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Annex A: Bill of Quantities

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Annex A: Bill of Quantities

ITEM NO.

DESCRIPTION QTY UNIT

Unit Price

(in Pesos) Total Cost (in Pesos) 101 (1) Removal of Structures and Obstruction 1.00 Ls

803(1) Structure Excavation (Common Soil and Footing) 0.57 cu.m

900(1) Structural Concrete 1.07 cu.m

404 Reinforcing Steel Bars 174.24 kgs

1002(8) Plumbing Fixtures 1.00 Ls

1002 (28) Cold Water Lines 1.00 Ls

1005(6) Steel Window (Awning Type) 1.28 sq.m

1013(1) Corrugated Metal Roofing 4.68 sq.m

1018 (2) Unglazed tiles 4.53 sq.m

1018 (7) Glazed tiles 19.79 sq.m

1027 (1) Cement Plaster Finish 36.15 sq.m

1032 (1)a Painting Works (Masonry/Concrete) 36.15 sq.m

1046 (1) a1 Masonry Works 15.12 sq.m

1047(1) Metal Structures 1.00 Ls

SPL I Letterings 1.00 Ls

TOTAL BID AMOUNT (in figures): Php TOTAL BID AMOUNT (in words): Pesos

Note: The Bill of Quantities (BOQ) contains the following parts:

a. BOQ for each Part of the Contract.

b. Summary of Bid Prices for all Parts of the Contract.

Project Duration: 27 calendar days

Submitted by:

Name and Signature of Bidder’s Representative: _________________________________

Position: ________________________________

Name of Bidder: ______________________________

Date: ______________________

Referensi

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KALINGA STATE UNIVERSITY Page 1 of 1 Annex A: Bill of Quantities Name of Project: CATERING OF SNACKS AND MEALS FOR ONLINE TRAINING ON TERTIARY LEVEL LEARNING PACKET ITEM

Item and Description Country of origin Qty Unit Unit price EXW per item Transportation and Insurance and all other costs incidental to delivery, per item Sales and other taxes