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Tender description :
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SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND PAINTS FOR THE USE OF MM2ndDEO MAINTENANCE ACTIVITIES, PARAÑAQUE CITY, METRO MANILA.
CONSTRUCTION MATERIALS AND PAINTS 1 Structural Steel Angular Bar A36 100pcs 153,985.50 2,850 2 DSB 16mm 300pcs 137,306.68 2,842.20 3 DSB 12mm 150pcs 38,609.35 799.2 4 DSB 10mm 150pcs 26,783.06 554.4 5 GI Pipe, Schedule 40 1 1/2 / 38mm Ø 75,937.50 50 6 Sand 416,283.00 300 7 Gravel 3/4 973,805.00 500 8 Cement 190,000.00 800 9 Good Lumber 2 x 2 x 8 83,330.00 500 10 1/2 x 4 x 8 Marine Plywood 109,999.00 100 11 1/4 x 4 x 8 Marine Plywood 61,250.00 100 12 Tie Wire 16 20 rolls 37,245.00 500 13 Welding Rod 31,250.00 200 14 Common Wire Nail, Assorted 5,625.00 50 15 Paint Latex Gloss white 1,550,355.25 1,975 16 Reflectorized Traffic Paint Yellow 69,000.50 50 17 Red Oxide Metal Primer 31,250.00 50 18 Brush Paint 101mm 14,375.00 125 19 Paint Rollers 152mm 14,250.00 120 20 Paint Enamel QDE White 102,750.00 100 21 Paint Enamel QDE Orange 30,825.00 30 22 Paint Enamel QDE Gray 30,825.00 30 23 Paint Flat Latex 114,608.54 146 x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Grand Total: 4,299,648.38
Pre-bid Conference:
Date: 04/03/2026
Time: 10:00 AM
Venue: MM2ndDEO Conference Room, MM2ndDEO-DPWH, NCR, Dr. A. Santos Avenue cor. West Service Access Road, Sucat, Parañaque City, Metro Manila.
Approved Budget: 4,299,648.38
Closing Date: 16/03/2026
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