Department Of Agriculture Tender

Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Supply Of Labor And Materials For Construction Of 1 Unit Multi- Crop Drying Pavement In Aurora For Cy 2025 Post-harvest Facilities Of Corn Program For Drying Of Corn Kernels And Cassava Granules To Minimize Post-harvest Losses And Maintain Its High Quality Other General Requirements 1.00 Ea Project Billboard 1.00 L.s. Occupational Safety And Health Multi-crop Drying Pavement 5.16 Cu.m Structure Excavation (common Soil) 420.00 Sq.m. Subgrade Preparation (common Material) 22.31 Cu.m Gravel Surface Course 966.83 Kg Reinforcing Steel Deformed (grade 40) 46.11 Cu.m Structural Concrete For Footing And Slab On Fill W/o Forms Project Monument 0.40 Cu.m Structure Excavation (common Soil) 1.00 Ea Project Marker (plate) 3.89 Sq.m. Cement Plaster Finish 6.59 Sq.m. Painting Works (masonry Painting) 6.60 Sq.m. 100 Mm Chb Non-load Bearing (including Reinforcing Steel) Equipment Needed : 1 Hauling Truck 2 One Bagger Mixer 2 Bar Cutter 2 Bar Bender 2 Plate Compactor Technical Personnel: 1 Project Engineer 1 Material Engineer 1 Safety Officer 1 Foreman 4 Skilled Laborer 9 Unskilled Laborer Project Location: Brgy. Sto. Cristo, Maria Aurora, Aurora Project Duration: 45 Calendar Days Inclusive Of 9 Unworkable Days "*see Detailed Engineering Design (ded) & Technical Specifications" Grand Total Bid Amount In Words Approved Budget For The Contract (abc) Five Hundred Thousand Pesos (₱500,000.00) Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.