Pbg-2021-09-40 Procurement of Supplies Materials for Decorations for Paskuhan 2021

*The deadline for this tender has passed.

Tender Organisation:

CITY OF PAGADIAN ZAMBOANGA DEL SUR

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:

Invitation to Bid ITB Pbg-2021-09-40 Procurement of Supplies Materials for Decorations for Paskuhan 2021Closing Date Time 22092021 200 PMArea of Delivery Zamboanga Del SurProcurement Mode Public BiddingBrief Bids and Awards Committee Invitation to Bid Request for Quotation The City Government of Pagadian Through its Bids and Awards Committee Bac Invites SuppliersManufacturersDistributors to Apply for Eligibility and if Found Eligible To Bid for the Hereunder SuppliesGoods Charged to 1011-200-5-02-03-990 Other Supplies Expenses Rf21-8000-5c3 Socio-Cultural Development Program-Paskuhan with an Approved Purchase Request No 760 761 762 763 764 765 Pagadian City As Described below Pbg-2021-09-40 Procurement of Supplies Materials for Decorations for Paskuhan 2021 Item No Qty Unit of Issue Description Approved Budget for the Contract Abc Unit Cost Total Cost Lot 1 PR No 760 City Tourism Supplies Materials for Street Decorations 1 760 Kilos Tie Wire 10 8500 64600002 20 Rolls Charol Avocado Green 95000 19000003 20 Rolls Charol Red 95000 19000004 20 Rolls Charol Yellow 95000 19000005 20 Rolls Charol White 95000 19000006 5710 Pcs Bulb 9500 542450007 10260 Pcs Receptacle 4000 410400008 30 Rolls Flatcord 16 360000 108000009 3 Rolls Tie Wire 16 260500 78150010 10 Gallon Rugby 100000 100000011 100 Pcs Electrical Tape 5000 50000012 10 Boxes Welding Rod 50000 50000013 200 Pack Cable Tie 12 7000 1400000Sub-Total 124326500Lot 2 PR No 761 City Tourism Supplies Materials for City Hall Cmo Function Hll Rizal Ground 1 60 Kilos Tie Wire 10 8500 5100002 2 Rolls Charol Avocado Green 95000 1900003 2 Rolls Charol Red 95000 1900004 2 Rolls Charol Black 95000 1900005 2 Rolls Charol Pink 95000 1900006 2 Rolls Charol Purple 95000 1900007 2 Rolls Charol Yellow 95000 1900008 2 Rolls Charol Blue 95000 1900009 2 Rolls Charol White 95000 19000010 200 Pcs Red Led 16500 330000011 20 Pcs Round Bar 10 30000 60000012 20 Pcs Round Bar 8 20000 40000013 6 Boxes Welding Rod 50000 30000014 6 Boxes Led Strip 600000 360000015 100 Pcs Connector 15000 150000016 5 Gallon Rugby 100000 50000017 100 Pcs Electrical Tape 5000 50000018 100 Pack Cable Tie 8 4000 40000019 100 Pack Cable Tie 12 7000 70000020 6 Rolls Rope Light Red 850000 510000021 300 Pcs Rope Light Connector 3500 105000022 2 Rolls Flatcord 14 360000 72000023 2 Rolls Flat Cord 16 360000 720000Sub-Total 21420000Lot 3 PR No 762 City Tourism Supplies Materials for Stage Decorations 1 53 Kilos Tie Wire 10 8500 4505002 1 Rolls Charol Avocado Green 95000 950003 1 Rolls Charol Red 95000 950004 1 Rolls Charol Pink 95000 950005 1 Rolls Charol Black 95000 950006 1 Rolls Charol Yellow 95000 950007 1 Rolls Charol White 95000 950008 200 Pcs Red Series 16500 33000009 1 Rolls Led Strip Light 650000 65000010 20 Pcs Connector 7500 15000011 20 Pcs Styro 35000 70000012 4 Pails White Latex 195000 78000013 10 can Red Tinting 5000 5000014 10 can Green Tinting 5000 5000015 10 can Yellow Tinting 5000 5000016 10 can Black Tinting 5000 5000017 1 Kilos Glitter Red 15000 1500018 1 Kilos Glitter Green 15000 1500019 1 Kilos Glitter Gold 15000 1500020 1 Kilos Glitter Silver 15000 15000Sub-Total 6860500Lot 4 PR No 763 City Tourism Supplies Materials for Plaza Entrance Pathways Decorations 1 750 Kilos Tie Wire 10 8500 63750002 10 Rolls Charol Avocado Green 95000 9500003 5 Rolls Charol Red 95000 4750004 5 Rolls Charol Yellow 95000 4750005 5 Rolls Charol Orange 95000 4750006 5 Rolls