Tender Details

Title	IMPROVEMENT OF MULTIPURPOSE BUILDING – JAGNAYA, TUBIGON MUNICIPALITY OF SIBULAN, NEGROS ORIENTAL
Country	Philippines
Language	English
Organization	MUNICIPALITY OF SIBULAN, NEGROS ORIENTAL
Published Date	28.06.2024
Deadline Date	01.07.2024
Overview	IMPROVEMENT OF MULTIPURPOSE BUILDING – JAGNAYA, TUBIGON Request for Quotation (RFQ) Reference Number 10992908 Procuring Entity MUNICIPALITY OF SIBULAN, NEGROS ORIENTAL Title IMPROVEMENT OF MULTIPURPOSE BUILDING – JAGNAYA, TUBIGON Area of Delivery Negros Oriental Printable Version Solicitation Number: NP-24-53 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Two Failed Biddings (Sec. 53.1) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 254,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: MARICAR H DIPUTADO BAC Secretariat Poblacion, Sibulan, Negros Oriental Sibulan Negros Oriental Philippines 6201 63-035-4197365 bacsibulan@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 28/06/2024 Last Updated / Time 28/06/2024 12:00 AM Closing Date / Time 01/07/2024 8:00 AM Description Local Government Unit of Sibulan Project Reference Number : ______________ Oriental Negros Name of Project : ______________ Location of the Project : ______________ Standard Form Number SF- GOOD-80 Revised on May, 24 2004 Standard Form Title: Request for Quotation Date : ______________________________ Quotation No. _______________________ _______________________________________ _______________________________________ 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 duly signed by your representative not later than ________________________________ in the return envelope attached herewith. DAVID D. SY Procurement Officer NOTE: 1. ALL ENTRIES MUST BE TYPE WRITTEN 2. DELIVERY PERIOD WITHIN _________________ CALENDAR DAYS 3. WARRANTY SHALL BE A FOR A PERIOD OF SIX MONTHS FOR SUPPLIES AND MATERIALS ONE (1) YEAR FOR EQUIPMENT FROM DATE TO ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___________________ CALENDAR DAYS. 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. ITEM NO. UNIT ITEM DESCRIPTION QTY UNIT PRICE IMPROVEMENT OF MULTIPURPOSE BUILDING – JAGNAYA, TUBIGON Lot 1 Hardware 1 length 6” Ø x 6.0m GI Pipe S40 – Delivered on Site 2 2 length 4” Ø x 6.0m GI Pipe S40 – Delivered on Site 2 3 length 2” Ø x 6.0m GI Pipe S40 – Delivered on Site 6 4 pcs 4” Ø Cutting Disk 40 5 pcs 4” Ø Grinding Stone 10 6 box Welding Rod \ 12 1 7 gals Red Oxide 2 8 length 6mm thk x 2” x 4” C-Channel – Delivered on Site 1 9 length ¼” thk x 2” x 6.0m Angel Bar – Delivered on Site 3 10 gals Enamel Paint Black 2 11 box 4” CW Nails 1 ABC = P 76,280.00 Lot 3 Overhead Timer & Fiber Glass Backboard Purchase of 1-unit Overhead Timer & 2-units Fiber Glass Backboard (Standard Size w/ Ring & Net, Accessories and Backboard Steel Framing, Including Installation) ABC – 177,720.00 Brand and Model____________________________ Delivery Period ____________________________ Warranty __________________________________ Price Validity ______________________________ After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. __________________________________________ Signature/Printed Name __________________________________________ Tel No./Cell No./E-Mail Address __________________________________________ Date Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware 6” Ø x 6.0m GI Pipe S40 – Delivered on Site 4” Ø x 6.0m GI Pipe S40 – Delivered on Site 2” Ø x 6.0m GI Pipe S40 – Delivered on Site 4” Ø Cutting Disk 4” Ø Grinding Stone Welding Rod \ 12 Red Oxide 6mm thk x 2” x 4” C-Channel – Delivered on Site ¼” thk 4 Piece 76,280.00 2 Overhead Timer & Fiber Glass Backboard Purchase of 1-unit Overhead Timer & 2-units Fiber Glass Backboard (Standard Size w/ Ring & Net, Accessories and Backboard Steel Framing, Including Installation) 1 Set 177,720.00 Created by MARICAR H DIPUTADO Date Created 27/06/2024 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. MUNICIPALITY OF SIBULAN, NEGROS ORIENTAL
NAICS	Fiber Hardware Instruments and Related Products Manufacturing for Measuring Paint Fiber Specialized Freight (except Used Goods) Trucking Piece Goods Paint Regulation Fiber Brick Brick Apparel Automotive Body Automotive Body Automotive Parts Hair Construction Machinery Regulation Agriculture Paint General Freight Trucking Agencies Piece Goods Construction Metal Can
CPVS	Welding Glass Earthmoving and excavating machinery, and associated parts Calendars Construction, foundation and surface works for highways, roads Pipes Wheels, parts and accessories Frames Point rods Wells construction work Construction work Rods Forms Boxes Rings, seals, bands, sticks and grout packers Bars, rods, wire and profiles used in construction Steel Bars Seats, chairs and related products, and associated parts Envelopes Nails Display cases Oxides, peroxides and hydroxides Goods used in construction Envelopes, letter cards and plain postcards Pipeline, piping, pipes, casing, tubing and related items Architectural, construction, engineering and inspection services Brochures Paints Hardware Paints, varnishes and mastics Dates
UNSPSC	Stone Fibers Netting Rod Hardware Nails Calendars Display cases Bars Trade agreements Equipment cases Boxes Financial Instruments, Products, Contracts and Agreements Tent, for multipurpose use Direction Finding Equipment, Accessories Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Civil Works Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
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Title
