| Solicitation Number: |
25-06-043 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Civil Works |
| Category: |
General Repair and Maintenance Services |
| Approved Budget for the Contract: |
PHP 96,650.00 |
| Contract Duration: |
3 Day/s |
| Client Agency: |
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| Contact Person: |
MARIA SALINA A. MAPA
SCHOOL SUPPLY OFFICER DESIGNATE
Banquerohan, Legazpi City
Legazpi City
Albay
Philippines 4500
63-917-1175469
302257@deped.gov.ph |
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Status |
Active
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| Associated Components |
Order
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| Bid Supplements |
0
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| Document Request List |
0
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| Date Published |
11/06/2025 |
| Last Updated / Time |
11/06/2025 12:00 AM |
| Closing Date / Time |
16/06/2025 1:00 AM |
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Description
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Labor and materials
concreting of pathways road with dimension of:
L 30CM, W 2.5M, T-10CM
L 6.5M, W 4.5M T 10CM
L 22
M W 1.2M T 10CM,
L 1.5M, W 1.2M T 10CM
Material cost 70,500
labor cost: 30% of materials 21,500
excavation work 5000
total construction cost: 96,650.00
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