Paint Tenders

Description: S/d Of 16 Pre-painted End-flashing .05mm X 2.44m And 70 Others , Hardware And Construction Supplies ,philippine Army Procurement Center, Afp Procurement Service

Details: Description The Local Government Unit Of Kolambugan, Lanao Del Norte Through The Bids And Awards Committee (bac) Now Invites Bids For The Herein Mentioned Project: Name Of Project Rehabilitation Of Historical & Tourism Sites Location Of The Project Poblacion, Kolambugan, Lanao Del Norte Brief Description Rehabilitation Of 1800 Sq.m. Historical & Tourism Sites Approved Budget Cost Php500,000.00 Source Of Funds 20% Mdf Delivery Period 60 Cd Implementation Procedure By Contract Sealed Bids On The Single Copy To Be Received Until March 17, 2025 At 1:00 O’clock In The Afternoon At The Mpdo/mbo Conference Room, Kolambugan Government Complex: Item No. I T E M ( Scope Of Work ) Qty. Unit Total Estimated Cost I. Formworks And Falseworks 2,100.00 Bd.ft. 95,130.50 Ii. Painting, Varnishing & Other Related Works 1,800.00 Sq.m. 404,869.50 500,000.00 Interested Bidders May Secure The Set Of Bidding Documents Upon Payment Of A Non-refundable Fee In The Amount Of Php500.00 To Be Paid At The Municipal Treasurer’s Office, Lgu-kolambugan, Lanao Del Norte Bids Must Be Delivered In Person By The Bidder’s Representatives Who Choose To Attend During The Bidding At The Address Above On The Above Schedule. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In Amount Stated In Itb. Late Bids Shall Not Be Accepted The Bids And Award Committee Of This Municipality Reserves The Right To Reject Any Of All Bids, Waive Any Formal Defects On The Bids Which Is Obviously Unbalanced Particularly In The Major Pay Items, The Right To Reject The Bid Of Any Bidders Who Was Pre-qualified In The Basis Of Suppressed Or False Information. The Bids And Award Committee Of This Municipality Assumes No Obligation Whatsoever To Compensate Or Indemnify For The Preparation Of Their Bids Nor Does It Guarantee That The Award Will Be Made. For Further Information, Please Refer To: Sheryl S. Alfarero Head Bac Secretariat Earl B. Columnas Mbo Bac Chairperson

