Procurement Summary
Country : Philippines
Summary : Construction of Make-Shift School Building-Phase I
Deadline : 23 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 107377092
Document Ref. No. : RFQ-24-09-205
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 149840.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Construction of Make-Shift School Building-Phase I
Product/Service Name : Construction Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 20 Day/s
Budget for the Contract : PHP 149, 840.00
Area of Delivery : Occidental Mindoro
Description : ITEM NO. DESCRIPTION UNIT OF ISSUE QUANTITY ABC (in PHP)
Estimated Estimated
Unit Cost Total Cost
1 3" GI PIPE (#40) PCS 5 4, 110.00 20, 550.00
2 PORTLAND CEMENT (TYPE IP) BAGS 25 270.00 6, 750.00
3 12MM RSB PCS 20 245.00 4, 900.00
4 5MM x 2" x 5" CHANNEL BAR (TRUSS AND GIRT) PCS 14 3, 025.00 42, 350.00
5 1.5MM x 2" x 4" C-PURLINS PCS 30 1, 000.00 30, 000.00
6 CUT-OFF DISC PCS 2 350.00 700.00
7 CUTTING DISC (SMALL) BOx 5 450.00 2, 250.00
8 RED OxIDE PRIMER GALS 5 600.00 3, 000.00
9 3" PAINT BRUSH PCS 2 90.00 180.00
10 PAINT THINNER GALS 2 455.00 910.00
11 GA 26 x 10' CORR GI SHEET PCS 30 550.00 16, 500.00
12 GA 26 x 8' CORR GI SHEET PCS 30 440.00 13, 200.00
13 GA 26 FAB. RIDGE ROLL PCS 5 270.00 1, 350.00
14 2 1/2" TEK SCREW PCS 1500 3.00 4, 500.00
15 TEK SCREW ADOPTOR PCS 2 75.00 150.00
16 WELDING ROD PCS 10 255.00 2, 550.00
Approved Budget for the Contract ₱149, 840.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice