For Repair of Classroom Door Knob Faucet and Repaint of Various Classroom for Brigada Eskwela
This tender is from the country of Philippines in Asian region. The tender was published by DEPARTMENT OF EDUCATION - GENERAL SANTOS CITY on 13 Sep 2021 for Request for Quotation RFQ For Repair of Classroom Door Knob Faucet and Repaint of Various Classroom for Brigada EskwelaClosing Date Time 17092021 900 AMArea of Delivery Independent CityProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the Philippines Department of Education Region Xii - Soccsksargen Schools Division of General Santos Cty Dadiangas North High School Santol Street General Santos City Telephone Number 63 083 552 - 9986 E-Mail Address 317005DepedGovPh Request for Quotation Date September 7 2021 Quotation No 2021 - 09 - 031 Company Name Address Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions on the Last Page Stating the Shortest Time if Delivery and Submit Your Quotation Dulysigned by Your Representative Not Later than ____________________________in the Return Envelope Attached Herewith Jocelyn a Durante Bac Chairperson Note 1 Pls Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty shall be for a Period of Six6 Mos For Supplies Materials One1 Yr For Equipment 4 from the Date of Acceptance by the Procuring Entity 5 Price Validity shall be for a Period of _______________ Calendar Days 6 G-Eps Registration Certificate shall be Attached upon Submission of the Quotation 7 Bidders shall Submit Original Brochures Showing Certifications of the Product being Offered 8 Bidders shall Submit Individual Bid Price Item No Item Description Unit Quantity Approved Budget for the Contract Brand Bid Amount Unit Cost Total Unit Cost Total1 Cement 40kilosBag Bag 20 22000 440000 2 Common Nail 2 Kilo 10 8000 80000 3 Common Nail 4 Kilo 4 8000 32000 4 Concrete Nail 2 Kilo 2 10000 20000 5 Door Knob with Lock and Keys Sets 30 50000 1500000 6 Faucet Brass Type Piece 15 30000 450000 7 Flourescent Tube Led Light 36 Watts Piece 15 50000 750000 8 Led Bulb Whie Light 13watts Piece 40 20000 800000 9 Padlocks Sets 40 20000 800000 10 Paint Brush 3 Piece 20 5000 100000 11 Paint Roller Brush 7 - 9 Piece 40 10000 400000 12 Paint Tray Plastic Piece 20 5000 100000 13 Paint Latex Flat White Gallon 35 55000 1925000 14 Paint Latex Nile Green Gallon 15 65000 975000 15 Paint Latex Tinting Color Raw Shienna Pint 30 5000 150000 Nothing Follows For Repair of Classroom Door Knob Faucet And Repaint of Various Classroom for Brigada Eskwela Grand Total 8522000 Brand and Model Delivery Period Warranty Price Validity Dadiangas North High School Name of the Procuring Entity After Having Carefully Read and Accepted Your General Conditions I We Quote You on the Item at Prices Noted above Reference Printed NamedSignature Pr Date Tel NoCellphone No Email Address Date. The last date to submit your bid for this tender was 17 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:
DEPARTMENT OF EDUCATION - GENERAL SANTOS CITY
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 For Repair of Classroom Door Knob Faucet and Repaint of Various Classroom for Brigada EskwelaClosing Date Time 17092021 900 AMArea of Delivery Independent CityProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the Philippines Department of Education Region Xii - Soccsksargen Schools Division of General Santos Cty Dadiangas North High School Santol Street General Santos City Telephone Number 63 083 552 - 9986 E-Mail Address 317005DepedGovPh Request for Quotation Date September 7 2021 Quotation No 2021 - 09 - 031 Company Name Address Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions on the Last Page Stating the Shortest Time if Delivery and Submit Your Quotation Dulysigned by Your Representative Not Later than ____________________________in the Return Envelope Attached Herewith Jocelyn a Durante Bac Chairperson Note 1 Pls Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty shall be for a Period of Six6 Mos For Supplies Materials One1 Yr For Equipment 4 from the Date of Acceptance by the Procuring Entity 5 Price Validity shall be for a Period of _______________ Calendar Days 6 G-Eps Registration Certificate shall be Attached upon Submission of the Quotation 7 Bidders shall Submit Original Brochures Showing Certifications of the Product being Offered 8 Bidders shall Submit Individual Bid Price Item No Item Description Unit Quantity Approved Budget for the Contract Brand Bid Amount Unit Cost Total Unit Cost Total1 Cement 40kilosBag Bag 20 22000 440000 2 Common Nail 2 Kilo 10 8000 80000 3 Common Nail 4 Kilo 4 8000 32000 4 Concrete Nail 2 Kilo 2 10000 20000 5 Door Knob with Lock and Keys Sets 30 50000 1500000 6 Faucet Brass Type Piece 15 30000 450000 7 Flourescent Tube Led Light 36 Watts Piece 15 50000 750000 8 Led Bulb Whie Light 13watts Piece 40 20000 800000 9 Padlocks Sets 40 20000 800000 10 Paint Brush 3 Piece 20 5000 100000 11 Paint Roller Brush 7 - 9 Piece 40 10000 400000 12 Paint Tray Plastic Piece 20 5000 100000 13 Paint Latex Flat White Gallon 35 55000 1925000 14 Paint Latex Nile Green Gallon 15 65000 975000 15 Paint Latex Tinting Color Raw Shienna Pint 30 5000 150000 Nothing Follows For Repair of Classroom Door Knob Faucet And Repaint of Various Classroom for Brigada Eskwela Grand Total 8522000 Brand and Model Delivery Period Warranty Price Validity Dadiangas North High School Name of the Procuring Entity After Having Carefully Read and Accepted Your General Conditions I We Quote You on the Item at Prices Noted above Reference Printed NamedSignature Pr Date Tel NoCellphone No Email Address Date
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