Furnishing Delivery of Construction Materials to be Used for the ImprovementRepair of MswdoOsca And 4ps Building

*The deadline for this tender has passed.

Tender Organisation:

MUNICIPALITY OF STA CRUZ OCCIDENTAL MINDORO

Tender Sector:

Industry-leather Tenders

Tender Service:

Worldwide

Tender Region:

Asian

Tender Country:

Philippines

Tender CPV:

9000001 : Asian bulk upload

Tender Document Type:

Tender Notice

Tender Description:

Request for Quotation RFQ Furnishing Delivery of Construction Materials to be Used for the ImprovementRepair of MswdoOsca And 4ps BuildingClosing Date Time 10092021 900 AMArea of Delivery Occidental MindoroProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the Philippines Province of Occidental Mindoro Municipality of Sta Cruz Request for Quotation Date Monday September 06 2021 Pr No Meo-015 Ref No 95-2021 RfqThe Municipality of Sta Cruz Through its Bids Awards Committee Bac Will Undertake a Negotiated- Small Value Procurement Mode of Procurement for the Items Stated in Attached Sheet In Accordance with Section 539 of Revised Irr of Republic Act 9184 Name of Program Furnishing Delivery of Construction Materials to be Used for the ImprovementRepair of MswdoOsca And 4ps Building Approved Budget for the Projects One Hundred Ninety Nine Thousand Three Hundred Ninety Five Pesos Php19939500 Location Lgu Sta Cruz DeptEnduser Meo Date of Opening Friday September 10 2021 Time 900 am Delivery Date Monday September 13 2021 1 Prospective Supplier shall Accomplish Provide Correct and Accurate Information and Submit the Duly Signed Price Quotation Annex A not Later than 10th Day of September 2021 may be Submitted Manually at Mpdo Function Hall Bids Awards Committee Office Municipal Compound Local Government Unit of Sta Cruz Occidental Mindoro 2 Price Quotation Must be Valid for the Period of Thirty 30 Calendar Days from the Start of Submission 3 Award of Contract shall be Made to the Lowest Quotation on the Total Amount of Bid For Goods Services or The Highest Rated Qualified SupplierFor Consulting Services Which Complies with the Minimum Technical Specifications and Other Terms and Condition Stated Herein 4 Any InterlineationsErasures or Overwriting shall be Valid only if They are Signed or Initialed by the Supplier or HisHer Duly Authorized Representatives 5 the Bids Awards Committee of Lgu Sta Cruz shall have the Right to Inspect and or Test the Goods to Confirm There Conformity to the Technical Specifications Required 6 Liquidated Damages Equivalent to One Tenth of One 0001 of the Value of the Goods not Delivered within Prescribe Delivery Period shall be Imposed Per Day of DelayThe Bac of Lgu Sta Cruz shall Rescind the Contract once the Cummulative Amount of Liquidated Damages Reaches Ten Percent 10 of the Amount of the Contract Without Prejudice to the Other Courses of Action and Remedies Open to it 7 the Bids Awards Committee of Lgu Sta Cruz Reserves the Right to Accept or Reject Any or All Quotations and to Impose Additional Terms and Condition as it may Deem Proper 8 in Case of Failed Canvass Due to Insufficient Number of Complying Offers A Re-Canvass Maybe Conducted if There is Still Adequate Time to do so without Jeopardizing the Urgent Need Delivery for this Particular Materials Supplies Requirements 9 All Items above the Estimated Unit Cost is Considered Unacceptable For Further Information Pls Contact Very Truly Yours Nancedita L Torreliza Head-Bac Secretariat Local Government of Sta Cruz Rodrito D Tapales Sta Cruz Occidental Mindoro Bac- Chairman 9272319085 Email NanzdelaraGmailCom Invitation to Supplier 1 2 3 Name of Company Date Received Received by Name Signature CanvassedDelivered by ____________________________ Annex A Price Quotation Form Date Friday September 10 2021 Ref No 95-2021 RfqPr No Meo-015The Bids Awards Committee Local Government of Sta Cruz Occidental Mindoro Sir Madam After Having Carefully Read and Accepted the Terms and Condition in the Request for Quotation Hereunder is Our Quotations for the Items as Follows No Qty Description Specification Unit Unit Price Total Price 1 130 Corrugated GI Sheet Gauge 26 12ft Sheet 2 20 Ridge Roll Ga M24 244m Pcs 3 8 Umbrella Nail Kgs 4 3 Roof Sealant Liters 5 15 Latex Flat White 16ltrs Pails 6 20 Latex Gloss White 16ltrs Pails 7 8 Roof Paint 16ltrs Pails 8 4 Paint Thinner Gals 9 10 Skim Coat 25kgs Bags 10 3 Rolling Brush 7 Pcs 11 3 Paint Brush 2 Pcs Grand Total Amount in Words The above-Qouted Prices are Inclusive of All Cost and Applicable Taxes Very Truly Yours NameSignature of Supplier Representative Name of Company Mayors Permit Number Philgeps Registration Number IncomeBusiness Tax Return Notarized Omnibus Sworn Statement Please Submit the Photocopies of the above Documents upon Submission of Quotation Delivered Canvassed by _____________________________________

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