Paint Tenders
Paint Tenders
BARANGAY NAISUD IBAJAY AKLAN Tender
Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Closing Date28 Jan 2025
Tender AmountPHP 107.4 K (USD 1.8 K)
Details: Description “invitation To Bid For The Rehabilitation & Improvement Of Brgy Street Lights” Nbc- 2025-001 The Barangay Council Of Barangay Naisud, Ibajay, Aklan Through The 20% Development Fund Of Cy 2024 Intends To Apply The Sum Of One Hundred Seven Thousand Four Hundred Pesos Only (php 107,400.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The “purchase Of Construction Materials & Electrical Supplies For The Rehabilitation & Improvement Of Bgry Street Lights (supply And Delivery) Barangay Naisud, Ibajay, Aklan, Specified Hereunder: Item No. Quantity Unit Description 1. 30 Bags Portland Cement 40kgs 2. 3 C.um Screened Gravel 3. 1.5 C.um Screened Sand 4. 46 C.um 10 Mm Ø X 6.0 M Reinforcing Bar 5. 250 Bdft 2" X 2" X 12' Coco Lumber 6. 10 Kgs 1/2' X 4' X 12' Ordinary Plywood 7. 6 Pcs #18 G.i Tie Wire 8. 10 Kgs Assorted Common Nail 9. 5 Kgs Hacksaw Blade 10. 5 Pcs Plastic Pail 11. 6 Pcs 2"ø X 6m G.i. Pipe S40 12. 4 Pcs 1 1/2" Ø X 6m Gi. Pipe S40 13. 4 Pcs 3/4"ø X 6m G.i. Pipe S40 14. 5 Pcs Hacksaw Blade 15. 11 Kgs Welding Rod 16. 1 Gal Metal Primer Paint 17. 3 Btl Paint Thinner 18. 5 Pcs Paint Brush 2" 19. 12 Pcs 12"ø Shallow Reflector With Accessories 20. 10 Pcs Electrical Tape 21. 12 Pcs Spool Insulator 22. 12 Pcs Led Cool Day Light, 15 Watts 23. 57 Mtr 2.0 Mm Thhn Cu. Wire 24. 440 Mtr #6 Duplex Wire
Province Of Batangas Tender
Civil And Construction...+1Construction Material
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 199.5 K (USD 3.4 K)
Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Foods For Work Shop To Be Served To The Performers, Artists And Stake Holders Re: “ccp Pasinaya 2025, Ala Eh! Dine Sa Batangas. 199,550.00 General Fund 2. Purchase Of Sound System And Lights (2 Lots) – Auditorium Full Set-up, Marble Terrace Full Set-up To Be Used In The “ccp Pasinaya 2025, Ala Eh! Dine Sa Batangas. 199,000.00 General Fund 3. Purchase Of Acrylic Paint Blue, Acrylic Paint Forest Green, Acrylic Paint Gold, Etc. To Be Used In The “ccp Pasinaya 2025, Ala Eh! Dine Sa Batangas. 86,240.00 General Fund 4. Purchase Of Foods For Multi-arts Festival Day To Be Served To The Performers, Artists And Stakeholders Re: “ccp Pasinaya 2025, Ala Eh! Dine Sa Batangas. 199,500.00 General Fund 5. Repair And Maintenance Of Provincial Auditorium Building. 56,998.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than January 27, 2025 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer
Province Of Biliran Tender
Machinery and Tools...+1Furnitures and Fixtures
Philippines
Closing Date14 Feb 2025
Tender AmountPHP 94.8 K (USD 1.6 K)
Details: Description 1 Roll 10mm Double Sided Insulator Foam 6 1/2 Kgs #16 G.i. Tie Wire 15 Mtrs Heavy Duty (shade Net) 30 Mtrs Rope #12 1 Box Blind Revit 1/2" X 1/8" 3 Pcs Drill Bit 1/8 20 Pcs G.i. Plain Sheet 0.4mm X 4' X 8' 3 Gals Red Oxide 4 Gals Vulcaseal 4 Pcs Pvc Pipe 3/4" 2 Pcs Float Valve 1/2" (assembly) 3 Pcs Utility Faucet (plastic) 1 Can Solvent Cement 100cc 2 Pcs Steel Epoxy 40g 2 Pcs Teflon Tape 1/2" 1 Pc Reducer 1" X 3/4" Pvc 4 Pcs Nipple 1/2" X 4" G.i. 2 Pcs Elbow 1/2" Dia. 2 Pcs 1/2 Coupling G.i. 1 Pc Water Closet With Flush 3 Pcs 2" X 3" X 8' Coco Lumber 5 Pcs 2" X 2" X 8' Coco Lumber 1 Pc 1/2" Marine Plywood 1 Kl Cwn #4 1 Kl Cwn #3 1 Kl Cwn #1 1 Pc Door Jamb 6" X 2" (0.90 X 2.1m) 2 Pcs Door Knob 1 Pc Pneumatic Door Closer 1 Pc Chain Bolt 18 Pcs Marine Plywood 1/4" X 4' X 8' 20 Pcs 2" X 2" X 10' Cocolumber 3 Gals Latex Blue Gray 3 Gals Flat Latex (white) 5 Pcs Paint Brush 2 1/2" 4 Pcs Paint Roller #7 With Tray 3 Bot Paint Thinner 3 Kls #2 Concrete Nails 3 Kls #3 Cwn 8 Kls Cwn 1 1/2"
