Supply and Delivery of Fill Materials Request for Quotation (RFQ)   Reference Number 11217960   Procuring Entity SANTA ROSA (NE) WATER DISTRICT   Title Supply and Delivery of Fill Materials   Area of Delivery Nueva Ecija   Printable Version Solicitation Number: srwd-goods-33-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 82,500.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Julius Caesar Matadling Badilla Division Manager - B Santa Rosa - Fort Magsaysay Rd. Brgy. Rizal Sta. Rosa Nueva Ecija Philippines 3101 63-44-9400142 63-44-9400142 bac@santarosawater.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 06/09/2024 Last Updated / Time 06/09/2024 12:00 AM Closing Date / Time 09/09/2024 5:00 PM Description REPUBLIC OF THE PHILIPPINES Santa Rosa (NE) Water District Santa Rosa – Fort Magsaysay Road, Brgy. Rizal, Santa Rosa, Nueva Ecija Supply and Delivery of Fill Materials Item Description Qty Unit U. Cost Total Cost 1 Fill materials (18 cu.m. / load) 15 loads 5,500.00 82,500.00 TOTAL 82,500.00 NOTE: 1. Quoted prices shall be inclusive of applicable taxes and valid for a period of at least thirty (30) days from the date of receipt of quotation & shall be binding upon the supplier within the delivery period. 2. Upon receipt of P.O. delivery of goods must be within seven (7) calendar days. 3. Submitted quotation should be accompanied by business permit, PhilGEPS registration certificate, Quotation with specs and brochure, ISO certification of manufacturer, Certificate of distributorship, Income/Business tax return, SRWD Pre-qualification Certificate, Signed Quotations, and DTI business registration. 4. SRWD serves the right to reject any or all submitted quotations. 5. Suppliers need not submit a quotation if they cannot fulfill all the above-mentioned conditions. 6. Interested parties may submit their quotation at the following address: Bids and Awards Committee Santa Rosa (N.E.) Water District Office Santa Rosa – Fort Magsaysay Road Brgy. Rizal, Santa Rosa, Nueva Ecija Tel No. 044 940 0142 Email add: bac@santarosawater.gov.ph Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Fill materials Fill materials (18 cu.m. / load) 15 Lot 82,500.00 Created by Julius Caesar Matadling Badilla Date Created 05/09/2024 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.       SANTA ROSA (NE) WATER DISTRICT