PR\ 24-10-0135 Supply and Delivery of Common Construction Materials Supplies for use in Maintenance Section Request for Quotation (RFQ)   Reference Number 11420154   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 3RD DEO   Title PR\ 24-10-0135 Supply and Delivery of Common Construction Materials Supplies for use in Maintenance Section   Area of Delivery Bohol   Printable Version Solicitation Number: PR\ 24-10-0135 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 984,000.00 Delivery Period: 20 Day/s Client Agency: Contact Person: Carina Lucero Abrea Architect II Sawang, Guindulman Bohol Guindulman Bohol Philippines 6310 63-38-5108476 carina612orig@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 31/10/2024 Last Updated / Time 31/10/2024 12:00 AM Closing Date / Time 06/11/2024 10:00 AM Description Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS BOHOL 3RD DISTRICT ENGINEERING OFFICE Guindulman, Bohol, Region VII Name of Procuring Entity : DPWH, Bohol 3rd DEO Request for Quotation (P.R. No.) : Revised on : Date : Standard Form/Title : REQUEST FOR QUOTATION Office/End-User : MAINT. SECTION COMPANY NAME : Mode of Procurement: Small Value ADDRESS : TEL. NO./FAX No. : TIN : Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M of in the return envelope attached herewith, to the DPWH Bohol 3rd District Engineering office, Guindulman, Bohol. TERMS and CONDITIONS: 1. All entries must be typewritten or legibly written. 2. Delivery period within 20 calendar days upon receipt of the approved funded Purchase Order (P.O). Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason. 3. Warranty shall be for a minimum of three (3) months for supplies & materials; one year for JUANITO A. OLAÑO Equipment; 3 years IT Equipment from date of acceptance by the end-user. Warranty shall be BAC Chairman covered by either retention money in an amount equivalent to at least one percent (1%) but not to exceed five percent (5%) of every progress payment, or a special bank guarantee equivalent to at least one percent (1%) but not to exceed five percent (5%) of the total contract price. 4. Price validity shall be for a period of sixty (60) calendar days. 5. G-EPS Registration Certificate/Mayor's Permit/Omnibus Sworn Statement/Annual Income Tax Return duly received by BIR shall be attached upon submission of the quotation. 6. Bidders shall submit original brochures showing certifications of the product. 7. Please indicate the brand for each items being offered. 8. The approved budget ceiling for this procurement is PHP 984,000.00 Item DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE No. 1 Aggregate sub-base course Item 200 820 cu.m. x-x-x-x-x-x-x-x For use in emergency repair/maintenance of damaged shoulder along Tagbilaran East Road, LIR, JSBR and CSBPAR within the district. TOTAL Brand and Model : Warranty : Delivery Period : Price Validity : After having carefully read and accepted your General Conditions, I / We quote you on the item(s) at prices note above. If the space for Delivery Period, Warranty and Price Validity are left blank, it means that I concur with the Terms and Conditions specified by DPWH. Printed Name / Signature / Date Created by Carina Lucero Abrea Date Created 30/10/2024 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.       DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 3RD DEO