Sign up now to have the right to view
50 tenders for free.
Title |
HARDWARE MATERIALS - CSSH DEAN MINDANAO STATE UNIVERSITY - GENERAL SANTOS CITY CAMPUS |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 08.10.2024 | |||
Deadline Date | 11.10.2024 | |||
Overview |
HARDWARE MATERIALS - CSSH DEAN Request for Quotation (RFQ) Reference Number 11330306 Procuring Entity MINDANAO STATE UNIVERSITY - GENERAL SANTOS CITY CAMPUS Title HARDWARE MATERIALS - CSSH DEAN Area of Delivery South Cotabato Printable Version Solicitation Number: RFQ 1857-24 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 92,210.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Rhea M. Ayop OIC, Procurement Office Tambler General Santos City South Cotabato Philippines 9500 63-83-3029614 63-908-8105634 bac@msugensan.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 11/10/2024 1:30 PM Description MINDANAO STATE UNIVERSITY Reference Nos. 2038-24/9-17-24 Fatima, General Santos City Project Name: Location: REQUEST FOR QUOTATION __________________________ Date : October 7, 2024 Company Name __________________________ Quotation No. : 1857-24 Address Please quote your best proposal for item/s listed below, subject to the Terms and Conditions duly signed by your representative. Terms and Conditions: 1. Mayor's/Business Permit 2. Philgeps Registration Certificate 3. Supplier/Bidder previously submitted documentary requirements may not submit. 4. All entries shall be typed or written in a clear legible manner 5. No alternate quotation/offer is allowed, suppliers who submitted more than one quotation shall be automatically disqualified. 6. All prices offered herein are valid, binding and effective for THIRTY (30) calendar days upon issuance of this document. Alternate bids shall be rejected. 7. Delivery period within fifteen (15) Calendar Days 8. Price validity shall be for period of thirty (30) Calendar Days. 9. Bidders shall submit original brochures showing certifications of the product being offered. 10. In case suppliers pro forma quotation is submitted, conditions will be governed by the submitted signed Terms of Reference/Technical Specifications. 11. Partial bid is allowed, evaluation, comparison and contract award shall be made PER ITEM; partial bid is not allowed; the goods are grouped in a single lot, evaluation, comparison, and contract award shall be made PER LOT Very truly yours, - RANDY P. ASTURIAS, D'Eng. BAC Chairman Item QTY ABC Technical Specifications Unit Price Total Amount (To be filled up by the suppliers) UNIT UNIT PRICE TOTAL AMOUNT 1 2 3/4" Marine plywood pcs 2 4 Wood glue pack 3 50 Wood screw pcs 4 2 Fiber cement board 6mm pcs 5 1 0.60mm x 50mm x 75 mm x 3m LMF Studding pcs 6 10 1/8" x 3/4" Blind Rivets (1000 pcs) pcs 7 2 Carpet textured Vinyl Tiles 40 cm x 40 cm pcs 8 6 ABC Multibond 4kg gal 9 10 Flat Latex primer gal 10 10 Semi-gloss Latex gal 11 1 Body filler w/ hardener gal 12 19 Concrete Putty gal 13 11 Concrete Neutralizer gal 14 6 Tinting color gray can 15 30 Sand paper \ 80 pcs 16 30 Sand paper \ 100 pcs 17 30 Sand Paper \ 120 pcs 18 5 Paint remover gal 19 3 6" Paint roller w/ handle (cotton) set 20 3 4" Paint roller (Foam) pcs 21 3 2" Paint Brush pcs 22 5 2" Masking Tape roll 23 100 Cement bags 24 40 10mm x 6m deform bars pcs 25 2 \ 16 GI wire kg 26 1 Concrete Stamp pc ***NOTHING FOLLOWS*** For the improvement of CSSH Dean's Office and site development. TOTAL ABC ₱92,210.00 TOTAL Amount Instructions: See attached Specifications/important Instructions for items. (Please provide complete information below) Delivery Period : Warranty: Price Validity : We undertake, if our proposal is accepted, to supply/deliver the goods in accordance with the specification and/or delivery schedule Unit Purchase/Job Order or a Contract is prepared and executed, this Quotation/Proposal shall be binding upon us. We understand that you are not bound to accept the lowest or any Proposal you may receive. After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. _______________________________ Signature over printed name of bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail address: Signature over printed name of canvasser r.i Created by Rhea M. Ayop Date Created 07/10/2024 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. MINDANAO STATE UNIVERSITY - GENERAL SANTOS CITY CAMPUS
