Procurement Summary
Country : Philippines
Summary : Supplies and Deliveries of Repair and Repaint of an Outdoor Playground Equipment for City Mayor's Office
Deadline : 25 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118036101
Document Ref. No. : 8751-2025-026
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 84180.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supplies and Deliveries of Repair and repaint of an outdoor playground Equipment for City Mayor's Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 84, 180.00
Area of Delivery : Samar
Description : 1. Acrytex Primer (8 Gal)
2. Acrytex Reducer (4 gal)
3. Acrytex Gloss Top Coat (5 gal)
4. Epoxy Primer (4 gal)
5. Poly Top (4 gal)
6. Lacquer Thinner (2 gal)
7. Sanding Paper #80 (30 pcs)
8. Sanding Paper #120 (30 pcs)
9. 2"Gasa Tape (5 pcs)
10. 1" Masking Tape (10 pcs)
11. 4" Roller Brush (10 pcs)
12. 4" Paint Brush (2 pcs)
13. 2" Paint Brush (4 pcs)
14. 1" Paint Brush (4 pcs)
15. 3” Gil Pipe S40 (1 pcs)
16. 2 1/2" Gil Pipe S40 (1 pcs)
17. 3/4" Gil Pipe S40 (8 pcs)
18. 1/4x2 Angle Bar (6 pcs)
19. Welding Rod (10 kgs)
20. 3/8" Ship Chain (16 mts)
21. 1/4x1 1/2 Angle Bar (2 pcs)
22. 8'x2x6 Good Lumber (1 pc)
23. Ball Bearing (8 pcs)
ATTY. MICHAEL E. COSTELO, JR., RME
CGDH 1/ Head BAC Secretariat
Mobile No. 0917 168 9211
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice