Waterproofing Materials Request for Quotation (RFQ)   Reference Number 11325479   Procuring Entity PALACIO DEL GOBERNADOR CONDOMINIUM CORPORATION   Title Waterproofing Materials   Area of Delivery Metro Manila   Printable Version Solicitation Number: 2024-028 Trade Agreement: Others Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Estimated Budget for the Contract: PHP 50,000.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Edward Allan Cabangunay Rotas Assistant Building Administrator Gen. Luna St., Corner A. Soriano Jr. Ave. Manila Metro Manila Philippines 1002 63-559-9119 63-559-9119 palaciodelgobernador@ymail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 07/10/2024 Last Updated / Time 07/10/2024 12:00 AM Closing Date / Time 15/10/2024 11:00 AM Description Name of Project : Supply and delivery of materials for the repair of cracks and reapply waterproofing on some portion of roof deck Location : Palacio del Gobernador Cond. Corp., A. Soriano Ave. corner General Luna St. Intramuros, Manila. Technical Specification: Item Description Quantity 1. Concrete epoxy (Low Viscosity) 4 gallons 2. Concrete epoxy (High Viscosity) 4 gallons 3. Rubberized Liquid Asphalt 4 gallons 4. Baby roller (cotton) 4 pcs Total Amount (Vat Inclusive) ABC : Forty thousand pesos (P 50,000.00) Delivery Period : 15 days Submission of quotation, together with the following documents, duly signed by you or your duly authorized representative, shall not be later than October 15, 2024; at 11:00 AM at the Administration Office, Basement, Palacio del Gobernador Cond. Corp., A. Soriano Ave. cor. General Luna Street, Intramuros, Manila. Faxed or emailed quotation will not be entertained.  Mayor’s Permit  PHILGEPS Registration Number Additional information: 1. All entries must be legible. 2. Price validity shall be for a period of at least sixty (60) calendar days from submission and receipt of quotation. 3. Bidder may include cost breakdown on the labor and materials as part of their Quotation. 4. Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by the duly authorized representative/s. 5. Price quotation/s, to be denominated in Philippine peso, shall include all taxes, duties, and/or levies payable. 6. Quotations exceeding the Approved Budget for the Contract shall be rejected. 7. Place of Submission, Sealing and Marking: Quotations shall be sealed, and marked using the following format Quotation for: [Name of Project] [Time and Date of Deadline of Submission of Quotations] Administration Office Basement Level, Palacio del Gobernador Condominium Corporation., Gen. Luna St. cor. A. Soriano Ave., Intramuros, Manila 8. Quotation and documents must be submitted on or before the deadline of submission as stated in this RFQ. Late submission of quotations shall not be accepted and considered. For any clarification, you may contact us at telephone no. (02) 8559-9119 or email address at palaciodelgobernador@ymail.com Thank you ENGR. EDWARD ALLAN C. ROTAS Asst. Building Administrator Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Water proofing Waterproofing Materials 1 Lot 50,000.00 Created by Edward Allan Cabangunay Rotas Date Created 04/10/2024 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.       PALACIO DEL GOBERNADOR CONDOMINIUM CORPORATION