Procurement Summary
Country : Philippines
Summary : Labor, Supply & Delivery of Materials for the Repair of Facility Building Roofing at Water Treatment Plant
Deadline : 24 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100174641
Document Ref. No. : 2024-47
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 345912.00
Purchaser's Detail
Purchaser : SANTIAGO WATER DISTRICT
Zoraida T. Halligao
BAC Secretariat
No. 3 Carreon St., Centro East, Santiago City
Santiago City
Isabela
Philippines 3311
63-078-3903301
63-078-3052752
Philippines
Email :santiagowaterdistrictbac@gmail.com
Tender Details
Tender are invited for LABOR, SUPPLY & DELIVERY OF MATERIALS FOR THE REPAIR OF FACILITY BUILDING ROOFING AT WATER TREATMENT PLANT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Projects
Contract Duration : 30 Day/s
Budget for the Contract : PHP 345, 912.00
Area of Delivery : Isabela
Description : LABOR, SUPPLY & DELIVERY OF MATERIALS FOR THE REPAIR OF FACILITY BUILDING ROOFING AT WATER TREATMENT PLANT (PR#57180)
**FULL REPLACEMENT OF ROOFING & FRAMES
Duracurved GA 24 (Prepainted - Royal Blue) 247 LM
Box Gutter GA 24 (Prepainted - Royal Blue) 16 PC
Box Flashing GA 24 (Prepainted - Royal Blue) 6 PC
End Mouldings GA 24 (Prepainted - Royal Blue) 12 PC
Stainless Roof Ventilator 620 x 600 x 490cm 4 PC
Tekscrew with Seal Washer 1500 PC
Blind Rivets 2 BOX
Silicon Sealant - Black 10 TUBE
Concrete Nail 1" 2 KG
1.5" x 1.5" x 8ft. Chicken Net Black 100 M
Foam Insulator (10mm double sided) 7 ROLL
Tie Wire #16 30 KG
2" x 6" x 20ft. C-Purlins (1.5mm) 40 PC
16mm x 6m Sag Rod 6 PC
Epoxy Primer 2 GAL
Lacquer Thinner 1 GAL
Paint Brush 2" 2 PC
4" Grinding Disks 2 BOX
4" Cutting Disks 2 BOX
Welding Rod 2.5kg 3 BOX
Labor - Dismantling, Repair of C-Purlins, Installation of Roofing Sheets & Accessories 1 LOT
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice