Supply and Delivery of Construction Materials of Balao NHS, Barili, Cebu Request for Quotation (RFQ)   Reference Number 11313894   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF CEBU PROVINCE   Title Supply and Delivery of Construction Materials of Balao NHS, Barili, Cebu   Area of Delivery Cebu   Printable Version Solicitation Number: SCH035-2024 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 540,000.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Michaelangelo Recla Sauro BAC Chairman IPHO Bldg, Sudlon Lahug Cebu City Cebu Philippines 6000 63-32-4249000 63-032-4249000 michaelangelo.sauro071@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/10/2024 Last Updated / Time 03/10/2024 12:00 AM Closing Date / Time 07/10/2024 5:00 PM Description Request for Quotation (Under Alternative Mode of Procurement) Date : October 2, 2024 Quotation No. : SCH035-2024 Mode of Procurement: Negotiated Procurement – Small Value Procurement To all Eligible Suppliers: I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ. Quotations and the required documents should be placed in a sealed envelope and to be delivered personally to the Bids and Awards Committee (BAC) Chairperson c/o BAC Secretariat at Balao National High School, Balao, Barili, Cebu, by company’s authorized representative not later than October 7, 2024. The BAC will not entertain proposals send through email or other electronic means. Quotation that exceeds the ABC shall be rejected. Please indicate in the envelope the Quotation Number, name of the prospective supplier, contact number and official address. Prospective supplier shall be responsible to verify the quoted items with the BAC Secretariat. SETH C. ALFAJORA BAC Chairman ITEM NO. ITEM AND DESCRIPTION QTY UNIT UNIT COST TOTAL AMOUNT Gravel 15 cu.m. Portland Cement 155 bags Sand 15 cu.m. Crushed Gravel 3/4 18 cu.m. 10mm x 6m (bars) RSB 120 pc G.I. Wire \ 16 18 kg Prepainted Corr. G.I. Sheet Ga. 26, 36”x8' 135 pc Prepainted Ridge Roll Ga.26, 24”’x8' 12 pc Umbrella Nails 20 kg Roof Sealant 6 L Roof Insulator 10mmx1m 240 m 2”x3”x12" Coco Lumber, Wood Beam 65 pcs 4”x4”x10" Coco Lumber, Main Post 28 pcs 2”x3”x8" Coco Lumber, Secondary Post 50 bd.ft. 2”x3”x10" Coco Lumber, Diagonal Wall Stud 60 bd.ft. Plywood Marine ¼”x4”x8" 36 bd.ft. \ 3 Common Wire Nails 30 kg \ 4 Common Wire Nails 15 kg Machine Bolts w/ Nuts and Washers, ½”x7” 240 pcs Rough Lumber, Sun-Dried, Tanguile 105 bd.ft. Lawanit ¼” thk 7 pcs Finishing Nails 3 kg Common Wire Nails 3 kg Enamel, Flatwall 15 gal Enamel, Semi-Gloss 9 gal Paint Thinner 2 gal Paint Brush, 2" 10 pcs Roller Brush, 4" 6 pcs TOTAL Note: To be delivered to Balao National High School, Balao, Barili, Cebu ABC: P540,000.00 (For Temporary Learning Space (TLS) Construction) This is to submit our price quotations indicated above subject to the terms and conditions of this RFQ. Supplier’s Company Name: TIN: Address: Telephone No.: Fax No.: e-mail: Supplier’s Authorized Representative’s Signature over Printed Name: Date: PR No. 2024-09-0001 dated 09/20/2024 II. Terms and Conditions A. Submission of Requirements 1. Quotation shall be attached with the following documents in order to determine if the service providers are technically, legally and financially capable prior to the award of contract: a. Latest Income Tax Returns b. Phil-GEPS Registration; and c. Current Mayor’s Permit issued by the City or Municipality where the principal’s place of business of the prospective bidder is located. 2. Quotations without the required documents will be automatically disqualified. 3. Upon receipt of at least (3) quotations, the BAC shall have the option to open the quotations on or before the submission deadline. B. Price Validity Price should be valid thirty (30) calendar days after the deadline of submission of quotation. C. Award 1. The provider who submitted the lowest calculated responsive quotation and who passed post qualification conducted by the BAC and end-user shall be awarded the contract. Evaluation and award shall be for the whole package. 2. In case of tie of two or more Bidders whose bids are determined and declared as the Lowest Calculated and Responsive Bids (LCRB) having been Post-Qualified, the method to be break the tie is “draw lots” which is non-discretionary and non-discriminatory. 3. In case of non-appearance of one party, it waives the right to participate in the drawing of lots but not in the acceptance of award if declared as winner. D. Evaluation of Quotations Quotations shall be compared and evaluated on the basis of the following criteria: 1. Price Quotation; 2. Compliance with Item and Description Requirements; and 3. Completeness of documents submitted. E. Instructions 1. Provider shall be responsible to provide the services as indicated in the RFQ. Failure of the provider to comply with this provision shall be ground for cancellation of the award or purchase order issued to the provider. 2. Provider who accepted a contract but failed to deliver as required shall be disqualified from participating in DepEd Cebu Province Division’s future procurement activities. This is without prejudice to the imposition of other sanction prescribed under R.A. 9184 and its revised IRR against the supplier. 3. All duties, excise, and other taxes and revenue charges shall be paid by the provider. 4. All transactions are subject to withholding of credible Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the Bureau of Internal Revenue. F. Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered goods/services/equipment shall be charged as liquidated damages for every day of delay. G. Reservation Clause DEP-Ed Cebu Province Division reserves the right to reject any and all quotation, not to award the purchase order or annul the bidding process without thereby incurring any liability to the affected parties. After having carefully read and accepted your Request for Quotation and its Terms and Conditions, I/We submit herein price quotation(s) for the item(s) in this RFQ. The quotation(s) shall be binding upon me/us for thirty (30) calendar days reckoned from the last day of submission indicated in this RFQ. The corresponding Award or Purchase Order shall be accepted by us at any time before expiration of this period. _______________________________________ Created by Michaelangelo Recla Sauro Date Created 02/10/2024 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 EDUCATION - DIVISION OF CEBU PROVINCE