Details: Description Republic Of The Philippines Department Of Public Works And Highways Southern Mindoro District Engineering Office Roxas, Oriental Mindoro, Mimaropa Region (iv-b) March 7, 2025 Notice Of Alternative Method Of Procurement Notice Is Hereby Given That This Office Will Conduct Small Value Procurement In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Ra 9184. Contractors/suppliers Of Known Qualification And Of Good Standing May Download The Request For Quotation Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Dpwh And Are Hereby Requested To Submit Their Price Quotation On The Following: 1. Contract I.d No : 25gei0022 Name Of Project : Furnishing And Delivery Of Utility Supplies ( 2nd Quarter 2025 ) For Use In Southern Mindoro District Engineering Office, Dpwh, Dangay, Roxas, Oriental Mindoro Total Cost : P 164,555.14 Duration : 15 C.d. 2. Contract I.d No : 25gei0024 Name Of Project : Furnishing And Delivery Of Customized Binder A4 For Use In The Office Of The District Engineer, Quality Assurance Section, Dpwh Smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 93,750.00 Duration : 20 C.d. 3. Contract I.d No : 25gei0025 Name Of Project : Furnishing And Delivery Of Minor Tools For Various Maintenance Activities, Pinamalayan - Bulalacao, Oriental Mindoro Total Cost : P 221,439.75 Duration : 15 C.d. 4. Contract I.d No : 25gei0026 Name Of Project : Furnishing And Delivery Of Thermoplastic Paint (white & Yellow) At Intermittent Section Along Csr K0094+400- K0096+200, Mooecr, K0183+000 - K0186+000, Bansud - Bulalacao, Oriental Mindoro Total Cost : P 706,879.95 Duration : 15 C.d. 5. Contract I.d No : 25gei0027 Name Of Project : Furnishing And Delivery Of Shouldering Materials Along Mooecr K0196+000 - K0197+700 With Exception, Bulalacao, Oriental Mindoro Total Cost : P 104,696.55 Duration : 15 C.d. 6. Contract I.d No : 25gei0028 Name Of Project : Furnishing And Delivery Of Asphalt Materials For Use In Patching Of Concrete Pavement At Bsrsr K0111+100- K0112+200, Csr K0179+600-k0179+900 (int.), Bongabong - Bulalacao, Oriental Mindoro Total Cost : P 358,124.60 Duration : 15 C.d. 7. Contract I.d No : 25gei0029 Name Of Project : Furnishing And Delivery Of Materials For Use In The Repainting Of Various Bridges And Its Component Along National Roads, Csr (balite Bridge, Sagana Bridge, Dalapian Bridge, Orconuma Bridge, Cagancan Bridge, Tambangan Bridge, Bagong Sikat Bridge), Mooecr (mauhao Bridge), Gloria - Bulalacao, Oriental Mindoro Total Cost : P 150,673.80 Duration : 15 C.d. 8. Contract I.d No : 25gei0030 Name Of Project : Furnishing And Delivery Of I.t. Equipment For Use In Rendering, Plotting Of Detailed Engineering Design Plan, Myps, Arcgis, Pms & Survey123 In The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 990,000.00 Duration : 30 C.d. 9. Contract I.d No : 25gei0031 Name Of Project : Furnishing And Delivery Of Service Vehicle (spareparts) For Use In The Replacement Of 4pcs. Tires W/ Rims Of Service Vehicle (dbj - 24559) Office Of The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 80,000.00 Duration : 15 C.d. 10. Contract I.d No : 25gei0032 Name Of Project : Furnishing And Delivery Of Equipment Supplies For Use In The Conduct Of Maintenance Services For Automated Traffic Count, Office Of The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 88,584.00 Duration : 15 C.d. 11. Contract I.d No : 25gei0033 Name Of Project : Furnishing And Delivery Of I.t. Equipment (mechanical Keyboard & Mouse, Computer Monitor & Multi – Function Inkjet Printer (a3)) For Use In The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 295,000.00 Duration : 30 C.d. 12. Contract I.d No : 25gei0034 Name Of Project : Furnishing And Delivery Of I.t. Equipment (desktop Computers) For Use In The Office Of The District Engineer (ict Unit And Construction Section), Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 950,000.00 Duration : 30 C.d. 13. Contract I.d No : 25gei0035 Name Of Project : Furnishing And Delivery Of I.t. Equipment (multifunction Printers And Id Card Printer) For Use In The Office Of The District Engineer (ict Unit, Administrative, Construction And Quality Assurance Section), Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 725,485.35 Duration : 30 C.d. 14. Contract I.d No : 25gei0036 Name Of Project : Furnishing And Delivery Of I.t. Equipment (laptop Computers) For Use In The Office Of The District Engineer (construction Section), Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 540,000.00 Duration : 30 C.d. 15. Contract I.d No : 25gei0037 Name Of Project : Furnishing And Delivery Of Road Safety Devices For Various Maintenance Activities, Pinamalayan - Bulalacao, Oriental Mindoro Total Cost : P 150,389.40 Duration : 15 C.d. 16. Contract I.d No : 25gei0038 Name Of Project : Furnishing And Delivery Of Safety Uniforms For Use Of Field Personnel In The Office Of Planning And Design Section, Cy 2025, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 92,800.00 Duration : 15 C.d. 17. Contract I.d No : 25gei0039 Name Of Project : Furnishing And Delivery Of Fuel For Use In The Operation Of Service Vehicle Of Planning And Design Section For The Month Of April - December 2025, Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 59,928.00 Duration : 270 C.d. Approved: Emmanuel A. Manalaysay Bac Chairman Noted: Annielyn E. Padullo District Engineer

Description: 25cn0172: Procurement, Supply And Delivery Of Materials For Painting/repainting Of Pavement Markings, Various Bridges (steel And Concrete) And Guardrails Along National Roads For Use Of Maintenance Se , Construction Materials And Supplies ,department Of Public Works And Highways - Aurora Deo

Details: Description Pcs Marine Plywood 3/4" X 4' X 8 13 Pcs Plywood 1/4 X4x8 26 Ltrs Paint Enamel 4 Ltrs (white) 12 Pcs G.i 12mm 12 Pcs G.i 10mm 12 Pcs G.i 16mm 12 Pcs Ply Wood 1/2 X 4' X 8' 23 Pcs Good Lumber 2x2x10 12 Kgs Common Nail 2 10 Gal Flat Wall Enamel 11 Ltrs Paint Thinner 16 Pcs Paint Roller 15 Kgs Boral 5 Bags Cement 64 Cub Sand 11 Pcs Tiles 60cm X 60cm 177 Pcs Paint Brush #16 7 Pcs Sandpaper 21 Gal Glossy Paint 8 Bags Tile Adhesive 10kgs 19 Packs Tile Grout 1kg 15 Pc Toilet Bowl 1

