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Reference Number
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10488865
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Procuring Entity
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MUNICIPALITY OF VALENCIA, NEGROS ORIENTAL
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Title
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Purchase of Goods for Concreting Balugo Road at Purok 1
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Area of Delivery
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Negros Oriental
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Printable Version
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Solicitation Number:
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24-01-0046
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Public Bidding
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Classification:
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Goods
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Category:
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Construction Materials and Supplies
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Approved Budget for the Contract:
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PHP 371,971.45
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Delivery Period:
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30 Day/s
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Client Agency:
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Contact Person:
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Jerome Olasiman Limpahan
BAC Secretariat
Municipal Hall, Rizal Street
Valencia
Negros, Oriental
Valencia
Negros Oriental
Philippines 6215
63-35-4238450 Ext.none
bacofficevalencia@gmail.com
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Status
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Active
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Associated Components
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Order
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Bid Supplements
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0
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Document Request List
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0
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Date Published
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29/01/2024
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Last Updated / Time
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29/01/2024 12:00 AM
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Closing Date / Time
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05/02/2024 2:00 PM
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Description
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1 sq. ft. 64 Digital Printed Billboard (70 dpi) with
Specified COA Standards (64 sq. ft.) 8’ x 8’ 22.00 1,408.00
2 bd. ft. 15 2” x 3” x 10’ Coco Lumber 35.00 525.00
3 bd. ft. 12 2” x 3” x 8’ Coco Lumber 35.00 420.00
4 bd. ft. 42.67 2” x 2” x 8’ Coco Lumber 35.00 1,493.45
5 kg. 1 4” CWN 85.00 85.00
6 kg. 0.5 1 – 1/2" CW Nails 90.00 45.00
7 pcs. 8 Safety Helmet/Hardhat 350.00 2,800.00
8 pairs 8 Rubber Shoes (Long with Steel Toe) 600.00 4,800.00
9 pcs. 8 Safety Vest 150.00 1,200.00
10 pairs 8 Working Gloves 45.00 360.00
11 roll 1 Caution Tape 1,750.00 1,750.00
12 cu. m. 93.5 Aggregate Subbase Course 1,200.00 112,200.00
13 bags 495 Portland Cement 270.00 133,650.00
14 cu. m. 54 Gravel 1,200.00 64,800.00
15 cu. m. 30 Sand 1,100.00 33,000.00
16 lghts. 18 16 mm Ø x 6.0 m Deformed Steel Bar 465.00 8,370.00
17 kgs. 5 Asphalt Sealer 95.00 475.00
18 lghts. 8 16 mm Ø x 6.0 m Plain Dowel Bar 485.00 3,880.00
19 pcs. 6 Construction Pail 60.00 360.00
20 pcs. 5 Hacksaw Blade 70.00 350.00
TOTAL ABC 371,971.45
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Created by
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Jerome Olasiman Limpahan
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Date Created
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19/01/2024
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