Tender Details

Title	Supply and Delivery of Materials for Construction of Booth MUNICIPALITY OF CATUBIG, NORTHERN SAMAR
Country	Philippines
Language	English
Organization	MUNICIPALITY OF CATUBIG, NORTHERN SAMAR
Published Date	21.05.2024
Deadline Date	24.05.2024
Overview	Supply and Delivery of Materials for Construction of Booth Request for Quotation (RFQ) Reference Number 10870471 Procuring Entity MUNICIPALITY OF CATUBIG, NORTHERN SAMAR Title Supply and Delivery of Materials for Construction of Booth Area of Delivery Northern Samar Printable Version Solicitation Number: SVP2405-020 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 196,200.00 Delivery Period: 2 Day/s Client Agency: Contact Person: Allan Tafalla Orbita BAC Secretariat F. De Asis Street Brgy. I Poblacion Catubig Northern Samar Philippines 6418 63-969-1280947 catubignsbac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 21/05/2024 Last Updated / Time 21/05/2024 12:00 AM Closing Date / Time 24/05/2024 10:00 AM Description REQUEST FOR QUOTATION No. SVP2405-020 Supply and Delivery of Materials for Construction of Booth The MUNICIPALITY OF CATUBIG, N. SAMAR through Arts and Culture, Maintenance and Other Operating Expenses, CY 2024, intends to apply the sum of One hundred Ninety-six Thousand and Two Hundred Pesos (Php 196,200.00) being the Approved Budget for the Contract (ABC) to payments under the contract, Supply and Delivery of Materials for Construction of Festival Float, Contract No. SVP2405-020. Quotations received in excess of the ABC shall be automatically rejected at the opening of quotations. The MUNICIPALITY OF CATUBIG, N. SAMAR now invites to submit Price Quotations for the following items: ITEM NO. NAME & DESCRIPTION QUANTITY UNIT 1 8mm Dia. Def. Bar 4.00 pcs 2 All Purpose Adhesive 9.00 gal 3 Assorted Spotlight 8.00 pcs 4 Assorted Spray Paint (Black) 3.00 pcs 5 Bamboo 90.00 pcs 6 Bamboo Split 30.00 pcs 7 Bebe Shells 5.00 sacks 8 Breaker, 30A 1.00 set 9 Cable Tie 1.00 pack 10 Chinese Cotton 10.00 m 11 Clay Pot 5.00 pcs 12 Cloth 5.00 m 13 Cocolumber 54.00 pcs 14 Concrete Nails, 3" 0.50 kg 15 CWN \ 1 6.00 kg 16 CWN \ 2 7.00 kgs 17 CWN \ 3 10.00 kgs 18 CWN \ 4 10.00 kgs 19 Electrical Tape 1.00 pc 20 Enamel Paint (Black) 1.00 L 21 Fertilized Soil 2.00 cu.m 22 Flat Cord Wire, \ 16/2 50.00 m 23 Flattened Bamboo Strips 40.00 shts 24 Glue Gun 3.00 pcs 25 Good Lumber, 4"x4"x10' 6.00 pcs 26 Good Lumber, 2"x2"x10' 172.00 pcs 27 Good Lumber, 2"x3"x10' 100.00 pcs 28 Gravel, 3/4" 3.00 cu.m 29 Cordless Grinder 1.00 set 30 Handwoven Mat (Banig) 8.00 shts 31 Heavy Duty Glue Gun 3.00 pcs 32 Latex Paint (Temptation) 1.00 can 33 Marine Epoxy 2.00 gal 34 Marine Plywood, 1/2" 8.00 shts 35 Marine Plywood, 1/4" 29.00 shts 36 Nipa 150.00 pcs 37 Outlet, 3 Gang 3.00 set 38 Paint (Brown) 1.00 L 39 Paint Brush, 2" 2.00 pcs 40 Paint Brush, 3" 10.00 pcs 41 Paint Brush, 4" 9.00 pcs 42 Plants 6.00 pcs 43 Polystyrene Foam 9.00 shts 44 Rattan Peel 200.00 pcs 45 Receptacle 35.00 pcs 46 Scissors 1.00 set 47 Screen 3.00 m 48 Signage 1.00 ls 49 Spring Type Outlet 1.00 pc 50 Staple, \ 1 2.00 box 51 Stick Glue 250.00 pcs 52 Strip light (Green) 25.00 m 53 Strip light Adapter 4.00 pcs 54 Switch, 3 Gang 5.00 set 55 Tie Wire 10.00 kgs 56 Top Coat 9.00 L 57 Transparent Bulb 35.00 pcs 58 Utility Box 7.00 pcs 59 Varnish (Mapple) 5.00 L 60 Wood Screw 500.00 pcs Delivery of the Goods is required within two (2) calendar days. Procurement will be conducted through Negotiated Procurement – Small Value Procurement under Section 53.9 of the Implementing Rules and Regulations IRR of RA 9184. Quotations shall be compared and evaluated on the basis of the following criteria: Completeness of submission and Price. Interested suppliers may obtain further information from LGU-Catubig Bids and Award Committee Secretariat and inspect the Bidding Documents at the address given below from Monday to Friday (8:00 am-12:00nn – 1:00 pm-5:00 pm). A complete set of Request for Quotation may be obtained by interested Bidders on May 21, 2024 to May 24, 2024 from the address below. