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Tender Details
- Country: Philippines
- Summary: Repair/Maintenance of Brgy. Malungun Water System, Maguing
- PHT Ref No: 125289061
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 250782.73
- Notice Type: Tender
- Document Ref. No.: Maintenance 10
- Purchaser's Detail :
- Description :
- Tender are invited for Repair/Maintenance of Brgy. Malungun Water System, Maguing
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 250,782.73
Area of Delivery : Lanao Del Sur
Description : 1 Safety Vest 66.54 man-day
2 Working Gloves 40.00 man-day
3 First-Aid Medicine Kit 1.00 set
4 Deformed Reinforcing Steel 273.21 kg
5 #16 Galvanized Iron Wire 4.00 kg
6 Gravel 4.68 cu.m
7 Sand 3.42 cu.m
8 Portland Cement 37.452 bags
9 Ordinary Plywood - 3 uses 9.51 pcs
10 Good Lumber - 3 uses 174.34 bd.ft
11 Assorted Common Wire Nails 5.24 kg
12 50mm dia PVC Pipe 63.00 m
13 50mm dia x 6m Galvanized Iron Pipe 7.35 pc
14 Cement 7.26 bags
15 Concrete Neutralizer 0.26 gal
16 Concrete Sealer/Primer 0.50 gal
17 Patching Compound 0.15 gal
18 Semi Gloss Latex (two coat only) 1.00 gal
19 Red Oxide Primer 1.52 gal
20 Enamel Paint 3.80 gal
21 Paint thinner 1.44 L
22 Tinting Color 0.38 pint
23 100mm thk CHB 78.00 pc
24 Reinforcing Steel 19.44 kg
25 #16 Tie Wire 0.30 kg
26 Anchor Bolt 16.00 pc
27 Steel Plates 58.10 kg
28 Structure Steel Angle Bar (A36) 178.76 kg
29 Acetylene 1.80 kg
30 Oxygen 3.60 kg
31 Welding rod 3.25 kg
32 Hand Pump with Complete Accessories 1.00 set
33 PE ... - Documents :
Purchaser : MINISTRY OF PUBLIC WORKS - BARMM LANAO DEL SUR FIRST ENG'G D
NAIMA S MUSTARE
BAC Secretariat-Engineer II
Amai Pakpak Avenue
Brgy. Matampay
Marawi City
Lanao Del Sur
Philippines 9700
63-927-6289678
Email :mpwhbarmmlds1@gmail.com
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