| Reference Number |
9311096 |
| Procuring Entity |
MUNICIPALITY OF LAPUYAN, ZAMBOANGA DEL SUR |
| Title |
CONSTRUCTION MATERIALS FOR THE REPAIR OF ALS CLASSROOM (PB-LAP-2022-198) |
| Area of Delivery |
Zamboanga Del Sur |
|
| Solicitation Number: |
PB-LAP-2022-198 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 34) |
| Classification: |
Goods |
| Category: |
Construction Materials and Supplies |
| Approved Budget for the Contract: |
PHP 75,510.00
|
| Delivery Period: |
7 Day/s |
| Client Agency: |
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| Contact Person: |
RICARDO, JR. ABABOL IMBING BAC Chairman Datu Lumok District, Poblacion, Lapuyan, Zamboanga del Sur - Lapuyan Zamboanga Del Sur Philippines 7037 63-998-2829348 Ext.-
zlapuyan@yahoo.com |
|
Status |
Closed |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
0 |
| Date Published |
03/12/2022 |
| Last Updated / Time |
03/12/2022 00:00 AM |
| Closing Date / Time |
06/12/2022 12:00 PM |
|
Description |
| |
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CONSTRUCTION MATERIALS FOR THE REPAIR OF ALS CLASSROOM |
|
|
Line Items |
| 1 | CORR. GI ROOF-GALVA-G24x12' | - | 60 | Piece |
| 2 | UMBRELLA NAILS 2.5" | - | 10 | Kilo |
| 3 | 100-2X4X12, GOOD LUMBER | - | 24 | Board Feet |
| 4 | 20-2X6X12, GOOD LUMBER | - | 24 | Board Feet |
| 5 | CW NAILS #4 | - | 10 | Kilo |
| 6 | CW NAILS #3 | - | 5 | Kilo |
| 7 | VULCA SEAL | - | 2 | Gallon |
| 8 | 40-2X3X10, FORM L. | - | 200 | Board Feet |
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| Created by |
RICARDO, JR. ABABOL IMBING |
| Date Created |
02/12/2022 |
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