Paint Tenders
Paint Tenders
Indian Army Tender
Automobiles and Auto Parts
GEM
India
Closing Date29 Mar 2025
Tender AmountRefer Documents
Description: CATEGORY: carrying out servicing as per instruction of Maruti Gypsy BA
No 14B 113600K from its authorized service station and
Gear box repair replacement , Replacement of Gear box
packing kit - 01 Set , Replacement of counter gear bearing -
02 Nos , Replacement of top gear bearing - 01 No ,
Replacement of synconiser assy - 01 No , Replacement of
synconiser bressing ring - 01 Set , Replacement of cavater
gear assy - 01 No , Replacement of kin pin bearing - 04 Nos
, Replacement of nackole arm kit - 01 Set , Replacement of
Tie rod assy - 01 Set , Replacement of Head light assy
complete - 02 Nos , Replacement of side indicator light assy
- 02 Nos , Replacement of combination switch - 01 No ,
Replacement of horn set - 01 Set , Replacement of
differential bearing - 02 Nos , Replacement of crown and
pinion set - 01 Set , Replacement of crown pinion bolt - 01
Set , Replacement of Hood complete - 01 Job , Replacement
of door pad - 01 Set , Replacement of floor matting - 01 Job ,
Replacement of wheel cap - 01 Set , Wheel alignment and
balancing - 04 Job , Labour charge for minor dent and
painting - 01 Job , Labour charge for complete overhaulling
of gear box, servicing , hood replacement etc complete - 01
Job
JOSE J LEIDO, JR MEMORIAL NATIONAL HIGH SCHOOL Tender
Others
Philippines
Closing Soon11 Mar 2025
Tender AmountPHP 181.4 K (USD 3.1 K)
Details: Description Pedro V. Panaligan Memorial National High School Invites Interested Bidders/suppliers For The Procurement Of Complete Package Of Sound System With The Following Details: 160 Lm Of Pre Paintedc Roof Corr. Type (.5mm) 2 Boxes Blind Rivets 1/2 X 1/8 900 Pcs Of Text Screw #2 1 Gals Of Vulcaseal 5 Pcs Of Cutting Disc 8 Pcs Of Plain Sheet (0,50mm) 18 Pcs Of C Purlins 2x3x1.5 300 Pcs Of Chb 4" 40 Pcs Cement 3 Cu. M Sand 350 Pcs 10mm Deformed Bars M 2 Kilos Of Tie Wires 65 Bft Of 2x2x8 Coco Lumber 3 Pcs Of 1/4 Marine Plywood 15 Pcs Of 1 1/2x1 1/2x1/4 Angle Bar 18 Pcs Of 10mm Deformed Bars 3 Kilos Of Welding Rod 1 Pc Of Grinding Disc 2 Gals Of Epoxy Primer Paint 5 Pcs Of Cutting Disc 55 Pcs Of Coco Lumber(2x2x12) 6 Bundle Of Nipa Roof 54 Pcs Bamboo(tinikan) 1 Kilo Of Common Nail (#7/8) 2 Kilo Of Common Nail (#3/4) 10 Kilos Of Common Nail (#3) 4 Kilos Of Common Nail (#2 1/2) 4 Kilos Of Common Nail #2 4 Kilos Of Common Nail #4 4 Kilos Of Common Nail #1 2 Kilos Of Salikit 40 Meters Of Net 2 Gals Of Paint(top Coat) 4 Gals Of Varnish You May Submit Your Letter Of Intent, Quotation And Other Documents On Or Before March 11, 2025 At 10:00 A.m. To: Emma D. Matibag Bac Chair Comunal, Calapan City Oriental Mindoro Philippines 5200 09517409383 301803@deped.gov.ph
SINALHAN SENIOR HIGH SCHOOL Tender
