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Repair of Roofing of the Assessment Command Center Tender - 101050639

The WANGAN NATIONAL AGRICULTURAL SCHOOL has issued a Tender notice for the procurement of a Repair of Roofing of the Assessment Command Center and Cctv Monitoring Control Room in the Philippines. This Tender notice was published on 10 May 2024 and is scheduled to close on 15 May 2024, with an estimated Tender value of PHP 998375.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 101050639, while the tender notice number is 2024-05-073 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Repair of Roofing of the Assessment Command Center and Cctv Monitoring Control Room

Deadline: 15 May 2024

Posting Date: 10 May 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 101050639

Document Ref. No.: 2024-05-073

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 998375.00

Purchaser's Detail

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Tender Details

Tender are invited for REPAIR OF ROOFING OF THE ASSESSMENT COMMAND CENTER AND CCTV MONITORING CONTROL ROOM
Product/Service Name : TUBULAR, ANGLE BAR, C-PURLINS, WELDING ROD, COLORED ROOF, TEK SCREW, VULCA SEAL, METAL CLADDING, BLIND RIVETS, PLAIN SHEET, PLYWOOD, CONCRETE HOLLOWBLOCK, CEMENT, COARSE SAND, YY SAND, DEFORMRD BAR, COCONUT LUMBER, COMMON NAILS, TILES, FILL SOIL, METAL FURRING, C-CHANNEL, W-CLIP, CONCRETE NAIL, GYPSUM BOARD, TOILET BOWL, DOOR KNOB, PVC PIPE, PVC ELBOW, PVC ELBOW FEMALE, PVC TEE PPR, BIG PVC PIPE, PVC DOOR, THHN WIRE, MORFLEX, MORFLEX CONNECTOR, UTILITY BOX, JUNCTION BOX, ELECTRICAL TAPE, SWITCH, OUTLET, RECEPTACLE, BULB, PVC MOULDING, GLASS WALLS PARTITION AND DOORS, TIE WIRE, LIQUID SKIM COAT, PRIMER WHITE, FLAT WHITE, EPOXY PRIMER, FINAL COLOR, LACQUER THINNER, LABOR
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Civil Works
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 998, 375.00
Area of Delivery : Davao Del Sur
Description : REPAIR OF ROOFING OF THE ASSESSMENT COMMAND CENTER AND CCTV MONITORING CONTROL ROOM
Trade Agreement : Implementing Rules and Regulations

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