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Title	CONSTRUTION MATERIALS OF VOLLEYBALL CORT OF LAGAO NATIONAL HIGH SCHOOL MAIN LAGAO NATIONAL HIGH SCHOOL (MAIN) - GENERAL SANTOS CITY SOUT
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Country	Philippines
Language	English
Organization	LAGAO NATIONAL HIGH SCHOOL (MAIN) - GENERAL SANTOS CITY SOUT
Published Date	24.10.2024
Deadline Date	05.11.2024
Overview	CONSTRUTION MATERIALS OF VOLLEYBALL CORT OF LAGAO NATIONAL HIGH SCHOOL MAIN Request for Quotation (RFQ) Reference Number 11397337 Procuring Entity LAGAO NATIONAL HIGH SCHOOL (MAIN) - GENERAL SANTOS CITY SOUT Title CONSTRUTION MATERIALS OF VOLLEYBALL CORT OF LAGAO NATIONAL HIGH SCHOOL MAIN Area of Delivery South Cotabato Printable Version Solicitation Number: 053-10-024 SEF Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods - General Support Services Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 288,095.00 Contract Duration: 7 Day/s Client Agency: Contact Person: LORALYN POLISTICO BROTARLO ADMIN ASSISTANT II APARENTE STREET, PUROK MALAKAS, BARANGAY SAN ISIDRO General Santos City South Cotabato Philippines 9500 63-554-3239 loralyn.brotarlo@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 05/11/2024 5:00 PM Description DIVISION OF CITY SCHOOLS LAGAO NATIONALHIGH SCHOOL JUNIOR HIGH SCHOOL PROGRAM Aparente St., P. Malakas, San Isidro, GSC BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Date: 10/23/2024 Quotation No.: 053-04-024 SEF (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 of delivery and submit your quotation dulysigned by your representative not later than ___________________________________________ in the return envelope attached herewith. GEE A. BAGO 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 CEMENT BAGS 30 Php230.00 2 SAND LOADS 5 Php1,800.00 3 GRAVEL LOADS 1 Php3,400.00 4 ROUND BAR 10MM PCS 195 Php600.00 5 TIE WIRE ROLL 1 Php110.00 6 COCOLUMBER 2X2X12 PCS 30 Php105.00 7 COMMON NAILS \ 3 KGS 1 Php95.00 8 CORROGATED ROOFING 24X12 PCS 15 Php1,500.00 9 CORROGATED ROOFING 24X10 PCS 15 Php1,500.00 10 G.I PIPE SIZE 4 LGHT 1 Php1,570.00 11 UMBRELLA NAILS KLS 3 Php150.00 12 PLYWOOD PCS 13 Php1,300.00 13 COCOLUMBER 2X2X12 PCS 10 Php105.00 14 CEMENT BAGS 2 Php230.00 15 SAHARA (ROOFING) KGS 2 Php100.00 16 SANITARY PIPE 3' LGHT 4 Php580.00 17 SANITARY ELBOW FITTING 2' PCS 4 Php140.00 18 SANITARY TEE FITTING 2' PCS 6 Php140.00 19 PVC PIPE 1/2' LGHT 4 Php320.00 20 WATER CLOSET SET 1 Php10,600.00 21 URINAL SET 1 Php8,800.00 22 LAVATORY SET 1 Php7,200.00 23 PLUMBER 6 6 Php1,200.00 24 HELPER 6 6 Php1,000.00 25 CEMENT BAGS 16 260.00 26 ADHESIVE BAGS 15 720.00 27 SAND LOADS 3 2,000.00 28 CM CERAMIC TILE (30X60) PCS 45 250.00 29 COCOLUMBER 2X2X10 LGHT 4 100.00 30 CUTTING DISK PCS 4 100.00 31 MASON MD 8 950.00 32 HELPER MD 8 800.00 *NOTHING FOLLOWS* Brand and Model : Delivery Period : Warranty : Price Validity : Lagao National High School Main - JHS 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 Pre-bid Conference Date Time Venue 04/11/2024 1:00 PM LAGAO NATIONAL HIGH SCHOOL MAIN. Created by LORALYN POLISTICO BROTARLO Date Created 23/10/2024 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. LAGAO NATIONAL HIGH SCHOOL (MAIN) - GENERAL SANTOS CITY SOUT
NAICS	Pottery Instruments and Related Products Manufacturing for Measuring Asphalt Paving Sand Justice Regulation Roofing Justice Veneer Highway Lumber All Other Support Services Hair Construction Veneer Scenic and Sightseeing Transportation Other Justice Pottery Machinery Regulation Highway Roofing Agriculture Highway Other Justice Agencies Water Construction Lumber
CPVS	Plywood Earthmoving and excavating machinery, and associated parts Cement Elbows Ties Gravel Mains Sand Wire Machine tools for working stone, ceramics, concrete or glass Calendars Construction, foundation and surface works for highways, roads Pipes Rolls Wells construction work Ceramics Umbrellas Construction work Fittings Supports Urinals Bars, rods, wire and profiles used in construction Adhesives Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gr... Other services Cementing work Bars Tiles Seats, chairs and related products, and associated parts Envelopes Nails Display cases Goods used in construction Envelopes, letter cards and plain postcards Pipeline, piping, pipes, casing, tubing and related items Architectural, construction, engineering and inspection services Tiling work Brochures Gravel, sand, crushed stone and aggregates Sanitary works Volleyballs Dates
UNSPSC	Sand Bags Cement Urinals Nails Adhesives Calendars Display cases Awards Volleyballs Water Bars Trade agreements Umbrellas Equipment cases Plywood Case making services Gravel High school Financial Instruments, Products, Contracts and Agreements Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Civil Works Building Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Construction Materials Marine
