GENERAL MERCHADISE AND SERVICES FOR MOOE FUND JULY 2024 Request for Quotation (RFQ)   Reference Number 11012754   Procuring Entity SAN AGUSTIN ELEMENTARY SCHOOL   Title GENERAL MERCHADISE AND SERVICES FOR MOOE FUND JULY 2024   Area of Delivery Metro Manila   Printable Version Solicitation Number: 2024-07-0007 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods - General Support Services Category: General Merchandise Approved Budget for the Contract: PHP 144,727.66 Contract Duration: 5 Day/s Client Agency: Contact Person: JONATHAN D. VECINA BAC SECRETARIAT E. Rodriguez Ave. Moonwalk Pque. City Parañaque City Metro Manila Philippines 1700 63-02-83540243 63-02-8288929 sanagustinelem.bacsecretariat@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 08/07/2024 8:00 AM Description San Agustin Elementary School invites all interested parties to submit separate sealed quotations for the Supply and Delivery of Hardware Supplies, Materials and Labor for the Repair and Installation of Sliding Windows at Bldg. 1 - Ground Floor to Fourth Floor, Ink and Master Roll of Riso Machine located at E. Rodriguez Ave., San Agustin Village, Moonwalk Parañaque. The maximum Bid Offer or Approved Agency Cost Estimate is Php 144,727.66. Submission of partial bids or line item bids is allowed. Sealed quotation submission and opening will be on July 8, 2024, 8:00 a.m. at Principal's Office/Admin Office of San Agustin Elementary School. Quotation to be opened publicly in the presence of the Schools Bids and Awards Committee and Non-Government Organization Representatives. Late bids shall not be accepted. Bid forms may be obtained from the Bids and Awards Committee Secretariat, starting June 4, 2024. Other information may be obtained at San Agustin Elementary School BAC Secretariat, prior to the date of the scheduled opening of the sealed quotation. San Agustin Elementary School reserves the right to reject any or all bids without offering any reason, waive any required formality, and award the contract to the bidder whose proposal is deemed most advantageous to the agency. Furthermore, San Agustin Elementary School assumes no obligation to compensate or indemnify the bidder for any expenses or losses that may be incurred in the preparation of bids nor guarantee that an award will be made. The goods/products, description, quantity, unit cost and total cost under each line item are listed below: COMFORT ROOM BLDG 6 PCS. TILES 40X40 80 70.00 5,600.00 GALLON REDIFIX 1 900.00 900.00 BAG TILE ADHESIVE 10 300.00 3,000.00 PACKS BEIGE GROUT 2 135.00 270.00 PC. PVC PIPE \ 2 1 210.00 210.00 PC. PVC ELBOW \ 2 1 35.00 35.00 PCS. STRAINER 2 65.00 130.00 PCS. DIAMONT CUTTING DISC 1 330.00 330.00 PCS. P. BRUSH \ 4 2 180.00 360.00 CAN NELTEX 400CC 1 165.00 165.00 COMFORT ROOM CLINIC PCS. TILES 40X40 50 70.00 3,500.00 GALLON REDIFIX 1 900.00 900.00 BAG TILE ADHESIVE 8 300.00 2,400.00 PACKS BEIGE GROUT 2 135.00 270.00 PC. PVC PIPE \ 2 1 210.00 210.00 PC. PVC ELBOW \ 2 1 35.00 35.00 PCS. STRAINER 2 65.00 130.00 PCS. DIAMONT CUTTING DISC 1 330.00 330.00 PCS. P. BRUSH \ 4 2 180.00 360.00 CAN NELTEX 400CC 1 165.00 165.00 Materials and Labor for the Repair and Installation of Sliding Windows at Bldg. 1 - Ground Floor to Fourth Floor LOT "1ST FLOOR 4 SET OF 120X120CM - SLIDING 2 SET OF 60X60CM - AWNING" 1 12,405.00 12,405.00 LOT "2ND FLOOR 3 SET OF 120X120CM - SLIDING 2 SET OF 60X60CM - AWNING 5 SET 120X240CM - SLIDING 1 SET 80X120CM - SLIDING" 1 29,605.00 29,605.00 LOT "3RD FLOOR 3 SET OF 120X120CM - SLIDING 2 SET OF 60X60CM - AWNING 5 SET 120X240CM - SLIDING 1 SET 80X120CM - SLIDING" 1 29,605.00 29,605.00 LOT "4TH FLOOR 3 SET OF 120X120CM - SLIDING 2 SET OF 60X60CM - AWNING 6 SET 120X240CM - SLIDING 1 SET 80X120CM - SLIDING" 1 33,105.00 33,105.00 MASTER ROLL AND INK PCS. INK EZ RISO MACHINE 221A 11 990.00 10,890.00 PCS. MASTER ROLL EZ RISO MACHINE 221A 4 2,454.41 9,817.64 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 HARDWARE SUPPLIES GENERAL MERCHANDISE 1 Lot 19,300.00 2 SLIDING WINDOW MATERIALS AND LABOR 1 Lot 104,720.00 3 INK AND MASTER ROLL GENERAL MERCHANSIDE 1 Lot 20,707.66 Pre-bid Conference Date Time Venue 05/07/2024 8:00 AM SAN AGUSTIN ELEMENTARY SCHOOL Created by JONATHAN D. VECINA Date Created 03/07/2024 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.       SAN AGUSTIN ELEMENTARY SCHOOL