Supply and Delivery of Various Materials for the Operation and Maintenance of Waterworks System Request for Quotation (RFQ)   Reference Number 11348159   Procuring Entity MUNICIPALITY OF LOOC, ROMBLON   Title Supply and Delivery of Various Materials for the Operation and Maintenance of Waterworks System   Area of Delivery Romblon   Printable Version Solicitation Number: RFQ-2024-10-49 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Water Service Connection Materials/Fittings Approved Budget for the Contract: PHP 88,120.00 Delivery Period: 15 Day/s Client Agency: Contact Person: CANDIDO ALFRED II AZARES BANCORO MPDO/BAC Chairperson Clemente Street, Barangay Poblacion Looc Romblon Philippines 5507 63-042-09088738915 Ext.000 63-042-5672121 loocromblon15@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 15/10/2024 2:00 PM Description Municipal Government of Looc Project Reference No. ________ Name of the Procuring Entity Name of Project: Purchase of Various Materials to be used in the Operation and Maintenance of Waterworks System Standard Form Number: SF-GOOD-59 Location of the Project : Looc, Romblon Revised on: Date: ______________ Standard Form Title: Request for Quotation Quotation No: _______ Please quote your lowest price quantity on the items listed subject to the General Conditions on the last page, stating the shortest time of delivery and submit you quotation in duly signed by your representative not later than ______________in the return attached herewith. LEONOR F. FARQUERABAO Book Binder IV/ BAC Sec. ABC: Php88,120.00 Note: 1. ALL ENTRIES MUST BE WRITTEN 2. DELIVERY PERIOD WITHIN 10 CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL FOR PERIOD OF __________________CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED Item No. Item and Description Quantity Unit Unit Price 1 GI Union Patent 3" 15 pcs 2 1/2" Ø GI Elbow 16 pcs 3 1/2" Ø GI Coupling 15 pcs 4 1/2" Ø GI Tee 15 pcs 5 Teflon Tape, big 50 rolls 6 GI Pipe 3'' 10 pcs 7 PPR Pipe 1/2''Ø 21 pcs Delivery Period:___________________ Warranty:_________________________ PriceValidity:______________________ After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. Printed Name/Signature * ______________________ Contact No. __________________ Date Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Various Materials-Maintenance of Waterworks System Please See Attached 1 Lot 88,120.00 Created by CANDIDO ALFRED II AZARES BANCORO Date Created 10/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       MUNICIPALITY OF LOOC, ROMBLON