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Title |
PR No. 2024- 10 -324: Supply and Delivery of Epoxy Paint For the use in Maintenance Section at CARMEN-PATAG-BULUA RD. & LICEO DE CAGAYAN BY-PASS RD. (S00592MN) Sta. K1440 +(-664) - K1443+(581), (S005 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT |
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Language | English | |||
Organization | ||||
Published Date | 25.10.2024 | |||
Deadline Date | 28.10.2024 | |||
Overview |
PR No. 2024- 10 -324: Supply and Delivery of Epoxy Paint For the use in Maintenance Section at CARMEN-PATAG-BULUA RD. & LICEO DE CAGAYAN BY-PASS RD. (S00592MN) Sta. K1440 +(-664) - K1443+(581), (S005 Request for Quotation (RFQ) Reference Number 11400917 Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT Title PR No. 2024- 10 -324: Supply and Delivery of Epoxy Paint For the use in Maintenance Section at CARMEN-PATAG-BULUA RD. & LICEO DE CAGAYAN BY-PASS RD. (S00592MN) Sta. K1440 +(-664) - K1443+(581), (S005 Area of Delivery Misamis Oriental Printable Version Solicitation Number: PR No. 2024- 10 -324 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 673,385.00 Delivery Period: 45 Day/s Client Agency: Contact Person: Ana Lee M Manzano District Engineer Brgy. Bulua Cagayan De Oro City Misamis Oriental Philippines 9000 63-088-8801330 Ext.123 dpwhcdoc1stdeopru@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 2:00 PM Description Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS CAGAYAN DE ORO 1st DISTRICT ENGINEERING OFFICE REGIONAL OFFICE X 10th RES Compound, Bulua, Cagayan de Oro City PURCHASE REQUEST Fund Cluster: QMS-HRAS-SPMD Form \ 22 series 2016 COA Circular No. 2015-07 S 2015 Office Section: PR No.: 2024-10-324 Date: MAINTENANCE SECTION Responsibility Center Code: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost PAINT 1 Gal. Epoxy Paint (Ceramic Red) 75.00 Php 1,818.96 Php 136,422.00 2 Gal. Epoxy Paint (White) 75.00 Php 1,892.81 Php 141,961.00 3 Gal. Epoxy Primer (Red) 90.00 Php 1,566.32 Php 140,969.00 4 Gal. Epoxy Primer (White) 90.00 Php 1,612.97 Php 145,167.00 5 Gal. Epoxy Reducer 30.00 Php 932.80 Php 27,984.00 6 Gal. Flat Latex Paint (White) 50.00 Php 1,127.12 Php 56,356.00 7 Pc Paint Brush 4" 50.00 Php 106.50 Php 5,325.00 8 Pc Paint Brush 2" 25.00 Php 54.44 Php 1,361.00 9 Pc Paint Brush 1" 10.00 Php 35.00 Php 350.00 10 Pc Paint Roller 4" 100.00 Php 79.67 Php 7,967.00 11 Pc Paint Roller 6" 100.00 Php 95.23 Php 9,523.00 x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x CERTIFICATION This is to certify that the above items listed are urgently needed in this Office and said are included in the Annual Procurement Program, CY 2024. ELVIRO S. SALIGUMBA Chief, Quality Assurance Section BAC - CHAIRMAN Total: Php 673,385.00 Purpose: For the use in Maintenance Section at CARMEN-PATAG-BULUA RD. & LICEO DE CAGAYAN BY-PASS RD. (S00592MN) Sta. K1440 +(-664) - K1443+(581), (S00590MN) Sta. K1439 +(-150) - K1439+(340), Intermittent Section Requested by: Approved by: Signature : _______________________ _____________________ Printed Name : MABEL F. SAA ANA LEE M. MANZANO, DM AEr Designation : Chief, Maintenance Section District Engineer Created by Ana Lee M Manzano Date Created 24/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT
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NAICS |
Pottery
Instruments and Related Products Manufacturing for Measuring
Paint
Justice
Paint
Regulation
Justice
Automotive Body
Automotive Body
Highway
Construction
Architectural
Other Justice
Pottery
Regulation
Highway
Broom
Agriculture
Highway
Paint
Research and Development in the Physical
Other Justice
Agencies
Research and Development in the Physical
Construction
Funds
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CPVS |
Earthmoving and excavating machinery, and associated parts
Brushes
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Machine tools for working stone, ceramics, concrete or glass
Sections
Construction, foundation and surface works for highways, roads
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Stocks
Wells construction work
Ceramics
Office, school and office equipment cleaning services
Construction work
Forms
Dental nippers, brushes, retractors and burnishers
Reducers
Seats, chairs and related products, and associated parts
Display cases
Goods used in construction
Architectural, construction, engineering and inspection services
Paints
Paints, varnishes and mastics
Dates
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UNSPSC | ||||
Regions | ||||
Sectors |
Civil Works
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Banking-Finance-Insurance
Postal and Courier Services
Printing and Publishing
