Supply and Delivery of Reapir & Maintenance. Tender - 138486958

The SANGGUNIANG KABATAAN NG BARANGAY MARIKINA HEIGHTS, MARIKINA has issued a Tender notice for the procurement of a Supply and Delivery of Reapir & Maintenance. in the Philippines. This Tender notice was published on 26 Mar 2026 and is scheduled to close on 06 Apr 2026, with an estimated Tender value of PHP 500000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138486958, while the tender notice number is SK Marikina Heights 2026-003 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Reapir & Maintenance.

Deadline: 06 Apr 2026

Posting Date: 26 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138486958

Document Ref. No.: SK Marikina Heights 2026-003

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 500000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Reapir & Maintenance.
Procurement Mode : Public Bidding
Classification : Goods
Category : General Repair and Maintenance Services
Contract Duration : 7 Day/s
Budget for the Contract : PHP 500, 000.00
Area of Delivery : Metro Manila
Description : SK Marikina Heights 2026-003
Republic of the Philippines
CITY OF MARIKINA
Barangay Marikina Heights
BIDS AND AWARDS COMMITTEE
INVITATION TO BID
The Bids and Awards Committee (BAC) of the Barangay, invites interested suppliers to
apply for eligibility and to bid for:
Brief Description:
Name of Project : Supply and delivery of REPAIR & MAINTENANCE.
35 Gal Flat Coating 10 Pcs Baby Roller
20 Gal Flat Latex White 14 Pcs Paint Brush No. 2
35 Gal Semi-Gloss Latex White 14 Pcs Paint Brush No. 3
25 Gal Acrytex Primer 14 Pcs Paint Brush No. 4
28 Gal Quick Dry Enamel 35 Pcs Masking Tape
20 Gal Epoxy Primer 3 Elf White Sand
18 Gal Paint Thinner 100 Pcs Tiles
10 Gal Lacquer Thinner 1 Pc Toilet Bowl
15 Gal Polituff with Hardener 1 Pc PVC Door
10 Bag Skim Coat 1 Pc Kitchen Bowl
15 Ltrs Acrycolor 20 Bags Portland Cement
15 Cans Tin ting Color
39 Pcs Sand Paper No. 100
14 Pcs Paint Roller No.7
Location of Delivery Area : Marikina Heights SK Council Office
Approved Budget for the Contract : Php 500, 000.00
Source of Fund : SK Fund
Delivery P...

Documents

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