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Tender description :
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Supply and Delivery of Construction Materials to be utilize in the Repair and Maintenance of Drainage Manholes, Sidewalks, Driveway, Curb, Gutter and this Office within jurisdiction of Quezon City Sec
White Sand D40:F68 45cu.m Crushed Sand 30cu.m Gravel ¾ 30cu.m CHB 4 1,000pcs Cement 400bag Form Lumber 2 x 2 x 12 200pcs Plywood ¼ “ 4 x 8’ 100pcs Plywood ½ “ 4 x 8’ 100pcs Plywood ¾ “ 4 x 8’ 50pcs Plain Round Bar 16mm x 6m 50pcs Angular Bar 1 ½ x 1 ½ x 6m 50pcs Angular Bar 2 x 2 x 6m 75pcs Flat Bar 2 x 7.5mm x 6m 70pcs Flat Bar 2 x 10.5mm x 6m 70pcs Cut Off Blade 14” 100pcs Corrugated GI sheet 12 ft gauge 26 150pcs G.I Pipe 100mm x 6m dia. Sch. 40 150pcs Tie Wire 200 kg Common Wire Nail, Assorted / Umbrella Nails 40kg 1” – 10 kgs 2” – 10 kgs 3” – 10 kgs 4” – 10 kgs Steel Plate ½” 3pcs Steel Plate ¾” 3pcs Nylon Rope 20mm thick 5roll 200 meters/roll Stud Bolt 20mm with Nut and Washer 600pcs Railing Past 170mm x 140mm HDG 15pcs
Pre-bid Conference:
Approved Budget: 1,973,823.39
Closing Date: 17/03/2026
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