Province Of Batangas Tender
Civil And Construction...+1Construction Material
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 199 K (USD 3.3 K)
Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Foods For Work Shop To Be Served To The Performers, Artists And Stake Holders Re: “ccp Pasinaya 2025, Ala Eh! Dine Sa Batangas. 199,550.00 General Fund 2. Purchase Of Sound System And Lights (2 Lots) – Auditorium Full Set-up, Marble Terrace Full Set-up To Be Used In The “ccp Pasinaya 2025, Ala Eh! Dine Sa Batangas. 199,000.00 General Fund 3. Purchase Of Acrylic Paint Blue, Acrylic Paint Forest Green, Acrylic Paint Gold, Etc. To Be Used In The “ccp Pasinaya 2025, Ala Eh! Dine Sa Batangas. 86,240.00 General Fund 4. Purchase Of Foods For Multi-arts Festival Day To Be Served To The Performers, Artists And Stakeholders Re: “ccp Pasinaya 2025, Ala Eh! Dine Sa Batangas. 199,500.00 General Fund 5. Repair And Maintenance Of Provincial Auditorium Building. 56,998.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than January 27, 2025 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer
City Of Marikina Tender
Paints and Enamels
Philippines
Closing Date28 Jan 2025
Tender AmountPHP 598.1 K (USD 10.1 K)
Details: Description . - Republic Of The Philippines City Of Marikina Sf-good-05 Mkna-gso-25-0049 Revised On: July 28, 2004 Bids And Awards Committee Notice Of Proposed Procurement The City Government Of Marikina, Through Its Bids And Awards Committee (bac), Would Like To Inform The Public Of The Proposed Procurement Thru Alternative Mode Of Procurement In Compliance With Posting Requirement As Prescribed In Section 21.2.1 Of The Irr Of R.a 9184 (1. Section 52.1 (b) Shopping; 2. Section 53.1– Two Failed Biddings; 3. Section 53.9-small Value Procurement) No. Category Reference /purchase Request No. Implementing Office/project/purpose Item/brief Description Approved Budget For The Contract (abc) 1 Vehicle Parts And Accessories 100-2501-0144 Cemo/proposed Repainting Of 29units Mini Dump Truck Acrylic White Paint, Qde Black Paint, Paint Thinner, Used Newspaper, 1meter Sand Paper #60, Etc. 598,146.00 Delivery Period/contract Duration: As Schedule – 30 Days (upon Receipt Of Purchase Order/contract) Prospective Suppliers/contractor Should Have Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Procurement. Complete Sets Of Eligibility Requirements And Documents (requests For Proposal/requests For Quotation) May Be Obtained At The (bac Secretariat) Procurement Section Of The General Services Office (gso), Ground Floor, Marikina City Hall, This City (tel. Nos. 646-16-26, 369-57-09) The Bac Reserves The Right To Accept Or Reject All Quotations/proposals Or Part Thereof, To Waive Formality Therein Or To Accept Such Offer Or To Award Any Work That Is Considered Most Advantageous To The City Government Of Marikina. (sgd.) Ramonito D. Viliran, Md., Mph. Chairman, Bids And Awards Committee * Posted At Philgeps Website – Www.philgeps.gov.ph On Jan. 24-28, 2025. * Posted At Marikina Website- * Http://marikina.gov.ph/transparency-procurement Lungsod Ng May Mabuting Ugali (city Of Good Conduct) Rfq #25-030 Ref #
Province Of Batangas Tender
