Epoxy paint procurement
Approved Budget for the Contract stated by PhilGEPS
NATIONAL POWER CORPORATION - MINDANAO GENERATION
Overview
The National Power Corporation - Mindanao Generation posted a closed invitation to bid for epoxy paint, reference 13281647 (solicitation MG-A7M26-055). The official PhilGEPS abstract lists an approved contract budget of PHP 89,144, a 30-day delivery period and Lanao del Norte as the delivery area. Its brief description reads “GRAY.” PhilGEPS shows publication on 10 October 2026 and closing on 14 October 2026 at 09:00 as displayed, without a UTC offset. The accessible abstract does not provide an itemized quantity or award result.
Information based on the public notice
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What the buyer needs
Procurement of epoxy paint by National Power Corporation - Mindanao Generation for delivery in Lanao del Norte. The public abstract description is “GRAY.”
Tender details
- Buyer
- National Power Corporation - Mindanao Generation.
- Country
Philippines- Procedure
- Not stated in the notice
- Classification
- Epoxy paint
- Notice reference
- 13281647 · 13281647.
- Closing time
- 14 October 2026 at 09:00 as displayed in the PhilGEPS Closing Date / Time field; no UTC offset stated.
- Approved budget
- PHP 89,144.
- Delivery period
- 30 days.
- Solicitation number
- MG-A7M26-055.
- Notice title
- PAINT EPOXY.
What to check in the tender documents
- The accessible abstract does not state the itemized quantity, technical requirements or award result.
Original notice
Read the original description
PAINT EPOXY
Official source: NATIONAL POWER CORPORATION - MINDANAO GENERATION ↗
Notice updates
October 16, 2026 · Version 4
Original notice updated
PAINT EPOXY
Bid Notice Abstract Invitation to Bid (ITB) Reference Number 13281647 Procuring Entity NATIONAL POWER CORPORATION - MINDANAO GENERATION Title PAINT EPOXY Area of Delivery Lanao Del Norte Solicitation Number: MG-A7M26-055 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 34) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 89,144.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Rey R. Fausto Materials Management Specialist Maria Cristina, Iligan City Lanao Del Norte Philippines 9200 63-63-2219033 63-63-2213988 reyfausto2013@gmail.com Status Closed Associated Components 1 Bid Supplements 0 Document Request List 1 Date Published 10/10/2026 Last Updated / Time 10/10/2026 00:00 AM Closing Date / Time 14/10/2026 09:00 AM Description GRAY
October 16, 2026 · Version 3
Summary and analysis updated
PAINT EPOXY
Bid Notice Abstract Invitation to Bid (ITB) Reference Number 13281647 Procuring Entity NATIONAL POWER CORPORATION - MINDANAO GENERATION Title PAINT EPOXY Area of Delivery Lanao Del Norte Solicitation Number: MG-A7M26-055 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 34) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 89,144.00 Delivery Period: 30 Day/s Status Closed Associated Components 1 Bid Supplements 0 Document Request List 1 Date Published 10/10/2026 Last Updated / Time 10/10/2026 00:00 AM Closing Date / Time 14/10/2026 09:00 AM Description GRAY
October 16, 2026 · Version 2
Buyer updated · Classification updated · Contract period updated · Deadline information updated · Summary and analysis updated · Tender facts updated · Original notice updated · Deadline updated · Location updated · Source updated · Source notice details updated · Source references updated · Status changed
PAINT EPOXY
Bid Notice Abstract Invitation to Bid (ITB) Reference Number 13281647 Procuring Entity NATIONAL POWER CORPORATION - MINDANAO GENERATION Title PAINT EPOXY Area of Delivery Lanao Del Norte Solicitation Number: MG-A7M26-055 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 34) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 89,144.00 Delivery Period: 30 Day/s Status Closed Associated Components 1 Bid Supplements 0 Document Request List 1 Date Published 10/10/2026 Last Updated / Time 10/10/2026 00:00 AM Closing Date / Time 14/10/2026 09:00 AM Description GRAY
October 12, 2026 · Version 1
Published
PAINT EPOXY
Bid Notice Abstract Invitation to Bid (ITB) Reference Number 13281647 Procuring Entity NATIONAL POWER CORPORATION - MINDANAO GENERATION Title PAINT EPOXY Area of Delivery Lanao Del Norte Printable Version Solicitation Number: MG-A7M26-055 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 34) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 89,144.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Rey R. Fausto Materials Management Specialist Maria Cristina, Iligan City Lanao Del Norte Philippines 9200 63-63-2219033 63-63-2213988 reyfausto2013@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/10/2026 Last Updated / Time 10/10/2026 12:00 AM Closing Date / Time 14/10/2026 9:00 AM Description GRAY
https://notices.philgeps.gov.ph/GEPSNONPILOT/Tender/SplashBidNoticeAbstractUI.aspx?menuIndex=3&refID=13281647&DirectFrom=OpenOpp&Type=category&BusCatID=8
Source retrieved: 2026-10-16T05:48:19.132947Z