This tender is from the country of Philippines in Asian region. The tender was published by NATIONAL IRRIGATION ADMINISTRATION REGION 7 on 14 Sep 2021 for Request for Quotation RFQ Furnishing of Construction Materials for Ipil Field OfficeClosing Date Time 22092021 100 AMArea of Delivery CebuProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief No Qty Unit Agencys Specifications Unit Price1 11300 Bags Portland Cement 26000 2 16200 Bags Pozzolan Cement 25000 3 1800 CuM Washed Sand 283000 4 600 CuM Fine Sand 299000 5 1400 CuM Gravel Passing 34 283000 6 174500 Pcs Concrete Hollow Blocks 4X8X16 2500 7 1500 Lgths Def Rsb 16mm X 6m Grade 40 56000 8 6400 Lgths Def Rsb 12mm X 6m Grade 40 44000 9 18500 Lgths Def Rsb 10mm X 6m Grade 40 30500 10 38000 Pcs 2X2X12 Coco Lumber 14500 11 1400 Shts Marine Plywood 12X4X8 97000 12 1200 Kgs Common Wire Nails 3 7500 13 1200 Kgs Common Wire Nails 4 7500 14 300 Kgs Common Wire Nails 1-12 7500 15 300 Kgs Concrete Nails 3 11000 16 4500 Kgs GI Tire Wire 16 9000 17 400 Pcs Hacksaw Blade Good Quality 7500 18 2300 Lgths 1X6mx3mm Angle Bar 55500 19 1200 Lgths 1X6mx3mm Angle Bar 160000 20 2000 Lgths 1-12X6mx3mm Angle Bar 129500 21 1800 Lgths 3X12 G I Corrugated Roofing Ga 22 45000 22 600 Lgths 8 Standard Lgth Pre-Painted GI Gutter Dark Green W4 End Gutters 72000 23 300 Lgths 20 Standard Lgth Pre-Painted GI Ridge Roll Dark Green 72000 24 100 Box E6012 Fuji Weld Electrodes 331500 25 60000 Pcs 2 Hexagonal Self-Drilling Metal Teckscrew 300 26 200 Box 532 X 38 Blind Rivets 45500 27 200 Pcs Silicon Sealant 21500 28 600 Gal Boysen Roofguard Paint Baguio Green 69000 29 200 Gal Epoxy Primer Gray 91000 30 400 Gal Rust Converter 41500 31 100 Gal Lacquer Thinner 55000 32 300 Pcs Steel Brush 11500 33 500 Pcs Mayon Paint Brush 3 7000 34 500 Pcs Plastic Drum - 200 Ltrs 220000 35 600 Pairs Construction Boots Rubber 35500 36 100 Pc Caulking Gun 25000 Note Subject to 5 Vat 1 EwtCwt Deduction as Per Ra 9337 Warranty Delivery Period 15 Calendar DaysValidity Period 30 Calendar DaysTerms and Conditions 1 All Entries must be Printed or Type Written 2 All Bids in Excess of the Abc shall be Automatically Rejected 3 Delivery Period within Fifteen 15 Calendar Days from Receipt of Purchase Order 4 Warranty shall be for the Period of Six 6 Months for Supplies and Materials Three 3 Years for Equipment from Date of Acceptance by the National Irrigation Administration 5 Price Validity shall be for a Period of Thirty 30 Calendar Days 6 The Bidders shall Submit Their Duly Accomplished Request for Quotation Form including All the Herein Enumerated Documentary Requirements in Two 2 Copies Place in One 1 Sealed Envelope To Wit - Registration Certificate from Sec Dti for Sole Distributor or Cda Fo Cooperatives Or Any Proof of Such Registration - Latest Mayors Permit Issued by the City or Municipality Where the Principal Place of Business of Prospective Bidder is Located - Sworn Statement Affidavit of the Prospective Bidder that it has an Experience of Having Completed a Single Contract that is Similar to the Contract to be Bid and Whose Value must be at Least 50 of the Abc - Sworn Statement Affidavit of the Prospective Bidder is not Blacklisted or Barred from Bidding by the Government - Latest Valid Tax Clearance Fron the Bir - Philgeps Registration Certificate shall be Attached upon Submission of the Quotation - Brochures of in-Production Model or Signed Technical Data Documents Containing the Detailed Speficifications Of the Product being Offered If Applicable Note 1 The Bidders shall Submit Personally Their Duly Accomplished Request for Quotation to the Bac-B Secretariat CO Procurement Section Procurement Property Division 2 Please Make Certain to Affix the Signature of the Owner Manager or Any of its Duly Authorized Representative In a Clear Legible Manner 3 Bidder shall Offer One 1 Quotation only Alternative Bids shall be Rejected. The last date to submit your bid for this tender was 22 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:
