BARANGAY MAIBU, BUTUAN CITY has floated a tender for Supply and Delivery of Materials for the Rehabilitation of Community Stage. The project location is Philippines and the tender is closing on 02 Dec 2021. The tender notice number is 2021-011-02, while the TOT Ref Number is 60352250. 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 : Supply and Delivery of Materials for the Rehabilitation of Community Stage

Deadline : 02 Dec 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 60352250

Document Ref. No. : 2021-011-02

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : PHP 383946.38

Purchaser's Detail

Purchaser : BARANGAY MAIBU, BUTUAN CITY
Buenconsejo Bacor Signapan
Barangay Treasurer
Barangay Maibu, Butuan City
Butuan City
Agusan Del Norte
Philippines 8600
63-909-6867614
Philippines
Email :bsignapan@yahoo.com

Tender Details

Tender are invited for SUPPLY AND DELIVERY OF MATERIALS FOR THE REHABILITATION OF COMMUNITY STAGE

Product/Service Name : construction materials

Procurement Mode : Public Bidding

Classification : Goods

Category : Construction Materials and Supplies

Contract Duration : 0 Day/s

Budget for the Contract : PHP 383, 946.38

Area of Delivery : Agusan Del Norte

Description : PROJECT TITLE: SUPPLY AND DELIVERY OF MATERIALS FOR THE REHABILITATION OF COMMUNITY STAGE

LOCATION: BARANGAY MAIBU, BUTUAN CITY

ABC OF MATERIALS: Php383, 946.38

SOURCE OF FUNDS: BRGY. 20% DEV. FUND



ITEM DESCRIPTION:



804- GRAVEL BEDDING

1. 4.9455 Cu.m. Gravel Bedding

(5% shrinkage factor)

901(1)- STRUCTURAL CONCRETE

2. 4.355 Cu.m. Gravel

3. 2.1775 Cu.m. Sand

4. 39.0 bags Portland Cement

902(1)- REINFORCING STEEL

5. 474.37 Kg. Deformed reinforcing steel

6. 7.11555 Kg. #16 Galvanized Iron Wire

7. Consumables (5% of material cost)

903(2) FORMWORKS AND FALSEWORKS

8. 10.0 Pc. Ordinary Plywood

9. 180.0 Bdft. Good lumber

10. 7.0 Kg. Assorted CW Nails

11. Consumables (5% of material cost)

1002 - PLUMBING WORKS

12. 2 set Water closet with complete accessories

13. 2 set Lavatory with complete accessories

14. 2 Pc. Floor drain 6 x 6

15. 2 Pc. Tissue paper holder

16. 2 Pc. Faucet

17. 2 Pc. ½” x ½” Angle valve

18. 5 Pcs. 2” Ø x 10- PVC Pipe

19. 5 Pcs. 2” Ø PVC coupling

20...

Documents

 Tender Notice