Procurement Summary
Country : Philippines
Summary : S20242496 Procurement of Job Order: Supply & Installation (Labor & Materials)
Deadline : 06 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 102014991
Document Ref. No. : DDN_06/06/2024 PR#2024052910
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 193528.20
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for S20242496 Procurement of JOB ORDER: Supply & Installation (Labor & Materials)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Projects
Contract Duration : 10 Day/s
Budget for the Contract : PHP 193, 528.20
Area of Delivery : Davao Del Norte
Description : 1 1.00 L.S. LABOR AND MATERIALS
Materials:
360 pcs 60 x 60 Tiles
50
pack Tile Adhesive
30 bag ordinary cement
8 pcs 5mm x 4 x 8 Marine Plywood
10 pcs 2" x 6' x 10 Lawaan lumber
3 kls CWN No. 3
2 kls CWN No. 2.5
2 gal. Semi Gloss White Solvent
2 gal. Primer White Solvent
1 gal. Reducer
1 gal. Body Filter
1 gal. Cast
2 pcs #6 Baby Roller
1 roll #80 Sand Paper
Scope of Work:
Removal and replacement of Existing tiles w/
cracks, Repainting of Interior Walls
I. Tiling works
II Painting works
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice