Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Hardware Materials for Repainting of Municipal Gym Flooring
Deadline: 07 Oct 2025
Posting Date: 04 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 127516453
Document Ref. No.: SVP-2025-10-0001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 182090.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR REPAINTING OF MUNICIPAL GYM FLOORING
Product/Service Name : Supply and Delivery of Hardware Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 182, 090.00
Area of Delivery : Eastern Samar
Description : Invitation to Quote
"SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR REPAINTING OF MUNICIPAL GYM FLOORING"
ABC: PhP 182, 090.00
SVP-2025-10-0001
October 4, 2025
1. The Local Government Unit of Oras, through its Bids and Awards Committee(BAC), now request interested applicants to submit quotations for the; "SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR REPAINTING OF MUNICIPAL GYM FLOORING"
Qty | Unit of Issue | Description
15 pc Flap Disc #60
30 gal Acreex Topcoat Clear
25 gal Acreex Sand Beige Paint
27 gal Acreex Blue Paint
2 gal Acreex Red Paint
2 gal Acreex Yellow Paint
2 gal Acreex White Paint
15 gal Acreex Reducer
8 pc Paint Roller 7” with Handle Cotton
13 pc Paint Brush 2”
13 pc Paint Brush #1 ½”
7 pc Paint Tray
Delivery Period: within 3CD from receipt of NTP
2. All Quotations, if submitted in hard copies, must be placed in a sealed envelope marked: SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR REPAINTING O...
Documents
Tender Notice