Procrument of Construction Materials Request for Quotation (RFQ)   Reference Number 11400196   Procuring Entity ALAGAO NATIONAL HIGH SCHOOL - GENERAL SANTOS CITY, SOUTH COT   Title Procrument of Construction Materials   Area of Delivery South Cotabato   Printable Version Solicitation Number: 2024-10-001 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 91,140.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Jess H. Omas-as Teacher I/Supply Officer Corner Villareal-Salinda Street. General Santos City South Cotabato Philippines 63-063-09482700042 jess.omas-as@deped.gov.ph 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 30/10/2024 4:00 PM Description Republic of the Philippines DEPARTMENT OF EDUCATION Region Xll Alagao National High School of General Santos City Cor. Villareal-Salinda Streets, Lagao, General Santos City BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Date: 10/25/2024 Quotation No.: 2024-10-001 (Company Name) (Address) Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time if delivery and submit your quotation dulysigned by your representative not later than ____________________________in the return envelope attached herewith. HAIDE O. BANGCAYA BAC CHAIRMAN NOTE: 1 PLS. PRINT ALL ENTRIES 2 DELIVERY PERIOD WITHIN___________________CALENDAR DAYS 3 WARRANTY SHALL BE FOR A PERIOD OF SIX(6) MOS. FOR SUPPLIES & MATERIALS, ONE(1) YR. FOR EQUIPMENT, 4 FROM THE DATE OF ACCEPTANCE BY THE PROCURING ENTITY 5 PRICE VALIDITY SHALL BE FOR A PERIOD OF _______________ CALENDAR DAYS 6 G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 7 BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED 8 BIDDERS SHALL SUBMIT INDIVIDUAL BID PRICE. ITEM NO. Item description unit quantity Approved Budget for the Contract Brand BID AMOUNT Unit Cost Total Unit Cost Total 1 Corrogated sheet 90X10 galvalum roof gauge 24 pcs 157 320.00 50,240.00 2 C-Purlins 2x3 (1.2) pcs 60 380.00 22,800.00 3 Text screw 2" box 4 300.00 1,200.00 4 Plain sheet (Molded roof ridged cap) gauge 24 4x8 pcs 6 800.00 4,800.00 5 Roof sealant 1/2 L pcs 2 350.00 700.00 6 cwn \ 3 kls 5 100.00 500.00 7 Welding rod \ 11 box 2 400.00 800.00 8 Cutting disk \ 4 pcs 20 250.00 5,000.00 9 Insulator roll 1 2,200.00 2,200.00 10 Primer paint gal 1 1,270.00 1,270.00 11 Catalyst paint liter 1 1,000.00 1,000.00 12 Lacquer thinner gal 1 630.00 630.00 GRAND TOTAL 91,140.00 Brand and Model : Delivery Period : Warranty : Price Validity : ALAGAO NHS GSC Name of the Procuring Entity After having carefully read and accepted your General Conditions, I/ We quote you on the item at prices noted above. Printed Named/Signature Tel. No./Cellphone No. email address Date Created by Jess H. Omas-as 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.       ALAGAO NATIONAL HIGH SCHOOL - GENERAL SANTOS CITY, SOUTH COT