Relocation and Ressetlement Program (Electrification Project) Relocation, Adecor, Kaputian Dist. PR\ 2024-09-4375 Request for Quotation (RFQ)   Reference Number 11380320   Procuring Entity ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE   Title Relocation and Ressetlement Program (Electrification Project) Relocation, Adecor, Kaputian Dist. PR\ 2024-09-4375   Area of Delivery   Printable Version Solicitation Number: 2024-10-5329 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 218,364.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Jennifer Galutira Banawan Administrative Officer V Sitio Maag, Brgy. Peñaplata, Samal District Island Garden City Of Samal Davao Del Norte Philippines 8119 63-933-8676213 fhevpritz@yahoo.com.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 24/10/2024 1:30 PM Description City Engineer's Office P.R. No. : 2024-09-4375 Date: 09/04/2024 Date: 1 5 pc Octagon Steel Pole, 35 ft 127,500.00 2 6 pc Anchor Spanding 8,700.00 3 6 pc Guy Attachment thru bolt type 720.00 4 12 pc Clamp guy 3 bolt heavy duty 5,400.00 5 6 ft Rod anchor thimble type eye : 5/8 x 7-0 3,900.00 6 6 pc Clamp anchor rod bonding, single eye 540.00 7 300 ft Guy wire S.M. 7-strand, 3/8" guy 6,300.00 8 14 pc Bolt machine 5/8 x 10" 1,092.00 9 18 pc Washer 2 1/4 x 2 1/4 x 3/16, 13/16" hole 342.00 10 8 pc Secondary bracket 1,320.00 11 12 pc Spool insulator: 1 3/4 groove 720.00 12 4 pc Bolt eye oval: 5/8 x 10 520.00 13 4 pc Secondary swinging clevis 640.00 14 8 pc Clamp loop deadend \ 2/0 - 4/0 ACSR 1,344.00 15 14 pc Compression connector YHO-150 826.00 16 650 m Poly ACSR ; \ 1/0 58,500.00 TOTAL APPROVED BUDGET FOR THE CONTRACT 218,364.00 Name of Project: Relocation and Ressetlement Program (Electrification Project) Relocation, Adecor, Kaputian Dist. Delivery Period: Within 7 CD upon receipt of PO/NTP Place of Delivery: Warehouse, City General Services Office at City Hall Compound, Peñaplata, IGaCoS Page Other Information The Local Government Unit of Island Garden City Samal reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders. For further information, please refer to: FLORANTE T. TOLERAN Head, BAC Secretariat BAC Office, CGSO Bldg., City Hall Compound Peñaplata, IGaCoS Mobile No. 0927-295-4644 Email Add: www.bacsamalcity@gmail.com Prepared by: FLORANTE T. TOLERAN Head, BAC Secretariat Approved by: ENGR. FLORANTE O. ENRIQUEZ, MENVP BAC Chairman Created by Jennifer Galutira Banawan Date Created 18/10/2024 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.       ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE