Sign up now to have the right to view
50 tenders for free.
Title |
CONSTRUTION MATERIALS OF VOLLEYBALL CORT OF LAGAO NATIONAL HIGH SCHOOL MAIN LAGAO NATIONAL HIGH SCHOOL (MAIN) - GENERAL SANTOS CITY SOUT |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
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 | ||||
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 | ||||
Share |
Title |
---|
CONSTRUTION MATERIALS OF VOLLEYBALL CORT OF LAGAO NATIONAL HIGH SCHOOL MAIN LAGAO NATIONAL HIGH SCHOOL (MAIN) - GENERAL SANTOS CITY SOUT |
Country |
Language |
English |
Organization |
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 |
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Tenders