Solicitation Number: 22-108 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 104,780.00  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 63-949-3243002 63-33-3294723 procurementdenrr6@yahoo.com	Status	Cancelled
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	23/09/2022
	Last Updated / Time	03/03/2023 12:31 PM
	Closing Date / Time	26/09/2022 14:00 PM
Description   1 JOB WATERPROOFING OF DENR HOSTEL ROOF DECK Scope of Work Chipping of existing concrete deck top surface Repair, level and smoothing of slab surface Application on cemntitious water proofing Overlaying of new cement mortar replacement of corroded exit panel door Labor Note: For official use of the DENR Hostel waterproofing of roof deck. APPROVED BUDGET COST PhP104,780.00
Remarks Cancelled PR, due to restrictions on the source of funds - Trust Fund not allowed.