Details: Description Tin Gloss Latex White 160 Tin Qde Gray 20 Tin Gloss Latex Black 20 Set 7 Roller W/ Pan 31 Pcs Baby Roller 41 Pcs 2 Paint Brush 40 Gals Liquid Bleach 140 Pcs Scrub Pads 400 Tin Gloss Latex Yellow 20 Pcs 9mm Rsbx6 100 Kgs Tie Wire 16 10 Cu M Washed Sand 45 Cu M 3/4 Gravel 40 Pcs 4 Chb 300 Tin Latex Paint White Gloss 20 Gals Flat Wall Enamel 9 Gals Qde White 9 Bags Portland Cement Type 1 160 Tin Latex Paint White Flat 20 Tin Qde Paint White 12 Tin Latex Red 4 Tin Gloss Latex Green 4 Tin Qde Green 6

Details: Description Supply And Delivery 1 Gloss Latex White 20 Pail 2 Flat Latex White 10 Pail 3 Bs 680 Chocolate Brown Paint 10 Gallons 4 Qde Skty Blue Paint 8 Gallons 5 Roller Brush 7” 12 Pieces

Details: Description Republic Of The Philippines Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Dapa, Siargao Island, Surigao Del Norte, Region Xiii Name Of Procuring Entity : Dpwh Surigao Del Norte 1st Deo Purchase Request No.: 2025-03-0027 Revised On : Date: March 3, 2025 Standard Form/title : Request For Quotation Office/end-user: Maintenance Section Mode Of Procurement : Small Value Procurement, Section 53.9 Company Name : Address : Tel. No./fax No. : Tin No.: Terms And Conditions: 1) All Entries Must Be Typewritten Or Legibly Witten 2) Delivery Period Within 30 Cd Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reasons. 3) Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; Demilyn M. Castrence One (1) Year For Equipment; 3 Years I.t. Equipment From Date Of Acceptance By The End-user Bac Chairperson 4) Price Validity Shall Be For A Period Of 60 Calendar Days 5) Shall Be Attached Upon Submission Of Quotation. A. Philgeps Registration Certificate (platinum Membership)/registration No. (red & Blue Membership) B. Mayor's/business Permit C. Income/business Tax Return (for Abcs Above Php 500k) E. Omnibus Sworn Statement (for Abc Above 50k) 6) Bidders Shall Submit Original Brochures Showing Certification Of The Product, If Applicable 7) Please Indicate The Brand For Each Items Being Offered 8) The Approved Budget Ceiling (abc) For This Procurement Is Php 501,083.80 9) Bids Submitted Thru Mail Of Fax Will Not Be Accepted. Item No. Item & Description Qty Unit Unit Price Total Price 1 Thermoplastic Paint White (25kg/bag)-specific Gravity: 2.15, Bond Strenght: 1.24mpa., Storage Life: 1 Year 102 Bag 2 Thermoplastic Paint Yellow (25kg/bag)-specific Gravity: 2.15, Bond Strenght: 1.24mpa., Storage Life: 1 Year 44 Bag 3 Glass Beads (premixed)-roundness: ()% True Sphere, Type I Per Aashto M-247-09 14 Bag 4 Road Primer-density At 25 Celsius:0.9101g/cm3, Flash Point: 27 Celsius, Colorless 53 Ltr. 5 Lpg Cylinder Tank-12kgs., Content Only 20 Tank 6 Calsomine-white Color 3 Kgs X-x-x-x-x-x-x-x Purpose: Installation/application Of Safety Devices Along Dapa-general Luna Road (s0001sg) Total Amount: Total Amount In Words: Brand Name And Model : Warranty Delivery Period : Price Validity Place Of Delivery : To Be Delivered At Dpwh, Surigao Del Norte 1st Deo, Dapa, Sdn Terms Of Payment : Cash On Delivery Not Applicable Tel.no. Email Address: Dpwhsurigaodelnorte1st@gmail.com Printed Name/signature Tel. No./cellphone No./email Address

Description: CATEGORY: Material and labour for carrying out servicing as per manufacturer instruction of Tata 709 from its authorized service station , Engine Oil - 12 Ltr , Oil filter - 01 each , Fuel Filter - 02 each , Air Filter - 01 each , Break oil - one and half ltr , Coolent - 06 ltr , Stearing Oil - one and half ltr , Wiper motor assymbly 3 speed - 01 each , Speedometer Cable - 01 each , Speedometer Gear - 01 each , Wiper Blade - 02 each , Bearing Grease - 03 Kgs , Front wheel Oil seal - 02 each , Rear wheel Oil seal - 02 each , Front Break shoe - 01 each set , Rear Break shoe - 01 each set , Rear Wheel Cylinder - 02 each , Master Cylinder Assembly - 01 each , U and J cross - 03 each , Centre Bearing Coupling - 01 each , Minor Denting and Painting work - 01 each job , Wheel Alignment - 01 each job , Vehicle Washing and policing - 01 each job , Rear Drum machining Work - 01 each job , Labour Charge For complete Servicing ,self repair, Rediator cleaning, Electrical work, Hub Greasing and Breaking System repairing - 01 job

Description: CATEGORY: Professional Painting Service - Walls; Wall Painting; NA