PR No. 2024 – 10 -324: Purchase and Delivery of Epoxy Paint for the use in Maintenance Section along Butuan City - Cagayan de Oro City - Iligan City Rd (S01246MN) K1439+(-220) - K1444+730, Both Lane Request for Quotation (RFQ)   Reference Number 11386476   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT   Title PR No. 2024 – 10 -324: Purchase and Delivery of Epoxy Paint for the use in Maintenance Section along Butuan City - Cagayan de Oro City - Iligan City Rd (S01246MN) K1439+(-220) - K1444+730, Both Lane   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 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 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 21/10/2024 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