Procurement Summary
Country : Philippines
Summary : Repair and Maintenance Project of Dome Roofing-Gsu
Deadline : 22 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100055344
Document Ref. No. : PR NO. 2024-03-164
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 96603.00
Purchaser's Detail
Purchaser : DAVAO DE ORO STATE COLLEGE
Liezel Cornitez Patron
BAC Secretariat
P-10 Poblacion
Compostela
Davao de Oro (Compos. Valley)
Philippines 8803
63-955-5905086
63-949-8233796
Philippines
Email :procurement@ddosc.edu.ph
Tender Details
Tender are invited for Repair and maintenance project of dome roofing-GSU
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 40 Day/s
Budget for the Contract : PHP 96, 603.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : GENERAL REQUIREMENTS
1 lot Occupational Safety and health Program
1 lot Mobilization and Demobilization
MASONRY AND CARPENTRY
5 gal Roof Sealant
66 pcs Fasten Joint tape weather proof (2" x 15 m)
MATERIAL COST
LABOR COST
VAT 5%
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice