Procurement Summary
Country : Philippines
Summary : Repair and Maintenance of Bfar 6 Regional Office
Deadline : 30 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100455211
Document Ref. No. : 24-04-042
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 708705.35
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for REPAIR AND MAINTENANCE OF BFAR 6 REGIONAL OFFICE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Projects
Contract Duration : 0 Day/s
Budget for the Contract : PHP 708, 705.35
Description : ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT COST TOTAL COST
1 DEMOLITION WORKS 1 lot 39, 201.16 39, 201.16
2 CLEARING AND GRUBBING 1 lot 12, 564.48 12, 564.48
3 PLUMBING WORKS WITH INSTALLATION OF PRESSURE TANK 1 lot 129, 147.75 129, 147.75
4 COMFORT ROOM REPLACEMENT OF WATER CLOSET, URINALS, FAUCETS AND SINK 1 lot 249, 953.83 249, 953.83
5 TILE WORKS 24 sq.m 2, 870.62 68, 894.88
6 STRUCTURAL CONCRETE, LAVATORY COUNTER 0.18 cu.m 20, 311.81 3, 656.13
7 REINFORCED STEEL BARS (Deformed) GRADE 33 16 kg 353.68 5, 658.88
8 FORMWORKS AND FALSEWORKS 0.75 sq.m 8, 093.48 6, 070.11
9 SMALL CABINET 1 sq.m 24, 188.28 24, 188.28
10 LAVATORY COUNTERTOP 1 lot 66, 530.29 66, 530.29
11 GLASS WORKS 1 ls 50, 344.38 50, 344.38
12 INSTALLATION OF COMFORT ROOM STAINLESS STEEL RAILINGS FOR SENIOR CITIZEN/PWD 1 lot 24, 924.80 24, 924.80
13 FLUSH DOOR WITH JAMB 1.47 sq.m 7, 655.02 11, 252.88
14 MOBILIZATION AND DEMOBILIZATION 1 lot 16, 317.50 16, 317.50
TOTAL ABC= P708, 705.35
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice