Solicitation Number: PB-LAP-2023-191 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 134,760.00  Delivery Period: 7 Day/s Client Agency: Contact Person: RICARDO, JR. ABABOL IMBING BAC Chairman Datu Lumok District, Poblacion, Lapuyan, Zamboanga del Sur - Lapuyan Zamboanga Del Sur Philippines 7037 63-998-2829348 Ext.- zlapuyan@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	27/10/2023
	Last Updated / Time	27/10/2023 00:00 AM
	Closing Date / Time	30/10/2023 12:00 PM
Description   REPAINTING OF OLD MUNICIPAL HALL (WALL AND CEILING) Line Items Item No. Product/Service Name Description Quantity UOM 1 RED LEAD PRIMER - 30 Gallon 2 LIQUID TILE, FLAT WHITE - 10 Gallon 3 LIQUID TILE, GLOSS WHITE - 30 Gallon 4 LIQUID TILE REDUCER - 10 Gallon 5 VULCA SEAL - 1 Gallon 6 SKIM COAT - 10 Bag 7 SAND PAPER 120cc 20 Piece 8 PAINT BRUSH #3" 4 Piece 9 PAINT BRUSH #2" 4 Piece 10 PAINT BABY ROLLER BRUSH WITH TRAY - 4 Piece 11 OUTDOOR PAINT (RED) - 6 Gallon 12 CW NAILS #4 8 Kilo 13 CW NAILS #3 8 Kilo 14 CW NAILS #1 - 1/2" 5 Kilo 15 ORDINARY PLYWOOD 1/4 thk 25 Piece 16 G.I. SHEET G26 PLAIN - 4 Piece