LBP Davao del Norte Branch Building Construction (Supply and Delivery of Earthfill and Gravel) Request for Quotation (RFQ)   Reference Number 11430660   Procuring Entity LBP RESOURCES AND DEVELOPMENT CORPORATION   Title LBP Davao del Norte Branch Building Construction (Supply and Delivery of Earthfill and Gravel)   Area of Delivery Davao Del Norte   Printable Version Solicitation Number: RFQ 2024-M174 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 348,000.00 Delivery Period: 14 Day/s Client Agency: Contact Person: Jan Nikko Dela Cruz Purchasing Assistant 24th Floor LBP Plaza 1598 M. H. del Pilar cor. Dr. Quintos Sts., Malate, Manila Manila Metro Manila Philippines 63-02-4057169 lbrdc.pu@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 05/11/2024 Last Updated / Time 05/11/2024 12:00 AM Closing Date / Time 08/11/2024 1:00 PM Description RFQ 2024-M174 PROJECT : LBP DAVAO DEL NORTE CORPORATE CENTER BUILDING CONSTRUCTION IMPLEMENTOR : LBP RESOURCES AND DEVELOPMENT CORPORATION OWNER : LANDBANK OF THE PHILIPPINES REQUEST FOR QUOTATION : SUPPLY AND DELIVERY OF EARTHFILL AND GRAVEL DATE / TIME OF SUBMISSION : ON OR BEFORE NOVEMBER 04, 2024 @ 1:00PM VENUE : 24th FLOOR LANDBANK PLAZA, 1598 M.H. DEL PILAR ST. MALATE, MANILA Tel (02) 405-7169 TO : ___________________________________ ___________________________________ ___________________________________ Please quote the best price(s) of the item(s) attached hereof under the following terms and conditions: 1. The price shall be listed opposite the pertinent items enumerated in the attached list. Determination of the winning supplier SHALL BE ON A PER LOT BASIS. 2. The quotations shall be submitted to the LBRDC Head Office in sealed envelope/s with nam e of the project and the supplier/contractor not later than the above-stated schedule. 3. The prices specified in the quotation shall be on cash-on-delivery terms and shall be valid within thirty (30) days from the date of quotation/proposal. All prices quoted shall be inclusive of delivery of materials at the LBP DAVAO DEL NORTE CONSTRUCTION SITE. 4. All item(s) stated in the Purchase order are expected to be completed in accordance with the schedule of delivery set by LBRDC. A penalty of one-tenth of one percent (1/10 of 1%) of the value of undelivered materials shall be deducted for each day of delay in the delivery of item/s ordered. 5. Payment shall be net of all applicable taxes and shall be released upon delivery, inspection, and acceptance of the materials. 6. LBRDC reserves the right to accept or reject any or all quotations and to impose additional terms and conditions it may deem proper. For inquiries and clarifications, please call Jan Nikko Dela Cruz at (02)8405-7169 or e-mail them at purchasing@lbpresources.com ENGR. JOBERT B. BARCE Chairman, LBRDC Bids & Awards Committee Created by Jan Nikko Dela Cruz Date Created 04/11/2024 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.       LBP RESOURCES AND DEVELOPMENT CORPORATION