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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Login to see detailsTender 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