Procurement of Labor and Materials for the Repair of Accounting Office Use Tender

Procurement Summary

Country : Philippines

Summary : Procurement of Labor and Materials for the Repair of Accounting Office Use

Deadline : 28 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 118195711

Document Ref. No. : SVP-2025-042

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 149797.52

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF LABOR AND MATERIALS FOR THE REPAIR OF ACCOUNTING OFFICE USE

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : General Repair and Maintenance Services

Contract Duration : 10 Day/s

Budget for the Contract : PHP 149, 797.52

Area of Delivery : Samar

Description : GENERAL REQUIREMENT

1 each billboard

1 Ls construction safety and health



FABRICATED MATERIALS AND HARDWARE

1 lot repair of doors



ROOFING WORKS

98 sq.m. pre-painted metal sheets (corrugated, short span/long span, below 0.427 BMT/above 0.427 BMT)



CEILING AND CARPENTRY WORKS

30 sq.m. 4.5 mm fiber cement board/4.5 mm marine plywood/6.00 mm marine plywood/6.0 mm ordinary plywood in wood frame ceiling)

1 lot purlins



PAINTING WORKS

84 sq.m. masonry painting

49 sq.m. wooden painting

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice