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Tender Details
- Country: Philippines
- Summary: 1St Itb Repair Partition Wall G-6 Lydabel
- PHT Ref No: 111398590
- Deadline: 27 Dec 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 20282.00
- Notice Type: Tender
- Document Ref. No.: 2024-12-017
- Purchaser's Detail :
- Description :
- Tender are invited for 1st ITB Repair Partition Wall G-6 Lydabel
Product/Service Name : construction supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 1 Day/s
Budget for the Contract : PHP 20,282.00
Area of Delivery : Negros Occidental
Description : QTY UNIT OF ISSUE ITEM/DESCRIPTION STOCK NO. ESTIMATED UNIT COST ESTIMATED COST
300 pc. Hollow blocks 15 ₱4,500.00
20 bag Cement 210 ₱4,200.00
10 pc. Steel bar 10mm 154 ₱1,540.00
1 kl. Tie wire 90 ₱90.00
4 cu. Riversand 950 ₱3,800.00
1 Labor 5652 ₱5,652.00
1 Hauling 500 ₱500.00
TOTAL ₱20,282.00
PURPOSE: Purchase of materials for the Grade 6 partition wall
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : HON. PEDRO R. VILLENA ELEMENTARY SCHOOL
CRISANTO DE ASIS QUIJANO
BAC Chairman
Brgy Sicaba, Cadiz City
Cadiz City
Negros Occidental
Philippines 6121
63-991-6966714
Email :crisanto.quijano001@deped.gov.ph
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