Department Of Public Works And Highways Tender

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.: 2025-01-009 Date: January 17, 2025 Maintenance Section Responsibility Center Code: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost Construction Materials & Supplies 1 Gal Epoxy Paint (ceramic Red) 90.00 Php 1,923.90 Php 173,151.00 2 Gal Epoxy Paint (white) 80.00 Php 1,892.81 151,425.00 3 Gal Epoxy Primer (red) 80.00 Php 1,566.34 125,307.00 4 Gal Epoxy Primer (white) 80.00 Php 1,612.98 129,038.00 5 Gal Epoxy Reducer 30.00 Php 932.80 27,984.00 6 Gal Flat Latex Paint (white) 50.00 Php 1,127.12 56,356.00 7 Pcs Paint Brush 4" 60.00 Php 106.50 6,390.00 8 Pcs Paint Brush 2" 35.00 Php 54.40 1,904.00 9 Pcs Paint Brush 1" 40.00 Php 34.98 1,399.00 10 Pcs Paint Roller 4" 100.00 Php 79.67 7,967.00 11 Pcs Paint Roller 6" 200.00 Php 95.22 19,044.00 - X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Certification This Is Certify That The Above Items Listed Are Urgently Needed In This Office And Said Are Included In The Annual Procurement Program, Cy 2025. Elviro S. Saligumba Chief, Maintenance Section Bac - Chairman Total: Php 699,965.00 Purpose: For The Use In Maintenance Section At Butuan City - Cagayan De Oro City - Iligan City Road (s01246mn) K1441+(-840) - K1439+124 , Intermittent Sections. Requested By: Approved By: Signature : _______________________ _____________________ Printed Name : Mabel F. Saa Ana Lee M. Manzano, Dm Aer Designation : Chief, Maintenance Section District Engineer