Civil And Construction...+1Construction Material
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 199.5 K (USD 3.4 K)
Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Foods For Work Shop To Be Served To The Performers, Artists And Stake Holders Re: “ccp Pasinaya 2025, Ala Eh! Dine Sa Batangas. 199,550.00 General Fund 2. Purchase Of Sound System And Lights (2 Lots) – Auditorium Full Set-up, Marble Terrace Full Set-up To Be Used In The “ccp Pasinaya 2025, Ala Eh! Dine Sa Batangas. 199,000.00 General Fund 3. Purchase Of Acrylic Paint Blue, Acrylic Paint Forest Green, Acrylic Paint Gold, Etc. To Be Used In The “ccp Pasinaya 2025, Ala Eh! Dine Sa Batangas. 86,240.00 General Fund 4. Purchase Of Foods For Multi-arts Festival Day To Be Served To The Performers, Artists And Stakeholders Re: “ccp Pasinaya 2025, Ala Eh! Dine Sa Batangas. 199,500.00 General Fund 5. Repair And Maintenance Of Provincial Auditorium Building. 56,998.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than January 27, 2025 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer
Province Of Batangas Tender
Civil And Construction...+1Construction Material
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 56.9 K (USD 972)
Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Foods For Work Shop To Be Served To The Performers, Artists And Stake Holders Re: “ccp Pasinaya 2025, Ala Eh! Dine Sa Batangas. 199,550.00 General Fund 2. Purchase Of Sound System And Lights (2 Lots) – Auditorium Full Set-up, Marble Terrace Full Set-up To Be Used In The “ccp Pasinaya 2025, Ala Eh! Dine Sa Batangas. 199,000.00 General Fund 3. Purchase Of Acrylic Paint Blue, Acrylic Paint Forest Green, Acrylic Paint Gold, Etc. To Be Used In The “ccp Pasinaya 2025, Ala Eh! Dine Sa Batangas. 86,240.00 General Fund 4. Purchase Of Foods For Multi-arts Festival Day To Be Served To The Performers, Artists And Stakeholders Re: “ccp Pasinaya 2025, Ala Eh! Dine Sa Batangas. 199,500.00 General Fund 5. Repair And Maintenance Of Provincial Auditorium Building. 56,998.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than January 27, 2025 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer
City Of Malabon Tender
Machinery and Tools...+1Furnitures and Fixtures
Philippines
Closing Date12 Feb 2025
Tender AmountPHP 149.5 K (USD 2.5 K)
Details: Description 1. 5 Kg Cwn #3 2. 5 Kg Cwn #4 3. 2 Box Blind Rivet# 1/8x1/2 4. 2 Box Black Screw #1 1/2 (pointed & Metal) 5. 2 Box Black Screw #2 (pointed & Metal) 6. 5 Box Drill Bit # 1/8 7. 10 Pcs Paint Brush # 7 8. 10 Pcs Paint Roller #4 9. 10 Sachet Vulcaseal 10. 10 Pcs Baby Roller # 7 (cotton) Hippo 11. 30 Pcs Door Knob Creston 12. 2 Box Welding Rod 13. 2 Packs Masking Tape 1” 14. 1 Pack/s 3mtape 15. 30 Pcs Lever Lock Set Hq Creston 16. 5 Bottle Paint Thinner 17. 4 Pairs Putty Knife 4" (paleta) 18. 50 Pcs Sand Paper #120 19. 5 Box Blind Rivet # 3/4 X 1/8” 20. 20 Pcs Pad Lock 21. 5 Packs Electrical Tape Big 22. 2 Set Flus-o-meter Std Size 23. 20 Pcs Plywood 1/4 24. 20 Pcs Metal Stud 2x3 25. 20 Pcs Cutting Disc Deceived 26. 20 Pcs Flap Disc #4x100 27. 10 Bags Sand 28. 10 Bags Cement 29. 3 Sack Skim Coat 20kg 30. 10 Pcs Ordinary Faucet (brass Type) 31. 15 Pcs Lavatory Faucet 32. 10 Pcs Dental Faucet 33. 10 Pcs Angle Valve 1/2 Single 34. 5 Pcs Angle Valve 1/2 Two-way 35. 20 Pcs Teplontape 10m* 12mm 36. 20 Pcs Flexible Hose 1/2x18” 37. 5 Can Pvc Cement 400cc 38. 10 Pcs Pvc Elbow 1/2
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