Procurement Summary
Country: Philippines
Summary: Procurement of other Supplies/Materials (Painting Supplies/Materials)
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124485539
Document Ref. No.: 575
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 100000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OTHER SUPPLIES/MATERIALS (PAINTING SUPPLIES/MATERIALS)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 100, 000.00
Area of Delivery : Camarines Norte
Description : Republic of the Philippines
Province of Camarines Norte
Municipality of Talisay
s
BIDS AND AWARDS COMMITTEE
___________________________________________________________________________
REQUEST FOR QUOTATION
The Local Government Unit of Talisay, Camarines Norte through its Bids and Awards Committee (BAC) intends to procure the herein below specified item/project, under Section 52 (SHOPPING) of the Implementing Rules and Regulations of Republic Act No. 9184,
Contract Name: PROCUREMENT OF OTHER SUPPLIES/MATERIALS (PAINTING SUPPLIES/MATERIALS)
PR NO. 2025-100-07-431 DATED JULY 16, 2025
Approved Budget for the Contract: 100, 000.00
Fund Source: GENERAL FUND
DESCRIPTION:
Quantity Unit Item/Specification
1 GAL CHLORINATED RUBBER-BASE FLOOR COATING, WHITE
10 GAL CHLORINATED RUBBER-BASE FLOOR COATING, CRYSTAL BLUE
18 GAL CHLORINATED RUBBER-BASE FLOOR COATING, SAND BEIGE
1 GAL CHLORINATED RUBBER-BASE FLOOR COATING, MARKING YELLOW
1 GAL CHLORINATED RUBBER-BASE FLOOR COATING, TILE RED...
Documents
Tender Notice