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS). Price Quotations must be delivered to the address below on or before May 24, 2024, 10:00 o’clock in the morning. Price Quotations evaluation and comparison will proceed after the deadline of submission of quotations at the Sangguniang Bayan Session Hall, Second Floor, Mun. Building, Catubig, N. Samar. Bids will be opened in the presence of the Suppliers representatives who choose to attend at the address below. Late bids shall not be accepted. The Municipality of Catubig, N. Samar, reserves the right to accept or reject any quotation, to annul the procurement process, and to reject all quotations at any time prior to contract award, without thereby incurring any liability to the affected supplier or suppliers. For further information, please refer to: BAC Secretariat 09691280947 catubignsbac@gmail.com RAYMUNDO J. GIRAY, JR., MEng Municipal Engineer BAC Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Construction Materials Supply and Delivery of Materials for Construction of Booth 1 Lot 196,200.00 Created by Allan Tafalla Orbita Date Created 20/05/2024 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 CATUBIG, NORTHERN SAMAR
NAICS	Soil Preparation Arts Instruments and Related Products Manufacturing for Measuring Paint Sand Bolt Paint Regulation Regulation and Administration of Communications Financial Transactions Processing Veneer Automotive Body Automotive Body Highway Lumber Hair Construction Veneer Regulation Highway Broom Regulation and Administration of Communications Agriculture Highway Financial Transactions Processing Paint Kaolin Agencies Construction Lumber Process Metal Can
CPVS	Plywood Signage Glues Spotlights Scissors Earthmoving and excavating machinery, and associated parts Brushes System, storage and content management software package Shells Ties Switches Plants Gravel Marine, aviation and other transport insurance services Wire Screens Calendars Varnishes Sections Construction, foundation and surface works for highways, roads Cable Coats Wells construction work Mats Construction work Concrete Clay Construction work for buildings relating to leisure, sports, culture, lodging and restaurants System, storage and content management software development services Concrete work Boxes Bars, rods, wire and profiles used in construction Adhesives Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gr... Live plants, bulbs, roots, cuttings and slips Dental nippers, brushes, retractors and burnishers Staples, tacks, drawing pins Strip Cable, wire and related products Soil Bars Face cloths Seats, chairs and related products, and associated parts Adapters Nails Display cases Goods used in construction Electrical, electromagnetic and mechanical treatment Cotton Architectural, construction, engineering and inspection services Gravel, sand, crushed stone and aggregates Paints Cable TV Morning goods Electronic, electromechanical and electrotechnical supplies Staples Springs Paints, varnishes and mastics Wood screws Dates Cloth Works of art
UNSPSC	Soil Clays Wood Rattan Bamboo Screws Springs Nails Tape Adhesives Spray paints Calendars Staples Scissors Booths Display cases Awards Signage Utilities Bars Culture Trade agreements Brushes Foams Plywood Gravel Cords Coffee, green Boxes Suction pump, electrical Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics Building Material Construction Materials Marine
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Title