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Title
CONSTRUTION MATERIALS OF VOLLEYBALL CORT OF LAGAO NATIONAL HIGH SCHOOL MAIN LAGAO NATIONAL HIGH SCHOOL (MAIN) - GENERAL SANTOS CITY SOUT
Country
Philippines
Language
English
Organization
LAGAO NATIONAL HIGH SCHOOL (MAIN) - GENERAL SANTOS CITY SOUT
Published Date
24.10.2024
Deadline Date
05.11.2024
Overview
CONSTRUTION MATERIALS OF VOLLEYBALL CORT OF LAGAO NATIONAL HIGH SCHOOL MAIN Request for Quotation (RFQ) Reference Number 11397337 Procuring Entity LAGAO NATIONAL HIGH SCHOOL (MAIN) - GENERAL SANTOS CITY SOUT Title CONSTRUTION MATERIALS OF VOLLEYBALL CORT OF LAGAO NATIONAL HIGH SCHOOL MAIN Area of Delivery South Cotabato Printable Version Solicitation Number: 053-10-024 SEF Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods - General Support Services Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 288,095.00 Contract Duration: 7 Day/s Client Agency: Contact Person: LORALYN POLISTICO BROTARLO ADMIN ASSISTANT II APARENTE STREET, PUROK MALAKAS, BARANGAY SAN ISIDRO General Santos City South Cotabato Philippines 9500 63-554-3239 loralyn.brotarlo@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 05/11/2024 5:00 PM Description DIVISION OF CITY SCHOOLS LAGAO NATIONALHIGH SCHOOL JUNIOR HIGH SCHOOL PROGRAM Aparente St., P. Malakas, San Isidro, GSC BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Date: 10/23/2024 Quotation No.: 053-04-024 SEF (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 of delivery and submit your quotation dulysigned by your representative not later than ___________________________________________ in the return envelope attached herewith. GEE A. BAGO 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 CEMENT BAGS 30 Php230.00 2 SAND LOADS 5 Php1,800.00 3 GRAVEL LOADS 1 Php3,400.00 4 ROUND BAR 10MM PCS 195 Php600.00 5 TIE WIRE ROLL 1 Php110.00 6 COCOLUMBER 2X2X12 PCS 30 Php105.00 7 COMMON NAILS \ 3 KGS 1 Php95.00 8 CORROGATED ROOFING 24X12 PCS 15 Php1,500.00 9 CORROGATED ROOFING 24X10 PCS 15 Php1,500.00 10 G.I PIPE SIZE 4 LGHT 1 Php1,570.00 11 UMBRELLA NAILS KLS 3 Php150.00 12 PLYWOOD PCS 13 Php1,300.00 13 COCOLUMBER 2X2X12 PCS 10 Php105.00 14 CEMENT BAGS 2 Php230.00 15 SAHARA (ROOFING) KGS 2 Php100.00 16 SANITARY PIPE 3' LGHT 4 Php580.00 17 SANITARY ELBOW FITTING 2' PCS 4 Php140.00 18 SANITARY TEE FITTING 2' PCS 6 Php140.00 19 PVC PIPE 1/2' LGHT 4 Php320.00 20 WATER CLOSET SET 1 Php10,600.00 21 URINAL SET 1 Php8,800.00 22 LAVATORY SET 1 Php7,200.00 23 PLUMBER 6 6 Php1,200.00 24 HELPER 6 6 Php1,000.00 25 CEMENT BAGS 16 260.00 26 ADHESIVE BAGS 15 720.00 27 SAND LOADS 3 2,000.00 28 CM CERAMIC TILE (30X60) PCS 45 250.00 29 COCOLUMBER 2X2X10 LGHT 4 100.00 30 CUTTING DISK PCS 4 100.00 31 MASON MD 8 950.00 32 HELPER MD 8 800.00 *NOTHING FOLLOWS* Brand and Model : Delivery Period : Warranty : Price Validity : Lagao National High School Main - JHS 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 Pre-bid Conference Date Time Venue 04/11/2024 1:00 PM LAGAO NATIONAL HIGH SCHOOL MAIN. Created by LORALYN POLISTICO BROTARLO Date Created 23/10/2024 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. LAGAO NATIONAL HIGH SCHOOL (MAIN) - GENERAL SANTOS CITY SOUT
NAICS
Pottery Instruments and Related Products Manufacturing for Measuring Asphalt Paving Sand Justice Regulation Roofing Justice Veneer Highway Lumber All Other Support Services Hair Construction Veneer Scenic and Sightseeing Transportation Other Justice Pottery Machinery Regulation Highway Roofing Agriculture Highway Other Justice Agencies Water Construction Lumber
CPVS
Plywood Earthmoving and excavating machinery, and associated parts Cement Elbows Ties Gravel Mains Sand Wire Machine tools for working stone, ceramics, concrete or glass Calendars Construction, foundation and surface works for highways, roads Pipes Rolls Wells construction work Ceramics Umbrellas Construction work Fittings Supports Urinals Bars, rods, wire and profiles used in construction Adhesives Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gr... Other services Cementing work Bars Tiles Seats, chairs and related products, and associated parts Envelopes Nails Display cases Goods used in construction Envelopes, letter cards and plain postcards Pipeline, piping, pipes, casing, tubing and related items Architectural, construction, engineering and inspection services Tiling work Brochures Gravel, sand, crushed stone and aggregates Sanitary works Volleyballs Dates
UNSPSC
Sand Bags Cement Urinals Nails Adhesives Calendars Display cases Awards Volleyballs Water Bars Trade agreements Umbrellas Equipment cases Plywood Case making services Gravel High school Financial Instruments, Products, Contracts and Agreements Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Civil Works Building Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Construction Materials Marine
URL
Download Document
Share