INSTALLATION SERVICE AND DELIVERY OF MATERIALS FOR THE ELECTRICITY; LOAD AND SUPPLY LINES UPGRADING IN DICNHS Request for Quotation (RFQ)   Reference Number 11358117   Procuring Entity DIGOS CITY NATIONAL HIGH SCHOOL   Title INSTALLATION SERVICE AND DELIVERY OF MATERIALS FOR THE ELECTRICITY; LOAD AND SUPPLY LINES UPGRADING IN DICNHS   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: 24-10-0221 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Electrical Systems and Lighting Components Approved Budget for the Contract: PHP 231,063.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Irene Dela Cruz BAC Secretariat Rizal Avenue, Digos City Digos City Davao Del Sur Philippines 8002 63-082-2379272 dicnhs@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 8:00 AM Description DIGOS CITY NATIONAL HIGH SCHOOL Request for Quotation Business Name:___________________________ Date: Oct. 11, 2024 Address:____________________________ PR No.: 24-10-0221 Contact No. _______________ 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 howlimg and submit your quotation duly signed by your representative not later than________ in the return envelope attached herewith. ROLDAN M. ENTERO BAC Chairperson Qty Unit Item Description Brand Unit Cost Total /Make 1 lot Installation and delivery of materials for the electricity load and supply lines upgrading of DICNHS. Materials: Secondary racks, 3 way-(22 sets) Circuit breaker, 500A, 3P, with 3R panel - (1 unit) Circuit breaker, 250A, 3P, with 3R panel-( 1 unit) THW wire, 60.0 mm2 ( 90 meters) RSC Pipe 2" 0 ( 1 length) Entrance cap, 2" 0 ( 1 pc.) Soderless connector, 250.0 mm2- ( 3 pcs.) Soderless connector, 60.0 mm2 -( 3 pcs.) Terminal lugs, 60.0 mm2 ( 6 pcs.) Electrical tape, big ( 6 rolls) THW wire, 14.0 mm2 copper ( 1 roll) Total Material Cost Labor Value Added Tax Total Project Cost Terms & Conditions: 1. Payment will be done in lumpsum after turnover and acceptance. 2. Contractor must have Office in Digos City for immediate post service sales assistance. 3. Completion period of 30 working days. Brand & Model: Delivery Period : Warranty : Price Validity : After having carefully read and accepted your General Conditions, I/We quote you on the item/s at prices noted above. Note: Printed Name and Signature Mode of payment to be deposited in the supplier's Bank Account. Tel. No. / Cellphone No. Bank Account No. e-mail address Date 24-10-0186 (SPF-ELECTRICAL WIRINGS) Created by Irene Dela Cruz Date Created 14/10/2024 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.       DIGOS CITY NATIONAL HIGH SCHOOL