Solicitation Number: 13-331 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Civil Works Category: Construction Projects Approved Budget for the Contract: PHP 298,617.16  Delivery Period: Client Agency: Contact Person: Donato Panaligan BAC Staff F. Sevilla Blvd., San Agustin, Malabon City Metro Manila Philippines 1470 63-2-2813487 bac_secmalabon@yahoo.com	Status	Active
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	10/09/2013
	Last Updated / Time	10/09/2013 00:00 AM
	Closing Date / Time	17/09/2013 01:00 AM
Description   MATERIALS: 36 BAGS CEMENT 3 CU.M. SAND 5 CU.M. GRAVEL 16 PCS DRB 16 MM. DIA. X 6.00 M. 23 PCS DRB 10 MM. DIA. X 6.00 M. 6 KG G.I. WIRE #16 10 PCS ORDINARY PLYWOOD 1/4" THK. 78 PCS COCO LUMBER 2" X 2" X 12' 12 KG CWN (ASSORTED) 4 KG CONCRETE NAIL 12 PCS BASE PLATE 0.30 M. X 0.30 M. 48 PCS ANCHOR BOLT 16 MM2 DIA. 14 PCS G.I. PIPE 4" DIA. X 6 M. X SCH. 40 (BENDED) 7 PCS G.I. PIPE 2" DIA. X 6 M. X SCH. 20 1 PC G.I. TUBULAR 2" X 2" X 1.5 MM. THK. 4 BXS WELDING ROD 4 PCS PLAIN G.I. SHT. 4' X 8' X 1/4" THK. (FASCIA BOARD) 12 PCS C-PURLINS 2" X 4" X 1/8" THK. 20 L.M. PRE PAINTED RIB TYPE ROOFING 0.40 MM. THK. 4 GALS EPOXY PRIMER PAINT 4 GALS QDE PAINT 7 QRTS TINTING COLOR 6 PCS PAINT BRUSH 4" 9 PCS PAINT BRUSH 2" 3 KG WASTE CLOTH LABOR: OVERHEAD, CONTINGENCIES AND MISCELLANEOUS: CONTRACTOR'S PROFIT: TAX: Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PROPOSED CONSTRUCTION WAITING SHED 1 Lot 298,617.16