Procurement Summary
Country : Philippines
Summary : Procurement of Painting Materials
Deadline : 26 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100359680
Document Ref. No. : 2024-186
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 49498.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR
CLEOFE TUBA POLIDO
RCC-1/BAC SECRETARY
Barangay Zone-I, Poblacion
San Roque
Northern Samar
Philippines 6415
63-963-4232407
Philippines
Email :polido_cleofe@yahoo.com
Tender Details
Tender are invited for Procurement of Painting Materials
Product/Service Name : Procurement of Painting Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 1 Day/s
Budget for the Contract : PHP 49, 498.00
Area of Delivery : Northern Samar
Description : 1. 12 GAL EPOXY PRIMER
2. 8 PAIL ROOFGUARD (BAGUIO GREEN)
3. 2 GAL PAINT THINNER
4. 4 PCS PAINT BRUSH, 2"
5. 4 PCS PAINT BRUSH, 4"
6. 8 PCS PAINT ROLLER
7. 12 PCS STEEL BRUSH
8. 2 LITER VULCASEAL
9. 18 SHEETS SANDING PAPER, NO. 80
10. 4 PCS ROLLER TRAY
11. 60 PCS 2" X 3" X 10FT GOOD LUMBER
12. 2 KGS 3" C.W. NAILS
13. 4 KGS 4" C.W. NAILS
14. 6 PCS HEAVY DUTY RUBBER ROLLER (TROLEY WHEEL) 3" DIAM
N/F
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice