Procurement for the Supply and Delivery of Construction Materials Supply For Renovation of City Health Laboratory Grd Floor Cityhall Complex Brgy West Bajac-Bajc Olongapo City

*The deadline for this tender has passed.

Tender Organisation:

CITY OF OLONGAPO ZAMBALES

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 Procurement for the Supply and Delivery of Construction Materials Supply For Renovation of City Health Laboratory Grd Floor Cityhall Complex Brgy West Bajac-Bajc Olongapo CityClosing Date Time 16092021 500 PMArea of Delivery ZambalesProcurement Mode ShoppingBrief Date September 13 2021 Request for QuotationThe City Government of Olongapo Cgo Through its Bids and Awards Committee Would like to Undertake a Request for Quotation in Accordance with Rule Xvi Alternative Mode of Procurement Section 52 Shopping of Ra9184Project No Oc-218Chd-07 21sProject Procurement for the Supply and Delivery of Construction Materials Supply For Renovation of City Health Laboratory Grd Floor Cityhall Complex Brgy West Bajac-Bajc Olongapo CityApproved Budget for Contract P 27509130 General Conditions1 A Copy of Updated Business Permit Philgeps Certificate Pcab For Infrastructure Project and Bir Certification are Also Required to be Submitted along with Your Quotation and Proposal2 All Supporting Documents must be Certified True Copies by the Bidder 3 All Entries must be Signed by the Bidder of Authorized Representative4 Warranty shall be for a Period from the Date of Acceptance by the Procuring Entity2016 Revised Irr of RA 9184 and Latest Gppb Issuances-Revised Implementing Rules and Regulations-Annex HProcuring Entities Already Maintaining an Updated File of Any of the Bidders above-Mentioned Requirements Whether through the Philgeps Certificate of Registration and Membership or its Own Records May No Longer Require its Re-SubmissionPlease Quote Your Best Offer for the Item Described Herein Subject to the Terms and Conditions Provided at the Last Page of this Rfq Submit Your Quotation Duly Signed by You or Your Duly Authorized Representative not Later than 16 September 2021 at 500 PmThe Bac Reserves the Right to Reject Any or All QuotationBids To Waive Any Minor Defects Therein To Annul the Bidding Process To Reject All QuotationsBids at Any Time Prior to Contract Award Without Thereby Incurring Any Liability to the Affected BiddersS And to Accept only the Offer that is Most Advantageous to the GovernmentFor Further Information Please Refer toBids and Awards Committee SecretariatOlongapobacGmailCom3rd Floor Bac Office City Hall of OlongapoOlongapo City Atty Ronila C RoxasChairman Bids and Awards CommitteePrice Quotation FormDate ____________After Having Carefully Read and Accepted the Terms and Conditions IWe Submit Our Quotation for the Item as FollowsItem No Item Description Quantity Unit Ceiling Price Unit Cost Total Remarks Brand Name1 24X24 Granite Tiles 3500 Pcs 25000 2 24X24 Non-Skid Floor Tiles 14000 Pcs 22500 3 Abc Grout 700 Bags 7500 4 Tile Adhesive 800 Bags 28000 5 Portland Cement 4300 Bags 24000 6 Washed Sand 350 CuM 50000 7 450mm Thk Hardiflex 900 Pcs 45000 8 Metal