Supply and Delivery of Materials for Construction of Booth MUNICIPALITY OF CATUBIG, NORTHERN SAMAR
Country
Philippines
Language
English
Organization
MUNICIPALITY OF CATUBIG, NORTHERN SAMAR
Published Date
21.05.2024
Deadline Date
24.05.2024
Overview
Supply and Delivery of Materials for Construction of Booth Request for Quotation (RFQ) Reference Number 10870471 Procuring Entity MUNICIPALITY OF CATUBIG, NORTHERN SAMAR Title Supply and Delivery of Materials for Construction of Booth Area of Delivery Northern Samar Printable Version Solicitation Number: SVP2405-020 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 196,200.00 Delivery Period: 2 Day/s Client Agency: Contact Person: Allan Tafalla Orbita BAC Secretariat F. De Asis Street Brgy. I Poblacion Catubig Northern Samar Philippines 6418 63-969-1280947 catubignsbac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 21/05/2024 Last Updated / Time 21/05/2024 12:00 AM Closing Date / Time 24/05/2024 10:00 AM Description REQUEST FOR QUOTATION No. SVP2405-020 Supply and Delivery of Materials for Construction of Booth The MUNICIPALITY OF CATUBIG, N. SAMAR through Arts and Culture, Maintenance and Other Operating Expenses, CY 2024, intends to apply the sum of One hundred Ninety-six Thousand and Two Hundred Pesos (Php 196,200.00) being the Approved Budget for the Contract (ABC) to payments under the contract, Supply and Delivery of Materials for Construction of Festival Float, Contract No. SVP2405-020. Quotations received in excess of the ABC shall be automatically rejected at the opening of quotations. The MUNICIPALITY OF CATUBIG, N. SAMAR now invites to submit Price Quotations for the following items: ITEM NO. NAME & DESCRIPTION QUANTITY UNIT 1 8mm Dia. Def. Bar 4.00 pcs 2 All Purpose Adhesive 9.00 gal 3 Assorted Spotlight 8.00 pcs 4 Assorted Spray Paint (Black) 3.00 pcs 5 Bamboo 90.00 pcs 6 Bamboo Split 30.00 pcs 7 Bebe Shells 5.00 sacks 8 Breaker, 30A 1.00 set 9 Cable Tie 1.00 pack 10 Chinese Cotton 10.00 m 11 Clay Pot 5.00 pcs 12 Cloth 5.00 m 13 Cocolumber 54.00 pcs 14 Concrete Nails, 3" 0.50 kg 15 CWN \ 1 6.00 kg 16 CWN \ 2 7.00 kgs 17 CWN \ 3 10.00 kgs 18 CWN \ 4 10.00 kgs 19 Electrical Tape 1.00 pc 20 Enamel Paint (Black) 1.00 L 21 Fertilized Soil 2.00 cu.m 22 Flat Cord Wire, \ 16/2 50.00 m 23 Flattened Bamboo Strips 40.00 shts 24 Glue Gun 3.00 pcs 25 Good Lumber, 4"x4"x10' 6.00 pcs 26 Good Lumber, 2"x2"x10' 172.00 pcs 27 Good Lumber, 2"x3"x10' 100.00 pcs 28 Gravel, 3/4" 3.00 cu.m 29 Cordless Grinder 1.00 set 30 Handwoven Mat (Banig) 8.00 shts 31 Heavy Duty Glue Gun 3.00 pcs 32 Latex Paint (Temptation) 1.00 can 33 Marine Epoxy 2.00 gal 34 Marine Plywood, 1/2" 8.00 shts 35 Marine Plywood, 1/4" 29.00 shts 36 Nipa 150.00 pcs 37 Outlet, 3 Gang 3.00 set 38 Paint (Brown) 1.00 L 39 Paint Brush, 2" 2.00 pcs 40 Paint Brush, 3" 10.00 pcs 41 Paint Brush, 4" 9.00 pcs 42 Plants 6.00 pcs 43 Polystyrene Foam 9.00 shts 44 Rattan Peel 200.00 pcs 45 Receptacle 35.00 pcs 46 Scissors 1.00 set 47 Screen 3.00 m 48 Signage 1.00 ls 49 Spring Type Outlet 1.00 pc 50 Staple, \ 1 2.00 box 51 Stick Glue 250.00 pcs 52 Strip light (Green) 25.00 m 53 Strip light Adapter 4.00 pcs 54 Switch, 3 Gang 5.00 set 55 Tie Wire 10.00 kgs 56 Top Coat 9.00 L 57 Transparent Bulb 35.00 pcs 58 Utility Box 7.00 pcs 59 Varnish (Mapple) 5.00 L 60 Wood Screw 500.00 pcs Delivery of the Goods is required within two (2) calendar days. Procurement will be conducted through Negotiated Procurement – Small Value Procurement under Section 53.9 of the Implementing Rules and Regulations IRR of RA 9184. Quotations shall be compared and evaluated on the basis of the following criteria: Completeness of submission and Price. Interested suppliers may obtain further information from LGU-Catubig Bids and Award Committee Secretariat and inspect the Bidding Documents at the address given below from Monday to Friday (8:00 am-12:00nn – 1:00 pm-5:00 pm). A complete set of Request for Quotation may be obtained by interested Bidders on May 21, 2024 to May 24, 2024 from the address below. