School Supplies for Repair & Maintenance 2Nd Tender - 140975524

Procurement Summary

Country: Philippines

Summary: School Supplies for Repair & Maintenance 2Nd Quarter Mooe

Deadline: 13 May 2026

Posting Date: 09 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140975524

Document Ref. No.: School Supplies for Repair & Maintenance 2nd Quar

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 113940.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Tender are invited for School Supplies for Repair & Maintenance 2nd Quarter Mooe
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 113, 940.00
Area of Delivery : Bukidnon
Description : Appendix 60
PURCHASE REQUEST
Entity Name: Department of Education-Bukidnon Fund Cluster: MOOE
Office/Section : PR No.: 2026-05-004 Date: 05/07/2026
LUMINTAO ELEMENTARY SCHOOL, Quezon IV Responsibility Center Code : ___________
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 can Paint Enamel White, Enamel Gallon 19 800.00 15, 200.00
2 can Paint, Latex White Gallon 19 800.00 15, 200.00
3 can Paint, Enamel, Tinting Color 19 400.00 7, 600.00
4 can Paint, Latex, Tinting Color 19 400.00 7, 600.00
5 can Thinner (can) 5 450.00 2, 250.00
6 piece Paint Brush 38 50.00 1, 900.00
7 piece Paint Tray 19 70.00 1, 330.00
8 piece Paint Roller 19 90.00 1, 710.00
9 can Paint Enamel 19 800.00 15, 200.00
10 can Paint Latex Gloss White 19 800.00 15, 200.00
11 0 Flat Bar 1x1/8 12 200.00 2, 400.00
12 0 Welding Rod 4 400.00 1, 600.00
13 box Cutting Disc 10 750.00 7, 500.00
14 piece Square bar 8mm 53 250.00 13, 250.00
15 0 Labor for window grilles 3 2, 000.00 6, 000.00
16 0 - -
17 0 - -
18 0 - - b...

Documents

 Tender Notice