IMPROVEMENT OF MULTIPURPOSE BUILDING – JAGNAYA, TUBIGON MUNICIPALITY OF SIBULAN, NEGROS ORIENTAL
Country
Philippines
Language
English
Organization
MUNICIPALITY OF SIBULAN, NEGROS ORIENTAL
Published Date
28.06.2024
Deadline Date
01.07.2024
Overview
IMPROVEMENT OF MULTIPURPOSE BUILDING – JAGNAYA, TUBIGON Request for Quotation (RFQ) Reference Number 10992908 Procuring Entity MUNICIPALITY OF SIBULAN, NEGROS ORIENTAL Title IMPROVEMENT OF MULTIPURPOSE BUILDING – JAGNAYA, TUBIGON Area of Delivery Negros Oriental Printable Version Solicitation Number: NP-24-53 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Two Failed Biddings (Sec. 53.1) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 254,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: MARICAR H DIPUTADO BAC Secretariat Poblacion, Sibulan, Negros Oriental Sibulan Negros Oriental Philippines 6201 63-035-4197365 bacsibulan@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 28/06/2024 Last Updated / Time 28/06/2024 12:00 AM Closing Date / Time 01/07/2024 8:00 AM Description Local Government Unit of Sibulan Project Reference Number : ______________ Oriental Negros Name of Project : ______________ Location of the Project : ______________ Standard Form Number SF- GOOD-80 Revised on May, 24 2004 Standard Form Title: Request for Quotation Date : ______________________________ Quotation No. _______________________ _______________________________________ _______________________________________ 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 duly signed by your representative not later than ________________________________ in the return envelope attached herewith. DAVID D. SY Procurement Officer NOTE: 1. ALL ENTRIES MUST BE TYPE WRITTEN 2. DELIVERY PERIOD WITHIN _________________ CALENDAR DAYS 3. WARRANTY SHALL BE A FOR A PERIOD OF SIX MONTHS FOR SUPPLIES AND MATERIALS ONE (1) YEAR FOR EQUIPMENT FROM DATE TO ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___________________ CALENDAR DAYS. 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. ITEM NO. UNIT ITEM DESCRIPTION QTY UNIT PRICE IMPROVEMENT OF MULTIPURPOSE BUILDING – JAGNAYA, TUBIGON Lot 1 Hardware 1 length 6” Ø x 6.0m GI Pipe S40 – Delivered on Site 2 2 length 4” Ø x 6.0m GI Pipe S40 – Delivered on Site 2 3 length 2” Ø x 6.0m GI Pipe S40 – Delivered on Site 6 4 pcs 4” Ø Cutting Disk 40 5 pcs 4” Ø Grinding Stone 10 6 box Welding Rod \ 12 1 7 gals Red Oxide 2 8 length 6mm thk x 2” x 4” C-Channel – Delivered on Site 1 9 length ¼” thk x 2” x 6.0m Angel Bar – Delivered on Site 3 10 gals Enamel Paint Black 2 11 box 4” CW Nails 1 ABC = P 76,280.00 Lot 3 Overhead Timer & Fiber Glass Backboard Purchase of 1-unit Overhead Timer & 2-units Fiber Glass Backboard (Standard Size w/ Ring & Net, Accessories and Backboard Steel Framing, Including Installation) ABC – 177,720.00 Brand and Model____________________________ Delivery Period ____________________________ Warranty __________________________________ Price Validity ______________________________ After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. __________________________________________ Signature/Printed Name __________________________________________ Tel No./Cell No./E-Mail Address __________________________________________ Date Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware 6” Ø x 6.0m GI Pipe S40 – Delivered on Site 4” Ø x 6.0m GI Pipe S40 – Delivered on Site 2” Ø x 6.0m GI Pipe S40 – Delivered on Site 4” Ø Cutting Disk 4” Ø Grinding Stone Welding Rod \ 12 Red Oxide 6mm thk x 2” x 4” C-Channel – Delivered on Site ¼” thk 4 Piece 76,280.00 2 Overhead Timer & Fiber Glass Backboard Purchase of 1-unit Overhead Timer & 2-units Fiber Glass Backboard (Standard Size w/ Ring & Net, Accessories and Backboard Steel Framing, Including Installation) 1 Set 177,720.00 Created by MARICAR H DIPUTADO Date Created 27/06/2024 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. MUNICIPALITY OF SIBULAN, NEGROS ORIENTAL
NAICS
Fiber Hardware Instruments and Related Products Manufacturing for Measuring Paint Fiber Specialized Freight (except Used Goods) Trucking Piece Goods Paint Regulation Fiber Brick Brick Apparel Automotive Body Automotive Body Automotive Parts Hair Construction Machinery Regulation Agriculture Paint General Freight Trucking Agencies Piece Goods Construction Metal Can
CPVS
Welding Glass Earthmoving and excavating machinery, and associated parts Calendars Construction, foundation and surface works for highways, roads Pipes Wheels, parts and accessories Frames Point rods Wells construction work Construction work Rods Forms Boxes Rings, seals, bands, sticks and grout packers Bars, rods, wire and profiles used in construction Steel Bars Seats, chairs and related products, and associated parts Envelopes Nails Display cases Oxides, peroxides and hydroxides Goods used in construction Envelopes, letter cards and plain postcards Pipeline, piping, pipes, casing, tubing and related items Architectural, construction, engineering and inspection services Brochures Paints Hardware Paints, varnishes and mastics Dates
UNSPSC
Stone Fibers Netting Rod Hardware Nails Calendars Display cases Bars Trade agreements Equipment cases Boxes Financial Instruments, Products, Contracts and Agreements Tent, for multipurpose use Direction Finding Equipment, Accessories Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Civil Works Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
URL
Download Document
Share