Charol Violet 95000 4750007 5 Rolls Charol Pink 95000 4750008 5 Rolls Charol Blue 95000 4750009 10 Rolls Charol White 95000 95000010 2 Rolls Charol Black 95000 19000011 15 Pcs Round Bar 10 30000 45000012 15 Pcs Round Bar 8 20000 30000013 10 Boxes Led Strip Cool White 650000 650000014 50 Pcs Connector 7500 37500015 100 Pack Cable Tie 8 4000 40000016 100 Pack Cable Tie 12 7000 70000017 3 Rolls Flat Cord 16 360000 108000018 6 Boxes Welding Rod 50000 30000019 100 Pcs Electrical Tape 5000 50000020 10 Gallon Rugby 100000 1000000Sub-Total 22920000Lot 5 PR No 764 City Tourism Supplies Materials for Trees Decorations 1 1000 Meters Charol White 950 9500002 1000 Meters Charol Red 950 9500003 1000 Meters Charol Yellow 950 9500004 7500 Meters Flat Cord 16 2600 195000005 3 Rolls Tie Wire 16 260500 7815006 10 Gallon Rugby 100000 10000007 100 Pcs Electrical Tape 5000 5000008 1000 Pcs Series Cool White 16500 165000009 100 Pack Cable Tie 12 7000 70000010 8 Pcs Circuit Breaker 60 Amp 80000 640000Sub-Total 42471500Lot 6 PR No 765 City Tourism Supplies Materials for Christmas Tree Decorations 1 96 Kilos Tie Wire 10 8500 8160002 10 Rolls Charol Peach 95000 9500003 10 Rolls Charol White 95000 9500004 10 Rolls Charol Red 95000 9500005 10 Rolls Charol Pink 95000 9500006 10 Rolls Charol Blue 95000 9500007 10 Rolls Charol Yellow 95000 9500008 10 Rolls Charol Avocado Green 95000 9500009 3 Rolls Charol Brown 95000 28500010 5 Rolls Charol Violet 95000 47500011 2 Rolls Charol Black 95000 19000012 1000 Pcs Series Cool White 16500 1650000013 822 Pcs Bulb 9500 780900014 200 Pcs Electrical Tape 5000 100000015 20 Rolls Flat Cord 16 360000 720000016 4 Boxes Thhn 35 347500 139000017 4 Boxes Thhn 8 832000 332800018 10 Gallon Rugby 100000 100000019 8 Rolls Welded Wire 235500 188400020 4 Rolls Laminated Sack 500000 200000021 2 Rolls Tie Wire 16 260500 52100022 20 Boxes Strip Light 650000 1300000023 100 Pcs Connector 7500 75000024 2 Pcs Hammer 20000 4000025 250 Pcs Lumber 2x4x10 8000 200000026 20 Length Bamboo 80000 160000027 15 Kilos Nail 4 6000 9000028 10 Kilos Nail 3 6500 6500029 10 Kilos Nail 25 7500 7500030 10 Kilos Nail 15 7500 7500031 Sub-Total 68743000Grand Total 286741500All Particulars Relative to the Eligibility Statement and Screening Bid Security Performance Security Pre-Bidding Conference Evaluation of Bids Post-Qualification and Award of Contract shall be Governed by the Pertinent Provisions of RA9184 and its Implementing Rules and Regulations Irr Below is the Schedule of Procurement Activities Activity Date 1-AdvertisementPosting of Invitation to Bid September 15 2021 to September 22 2021 2-Issuance of Eligibility Forms Bid Documents September 15 2021 to October 1 2021 3-Pre-Bid Conference September 21 2021 City General Services Office 2pm 3-Submission and Receipt of BidsIncluding Eligibility Check October 4 2021 City General Services Office 2pm Bidding is Open to All Interested Local Bidders Subject to the Conditions for Eligibility Provided in the Irr of Ra 9184 Bidding Documents will be Available only to Prospective Bidders upon Payment of a Non-Refundable Amount at P280000 to the Bac Secretariat Executive Building Through the Office of the City Treasurer-Cashier This City The City Government of Pagadian Reserves the Right to Reject Any and All Bids Declare a Failure of Bidding Or not Award the Contract at Any Time Prior to Contract Award in Accordance with Section 41 of Ra 9184 and its Irr Without Thereby Incurring Any Liability to the Affected Bidder or Bidders Engr Ray P Virtudez Bac Chairperson Date of Publication September 15 2021 to September 22 2021

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