Construction Supplies for Repair of Classroom of Grade-1Grade-4 and Grade-3
This tender is from the country of Philippines in Asian region. The tender was published by LAKI-LAKI ELEMENTARY SCHOOL - GOA CAMARINES SUR on 13 Sep 2021 for Request for Quotation RFQ Construction Supplies for Repair of Classroom of Grade-1Grade-4 and Grade-3Closing Date Time 17092021 100 AMArea of Delivery Camarines SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Technical Specifications Construction Supplies for Repair of ClassroomApproved Budget 11532100Grade 1 Classroom No Item Description Unit Qty Estimated Cost Total Price 1 Apo Galfan 24 05 Pcs 22 980 2156000 2 Tekscrew Pcs 726 3 217800 3 2 X 3x 10 Good Lumber Pcs 21 450 945000 4 Senepa 12mm X 10mm X 8ft Pcs 6 450 270000 5 Vulcaseal Liter 1 598 59800 6 Ridge Roll Pcs 4 490 196000 Total 3844600 Grade 4 Classroom Item Description Unit Qty Estimated Cost Total Price 1 Apo Gafan 24 05 Pcs 23 980 2254000 2 Tekscrew Pcs 900 3 270000 3 2 X 3 X 10 Good Lumber Pcs 20 450 900000 4 Senepa 12mm X 10mm X 8ft Pcs 8 450 360000 5 Vulcaseal Liter 1 600 60000 Total 3844000 Grade 3 Classroom Item Description Unit Qty Estimated Cost Total Price 1 Z Bar Pcs 7 320 224000 2 T Bar Pcs 2 268 53600 3 Steel Casement Handle Pairs 14 70 98000 4 Steel Casement Hinges Pairs 20 30 60000 5 Welding Rod Kg 8 130 104000 6 Metal Primer Gal 1 780 78000 7 Lacquer Thinner Gal 1 340 34000 8 Paint Thinner Gal 1 34000 34000 9 Roller Brush W Tray Sets 2 13000 26000 10 Grinder Pad Pcs 5 9500 47500 11 Cut off Blade 12 Pc 1 59500 59500 12 12 X 16 316 Clear Glass Pcs 84 19800 1663200 13 12x28 316 Clear Glass Pcs 10 31000 310000 14 Boysen Latex Paint Pail 1 260000 260000 15 Raw Sienna Litre 4 10700 42800 16 Paint Brush 3 Pcs 2 9800 19600 17 Boysen Qde Nile Green Gallon 2 79500 159000 18 Glass Dow Corning Sealant Tubes 19 19700 374300 19 Apo Galfan 24 905 Pcs 2 98000 196000 Total 3843500 Grand Total 11532100. The last date to submit your bid for this tender was 17 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
LAKI-LAKI ELEMENTARY SCHOOL - GOA CAMARINES SUR
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ Construction Supplies for Repair of Classroom of Grade-1Grade-4 and Grade-3Closing Date Time 17092021 100 AMArea of Delivery Camarines SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Technical Specifications Construction Supplies for Repair of ClassroomApproved Budget 11532100Grade 1 Classroom No Item Description Unit Qty Estimated Cost Total Price 1 Apo Galfan 24 05 Pcs 22 980 2156000 2 Tekscrew Pcs 726 3 217800 3 2 X 3x 10 Good Lumber Pcs 21 450 945000 4 Senepa 12mm X 10mm X 8ft Pcs 6 450 270000 5 Vulcaseal Liter 1 598 59800 6 Ridge Roll Pcs 4 490 196000 Total 3844600 Grade 4 Classroom Item Description Unit Qty Estimated Cost Total Price 1 Apo Gafan 24 05 Pcs 23 980 2254000 2 Tekscrew Pcs 900 3 270000 3 2 X 3 X 10 Good Lumber Pcs 20 450 900000 4 Senepa 12mm X 10mm X 8ft Pcs 8 450 360000 5 Vulcaseal Liter 1 600 60000 Total 3844000 Grade 3 Classroom Item Description Unit Qty Estimated Cost Total Price 1 Z Bar Pcs 7 320 224000 2 T Bar Pcs 2 268 53600 3 Steel Casement Handle Pairs 14 70 98000 4 Steel Casement Hinges Pairs 20 30 60000 5 Welding Rod Kg 8 130 104000 6 Metal Primer Gal 1 780 78000 7 Lacquer Thinner Gal 1 340 34000 8 Paint Thinner Gal 1 34000 34000 9 Roller Brush W Tray Sets 2 13000 26000 10 Grinder Pad Pcs 5 9500 47500 11 Cut off Blade 12 Pc 1 59500 59500 12 12 X 16 316 Clear Glass Pcs 84 19800 1663200 13 12x28 316 Clear Glass Pcs 10 31000 310000 14 Boysen Latex Paint Pail 1 260000 260000 15 Raw Sienna Litre 4 10700 42800 16 Paint Brush 3 Pcs 2 9800 19600 17 Boysen Qde Nile Green Gallon 2 79500 159000 18 Glass Dow Corning Sealant Tubes 19 19700 374300 19 Apo Galfan 24 905 Pcs 2 98000 196000 Total 3843500 Grand Total 11532100
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Tender Notice No:
Tender Document:
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