Installation and delivery of materials for the Rationalization of Load Distribution of the Right and 'Left Wirings of the DiCNHS Electrical System. Request for Quotation (RFQ)   Reference Number 11400581   Procuring Entity DIGOS CITY NATIONAL HIGH SCHOOL   Title Installation and delivery of materials for the Rationalization of Load Distribution of the Right and 'Left Wirings of the DiCNHS Electrical System.   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: 24-10-0230 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Editorial, Design, Graphic and Fine Art Services Approved Budget for the Contract: PHP 65,582.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Irene Dela Cruz BAC Secretariat Rizal Avenue, Digos City Digos City Davao Del Sur Philippines 8002 63-082-2379272 dicnhs@yahoo.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 DIGOS CITY NATIONAL HIGH SCHOOL Request for Quotation Business Name:___________________________ Date: Oct. 24, 2024 Address:____________________________ PR No.: 24-10-0230 Contact No. _______________ Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of howlimg and submit your quotation duly signed by your representative not later than________ in the return envelope attached herewith. ROLDAN M. ENTERO BAC Chairperson Qty Unit Item Description Brand Unit Cost Total /Make 1 lot Installation and delivery of materials for the Rationalization of Load Distribution of the Right and Left Wirings of the DiCNHS Electrical System. Materials: Secondary racks, 3 way-(3 sets) Loap Clamps (9 pcs.) Pole Clamps, 8"-9" ( 6 pcs.) Electrical Tape Big (6 rolls.) Sorderless Connector, 250.0 mm2 (13 pcs.) Total Material Cost Labor Value Added Tax Total Project Cost Terms & Conditions: 1. Pakyaw Contract-Delivery and supply for materials and labor. 2. Payment will be done in lumpsum after turnover and acceptance. 3. Contractor must have Office in Digos City for immediate post service sales assistance. 4. Completion period-3 working days. Brand & Model: Delivery Period : Warranty : Price Validity : After having carefully read and accepted your General Conditions, I/We quote you on the item/s at prices noted above. Note: Printed Name and Signature Mode of payment to be deposited in the supplier's Bank Account. Tel. No. / Cellphone No. Bank Account No. e-mail address Date 24-10-0193 (ELECTRICAL-WIRINGS) Created by Irene Dela Cruz 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.       DIGOS CITY NATIONAL HIGH SCHOOL