Tender Details
Title

Procurement of Supplies and Materials for the Installation of Doors and Window grills including water tank at new LRMDS DEPARTMENT OF EDUCATION - DIVISION OF PAGADIAN CITY

Country
Language
English
Organization
Published Date
03.07.2024
Deadline Date
08.07.2024
Overview
Procurement of Supplies and Materials for the Installation of Doors and Window grills including water tank at new LRMDS Request for Quotation (RFQ)   Reference Number 11008057   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF PAGADIAN CITY   Title Procurement of Supplies and Materials for the Installation of Doors and Window grills including water tank at new LRMDS   Area of Delivery Zamboanga Del Sur   Printable Version Solicitation Number: 24-110-CID Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 166,930.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Raquel R. Yap BAC Secretariat Chairman San Jose Heights Pagadian City Zamboanga Del Sur Philippines 7016 63-62-2151716 63-62-2153060 pagadianbacsec@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/07/2024 Last Updated / Time 03/07/2024 12:00 AM Closing Date / Time 08/07/2024 8:00 PM Description TERMS AND CONDITIONS: 1. BIDDERS SHALL PROVIDE CORRECT AND ACCURATE INFORMATION REQUIRED IN THIS FORM. 2. DELIVERY PERIOD WITHIN 15 CALENDAR DAYS FROM PERFECTION OF CONTRACT OR PURCHASE ORDER. "3. WARRANTY SHALL BE FOR A PERIOD OF NOT LESS THAN SIX (6) MONTHS FOR SUPPLIES AND MATERIALS AND NOT LESS THAN ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY." 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF NOT LESS THAN 30 CALENDAR DAYS FROM THE DATE OF SUBMISSION 5. QUOTATIONS EXCEEDING THE APPROVED BUDGET SHALL BE DISQUALIFIED. 6. INCOMPLETE/FAILURE TO FILL-IN/FILL-OUT THE RFQ SUBMITTED SHALL BE DISQUALIFIED. 7. ALTERATION OF THE ITEM AND DESCRIPTION SHALL BE DISQUALIFIED. 8. THE ITEM(s) SHALL BE DELIVERED ACCORDING TO THE REQUIREMENTS SPECIFIED IN THE TECHNICAL SPECIFICATIONS. 9. BIDDERS WITHIN THE LOCALITY SHALL BE GIVEN PREFERENCE. 10. THE DEPED PAG. CITY DIV. SHALL HAVE THE RIGHT TO INSPECT AND/OR TO TEST THE GOODS TO CONFIRM THEIR CONFORMITY TO THE TECHNICAL SPECIFICATIONS TO VALIDATE THE QUOTATION GIVEN. 11. BIDDERS ARE REQUIRED TO ATTACHED (VALID/NOT EXPIRED) MAYOR'S PERMIT / BUSINESS PERMIT AND PHILGEPS MEMBERSHIP CERTIFICATE UPON SUBMISSION OF THE QUOTATION, FAILURE TO DO SO SHALL BE DISQUALIFIED. Summary of Approved Budget Offered Quotation Approved Budget: ₱166,930.00 Item No. Unit ITEM AND DESCRIPTION QTY Unit Price Total 1 cu.m Porltnat Cement 34 2 bag Washed Sand 7 3 cu.m Washed Gravel 10 4 pc PPR Pipe 1/2 12 5 pc PPR Coupling 1/2 10 6 pc PPR 90deg 6 7 L Vulca Seal 1 8 pc Square Bar 12mm (standard) 104 9 pc Flat Bar 1/4x1 (standard) 28 10 pc L60x60x5mm (standard -2 1/2") 1 11 pc L50x50x5mm (standard -2") 6 12 pc Cutting Disk 4" 10 13 pc Cutting Disk 14" 2 14 box Welding Rod (2.5kg) 8 15 gal Red Lead Meta Primier 4 16 gal Semi Gloss Enamel Paint (Black) 3 17 pc Baby Roller 6 18 pc Paint Brush 9 19 Unit Water Tank Stainles 1000L 1 ** Nothing Follows ** TOTAL >>>>> Approved Bugdet >>>>>>>>>>>>>>>>>> ₱166,930.00 Created by Raquel R. Yap Date Created 02/07/2024 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.       DEPARTMENT OF EDUCATION - DIVISION OF PAGADIAN CITY
NAICS
Business Instruments and Related Products Manufacturing for Measuring Paint Sand Paint Regulation Copper Automotive Body Automotive Body Office Supplies Scenic and Sightseeing Transportation Machinery Regulation Broom Military Armored Vehicle Paint Agencies Copper Water Boiler Metal Can
CPVS
Welding Earthmoving and excavating machinery, and associated parts Brushes Cement Iron, lead, zinc, tin and copper Gravel Sand Calendars Pipes Point rods Installation of doors Lead Couplings Office, school and office equipment cleaning services Squares Seals Permits Water tanks Rods Forms Boxes Rings, seals, bands, sticks and grout packers Bars, rods, wire and profiles used in construction Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gr... Dental nippers, brushes, retractors and burnishers Cementing work Bars Seats, chairs and related products, and associated parts Display cases Pipeline, piping, pipes, casing, tubing and related items Gravel, sand, crushed stone and aggregates Paints Paints, varnishes and mastics Grills Dates
UNSPSC
Sand Rollers Bags Tanks Rod Cement Doors Windows Couplings T squares Calendars Display cases Water Business cases Bars Trade agreements Equipment cases Brushes Gravel Seals Boxes Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use Water, sanitation and hygiene kits Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
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