Publishing and Printing
Philippines
Closing Soon11 Mar 2025
Tender AmountPHP 86.9 K (USD 1.5 K)
Details: Description Unit / Item Description / Quantity Pc / Silver Medals, With Deped Seal, 6cm, With Color Red Ribbon, 1 Inch Width X 85cm Length, Weight: 30g / 18 Pc / Bronze Medals, With Deped Seal, 6cm, With Color Red Ribbon, 1 Inch Width X 85cm Length, Weight: 30g / 145 Pc / Gold Medals, With Deped Seal, 5cm, With Color Red Ribbon, 1 Inch Width X 85cm Length, Weight: 25g / 58 Pc / "printed Certificate Of Completion, A4 Size, Parchment Paper, 80 Gsm, Colored: Certificate And Diploma Printing Full Color, Layout As Prescribed By Deped Order No. 31 S.2019 Known As The Department Of Education Service Marks And Visual Identity Manual. Paper: Parchment Paper For Certiticate, 80 Gsm, A4 Size (8.27 X 11.69 Inches) Process: Certificate/diploma Printing 1st - Printing Of Form (diploma/certificate Form - (offset Printing - Hamada Or Heidelberge Machine) Colored Printing - 5 Times To Be Reprinted In Machine Ink Use: Ink For Offset Machines, Paste Paint Type Ink, Uses Plate Sheets Called Lithorgraphic Process. 2nd - Printing Of Contents Of Certificates/diploma, Laser Printing, Printing Of Individual Full Names, School, Lrn, Signatories. Laser Printer Uses Powder Ink Through Cartridge, Passes To Drum And Final Finishing To Hot Roller." / 337 Ream / Bondpaper, 80 Gsm, Legal, 500 Sheets Per Ream / 12 Pack / Vellum Board, 180 Gsm, 8.5 X 13 Size, Matte, 100 Per Sheets / 5 Unit / Printer: Inkjet, Scanner, Copy, Fax With Adf, Copying : Maximum Copy Size - Legal, Maximum Resolution: Up To 1200 X 6000 Dpi, Memory Capacity: 128 Mb, Lcd: 1.18 In. (44.9mm) Tft Colour Lcd, Scanning Width And Length: Scanner Glass Width - Up To 213.9 Mm, Scanner Glass Length - Up To 295 Mm / 1 Pc / Diploma Holder/jacket, A4 Size, Royal Blue / 337 Ream / Bondpaper, 90 Gsm, Legal, 500 Sheets Per Ream / 2 Roll / Yellow Ribbon For Parent, 25 Yards By 4 Cm Per Roll / 3 Roll / Blue Ribbon For Student, 25 Yards By 4 Cm Per Roll / 3 Bottle / 003 Epson Ink, Black, 65 Ml / 8 Bottle / 003 Epson Ink, Cyan, 65 Ml / 5 Bottle / 003 Epson Ink, Magenta, 65 Ml / 5 Bottle / 003 Epson Ink, Yellow, 65 Ml / 5
MARCELINO M SANTOS NATIONAL HIGH SCHOOL Tender
Others
Philippines
Closing Soon12 Mar 2025
Tender AmountPHP 75.8 K (USD 1.3 K)
Details: Description 1 Unit Coby Smart Tv 42" 20 Ream Long Bond Paper 20/70gsm 5 Ream Short Bond Paper 20/70gsm 5 Ream A4 Bond Paper 20/70 Gsm 1 Pc Javelin Stick (800 Grams) 1 Pc Javelin Stick (600 Grams) 4 Doz Orange Cones (18 Cm Tall) 2 Pc Shot Put (7.25 Kg) 2 Pc Shot Put (4 Kg) 2 Pc Volleyball Net 2 Set Heavy Duty Bowling Set Toy 2 Set Magnetic Dart Board Set 2 Pc Molten Gg7x Basketball 2 Pc Mikasa Volleyball 1 Pc Davies Acreex Rubberized Paint-- Crystal Blue-- 1 Liter 1 Pc Davies Acreex