Procurement Summary
Country: Philippines
Summary: Procurement of Supplies and Material for School Brigada
Deadline: 11 May 2026
Posting Date: 08 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140841517
Document Ref. No.: 2NDQ-2026-05-04 NEG
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 231260.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of supplies and material for school brigada
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 231, 260.00
Area of Delivery : Bukidnon
Description : PUALAS ELEMENTARY SCHOOL
DON CARLOS II DISTRICT
No. Quantity Unit Item Description Approved Budget for the Contract
1 38 piece PAINT BRUSH #4 50.00
2 38 PIECE PAINT ROLLER #9 120.00
3 60 PIECE PAINT BRUSH #2 80.00
4 25 PIECE PAINT TRAY, BIG, 9 INCH 120.00
5 40 piece RAGS, FOR FLOOR 50.00
6 40 PIECE PAINT ROLLER, SMALL/BABY 85.00
7 80 LITER THINNER, LITER 90.00
8 20 GAL ENAMEL, TEMPTATION, GALLON 1, 000.00
9 16 GAL ENAMEL, WHITE, GALLON 1, 000.00
10 5 GAL ENAMEL, GREEN, gallon 1, 000.00
11 18 GAL ENAMEL, IVORY GALLON, 1, 000.00
12 5 GAL LATEX, WHITE GALLON 1, 000.00
13 18 GAL LATEX, GREEN, GALLON 1, 000.00
14 10 GAL LATEX, YELLOW, GALLON 1, 000.00
15 20 GAL BAGUIO GREEN, (PAINT FOR ROOF), GALLON 1, 000.00
16 10 GAL DEPED GREEN, GALLON 1, 000.00
17 10 GAL ENAMEL, CHOCOLATE BROWN, GALLON 1, 000.00
18 5 GAL LATEX, RED PAINT, GALLON 1, 000.00
19 4 LITER ENAMEL, BLACK, LITER 500.00
20 3 GAL LATEX, IVORY GALLON 1, 000.00
21 50 BAG CEMENT 240.00
22 1000 PIECE HOLLOW BLOCKS 15.00
23 3 CUBIC SAND ANG GRAVEL (PER CUBIC) 1...
Documents
Tender Notice