Tender Detail

Buyer/Seller : Can be viewed by Subscribers |
TOI : 93420088
Requirement : PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE REPAIR AND MAINTENANCE OF CENRO CALAUAG BUILDING II AT BRGY. SABANG, DOS, CALAUAG, QUEZON
Tender description : PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE REPAIR AND MAINTENANCE OF CENRO CALAUAG BUILDING II AT BRGY. SABANG, DOS, CALAUAG, QUEZON PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE REPAIR AND MAINTENANCE OF CENRO CALAUAG BUILDING II AT BRGY. SABANG, DOS, CALAUAG, QUEZON, WITH DETAILS BELOW: QUANTITY UNIT OF ISSUE ITEM DESCRIPTION 12 gallon Flat Latex White 24 gallon Elastomeric Paint 5 gallon Quick Drying Enamel 1 gallon Paint Thinner 10 pcs 7 Roller Brush w/ handle 10 pcs 7 Roller Brush refill 6 pcs 4 Roller Brush with handle 10 pcs 4 Roller Brush refill 10 pcs Paint Roller Tray 18 pcs Sand Paper 3 pcs 5 Scraper 20 pcs 4 x 20 Bamboo Pole 4 rolls Plastic Twine 536 pcs 0.60m x 0.60m Granite Tiles 66 pcs 0.30m x 0.30m Ceramic Tiles 60 bags Portland Cement 5 cu.m Sand, S-1 35 bags Tile Adhesive 2 bags 2kgs, Tile Grout 3 pcs 4 Diamond cutting Disc 1 labor Labor **NOTHING FOLLOWS** Pre-bid Conference: Approved Budget: 396,800.00 Closing Date: 27/02/2026
Company Industry: Minerals

Key values

Tender Estimated cost : PHP 396,800
Closing date : 27/02/2026
Location : Philippines - Not Classified

Tender Documents

Top