|
|||
NAICS |
Fiber
Hardware
Instruments and Related Products Manufacturing for Measuring
Paint
Fiber
Sand
Bolt
Paint
Regulation
Fiber
Veneer
Automotive Body
Automotive Body
Lumber
Office Supplies
Construction
Pulp
Veneer
Machinery
Regulation
Broom
Colleges
Colleges
Agriculture
Colleges
Paint
Photographic Film
Electroplating
Agencies
Construction
Lumber
|
|||
CPVS |
Plywood
Fillers
Glues
Stamps
Earthmoving and excavating machinery, and associated parts
Brushes
Cement
Carpets
Bindings
Rivets
Marine, aviation and other transport insurance services
Sand
Wire
Calendars
Mastics, fillers, putty
Construction, foundation and surface works for highways, roads
Boards
Rolls
Wells construction work
Blinds
Office, school and office equipment cleaning services
Carpets, mats and rugs
Permits
Construction work
Machinery for cleaning, filling, packing or wrapping bottles or other containers
Concrete
Paper, printing and bookbinding machinery and parts
Putty
Concrete work
Lifting, handling, loading or unloading machinery
Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping
Bars, rods, wire and profiles used in construction
Masks, fins or snorkels
Dental nippers, brushes, retractors and burnishers
Cementing work
Bars
Tiles
Seats, chairs and related products, and associated parts
Display cases
Goods used in construction
Cotton
Architectural, construction, engineering and inspection services
Tiling work
Brochures
Gravel, sand, crushed stone and aggregates
Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua...
Paints
New stamps
Mastics, fillers, putty and solvents
Hardware
Wood
Paints, varnishes and mastics
Wood screws
Dates
|
|||
UNSPSC |
Sand
Wood
Fibers
Rollers
Cement
Hardware
Screws
Rivets
Tape
Boards
Calendars
Stamps
Display cases
Awards
Bars
Trade agreements
Equipment cases
Brushes
Foams
Plywood
Single room
Studs
University
Financial Instruments, Products, Contracts and Agreements
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
|
|||
Regions | ||||
Sectors |
Civil Works
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Cement and Asbestos Products
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Paper and Packaging
Construction Materials
Marine
|
|||
URL | ||||
Share |
Title |
---|
HARDWARE MATERIALS - CSSH DEAN MINDANAO STATE UNIVERSITY - GENERAL SANTOS CITY CAMPUS |
Country |
Language |
English |
Organization |
Published Date |
08.10.2024 |
Deadline Date |
11.10.2024 |
Overview |
HARDWARE MATERIALS - CSSH DEAN Request for Quotation (RFQ) Reference Number 11330306 Procuring Entity MINDANAO STATE UNIVERSITY - GENERAL SANTOS CITY CAMPUS Title HARDWARE MATERIALS - CSSH DEAN Area of Delivery South Cotabato Printable Version Solicitation Number: RFQ 1857-24 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 92,210.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Rhea M. Ayop OIC, Procurement Office Tambler General Santos City South Cotabato Philippines 9500 63-83-3029614 63-908-8105634 bac@msugensan.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 11/10/2024 1:30 PM Description MINDANAO STATE UNIVERSITY Reference Nos. 2038-24/9-17-24 Fatima, General Santos City Project Name: Location: REQUEST FOR QUOTATION __________________________ Date : October 7, 2024 Company Name __________________________ Quotation No. : 1857-24 Address Please quote your best proposal for item/s listed below, subject to the Terms and Conditions duly signed by your representative. Terms and Conditions: 1. Mayor's/Business Permit 2. Philgeps Registration Certificate 3. Supplier/Bidder previously submitted documentary requirements may not submit. 4. All entries shall be typed or written in a clear legible manner 5. No alternate quotation/offer is allowed, suppliers who submitted more than one quotation shall be automatically disqualified. 6. All prices offered herein are valid, binding and effective for THIRTY (30) calendar days upon issuance of this document. Alternate bids shall be rejected. 7. Delivery period within fifteen (15) Calendar Days 8. Price validity shall be for period of thirty (30) Calendar Days. 9. Bidders shall submit original brochures showing certifications of the product being offered. 10. In case suppliers pro forma quotation is submitted, conditions will be governed by the submitted signed Terms of Reference/Technical Specifications. 