Replacement of Discharge and Drain Pipes of Elevated Steel Water Tank of Laoag Pumping Station for San Marcelino Water District Request for Quotation (RFQ)   Reference Number 11129885   Procuring Entity SAN MARCELINO WATER DISTRICT   Title Replacement of Discharge and Drain Pipes of Elevated Steel Water Tank of Laoag Pumping Station for San Marcelino Water District   Area of Delivery Zambales   Printable Version Solicitation Number: SMWDRET2080724 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Civil Works Category: General Repair and Maintenance Services Approved Budget for the Contract: PHP 534,752.40 Contract Duration: 15 Day/s Client Agency: Contact Person: Normel Amigable Damasco BAC Consuelo Norte, San Marcelino, Zambales San Marcelino Zambales Philippines 2207 63-602-2016 mitzirai1031@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 08/08/2024 Last Updated / Time 08/08/2024 12:00 AM Closing Date / Time 12/08/2024 10:00 AM Description Please quote your lowest price on Replacement of Discharge and Drain Pipes of Elevated Steel Water Tank of Laoag Pumping Station for San Marcelino Water District, subject to the conditions also listed below, stating the shortest time of delivery and submit your sealed quotation which is duly signed by your representative not later than 10:00AM of August 12, 2024 to the following address: Normel A. Damasco San Marcelino Water District Consuelo Norte, San Marcelino, Zambales Telefax: (047)602-2016 SGD: Normel A. Damasco Bids and Awards Committee Chairman NOTE: 1. As a government agency, SMWD shall deal only with legitimate suppliers which issue BIR registered Official Receipts. 2. All entries shall be typewritten. 3. Contract duration shall be for a period of fifteen (15) calendar days from receipt of Notice to Proceed. 4. SMWD reserves the right to post-qualify any supplier and/or reject any or all submitted quotations. 5. The Contract shall be awarded to the lowest calculated responsive quotation; completion of the project is subject to inspection, with final payment processing to commence only after acceptance by the end-user. 6. Valid PhilGEPS Registration Certificate/Number and Work Program Schedule shall be submitted with the quotation. 7. Terms of payment within 30 calendar days commencing on delivery period. 8. Approved Budget for the contract P534,752.40 9. Request for Quotation maybe downloaded of by interested suppliers starting August 8, 2024. SCOPE OF WORKS: I. MATERIALS Item No. Description Qty. Unit Unit Price Total Price 1 6” Ø G.I. Pipe (sched. 40) 5 pcs 2 4” Ø G.I. Pipe (sched. 40) 5 pcs 3 6” Ø G.I. Elbow (sched. 40) 1 pcs 4 4” Ø G.I. Elbow (sched. 40) 1 Pcs 5 6” Ø C.I. Sleeve Type Coupling 1 pcs 6 6” Ø C.I. Gate Valve Flange Type, handwheel type 1 pcs 7 4” Ø C.I. Gate Valve Flange Type, handwheel type 1 pcs 8 6” Ø Flange 2 Pcs 9 4” Ø Flange 2 pcs 10 Welding Rod 10 kgs 11 Epoxy Primer 2 gal 12 Misc. Consumables 1 ls TOTAL II. LABOR DESCRIPTION TOTAL PRICE 1 Mobilization/Demobilization 2 Scaffolding Works 3 Removal of Existing Pipes 4 Installation of Pipes / Welding Works 5 Painting Works TOTAL I. Direct Cost A. Materials PHP______________________ B. Labor PHP______________________ Total Direct PHP______________________ II. Indirect Cost A. Contingency, Overhead, Miscellaneous PHP______________________ B. Profit PHP______________________ C. Tax PHP______________________ Total Indirect Cost PHP______________________ TOTAL PROJECT PHP______________________ Created by Normel Amigable Damasco Date Created 07/08/2024 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.       SAN MARCELINO WATER DISTRICT