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS). Price Quotations must be delivered to the address below on or before May 24, 2024, 10:00 o’clock in the morning. Price Quotations evaluation and comparison will proceed after the deadline of submission of quotations at the Sangguniang Bayan Session Hall, Second Floor, Mun. Building, Catubig, N. Samar. Bids will be opened in the presence of the Suppliers representatives who choose to attend at the address below. Late bids shall not be accepted. The Municipality of Catubig, N. Samar, reserves the right to accept or reject any quotation, to annul the procurement process, and to reject all quotations at any time prior to contract award, without thereby incurring any liability to the affected supplier or suppliers. For further information, please refer to: BAC Secretariat 09691280947 catubignsbac@gmail.com RAYMUNDO J. GIRAY, JR., MEng Municipal Engineer BAC Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Construction Materials Supply and Delivery of Materials for Construction of Booth 1 Lot 196,200.00 Created by Allan Tafalla Orbita Date Created 20/05/2024 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 CATUBIG, NORTHERN SAMAR
NAICS
Soil Preparation Arts Instruments and Related Products Manufacturing for Measuring Paint Sand Bolt Paint Regulation Regulation and Administration of Communications Financial Transactions Processing Veneer Automotive Body Automotive Body Highway Lumber Hair Construction Veneer Regulation Highway Broom Regulation and Administration of Communications Agriculture Highway Financial Transactions Processing Paint Kaolin Agencies Construction Lumber Process Metal Can
CPVS
Plywood Signage Glues Spotlights Scissors Earthmoving and excavating machinery, and associated parts Brushes System, storage and content management software package Shells Ties Switches Plants Gravel Marine, aviation and other transport insurance services Wire Screens Calendars Varnishes Sections Construction, foundation and surface works for highways, roads Cable Coats Wells construction work Mats Construction work Concrete Clay Construction work for buildings relating to leisure, sports, culture, lodging and restaurants System, storage and content management software development services Concrete work Boxes Bars, rods, wire and profiles used in construction Adhesives Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gr... Live plants, bulbs, roots, cuttings and slips Dental nippers, brushes, retractors and burnishers Staples, tacks, drawing pins Strip Cable, wire and related products Soil Bars Face cloths Seats, chairs and related products, and associated parts Adapters Nails Display cases Goods used in construction Electrical, electromagnetic and mechanical treatment Cotton Architectural, construction, engineering and inspection services Gravel, sand, crushed stone and aggregates Paints Cable TV Morning goods Electronic, electromechanical and electrotechnical supplies Staples Springs Paints, varnishes and mastics Wood screws Dates Cloth Works of art
UNSPSC
Soil Clays Wood Rattan Bamboo Screws Springs Nails Tape Adhesives Spray paints Calendars Staples Scissors Booths Display cases Awards Signage Utilities Bars Culture Trade agreements Brushes Foams Plywood Gravel Cords Coffee, green Boxes Suction pump, electrical Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics Building Material Construction Materials Marine
URL
Download Document
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