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Supply and Delivery of Materials and Labor Tender - 109241837

The BUREAU OF INTERNAL REVENUE - REVENUE REGION NO.18 has issued a Tender notice for the procurement of a Supply and Delivery of Materials and Labor for Repair of Guard Post Cr, Css Cr and Collection Partition of Bir, Rdo 110, General Santos City in the Philippines. This Tender notice was published on 26 Oct 2024 and is scheduled to close on 30 Oct 2024, with an estimated Tender value of PHP 166569.45. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 109241837, while the tender notice number is PR 2024-10-450 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Materials and Labor for Repair of Guard Post Cr, Css Cr and Collection Partition of Bir, Rdo 110, General Santos City

Deadline: 30 Oct 2024

Posting Date: 26 Oct 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 109241837

Document Ref. No.: PR 2024-10-450

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 166569.45

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Materials and Labor for Repair of Guard Post CR, CSS CR and Collection Partition of BIR, RDO 110, General Santos City
Product/Service Name : Concrete hollow Block, Sand, Gravel, Cement, Tiles 30x60, Tiles 50x50, Tile Trim, Toilet Lavatory, Toilet Bowl, Tiles 60x60, 10mm DRB, Adhesive, Liquid Tile Adhesive, Glass Window (awning), Liquid Tile Primer, Reducer, Lacqeuer Thinner, Liquid Tile Gloss White, Sand Paper, Paint Roller, Paint Tray, Paint Brush, Masking Tape, 5mm Marine Plywood, Metal Furring, Carrying Channel, THHN Wire #14, THHN Wire #12, Flexible Hose, Electrical Tape, Utility Box, Junction Box, Outlet - 2 gang, Switch - 2 Gang, Faucet, Angle Valve, PPR Pipe 1/2, Elbow 1/2, Tee 1/2, Coupling 1/2, Labor - Foreman, Labor - Skilled Worker, Labor - Helper, Equipment - Electric Hand Drill, Equipment - Electric Sander
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Repair and Maintenance Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 166, 569.45
Area of Delivery : South Cotabato
Description : Materials and Labor for Repair of Guard Post CR, CSS CR and Collection Partition (Ground Floor)
Trade Agreement : Implementing Rules and Regulations

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