RFQ No. SJADS SVP GOODS 2024-65: PROCUREMENT OF FILLING MATERIALS, FOR FILLING OF OVAL AT STA. JOSEFA NATIONAL HIGH SCHOOL Request for Quotation (RFQ)   Reference Number 11400913   Procuring Entity MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR   Title RFQ No. SJADS SVP GOODS 2024-65: PROCUREMENT OF FILLING MATERIALS, FOR FILLING OF OVAL AT STA. JOSEFA NATIONAL HIGH SCHOOL   Area of Delivery Agusan Del Sur   Printable Version Solicitation Number: SJADS SVP GOODS: 2024-65 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Construction Projects Approved Budget for the Contract: PHP 79,575.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Juvylyn Viajar Bitang BAC Chairperson Poblacion, Sta. Josefa, Agusan del Sur Sta. Josefa Agusan Del Sur Philippines 8512 63-920-2016862 meosjadsportal@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 9:00 AM Description Republic of the Philippines PROVINCE OF AGUSAN DEL SUR Municipality of Sta. Josefa OFFICE OF THE BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Price Quotation No. SJADS SVP GOODS: 2024-65 The Local Government Unit, Sta. Josefa, Agusan del Sur, through its Bids and Awards Committee will undertake a procurement transaction for the PROCUREMENT OF FILLING MATERIALS, FOR FILLING OF OVAL AT STA. JOSEFA NATIONAL HIGH SCHOOL through Small Value Procurement method total amounting to SEVENTY NINE THOUSAND FIVE HUNDRED SEVENTY FIVE PESOS (Php.79,575.00) ONLY, chargeable to SEF ENHANCEMENT OF SJNHS OVAL. In line with the above, please quote your lowest price on the items listed on the attached Quotation Form. Please submit your quotation duly signed by you or your authorized representative subject to the General Conditions specified below by the Office of the BAC Chairman, Sta. Josefa, Agusan del Sur on or before October 28, 2024, 9:00 am at the Office of BAC Chairman. Late submission will not be accepted. General Conditions: 1.All entries must sign by the supplier or authorized representative. 2.All supporting documents must be certified true copy by the supplier. 3.Delivery of Items/Materials/Equipment is within TEN (10) Calendar Days 4.Delivery location is at the SJNHS,Poblacion Sta. Josefa Agusan del Sur 5.The supplier who are interested to submit their quotation shall attach the following documents to wit: a.SEC/DTI Registration b.Business/Mayors Permit c.Tax Clearance and d.PhilGEPS Registration (SGD) JUVYLYN V. BITANG, CE BAC Chairman Date: October 25, 2024 Contact No: 09079768122/09622423306 Email-Ad: meosjadsportal@gmail.com ITEM NO. DESCRIPTION/PARTICULARS QUANTITY UNIT 1. FILLING MATERIALS 159.15 CU.M. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 RFQ. SJADS SVP 24-65 PROCUREMENT OF FILLING MATERIALS, FOR FILLING OF OVAL AT STA. JOSEFA NATIONAL HIGH SCHOOL 1 Lot 79,575.00 Created by Juvylyn Viajar Bitang Date Created 24/10/2024 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 STA. JOSEFA, AGUSAN DEL SUR