Procurement of Construction and Hardware Supplies for the Construction of Four Layers Apartment Type Niches (5 Rows) Phase 2 Request for Quotation (RFQ)   Reference Number 11330610   Procuring Entity MUNICIPALITY OF JARO, LEYTE   Title Procurement of Construction and Hardware Supplies for the Construction of Four Layers Apartment Type Niches (5 Rows) Phase 2   Area of Delivery Leyte   Printable Version Solicitation Number: SVP-93-024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 162,550.00 Delivery Period: 1 Day/s Client Agency: Contact Person: Luz Dionaldo Raganit BAC Secretariat Real St. Jaro Leyte Jaro Leyte Philippines 6527 63-099-99808786 63-541-9460 bacjarolgu@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 11/10/2024 10:00 AM Description Job Request No. \ 06 Province of Leyte Procurement of Construction and Hardware Supplies for the Construction of Four Layers Apartment Type Niches (5 Rows) Phase 2 Municipality of Jaro BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Date: October 8, 2024 XA Please quote your lowest price on the item(s) listed below, subject to the General Conditions, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 11, 2024 at 10:00 A.M., Jaro, Leyte NOTE: 1. All entries must be handwritten legibly or typewritten. 2. Delivery period within Ten (10) calendar days. 3. Warranty shall be for a period of six (6) months for supplies and materials, and one (1)year for equipment,from day of acceptance by the procuring entity. 4. Price validity shall be for a period of Ninety (90) calendar days. 5. PhilGEPS Registration Certificate shall be attached upon submission of quotation. 6. Bidders shall submit original brochures showing certifications of the product(s) being offered. ABC: Php 162,550.00 Item No. Item & Description Unit Quantity Unit Price Total Item Price 1 Portland Cement Bags 174 2 16mm ɸ RSB Pcs 35 3 10mm ɸ RSB Pcs 97 4 ½" x 4' 8' Ordinary Plywood Sheets 18 5 \ 16 Tie Wire Kilos 10 6 Assorted CWN Kilos 10 7 2" x 2" x 12 Coco Lumber Pcs 67 8 2" x 3" x 12 Coco Lumber Pcs 77 9 Hacksaw Blade Pc 3 Total Brand & Model: _____________ Delivery Date: ______________ Price Validity: _______________ Warranty: __________________ After having carefully read and accepted your General conditions, I/We quote you on the item at price noted above. _____________________ Print Name & Signature Date:_________________ LUZ D. RAGANIT BAC SECRETARIAT Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware and Construction Supplies Procurement of Construction and Hardware Supplies for the Construction of Four Layers Apartment Type Niches (5 Rows) Phase 2 1 Lot 162,550.00 Created by Luz Dionaldo Raganit Date Created 07/10/2024 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.       MUNICIPALITY OF JARO, LEYTE