PR No. 2024 –10 -334: Supply and Delivery of Signages and Accessories for the use in Maintenance Section Preventive Maintenance Activities For CDO-Lumbia-Airport-Bukidnon Road (S00591MN) K1446+000-K14 Request for Quotation (RFQ)   Reference Number 11397500   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT   Title PR No. 2024 –10 -334: Supply and Delivery of Signages and Accessories for the use in Maintenance Section Preventive Maintenance Activities For CDO-Lumbia-Airport-Bukidnon Road (S00591MN) K1446+000-K14   Area of Delivery Misamis Oriental   Printable Version Solicitation Number: PR No. 2024 – 10 -334 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Signage and Accessories Approved Budget for the Contract: PHP 600,000.00 Delivery Period: 45 Day/s Client Agency: Contact Person: Ana Lee M Manzano District Engineer Brgy. Bulua Cagayan De Oro City Misamis Oriental Philippines 9000 63-088-8801330 Ext.123 dpwhcdoc1stdeopru@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 2:00 PM Description Republic of the Philippines Department of the Public Works and Highways OFFICE OF THE DISTRICT ENGINEER Cagayan de Oro City 1st District Engineering Office 10th RES Compound, Bulua, Cagayan de Oro City PURCHASE REQUEST Fund Cluster: QMS-HRAS-SPMD Form \ 22 series 2016 COA Circular No. 2015-07 S 2015 Office Section: PR No.: 2024-10-334 Date: October 18, 2024 MAINTENANCE SECTION Responsibility Center Code: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost SIGNAGE AND ACCESSORIES 1 pcs HM Series Hazard Markers Specifications: Red Chevron on retro-reflective white background. 70 Php 6,058.99 Php 424,129.00 2 ln.m. 3" Diameter G.I Pipe 113.75 Php 1,068.84 Php 121,580.00 3 kgs G.I Flat Bar, 1 1/2" x 1/8'' 175 Php 102.99 Php 18,024.00 4 pcs G.I BOLTS w/ Nuts & Washers, 5mm diameter 105 Php 52.48 Php 5,510.00 pcs G.I BOLTS w/ Nuts & Washers, 2mm diameter 420 Php 41.20 Php 17,303.00 kgs Assorted CWN 3 Php 132.14 Php 370.00 cu.m. Gravel 2 Php 1,686.86 Php 2,952.00 bags Portland Cement 17 Php 509.17 Php 8,554.00 cu.m. Sand 1 Php 1,803.43 Php 1,578.00 x-x-x-x-x-x-x-x-x CERTIFICATION This is certify that the above items listed are urgently needed in this Office and said are included in the Updated Procurement Program, CY 2023. ELVIRO S. SALIGUMBA Chief, Quality Assurance Section BAC - CHAIRMAN Total: Php 600,000.00 Purpose: For the use in Maintenance Section Preventive Maintenance Activities For CDO-Lumbia-Airport-Bukidnon Road (S00591MN) K1446+000-K1450+000, INTERMITTENT Requested by: Approved by: Signature : _______________________ _____________________ Printed Name : Mabel F. Saa ANA LEE M. MANZANO, DM AEr Designation : Chief, Maintenance Section District Engineer Created by Ana Lee M Manzano 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.       DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT