Solicitation Number: 2023-24 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods - General Support Services Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 49,950.00  Delivery Period: 30 Day/s Client Agency: Contact Person: Pascual Isada Ongco Land Management Officer III / BAC Chairman Barangay Lanot Roxas City Capiz Philippines 5800 63-036-6330299 63-036-6215240 penrocapiz@denr.gov.ph	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	11/11/2023
	Last Updated / Time	11/11/2023 00:00 AM
	Closing Date / Time	14/11/2023 01:00 AM
Description   Repair and maintenance of office building of DENR PENRO Capiz Roofing 6pcs. Corrugated Roof Sheet (0.4x12ft) 1pck Vulcaseal 1kl Umbrella Nails Ceiling 3pcs Marine Plywood 1/2x4x8 100pcs. Blind Rivets 1roll Masking Tape 1roll Fibertape 1can Epoxy El Kapitan 2gal Flat white latex Hostel (Leak) 1pail Flexibond 1can Volcaseal Conference (CR Leak) 15pcs Tiles 2bags Tile Adhesive 3bags Cement 1cu.m Sand 1pack Tile Gourt 2gal Plexibond Labor Total ABC = 49,950.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Repair and maintenance Repair and maintenance of office building 1 Lot 49,950.00