper #120 20 25.00 500.00

sheets Sand Paper #240 20 25.00 500.00

roll Masking Tape #1 30 65.00 1, 950.00

set Paint Roller #4 with tray 6 110.00 660.00

kilo Waste Cotton 2 110.00 220.00

kilo Ol...

Documents

 Tender Notice


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