Rehabilitation Electrical Connection and Wiring System Request for Quotation (RFQ)   Reference Number 11088723   Procuring Entity MERCEDES NATIONAL HIGH SCHOOL   Title Rehabilitation Electrical Connection and Wiring System   Area of Delivery Zamboanga Del Sur   Printable Version Solicitation Number: 2024-0001-07 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 136,170.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Rachel Martinez Avila BAC Sercretariat San Isidro St., Mercedes Zamboanga City Zamboanga Del Sur Philippines 7000 63-915-7278309 rachel.martinez@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/07/2024 Last Updated / Time 26/07/2024 12:00 AM Closing Date / Time 29/07/2024 1:00 PM Description No. Qty. Unit Description Unit Price Total 1 1 Unit GE TQD 100 Ampere 2-Pole Industrial Type Circuit Breaker w/ enclosure 20,000 2 25 m \ 2 THHN Stranded Copper Wire 8,000 3 8 pcs \ 2 Brass Solderless Wire Connector 2,500 4 10 pcs \ 6 Brass Solderless Wire Connector 2,000 5 100 M \ 4 Duplex Service Drop Wire 18,000 6 100 M \ 6 Duplex Service Drop Wire 10,000 7 2 Pcs 1 ½ PVC Pipe 1,000 8 2 Pcs 1 ½ PVC Adaptor w/ Locknut 750 9 10 Pcs Secondary Rack Porcelain Single Spool 2,000 10 10 Pcs Porcelain Insulator Spool (Screw Type, Big) 800 11 10 Pcs Ampere Circuit Breaker Plug-in Type 8,000 12 1 Unit 8 Step Fiber Glass Foldable 15,000 13 12 Rolls Electrical Tape Big 720 14 150 Pcs LED Bulbs 10 Watts Daylight 25,000 15 2 Unit Led Spot light 300 watts 220v IP66 15,000 16 15 Pcs 2-Gang Switch 3,000 17 30 M \ 16 (1.25mm) Flat Cord 1,400 18 20 pcs 2 Gang Outlet 3,000 508 PCS TOTAL 136,170.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Electrical Rehabilitation Electrical Connection and Wiring System 508 Piece 136,170.00 Other Information Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN/LEGIBLY WRITTEN. 2. DELIVERY PERIOD WITHIN __________ WORKING DAYS. 3. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY BTHE PROCURRING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS. 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION, IF AVAILABLE. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEINF OFFERED. 7. PLEASE INDICATE THE BRAND NAME OF THE PRODUCT OFFERED (If applicable). Created by Rachel Martinez Avila Date Created 25/07/2024 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.       MERCEDES NATIONAL HIGH SCHOOL