11. Partial bid is allowed, evaluation, comparison and contract award shall be made PER ITEM; partial bid is not allowed; the goods are grouped in a single lot, evaluation, comparison, and contract award shall be made PER LOT Very truly yours, - RANDY P. ASTURIAS, D'Eng. BAC Chairman Item QTY ABC Technical Specifications Unit Price Total Amount (To be filled up by the suppliers) UNIT UNIT PRICE TOTAL AMOUNT 1 2 3/4" Marine plywood pcs 2 4 Wood glue pack 3 50 Wood screw pcs 4 2 Fiber cement board 6mm pcs 5 1 0.60mm x 50mm x 75 mm x 3m LMF Studding pcs 6 10 1/8" x 3/4" Blind Rivets (1000 pcs) pcs 7 2 Carpet textured Vinyl Tiles 40 cm x 40 cm pcs 8 6 ABC Multibond 4kg gal 9 10 Flat Latex primer gal 10 10 Semi-gloss Latex gal 11 1 Body filler w/ hardener gal 12 19 Concrete Putty gal 13 11 Concrete Neutralizer gal 14 6 Tinting color gray can 15 30 Sand paper \ 80 pcs 16 30 Sand paper \ 100 pcs 17 30 Sand Paper \ 120 pcs 18 5 Paint remover gal 19 3 6" Paint roller w/ handle (cotton) set 20 3 4" Paint roller (Foam) pcs 21 3 2" Paint Brush pcs 22 5 2" Masking Tape roll 23 100 Cement bags 24 40 10mm x 6m deform bars pcs 25 2 \ 16 GI wire kg 26 1 Concrete Stamp pc ***NOTHING FOLLOWS*** For the improvement of CSSH Dean's Office and site development. TOTAL ABC ₱92,210.00 TOTAL Amount Instructions: See attached Specifications/important Instructions for items. (Please provide complete information below) Delivery Period : Warranty: Price Validity : We undertake, if our proposal is accepted, to supply/deliver the goods in accordance with the specification and/or delivery schedule Unit Purchase/Job Order or a Contract is prepared and executed, this Quotation/Proposal shall be binding upon us. We understand that you are not bound to accept the lowest or any Proposal you may receive. After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. _______________________________ Signature over printed name of bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail address: Signature over printed name of canvasser r.i Created by Rhea M. Ayop Date Created 07/10/2024 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. MINDANAO STATE UNIVERSITY - GENERAL SANTOS CITY CAMPUS |
NAICS |
Fiber Hardware Instruments and Related Products Manufacturing for Measuring Paint Fiber Sand Bolt Paint Regulation Fiber Veneer Automotive Body Automotive Body Lumber Office Supplies Construction Pulp Veneer Machinery Regulation Broom Colleges Colleges Agriculture Colleges Paint Photographic Film Electroplating Agencies Construction Lumber |
CPVS |
Plywood Fillers Glues Stamps Earthmoving and excavating machinery, and associated parts Brushes Cement Carpets Bindings Rivets Marine, aviation and other transport insurance services Sand Wire Calendars Mastics, fillers, putty Construction, foundation and surface works for highways, roads Boards Rolls Wells construction work Blinds Office, school and office equipment cleaning services Carpets, mats and rugs Permits Construction work Machinery for cleaning, filling, packing or wrapping bottles or other containers Concrete Paper, printing and bookbinding machinery and parts Putty Concrete work Lifting, handling, loading or unloading machinery Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Bars, rods, wire and profiles used in construction Masks, fins or snorkels Dental nippers, brushes, retractors and burnishers Cementing work Bars Tiles Seats, chairs and related products, and associated parts Display cases Goods used in construction Cotton Architectural, construction, engineering and inspection services Tiling work Brochures Gravel, sand, crushed stone and aggregates Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... Paints New stamps Mastics, fillers, putty and solvents Hardware Wood Paints, varnishes and mastics Wood screws Dates |
UNSPSC |
Sand Wood Fibers Rollers Cement Hardware Screws Rivets Tape Boards Calendars Stamps Display cases Awards Bars Trade agreements Equipment cases Brushes Foams Plywood Single room Studs University Financial Instruments, Products, Contracts and Agreements Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Civil Works Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Cement and Asbestos Products Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Construction Materials Marine |
URL |
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Tenders