Supply & Delivery of Hardware/Materials For the Rehabilitation of IWD Spring Box

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Local Government Unit of Irosin

GOOD-06-2016

Supply & Delivery of Hardware/Materials
For the Rehabilitation of IWD Spring Box

Irosin, Sorsogon

Standard Form Number: SF-GOOD-05

Revised on: July 28, 2004

INVITATION TO BID

The Local Government Unit of Irosin, through its Bids & Awards Committee(BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project:

Name of Project : SUPPLY & DELIVERY OF HARDWARE/MATERIALS FOR THE REHABILITATION OF IWD SPRING BOX
Brief Description : 140 bags Portland cement/9 cu.m. sand/3 cu.m. gravel/15 cu.m. peasize/4 cu.m. red clay/380 pcs 10mm diamx6.0m. RSB/84 packs sahara/35 kls ga#16 tie wire/40 kls assorted CWnail/20 pcs hacksaw blade/40 pcs ½” thk. marine plywood/40 pcs 2”x3”x10’ coco lumber/160 pcs 2”x2”x10’ coco lumber/3 rolls barb wire/3 sets 6” diam. mechanical gate valve(butterfly type)/8 pcs pail/5 pcs shovel/2 pcs digging bar/1 kg nylon
Approved Budget for the Contract : P 278,155.00
Contract Duration : 30 calendar days
Delivery Period : 7 calendar days after the issuance of Notice to Proceed
Source of Fund : 20% EDF 2015

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Invitation to Bid for Construction of Sto. Domingo Level II Water System

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Republic of the Philippines
Province of Sorsogon
Municipality of Irosin
BIDS & AWARDS COMMITTEE

Invitation to Bid for
Construction of  Sto. Domingo Level II Water System

1.    The Local Government Unit of Irosin, through the BUB-DILG 2014 and 20% EDF 2015 BUB Counterpart  intends to apply the sum of Three Million Forty Thousand Pesos (P3,040,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Sto. Domingo Level II Water System, INFR-03-2016. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Name of Contract    :    CONSTRUCTION OF STO. DOMINGO LEVEL II WATER SYSTEM
Brief Description    :    installation of transmission pipes from Patag existing water tank to Sto. Domingo/installation of distribution pipes and tapstands/construction of water tank
Approved Budget for the
Contract        :    P 3,040,000.00
Contract Duration    :    90 calendar days
Source of Fund        :    BUB-DILG 2014 – P 2,720,000.00
20% EDF 2015 – P 320,000.00

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