NATIONAL IRRIGATION ADMINISTRATION REGION 7
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 Furnishing of Construction Materials for Ipil Field OfficeClosing Date Time 22092021 100 AMArea of Delivery CebuProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief No Qty Unit Agencys Specifications Unit Price1 11300 Bags Portland Cement 26000 2 16200 Bags Pozzolan Cement 25000 3 1800 CuM Washed Sand 283000 4 600 CuM Fine Sand 299000 5 1400 CuM Gravel Passing 34 283000 6 174500 Pcs Concrete Hollow Blocks 4X8X16 2500 7 1500 Lgths Def Rsb 16mm X 6m Grade 40 56000 8 6400 Lgths Def Rsb 12mm X 6m Grade 40 44000 9 18500 Lgths Def Rsb 10mm X 6m Grade 40 30500 10 38000 Pcs 2X2X12 Coco Lumber 14500 11 1400 Shts Marine Plywood 12X4X8 97000 12 1200 Kgs Common Wire Nails 3 7500 13 1200 Kgs Common Wire Nails 4 7500 14 300 Kgs Common Wire Nails 1-12 7500 15 300 Kgs Concrete Nails 3 11000 16 4500 Kgs GI Tire Wire 16 9000 17 400 Pcs Hacksaw Blade Good Quality 7500 18 2300 Lgths 1X6mx3mm Angle Bar 55500 19 1200 Lgths 1X6mx3mm Angle Bar 160000 20 2000 Lgths 1-12X6mx3mm Angle Bar 129500 21 1800 Lgths 3X12 G I Corrugated Roofing Ga 22 45000 22 600 Lgths 8 Standard Lgth Pre-Painted GI Gutter Dark Green W4 End Gutters 72000 23 300 Lgths 20 Standard Lgth Pre-Painted GI Ridge Roll Dark Green 72000 24 100 Box E6012 Fuji Weld Electrodes 331500 25 60000 Pcs 2 Hexagonal Self-Drilling Metal Teckscrew 300 26 200 Box 532 X 38 Blind Rivets 45500 27 200 Pcs Silicon Sealant 21500 28 600 Gal Boysen Roofguard Paint Baguio Green 69000 29 200 Gal Epoxy Primer Gray 91000 30 400 Gal Rust Converter 41500 31 100 Gal Lacquer Thinner 55000 32 300 Pcs Steel Brush 11500 33 500 Pcs Mayon Paint Brush 3 7000 34 500 Pcs Plastic Drum - 200 Ltrs 220000 35 600 Pairs Construction Boots Rubber 35500 36 100 Pc Caulking Gun 25000 Note Subject to 5 Vat 1 EwtCwt Deduction as Per Ra 9337 Warranty Delivery Period 15 Calendar DaysValidity Period 30 Calendar DaysTerms and Conditions 1 All Entries must be Printed or Type Written 2 All Bids in Excess of the Abc shall be Automatically Rejected 3 Delivery Period within Fifteen 15 Calendar Days from Receipt of Purchase Order 4 Warranty shall be for the Period of Six 6 Months for Supplies and Materials Three 3 Years for Equipment from Date of Acceptance by the National Irrigation Administration 5 Price Validity shall be for a Period of Thirty 30 Calendar Days 6 The Bidders shall Submit Their Duly Accomplished Request for Quotation Form including All the Herein Enumerated Documentary Requirements in Two 2 Copies Place in One 1 Sealed Envelope To Wit - Registration Certificate from Sec Dti for Sole Distributor or Cda Fo Cooperatives Or Any Proof of Such Registration - Latest Mayors Permit Issued by the City or Municipality Where the Principal Place of Business of Prospective Bidder is Located - Sworn Statement Affidavit of the Prospective Bidder that it has an Experience of Having Completed a Single Contract that is Similar to the Contract to be Bid and Whose Value must be at Least 50 of the Abc - Sworn Statement Affidavit of the Prospective Bidder is not Blacklisted or Barred from Bidding by the Government - Latest Valid Tax Clearance Fron the Bir - Philgeps Registration Certificate shall be Attached upon Submission of the Quotation - Brochures of in-Production Model or Signed Technical Data Documents Containing the Detailed Speficifications Of the Product being Offered If Applicable Note 1 The Bidders shall Submit Personally Their Duly Accomplished Request for Quotation to the Bac-B Secretariat CO Procurement Section Procurement Property Division 2 Please Make Certain to Affix the Signature of the Owner Manager or Any of its Duly Authorized Representative In a Clear Legible Manner 3 Bidder shall Offer One 1 Quotation only Alternative Bids shall be Rejected
Tender Bidding Type:
Tender Notice No:
Tender Document:
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