08-21-1087-Gado Rm Building
This tender is from the country of Philippines in Asian region. The tender was published by 108TH CONTRACTING OFFICE AFP PROCUREMENT SERVICE on 08 Sep 2021 for Request for Quotation RFQ 08-21-1087-Gado Rm BuildingClosing Date Time 13092021 900 AMArea of Delivery SamarProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief H E a D Q U a R T E R S 108th Contracting Office Armed Forces of the Philippines Procurement Service Camp Lukban Catbalogan City 108cox Date 9-Sep-21 Request for Quotation SirMadam Please Quote Your Lowest Price on the Items Listed below Subject to the following Condition and Submit Your Qoutation Duly Signed by You or Your Authorized Representative Not Later than Three 3 Days Judy C Pascua Ltc Qms Pa Chairman Dccc 1 Delivery Period is at Least Seven 7 Calendar Days 2 Warranty shall be for a Period of Six 6 Months for the Supplies and Materials One 1 Year for Equipment From Date of Acceptance by the Procuring Entity or Product Warranty Which Ever is Longer 3 Price Validity shall be for a Period of Thirty 30 Calendar Days 4 Philgeps Registration shall be Attached upon Submission of the Quotation 5 Bidders shall Submit Original Documents Showing Certification of the Product being Offered or Its Equivalent if Necessary 6 Approved Budget for the Contract Php 10000000 INr Qty Unit Description UPrice TPrice1 1 Set 18m Wx235m Fixed Glass W Alum Frame 2 1 Set 18m Wx237m Fixed Glass W Alum Frame 3 1 Set 1625m Wx265m Fixed Glass W Alum Frame 4 1 Set 1625m Wx267m Fixed Glass W Alum Frame 5 1 Set Sliding Glass Door W Alum Frame 6 1 Set Smoke Tint 1 7 1 Set Smoke Tint 1 8 1 Set Smoke Tint 3 9 9 Sht Marine Plywood 14 X 8 10 15 Pcs Good Lumber 2 X 12 Good Lumber 11 8 Kgs Nails 12 1 Gal Flat Latex 13 1 Gal Gloss Latex 14 3 Gal Flatwall Enamel 15 3 Gal Qde 16 2 Pcs Tinting Color Latex 14 Ltr 17 1 Btl Paint Thinner 18 3 Ltr Easytite 19 5 Kls Patching Compound 20 15 Shts Sand Paper 21 2 Pairs Putty Knife 22 2 Sets Roller Brush W Vasin 23 2 Pcs Paint Brush Nothing Follows Php X-X-X-X-X-X-X-X-X-X-Twenty Three 23 Line Items -X-X-X-X-X-X-X-X-X-X Remarks For the Use of Gad 8id Pa 2nd Qtr 21 Support for the Enhancement of Sexual and Gender Based Violence SgbvWomens Desk Facilities Gado After Having Carefully Read and Accepted Your General Conditions IWe Hereby Certify the Items Quoted is the Prescribed Quality Standard at the Prices Indicated below Signature over Printed Name Office Address Tel NoCellphone No WebsiteE-Mail Address. The last date to submit your bid for this tender was 13 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
108TH CONTRACTING OFFICE AFP PROCUREMENT SERVICE
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ 08-21-1087-Gado Rm BuildingClosing Date Time 13092021 900 AMArea of Delivery SamarProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief H E a D Q U a R T E R S 108th Contracting Office Armed Forces of the Philippines Procurement Service Camp Lukban Catbalogan City 108cox Date 9-Sep-21 Request for Quotation SirMadam Please Quote Your Lowest Price on the Items Listed below Subject to the following Condition and Submit Your Qoutation Duly Signed by You or Your Authorized Representative Not Later than Three 3 Days Judy C Pascua Ltc Qms Pa Chairman Dccc 1 Delivery Period is at Least Seven 7 Calendar Days 2 Warranty shall be for a Period of Six 6 Months for the Supplies and Materials One 1 Year for Equipment From Date of Acceptance by the Procuring Entity or Product Warranty Which Ever is Longer 3 Price Validity shall be for a Period of Thirty 30 Calendar Days 4 Philgeps Registration shall be Attached upon Submission of the Quotation 5 Bidders shall Submit Original Documents Showing Certification of the Product being Offered or Its Equivalent if Necessary 6 Approved Budget for the Contract Php 10000000 INr Qty Unit Description UPrice TPrice1 1 Set 18m Wx235m Fixed Glass W Alum Frame 2 1 Set 18m Wx237m Fixed Glass W Alum Frame 3 1 Set 1625m Wx265m Fixed Glass W Alum Frame 4 1 Set 1625m Wx267m Fixed Glass W Alum Frame 5 1 Set Sliding Glass Door W Alum Frame 6 1 Set Smoke Tint 1 7 1 Set Smoke Tint 1 8 1 Set Smoke Tint 3 9 9 Sht Marine Plywood 14 X 8 10 15 Pcs Good Lumber 2 X 12 Good Lumber 11 8 Kgs Nails 12 1 Gal Flat Latex 13 1 Gal Gloss Latex 14 3 Gal Flatwall Enamel 15 3 Gal Qde 16 2 Pcs Tinting Color Latex 14 Ltr 17 1 Btl Paint Thinner 18 3 Ltr Easytite 19 5 Kls Patching Compound 20 15 Shts Sand Paper 21 2 Pairs Putty Knife 22 2 Sets Roller Brush W Vasin 23 2 Pcs Paint Brush Nothing Follows Php X-X-X-X-X-X-X-X-X-X-Twenty Three 23 Line Items -X-X-X-X-X-X-X-X-X-X Remarks For the Use of Gad 8id Pa 2nd Qtr 21 Support for the Enhancement of Sexual and Gender Based Violence SgbvWomens Desk Facilities Gado After Having Carefully Read and Accepted Your General Conditions IWe Hereby Certify the Items Quoted is the Prescribed Quality Standard at the Prices Indicated below Signature over Printed Name Office Address Tel NoCellphone No WebsiteE-Mail Address
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