Pr No.2025–01-011: Supply And Delivery Of Construction Material And Supplies (Glass Beads, Lpg & Thermoplastic Primer) For The Use In Maintenance Section Preventive Maintenance Activities At Carmen-P

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 102455192

  Document Type - Tender Notices

Description - Description: Republic of the PhilippinesDepartment of the Public Works and HighwaysOFFICE OF THE DISTRICT ENGINEERCagayan de Oro City 1st District Engineering Office10th RES Compound, Bulua, Cagayan de Oro CityPURCHASE REQUESTFund Cluster:QMS-HRAS-SP MD Form # 22 series 2016COA Circular No. 2015-07 S 2015Office Section: PR No.:2025-01-011 Date: January 17, 2025MAINTENANCE SECTION Responsibility Center Code:Stock/ Property No. Unit Item Description Quantity Unit Cost Total CostCONSTRUCTION MATERIALS & SUPPLIES1 bags Glass Beads 50 Php 5,946.60 Php 297,330.002 gal Thermoplastic Primer 50 Php 1,982.20 Php 99,110.003 kgs Calsumine 500 Php 89.39 Php 44,697.004 cyl Acetylene (with tank) 5 Php 19,04

Gt Ref Id - 102455192

Deadline - Feb 03, 2025