Solicitation Number: 2023-79 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 160,455.00  Delivery Period: 60 Day/s Client Agency: Contact Person: Procurement Section BAC Secretariat Pepita Aquino Street, Port Area, Il Iloilo City Iloilo City Iloilo Philippines 5000 63-33-3294723 63-33-3294723 procurementdenrr6@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	16/09/2023
	Last Updated / Time	10/10/2023 11:47 AM
	Closing Date / Time	19/09/2023 14:00 PM
Description   1 job Water Proofing of Hostel Concrete Roof Deck, DENR VI Regional Office, Parola, Iloilo City SCOPE OF WORKS 1. Repair of Existing Flooring bags Portland Cement 10 cu.m. Washed sand 2 pcs. concrete diamond sanding disc 4 pcs. Gritt 35 sandpaper 10 pcs. 8" sanding pad 1 Sub Total 2. Rectification of Floor Drain Catchment sets 4" PVC 90 deg. Elbow 16 pcs. 4" PVC Pipe 12 pcs. 4" Stainless drain strainer 4 can 500ml PVC solvent 1 pcs. G.I. Pipe Scrap 50 pcs. No.6x25mm metal screw 100 Sub Total 3. Water Proofing gal. Bitumen water proofing sealant 10 pcs. Paint roller 9" 4 pcs. paint brush 2" 5 Sub Total 4. Mortar Overlay bags Portland Cement 60 Screened washed sand 5 Flexibond 4 6" roller 4 Sub Total Total Material Cost Total Labor Cost For official use of Admin.Division APPROVED BUDGET COST PhP160,455.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Water Proofing of Hostel Concrete Roof Deck, DENR Please see attached associated component 1 Lot 160,455.00