Solicitation Number: 2023-103 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 148,611.02  Delivery Period: 30 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	Cancelled
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	28/10/2023
	Last Updated / Time	05/12/2023 16:03 PM
	Closing Date / Time	31/10/2023 14:00 PM
Description   Item Unit ITEM AND DESCRIPTION BRAND NAME QUANTITY 1 job Construction of waiting area for SMD clients Location: DENR VI, Iloilo City BILL OF MATERIALS CU. M A. DEMOLITION AND DISPOSAL OF THE EXISTING PLANT BOX 3 Sq. m B. EXCAVATION 3 C. CONCRETING CU. M Concrete 2 kg Rebars 20 rolls Gl wire 16 0.5 CU. M Formworks 6 Sq. m Floor screeding 24 Sq. m Plastering 6 D. STEEL WORKS pcs 3" Gl Pipes 6 pcs 2" x 6" Gl Purlins 2 pcs 2" x 4" GI Purlins 10 pcs 1/8" x 1" Angle bar 12 pcs 1/8" x 1" flat bar 10 kg 6013 Welding rod 5 E. STEEL ROOFING sq.m 0.40mm Pre-painted roofing 48 pcs 0.5mm Pre-painted flashing/gutter 14 packs 1/8" x 1/2" blind rivets 1 pcs 3" tex screw 200 lit. Gutter sealant 1 pcs 3" PVC pipe 2 pcs 3" PVC elbow 4 ml PVC solvent cement 200 ml 1 sub-total material cost sub-total excavation and disposal labor cost TOTAL APPROVED BUDGET COST PhP148,611.02
Remarks (CANCELLED DUE TO CHANGES IN DETAILS OF PR)