Solicitation Number: 21-93 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 61,379.00  Delivery Period: 60 Day/s Client Agency: Contact Person: Rosario Y. Baldonado DENR R6 PhilGEPS Coordinator/Carto. 1 Fort San Pedro Iloilo City Iloilo City Iloilo Philippines 5000 63-928-0713685 Ext.123 63-33-5033563 procurementdenrr6@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	24/11/2021
	Last Updated / Time	13/04/2022 14:37 PM
	Closing Date / Time	29/11/2021 08:00 AM
Description   1 JOB Repair and Enhancement of Planning and Management Division Office (Repair of Office of the Chief, PMD and Repainting and Installation of Mouldings of PMD Office) 1 Scope of Work: 1. Demolition of Ceiling Area (22m2) 2. Installation of metal Furing 3. Applying of Marine Epoxy and mesh tape 4. Installation of Fiber cemeb=nt Board 4.8mm 5. Applyingskim coat (ceiling area) 6. Sandingof ceiling area 7. paintingof area (251.8m2) 8. Installation of wood moulding 9. Installation of L.O, C.O and wires To include labor and materials Note: For official use of PMD Office. APPROVED BUDGET COST PhP 61,379.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Repair and Enhancement of Planning and Management 1. Demolition of Ceiling Area (22m2) 2. Installation of metal Furing 3. Applying of Marine Epoxy and mesh tape 4. Installation of Fiber cemeb=nt Board 4.8mm 5. Applyingskim coat (ceiling area) 6. Sandingof ceiling area 7. paintingof area (251.8m2) 8. 1 Lot 56,000.00