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Reference Number
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11403103
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Procuring Entity
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BARANGAY LAPING DEL SUR - LAPINIG NORTHERN SAMAR
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Title
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GOODS-ITB-2024-04 PROCUREMENT OF MATERIALS FOR THE CONSTRUCTION OF MRF
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Area of Delivery
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Northern Samar
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Printable Version
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Solicitation Number:
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GOODS-ITB-2024-04
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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 145,000.00
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Delivery Period:
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7 Day/s
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Client Agency:
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Contact Person:
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AIKO CESISTA RONGCALES
BARANGAY SECRETARY
Brgy. Lapinig del Sur
Lapinig
Northern Samar
Philippines 6423
63-926-8822125
lapinigdelsurbarangay@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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28/11/2024
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Last Updated / Time
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28/11/2024 12:00 AM
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Closing Date / Time
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06/12/2024 2:00 PM
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Description
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Note: A complete set of Bidding documents may be purchased by interested Bidders (working days and hours only) from the address below upon payment of
nonrefundable fee in the amount of 500 pesos only.
It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) by clicking the figures
opposite of the Associated Components, provided that the Bidders shall pay the applicable fee for the Bidding Documents not later than the submission of
their bids.
SOURCE OF FUND: BRGY. FUND CY2024 (20% EDF)
SCHEDULE OF PROCUREMENT ACTIVITIES
ADVERTISEMENT: November 28, 2024 to December 5, 2024 until 5:00 pm only.
PRE-BID CONFERENCE: NONE
BID SUBMISSION: December 6, 2024 before 2:00 pm
BID EVALUATION: December 6, 2024 @ 2:00 pm
For further information, please refer to:
AIKO C. RONGCALES
BAC Secretariat
Barangay Multi-Purpose Hall, Brgy. Lapinig del Sur /
1st Floor, Accounting Office, Municipal Building,
Lapinig, Northern Samar
Contact No.: 09751304940
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Line Items
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Item No.
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Product/Service Name
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Description
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Quantity
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UOM
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Budget (PHP)
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|
1
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Cement
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Type 1
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40
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Bag
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12,800.00
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2
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Sand
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Ready Mix
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3
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Cubic Meter
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5,100.00
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3
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Gravel
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Medium
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3
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Cubic Meter
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5,250.00
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4
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CHB
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4"
|
210
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Piece
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6,300.00
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5
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RSB
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12mm
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26
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Piece
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8,320.00
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6
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Tie Wire
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Tie Wire
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2
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Kilo
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256.00
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7
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Good Lumber
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2x3x3m
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70
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Piece
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16,100.00
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8
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CW Nails
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Assorted
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15
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Kilo
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1,725.00
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9
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Cyclone Wire
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6ft Height
|
25
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Meter
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17,500.00
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10
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Nails
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Umbrella Nails
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3
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Kilo
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435.00
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11
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Vulca Seal
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1/4 L
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1
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Liter
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365.00
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12
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Plywood
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Marine
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3
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Sheet
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4,050.00
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13
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GI Sheet Corr
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(Pre-pointed)
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11
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Sheet
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10,450.00
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14
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GI Sheet
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Plain (Ga. 14)
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5
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Sheet
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3,750.00
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15
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Door Hinges
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Heavy Duty 4"x4"
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6
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Pair
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3,900.00
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16
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Paint Brush
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3" and 2"
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4
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Piece
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360.00
|
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17
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Acrytex
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Primer
|
2
|
Gallon
|
3,900.00
|
|
18
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Acrytex
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Reducer
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2
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Gallon
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2,900.00
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|
19
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Acrytex
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Tinting Color (varies)
|
2
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Liter
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1,740.00
|
|
20
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Acrytex
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Tinting Top Coat (White)
|
2
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Gallon
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4,480.00
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Pre-bid Conference
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Date
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Time
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Venue
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05/12/2024
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2:00 PM
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NONE
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Created by
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AIKO CESISTA RONGCALES
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Date Created
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25/10/2024
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