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
Construction Materials
Marine
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Title |
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PR No. 2024- 10 -324: Supply and Delivery of Epoxy Paint For the use in Maintenance Section at CARMEN-PATAG-BULUA RD. & LICEO DE CAGAYAN BY-PASS RD. (S00592MN) Sta. K1440 +(-664) - K1443+(581), (S005 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT |
Country |
Language |
English |
Organization |
Published Date |
25.10.2024 |
Deadline Date |
28.10.2024 |
Overview |
PR No. 2024- 10 -324: Supply and Delivery of Epoxy Paint For the use in Maintenance Section at CARMEN-PATAG-BULUA RD. & LICEO DE CAGAYAN BY-PASS RD. (S00592MN) Sta. K1440 +(-664) - K1443+(581), (S005 Request for Quotation (RFQ) Reference Number 11400917 Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT Title PR No. 2024- 10 -324: Supply and Delivery of Epoxy Paint For the use in Maintenance Section at CARMEN-PATAG-BULUA RD. & LICEO DE CAGAYAN BY-PASS RD. (S00592MN) Sta. K1440 +(-664) - K1443+(581), (S005 Area of Delivery Misamis Oriental Printable Version Solicitation Number: PR No. 2024- 10 -324 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 673,385.00 Delivery Period: 45 Day/s Client Agency: Contact Person: Ana Lee M Manzano District Engineer Brgy. Bulua Cagayan De Oro City Misamis Oriental Philippines 9000 63-088-8801330 Ext.123 dpwhcdoc1stdeopru@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 2:00 PM Description Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS CAGAYAN DE ORO 1st DISTRICT ENGINEERING OFFICE REGIONAL OFFICE X 10th RES Compound, Bulua, Cagayan de Oro City PURCHASE REQUEST Fund Cluster: QMS-HRAS-SPMD Form \ 22 series 2016 COA Circular No. 2015-07 S 2015 Office Section: PR No.: 2024-10-324 Date: MAINTENANCE SECTION Responsibility Center Code: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost PAINT 1 Gal. Epoxy Paint (Ceramic Red) 75.00 Php 1,818.96 Php 136,422.00 2 Gal. Epoxy Paint (White) 75.00 Php 1,892.81 Php 141,961.00 3 Gal. Epoxy Primer (Red) 90.00 Php 1,566.32 Php 140,969.00 4 Gal. Epoxy Primer (White) 90.00 Php 1,612.97 Php 145,167.00 5 Gal. Epoxy Reducer 30.00 Php 932.80 Php 27,984.00 6 Gal. Flat Latex Paint (White) 50.00 Php 1,127.12 Php 56,356.00 7 Pc Paint Brush 4" 50.00 Php 106.50 Php 5,325.00 8 Pc Paint Brush 2" 25.00 Php 54.44 Php 1,361.00 9 Pc Paint Brush 1" 10.00 Php 35.00 Php 350.00 10 Pc Paint Roller 4" 100.00 Php 79.67 Php 7,967.00 11 Pc Paint Roller 6" 100.00 Php 95.23 Php 9,523.00 x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x CERTIFICATION This is to certify that the above items listed are urgently needed in this Office and said are included in the Annual Procurement Program, CY 2024. ELVIRO S. SALIGUMBA Chief, Quality Assurance Section BAC - CHAIRMAN Total: Php 673,385.00 Purpose: For the use in Maintenance Section at CARMEN-PATAG-BULUA RD. & LICEO DE CAGAYAN BY-PASS RD. (S00592MN) Sta. K1440 +(-664) - K1443+(581), (S00590MN) Sta. K1439 +(-150) - K1439+(340), Intermittent Section Requested by: Approved by: Signature : _______________________ _____________________ Printed Name : MABEL F. SAA ANA LEE M. MANZANO, DM AEr Designation : Chief, Maintenance Section District Engineer Created by Ana Lee M Manzano Date Created 24/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT |
NAICS |
Pottery Instruments and Related Products Manufacturing for Measuring Paint Justice Paint Regulation Justice Automotive Body Automotive Body Highway Construction Architectural Other Justice Pottery Regulation Highway Broom Agriculture Highway Paint Research and Development in the Physical Other Justice Agencies Research and Development in the Physical Construction Funds |
CPVS |
Earthmoving and excavating machinery, and associated parts Brushes Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Machine tools for working stone, ceramics, concrete or glass Sections Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Stocks Wells construction work Ceramics Office, school and office equipment cleaning services Construction work Forms Dental nippers, brushes, retractors and burnishers Reducers Seats, chairs and related products, and associated parts Display cases Goods used in construction Architectural, construction, engineering and inspection services Paints Paints, varnishes and mastics Dates |
UNSPSC |
Rollers Display cases Well engineering Trade agreements Brushes Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Banking-Finance-Insurance Postal and Courier Services Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Construction Materials Marine |
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