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CITY OF SAN JOSE DEL MONTE, BULACAN has floated a tender for Purchase of Painting Materials for the Operation of our Thermoplastic Machine. The project location is Philippines and the tender is closing on 22 Aug 2025. The tender notice number is 25-08-0043, while the TOT Ref Number is 124703001. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Philippines
Summary: Purchase of Painting Materials for the Operation of our Thermoplastic Machine
Deadline: 22 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124703001
Document Ref. No.: 25-08-0043
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 500000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of painting materials for the operation of our thermoplastic machine
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 500, 000.00
Area of Delivery : Bulacan
Description : REQUEST FOR QUOTATION
The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC) Invites Suppliers/Manufacturers/Distributors to Bid for hereunder procurement:
RFQ No. PR No. PROJECT TITLE Requesting Office Approved
Budget for
The Contract
(ABC) Cost of Bid
Documents
25-08-0075 25-08-0075 Purchase of food to be served during the conduct of “Community Enhancement Program” CAO 445, 000.00 P500.00
25-08-0053 25-08-0053 Purchase of food to be served during the conduct of the Local Budget Hearing (Executive Level) on the 2026 Budget Proposal City Budget Office 263, 200.00 P500.00
25-08-0039 25-08-0039 Purchase of Copier Machine to support efficient document reproduction, streamline administrative tasks, and enhance overall office productivity for the office of the City Administrator Office of the City Mayor 365, 000.00 P500.00
25-08-0041 25-08-0041 Purchase of various supplies and materials for Citywide Dog Population Control Activities Office of the City Veterinarian 216, 700.00 P500.00
25-08-0043 25-08-0043 Purchase of painting ma...
Documents
Procurement Documents for Philippines
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