Supply and Delivery of Materials for the CWD New Warehouse Building Request for Proposal (RFP)   Reference Number 11373249   Procuring Entity CONCEPCION WATER DISTRICT   Title Supply and Delivery of Materials for the CWD New Warehouse Building   Area of Delivery Tarlac   Printable Version Solicitation Number: RFQ-24-10-073 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 57,085.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Engr. Andrew John T. Pablo BAC Chairperson L.Cortez St. San Jose Concepcion, Tarlac Concepcion Tarlac Philippines 2316 63-45-9231576 concepcionwaterdistrict@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 21/10/2024 10:00 AM Description REQUEST FOR QUOTATION: Date: Oct. 17, 2024 Quotation No. RFQ-24-10-073 Please quote your lowest lot price on the item/s listed below, subject to the Terms and Conditions, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than Oct. 21, 2024, 10:00am. (SGD.)Engr. Andrew John T. Pablo BAC Chairperson Supply and Delivery of Materials for the CWD New Warehouse Building Item No. Description QTY UNIT Unit Price Amount 1 AWG Solderless Connector No.1 8 PC 2 AWG Terminal Lugs No.1 8 PC 3 Cable Tie (big) 8 PC 4 Cap Plug 1-1/4 2 PC 5 Elbee (LB) 1-1/4” 2 PC 6 Electrical Tape 5 PC 7 Enclosure Circuit Breaker Bolt on Type NEMA 2 PC 8 Entrance Cap 1-1/4” 1 PC 9 Expansion Bolt (medium) 16 PC 10 Flat Bar 3/16 x 1-1/4” x 20 ft. 5 PC 11 GI Pipe 1-1/4 x 20 ft 1 PC 12 Male Adaptor 1-1/4 – PVC Orange 8 PC 13 Pull Box 1” x 1” (12”x12”) 2 PC 14 PVC Elbow 1-1/4” x 90 degree 6 PC 15 PVC Elbow 1-1/4” x 45 degree 10 PC 16 PVC Long Elbow 1-1/4” 15 PC 17 PVC Pipe Orange 1-1/4” (electrical) 7 PC 18 Secondary Rack w/ Spool Insulator 3 PC 19 THHN/THWN Stranded wire 38 mm2 75 MTR 20 Tox w/ Metal Screw 2” 4 BOX Amount ABC: Php57,085.00 TERMS AND CONDITIONS: 1. Delivery: Fifteen (15) days upon receipt of P.O. 2. Supplier must meet the End-User’s quality & specification requirements. Failure to comply may result to disqualification. 3. Warranty: Replacement of any items found defective within six (6) months from the date of delivery. 4. Payment: within one (1) month upon complete delivery of the items. 5. Late submission of quotation will not be accepted. 6. Prices are inclusive of 6% Gov’t Tax (to be deducted upon payment, BIR Tax Cert. 2307 is issued. 7. Others/Documentary Requirements: a.) PhilGEPS Registration Certificate b.) Mayor’s/Business Permit must be submitted by the Contractor; c.) Updated DTI for Single Proprietor & updated General Information Sheet for Corporation; d.) Annual Income Tax/Business Tax Return, paid thru EFPS shall be accepted; e.) Tax Clearance Certificate f.) Not less than (5) years in the trading business. PRICES QUOTED BY: SUPPLIER: ________________________________ __________________________________________ Signature over Printed Name Tel. No: ___________________________________ Date: ___________________________________ Created by Engr. Andrew John T. Pablo Date Created 17/10/2024 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.       CONCEPCION WATER DISTRICT