PARAA'AQUE ELEMENTARY SCHOOL UNIT II has floated a tender for Renovation of Guidance and Sbm Room. The project location is Philippines and the tender is closing on 26 Apr 2019. The tender notice number is RFQ-2019-002, while the TOT Ref Number is 32404389. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Renovation of Guidance and Sbm Room

Deadline : 26 Apr 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 32404389

Document Ref. No. : RFQ-2019-002

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : PARAA'AQUE ELEMENTARY SCHOOL UNIT II
Arnil Verdejo Avila
Sbac - Chairperson
Kabihasnan Road, San Dionisio
ParaA+/-aque City
Metro Manila
Philippines 1700
63-832-7483

pesunitii@yahoo.com
Philippines
Email :pesunitii@yahoo.com

Tender Details

Renovation of Guidance and Sbm Room

PROJECT: RENOVATION OF GUIDANCE & SBM ROOM

SCHOOL : PARANAQUE ELEMENTARY SCHOOL UNIT 2

LOCATION : KABIHASNAN ST, PARANAQUE CITY

OWNER : DEPARTMENT OF EDUCATION

SUBJECT : APPROVED AGENCY ESTIMATE

I.D. NO DESCRIPTION UNIT QTY



I. GENERAL REQUIREMENTS

Mobilization/Temporary Structures, Utilities and Services/Demobilization / Standard Billboard lot 1.00

Safety and Health lot 1.00

Sub-total

14.00 Glass Door & Partition

14.07 1/4" thk glass door 0.9 x 2.1m on analok aluminum frame (complete with accessories) set 3.00

10.24 1/4" thk Fixed glass on analok aluminum frame (complete with accessories) sq.m. 5.40

Sub-total

C2 Carpentry Works

Partition sq.m 4.00

9.13 Rough Lumber, Sun Dried, Tanguile bd.ft 9.00

9.06 Plywood, Marine 1/4" x 4' x 8' pc 4.00

9.22 Finishing Nails kg 1.00

9.23 Common Wire Nails kg 1.00

9.24 Concrete Nails kg 1.00

Cabinet Partition

Plywood, Marine 3/4" x 4' x 8' pc 20.00

Common Wire Nails kg 8.00

1/2 x 1 x 10 s4s pc 55.00

Stikwell gal 4.00

Sub-total

F2 Painting Works

Wood surfaces sq.m 123.20

Enamel, Flatwall gal 7.00

Glazing Putty gal 7.00

Enamel, Semi Gloss gal 7.00

Paint Thinner gal 6.00

Sub-total

Consumables

Paint Brush 2" pc 4.00

Baby Roller pc 4.00

San Paper pc 60.00

Sub-total





I.

II.

III.

IV.



* Payable in 3 months and subject to tax.





Prepared: Approved:





ANTONIO A. SALAMANQUE JR. SUSAN J. CORRO

Engineer III Head, Procuring Entity





Line Items

Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)

1construction projectsrenovation of guidance and sbm room1Package149, 991.59

Closing Date : 2019-04-26

Documents

 Tender Notice