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Goods-Itb 2019-10-005 Supply and Delivery of Construction Materials for the Repair... Tender

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BARANGAY LO-OK, LAPINIG, NORTHERN SAMAR has floated a tender for Goods-Itb 2019-10-005 Supply and Delivery of Construction Materials for the Repair or Rehabilitation of Plaza Fence in Brgy. Lo-Ok, Lapinig, N. Samar (1St Posting). The project location is Philippines and the tender is closing on 23 Oct 2019. The tender notice number is GOODS-ITB 2019-10-005, while the TOT Ref Number is 37168413. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Goods-Itb 2019-10-005 Supply and Delivery of Construction Materials for the Repair or Rehabilitation of Plaza Fence in Brgy. Lo-Ok, Lapinig, N. Samar (1St Posting)

Deadline : 23 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37168413

Document Ref. No. : GOODS-ITB 2019-10-005

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : BARANGAY LO-OK, LAPINIG, NORTHERN SAMAR
LILIAN D. ESPONILLA
BAC Secretariat
Brgy. Lo-ok
Lapinig
Northern Samar
Philippines 6423
63-926-8822125

brgy_looklapinig@yahoo.com
Philippines
Email :brgy_looklapinig@yahoo.com

Tender Details

Goods-Itb 2019-10-005 Supply and Delivery of Construction Materials for the Repair or Rehabilitation of Plaza Fence in Brgy. Lo-Ok, Lapinig, N. Samar (1St Posting)

NOTE: A complete set of Bidding Documents may be purchased by interested Bidders (working days and hours only) from the address below upon payment of non-refundable fee for the Bidding Documents in the amount of 500 pesos only.

It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) by clicking the figures opposite the Associated Components, provided that the Bidders shall pay the applicable fee for the Bidding Documents not later than the submission of their bids.

SCHEDULE OF PROCUREMENT ACTIVITIES

ADVERTISEMENT: October 16, 2019 to October 23, 2019

PRE-BID CONFERENCE: NONE

BID SUBMISSION: October 24, 2019 before 10:00 AM

BID EVALUATION: October 25, 2019 @ 10:00 AM

For further information, please refer to:

LILIAN D. ESPONILLA

BAC Secretariat

Barangay Multi-Purpose Hall, Brgy. Lo-ok /

1st Floor, Accounting Office, Municipal Building,

Lapinig, Northern Samar

Contact No.: 09058350143

Line Items

Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)

1CementCement20Bag6, 400.00

2GravelGravel1Cubic Meter1, 900.00

3SandSand3Cubic Meter4, 500.00

4RSB 12mmRSB 12mm12Piece3, 480.00

5RSB 10mmRSB 10mm4Piece760.00

6Tie WireTie Wire2Kilo240.00

7Hacksaw BladeHacksaw Blade2Piece260.00

8Square Bar 12mmSquare Bar 12mm60Piece21, 000.00

9Round Bar 9mmRound Bar 9mm10Piece1, 900.00

10G.I. Pipe 1 A1/2-G.I. Pipe 1 A1/2-6Piece11, 400.00

11G.I. Pipe 1-G.I. Pipe 1-8Piece7, 840.00

12Welding RodWelding Rod12Kilo1, 560.00

13Grinding StoneGrinding Stone2Piece320.00

14Cutting DiscCutting Disc2Piece320.00

15Paint Brush 2-Paint Brush 2-2Piece156.00

Closing Date : 2019-10-23