RFQ / 24-06-1002 / PROCUREMENT OF FIFTEEN (15) PIECES ADAPTOR, PPR, FEMALE, 3/4" AND FORTY-SEVEN (47) OTHER LINE ITEMS Request for Quotation (RFQ)   Reference Number 11023792   Procuring Entity OFFICE OF THE PRESIDENT   Title RFQ / 24-06-1002 / PROCUREMENT OF FIFTEEN (15) PIECES ADAPTOR, PPR, FEMALE, 3/4" AND FORTY-SEVEN (47) OTHER LINE ITEMS   Area of Delivery Metro Manila   Printable Version Solicitation Number: 24-06-1002 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 395,788.34 Delivery Period: 15 Day/s Client Agency: Contact Person: Emmalou Tan Eusebio Presidential Staff Officer II Procurement Management Service Room 123, Mabini Hall, J.P. Laurel St., Malacañang San Miguel, Manila Manila Metro Manila Philippines 1005 63-2-82498310 Ext.8238 pmas@op.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 06/07/2024 Last Updated / Time 06/07/2024 12:00 AM Closing Date / Time 11/07/2024 5:00 PM Description TITLE OF THE PROJECT: PROCUREMENT OF FIFTEEN (15) PIECES ADAPTOR, PPR, FEMALE, 3/4" AND FORTY-SEVEN (47) OTHER LINE ITEMS A) REQUEST FOR QUOTATION 1. 15 Pieces Adaptor, PPR, Female, 3/4" 2. 7 Liters Adhesive, Epoxy, Multi-purpose, A & B 3. 50 Pieces Angle Valve, 1/2" x 1/2" 4. 35 Pieces Double Angle Valve 1/2" x 1/2" x 1/2" 5. 30 Pieces Bidet, Stainless with Telephone Hose Spray 6. 13 Pieces Hacksaw Blade, 12" 7. 18 Pieces Lavatory Faucet, Lever Type, Cold Only, Heavy Duty 8. 10 Pieces PPR Coupling 3/4" 9. 50 Pieces PPR Elbow, 1/2" 10. 28 Pieces PPR Elbow, 3/4" 11. 50 Pieces PPR Elbow Female Adaptor 1/2" 12. 5 Pieces PPR Male Adaptor 1/2" 13. 13 Pieces PPR Male Adaptor 3/4" 14. 20 Pieces PPR Pipe, 1/2" x 4m, PN20, White 15. 15 Pieces PPR Pipe, 3/4" x 4m, PN20, White 16. 50 Pieces PPR Tee, 1/2" 17. 10 Pieces PPR Union Patente 1/2" 18. 5 Pieces PPR Union Patente 3/4" 19. 29 Pieces PVC Elbow 2"Ø X 90 degrees 20. 4 Pieces PVC Elbow, 3"Ø X 90 degrees 21. 30 Pieces PVC Elbow, 4"Ø X 90 degrees 22. 42 Cans PVC Solvent Cement, 400cc 23. 27 Pieces PVC Tee, 2" (orange) 24. 9 Pieces Reducer, PVC Tee, ¾" x ½" (blue) 25. 5 Pieces Sanitary Pipe 4"x 3m, Series 1000 26. 50 Pieces Supply Hose, 1/2" x 1/2" x 12" 27. 12 Pieces Tank Fitting, Lever Type, Heavy Duty 28. 10 Pieces Tee, Sanitary, 2" 29. 2 Pieces Tubular P-trap, 1 1/2", Stainless 30. 20 Sets Tubular P-trap, 1 1/4" with Pull-out Plug, Stainless 31. 3 Pieces Valve, Check, 3/4", brass 32. 14 Pieces Valve, Flush, 1/2", Urinal, Push Button 33. 16 Pieces Valve, Flush, 3/4", Urinal 34. 5 Pieces Valve, Gate, 3/4", Brass 35. 7 Pieces Water Closet Flush Valve 1" 36. 20 Pieces Drill Bit, Masonry 1/8" 37. 20 Pieces Drill Bit, Masonry 3/16" 38. 8 Pieces Drill Bit, Masonry 1/4" 39. 20 Pieces Drill Bit, Masonry 5/16" 40. 20 Pieces Silicon Sealant, Clear 41. 20 Pieces Silicon Sealant, White 42. 19 Pieces Lavatory Bracket w/ Tox and Screw 43. 100 Rolls Teflon Tape 1/2" 44. 100 Rolls Teflon Tape 3/4" 45. 10 Pieces Urinal Push Button (Self Stop) 1/2" 46. 10 Pieces Water Closet Tank Fittings, Push Button, Slide Flusher 47. 5 Pieces Pressure Gauge 0-100 1/4"Ø 48. 5 Pieces Pressure Switch Pump Trol Note: 1. The supplier that with the lowest, responsive and complete quotation shall be awarded the project. 2. In the event that no supplier qualifies for the lowest calculated, responsive and complete quotation, the Procuring Entity may award the project per line item to the lowest calculative and responsive quotation for each line item, provided that: a. Only those suppliers whose total quoted amount are within the total Approved Budget for the Contract (ABC) shall be eligible for line item award; b. In case the ABC provided is per line item, the quoted amount or price of a prospective supplier for a line item must be within the ABC of such line item to be deemed responsive; otherwise, its offer will be disqualified for that specific/particular line item; and c. the amount of the award shall be within the ABC of the project. Delivery Period: Fifteen (15) working days B) USE COMPANY LETTERHEAD FOR YOUR QUOTATION & ADDRESS TO: The Procurement Management Service Office of the President M-123 Mabini Hall, J.P. Laurel St., Malacañang Complex, San Miguel, Manila Tel. No. (02) 8249-8310 local 8238 Email Address: pmas@op.gov.ph C) ELIGIBILITY DOCUMENTS MUST BE ATTACHED TO THE QUOTATION DURING THE OPENING OR EVALUATION OF QUOTATION/S: 1. Latest/updated/valid PhilGEPS Registration Certificate 2. Latest/valid Mayor's/Business Permit 3. Authority to transact with the OP: a. Special Power of Attorney for Sole Proprietorship b. Secretary’s Certificate for Corporation Note: •Kindly Attach the Complete Eligibility Documents to Avoid DISQUALIFICATION. •Include the BACK PAGE OF THE MAYOR’S/BUSINESS PERMIT if Available •Scan the Documents in a manner that the entries are legible/readable. •Please use the RFQ template provided by the Office of the President (OP). In case you submit your own template and there is conflict between the two (2), the OP RFQ-template shall prevail. •Collected personal information/data is processed in accordance with the existing Data Privacy Policy of the OP. D) INDICATE IN YOUR QUOTATION THE FOLLOWING 1. Terms of Payment: Government Terms 2. Price Validity: 3. Warranty: 4. Place of Delivery: AMO Warehouse, OP Motorpool Compound, P. Casal St. Quiapo, Manila 5. Delivery Period: 6. Stock Availability (if for goods). 7. Certificate of Exclusive Distributorship (if applicable). 8. Specify Brand (if applicable). 9. TIN (submit upon award). Created by Emmalou Tan Eusebio Date Created 05/07/2024 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.       OFFICE OF THE PRESIDENT