Furring 1500 Pcs 12500 9 Carrying Channel 500 Pcs 15000 10 Hanger BarsRod 1300 Pcs 15000 11 Channel Clip 7600 Pcs 500 12 Wall Angle 200 Pcs 7500 13 Rivets 68300 Pcs 125 14 1 Metal Screw 6900 Pcs 250 15 34 Crushed Gravel 300 CuM 85000 16 4 Chb 5000 Pcs 1600 17 10mm Dia Rsb 4718 Kgs 4100 18 Thk Marine Plywood 300 Pcs 65000 19 2 X 2 X 10 Form Lumber 4000 BF 4500 20 Asstd Cw Nails 100 Kgs 7500 21 16 Gi Tie Wire 200 Kgs 8500 22 Thlk Plyboard 1600 Pcs 180000 23 1 X 1 X 8 Wood Edging 7400 Pcs 12000 24 2 X 2 X 10 S4s 10333 BF 4800 25 Concealed Hinges 13600 Pcs 15000 26 Cabinet Handle 6800 Pcs 15000 27 Wood Glue 600 Qrt 18000 28 Finishing Nail 1000 Kgs 9000 29 Concrete Nail 500 Kg 10500 30 Rib Type Pre-Painted Roofings 1213 SqM 37500 31 Tex Screw 12200 Pcs 260 32 Stainless Plain Shts For Flashing Gutter including Bending 600 Pcs 350000 33 Blind Rivets 27300 Pcs 100 34 Stainless Sink W Comp Access 200 Sets 350000 35 Stainless Deep Sink W Comp Access 100 Set 450000 36 Gooseneck Faucet 300 Pcs 7500 37 2 Dia Pvc Pipe 300 Pcs 150000 38 2 Dia Pvc Elbow 300 Pcs 85000 -39 2 Dia Pvc Tee 300 Pcs 7500 40 2 Dia P-Trap 300 Pcs 15000 41 Pvc Sealant 100 Pc 7500 42 Dia Ppr Pipe 400 Pcs 35000 43 Dia Ppr Coupling 400 Pcs 6500 44 Dia Ppr Elbow 400 Pcs 6500 45 Dia Ppr Tee 300 Pcs 6500 46 Dia Ppr Union Patente 300 Pcs 4500 47 100mm Dia Pvc Downspout 720 LM 15000 48 100mm Dia Pvc Elbow 300 Pcs 4500 49 100mm Dia Pvc Tee 100 Pcs 7500 50 Single Leaf Powder Coated Frame Glass Door 168 SqM 650000 51 Pin Lights Led 600 Sets 85000 52 2-Gang Switch 100 Sets 25000 53 Duplex Convenience Outlet 100 Sets 35000 54 Ac Outlet 100 Sets 60000 55 350 Mm Thhn Wire 5000 LM 2800 56 55 Mm Thhn Wire 2000 LM 3800 57 Pvc Pipe 500 Pcs 15000 58 Utility Box 600 Pcs 3500 59 Junction Box 300 Pcs 5000 60 Electrical Tape 1000 Pcs 4500 61 Flat Latex White 800 Gals 55000 62 Semi-Gloss Latex White 1000 Gals 57000 63 Flat Wall Enamel 1100 Gals 55000 64 Quick Drying Enamel 900 Gals 58000 65 Epoxy Primer 300 Gals 68000 66 Body Filler 300 Gals 51200 67 Paint Roller W Pan and Handle 500 Sets 18000 68 Paint Brush 2 500 Pcs 4500 69 Asstd Sandpaper 3000 Yds 3000 70 Consummables 100 LS 144372 71 Metal Studs 600 Pcs 15000 72 150mm X 50mm X 20mm Lc Purlins 14490 Kgs 5000 73 Paint Thinner 100 Gals 28000 74 Welding Rod 300 Kgs 10500 75 Analok Sliding Window 024 SqM 550000 76 100mm Thk Chb 2700 Pcs 1600 77 Metal Doors and Frame 210 SqM 750000 X-X-X-X-X-X-X Total Terms Conditions1 In Case of Failure to Make the Full Delivery within the Time Specified above A Penalty of One Tenth 110 of One Percent for Every Day of Delay shall be Imposed2 Price Quotations must be Valid for a Period of Thirty 30 Calendar Days from the Date of Submission3 Price Quotations To be Denominated in Philippine Peso shall Include All Taxes Duties andOr Levies Payable4 Delivery of the Goods is Required within 30 Calendar Days or as Specify in the Purchase OrderPlease Submit You Quotation and Proposal by Lot________________________Signature over Printed Name ________________________Company________________________ Contact NumberEmail

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