RFQ No. SJADS SVP GOODS 2024-67: PROCUREMENT OF HARDWARE MATERIALS Request for Quotation (RFQ)   Reference Number 11400979   Procuring Entity MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR   Title RFQ No. SJADS SVP GOODS 2024-67: PROCUREMENT OF HARDWARE MATERIALS   Area of Delivery Agusan Del Sur   Printable Version Solicitation Number: SJADS SVP GOODS: 2024-67 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 58,120.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Juvylyn Viajar Bitang BAC Chairperson Poblacion, Sta. Josefa, Agusan del Sur Sta. Josefa Agusan Del Sur Philippines 8512 63-920-2016862 meosjadsportal@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 9:00 AM Description Republic of the Philippines PROVINCE OF AGUSAN DEL SUR Municipality of Sta. Josefa OFFICE OF THE BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Price Quotation No. SJADS SVP GOODS: 2024-67 The Local Government Unit, Sta Josefa, Agusan del Sur, through its Bids and Awards Committee will undertake a procurement transaction for the PROCUREMENT OF HARDWARE MATERIALS through Small Value Procurement method total amounting to FIFTY EIGHT THOUSAND ONE HUNDRED TWENTY PESOS (Php.58,120.00) ONLY, chargeable to AGRICULTURE SUPPORT TO FISHERIES PROGRAM OTHER SUPPLIES & MATERIALS EXPENSES. In line with the above, please quote your lowest price on the items listed on the attached Quotation Form. Please submit your quotation duly signed by you or your authorized representative subject to the General Conditions specified below by the Office of the BAC Chairman, Sta. Josefa, Agusan del Sur on or before October 28, 2024, 9:00 am at the Office of BAC Chairman. Late submission will not be accepted. General Conditions: 1.All entries must sign by the supplier or authorized representative. 2.All supporting documents must be certified true copy by the supplier. 3.Delivery of Items/Materials/Equipment is within THIRTY (30) Calendar Days 4.Delivery location is at the GENERAL SERVICES OFFICE(GSO) LGU- Sta. Josefa Agusan del Sur 5.The supplier who are interested to submit their quotation shall attach the following documents to wit: a.SEC/DTI Registration b.Business/Mayors Permit c.Tax Clearance and d.PhilGEPS Registration (SGD) JUVYLYN V. BITANG, CE BAC Chairman Date: October 25, 2024 Contact No: 09079768122/09622423306 Email-Ad: meosjadsportal@gmail.com ITEM NO. DESCRIPTION/PARTICULARS QUANTITY UNIT 1. AIR HOSE (AERATOR PUMP) 30 METERS 2. B-NET, DOUBLE WIDE (BLACK) 1 ROLLS 3. PE PLASTIC BAG (20X30X002), 50PCS/BUNDLE 10 BUNDLE 4. RUBBER BANDS (ELASTIC) 30 BOX 5. NYLON MONOLINE TANSI \ 170 5 KILOS 6. NYLON MONOLINE TANSI \ 300 5 KILOS 7. NYLON GRASSCUTTER \ 300 4 KILOS 8. AMAZON NET (1CM) 2 ROLLS 9. FINE MESH NET (SINGLE) 1 ROLL 10. SHOVEL 2 PCS. 11. PVC PIPE \ 4 4 PCS. 12. PVC T\ 4 2 PCS. 13. ELBOW \ 4 2 PCS. 14. WHEEL BORROW (HEAVY DUTY FOR GARDENING & CONSTRUCTION TOOLS) 1 UNIT Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 RFQ. SJADS SVP 24-67 PROCUREMENT OF HARDWARE MATERIALS 1 Lot 58,120.00 Created by Juvylyn Viajar Bitang Date Created 24/10/2024 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 STA. JOSEFA, AGUSAN DEL SUR