PURCHASE OF PAINTING MATERIALS Notice for Negotiated Procurement   Reference Number 11350438   Procuring Entity MUNICIPALITY OF CLAVER, SURIGAO DEL NORTE   Title PURCHASE OF PAINTING MATERIALS   Area of Delivery Surigao Del Norte   Printable Version Solicitation Number: C-118-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Two Failed Biddings (Sec. 53.1) Classification: Goods Category: Arts and Crafts Accessories and Supplies Approved Budget for the Contract: PHP 235,620.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Zeus Sumaylo Lumancas BAC Secretary Honrado St., Tayaga Claver Surigao Del Norte Philippines 8410 63-998-5604658 zlumancas12@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 14/10/2024 Last Updated / Time 14/10/2024 12:00 AM Closing Date / Time 21/10/2024 5:00 PM Description Municipality of Claver Project Reference Number: _______________ Name of the Project: ___________________ Location of the Project: _________________ Standard Form Number: SF- GOOD-60 Revised: May 24, 2004 Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than____________________________. (SGD.) MARJORIZ T. IGNACIO, CPA BAC Chairperson 1.ALL ENTRIES MUST BE TYPEWRITTEN 2.DELIVERY PERIOD WITHIN FIFTEEN (15) CALENDAR DAYS 3.WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIAL, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4.PRICE VALIDITY SHALL BE FOR A PERIOD SIXTY (60) CALENDAR DAYS. 5.G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSIONS OF THE PRODUCT QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT BEING OFFERED. UNIT ITEM DESCRIPTION QUANTITY 1. gallon Marine Epoxy Paint, gallon 119 2. can Thiner, 1 LITER 119 3. pcs Paint Brush \ 4 119 After having carefully read and accepted your General Conditions. I/ We quote you on the item at prices and prices noted above. _______________________________ Name & Signature _______________________________ Tel. No./ Cell Phone No. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PURCHASE OF PAINTING MATERIALS Marine Epoxy Paint, gallon 119 Gallon 190,400.00 2 PURCHASE OF PAINTING MATERIALS Thiner, 1 liter 119 Can 32,130.00 3 PURCHASE OF PAINTING MATERIALS Paint Brush \ 4 119 Piece 13,090.00 Created by Zeus Sumaylo Lumancas Date Created 11/10/2024 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.       MUNICIPALITY OF CLAVER, SURIGAO DEL NORTE