Rubberized Paint-- Marking Yellow-- 1 Liter 5 Pack Pride Powder 2000g 2 Gal Diswashing Liquid 5 Bottle Air Freshener 5 Bottle Baygon Mosquito Killer 1 Gallon Fabric Conditioner Gallon 10 Pc Bathroom Deodorizer 100g 5 Pc Toilet Brush (heavy Duty) 10 Pc Door Mats (rugs) 10pack/10 Facial Tissue 5 Pc 8' Roller Brush 5 Pc 4' Roller Brush 2 Tin Flat White Paint 16l 5 Doz Safeguard 65g 50 Piece Soap Dish 30 Meter Garden Hose 5/8 6 Pcs Garden Screen Net 4x6meters 1 Roll Geena Fuschia Fabric 1roll Geena Printed Fabric
Department Of Public Works And Highways Tender
Civil And Construction...+2Paints and Enamels, Construction Material
Philippines
Closing Soon11 Mar 2025
Tender AmountPHP 80 K (USD 1.3 K)
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
Municipality Of Siaton, Negros Oriental Tender
Civil And Construction...+1Construction Material
Philippines
Closing Soon11 Mar 2025
Tender AmountPHP 199.9 K (USD 3.4 K)
Details: Description Pr No. 2025-055 Name Of Project: Maintenance Of Playground/parks And Plaza Location Of Project: Municipality Of Siaton, Negros Oriental Item Description: Construction Materials And Supplies Item No Item Description Unit Quantity 1 Led Bulb 10w Pc 50 2 Socket Pcs 50 3 Common Nail #2 Kg. 2 4 Quick Dry Enamel Paint (black) Gal 4 5 Thhn Wire #8 (black) M 250 6 Thhn Wire #8 (white) M 250 7 Paint Thinner Gal 5 8 Electrical Tape 3m Roll 28 9 Twisted Wire #16 M 150 10 Paint Roller #4 Pcs 9 11 Circuit Outlet 3m Pc 5 12 Garden Water Hose 25mm 60mm Roll 4 13 Cutting Disc Pc 18 14 Lacquer Thinner Gal 11 15 Twisted Wire #8 M 320 16 Def. Bars 10mm Ligth 19 17 Ground Rod Clamp Pc 40 18 Service Drop #4 M 165 19 Pvc Pipe Orange 1/2 Ø Lingth 24 20 Yho Connector Pc 19 21 Flat Cord Wire #12 Roll 1 22 Circuit Breaker 30a Pc 1 23 Cement Portland Bg. 27 24 Round Bar 16m*6m Ligth 10 25 Ground Rod Clamp Pc 11 26 Surface Utility Box Pc 26 27 Tire Wire #16 Kg. 2 28 Tapelon 1/2 Ø Roll 5 29 Paint Brush #2 Pcs 11 30 Paint Brush #3 Pcs 6 31 Paint Tray Pcs 8 32 Enamel Paint (white) Gal 7 33 Enamel Paint (black) Gal 5 34 Welding Rod Box 1 35 Pe Union Iso Blue 1/2 Pcs 3 36 Faucet Pcs 5 37 Flexible Hose M 400 Approved Budget Cost: Php 199,999.00 Date Of Delivery Period: 30 Calendar Days Purpose/remarks: Maintenance Of Playground/parks And Plaza
Department Of Public Works And Highways Tender
Civil And Construction...+2Paints and Enamels, Construction Material
Philippines
Closing Soon11 Mar 2025
Tender AmountPHP 295 K (USD 5.1 K)
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
Dhaka Water Supply And Sewerage Authority Tender
Civil And Construction...+2Paints and Enamels, Civil Works Others
Bangladesh
Closing Date24 Mar 2025
Tender AmountRefer Documents
Description: Repair, Maintenance & Painting Work Of Boundary Wall Of Swtp-2, Package 03
81-90 of 4797 active Tenders