Procurement for the Supply and Delivery of Construction Materials Supply For Repair of Roofings Siding Bureau of Fire Protection West Bajac-Bajac 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 Repair of Roofings Siding Bureau of Fire Protection West Bajac-Bajac 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-217Cmo-50 21sProject Procurement for the Supply and Delivery of Construction Materials Supply For Repair of Roofings Siding Bureau of Fire Protection West Bajac-Bajac Olongapo CityApproved Budget for Contract P 35091100 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 NameConstruction Materials Supplies 1 Pcs 2 X 6 C- Rafter 240 Kg 4500 2 Pscs- 2X4 C Purlind 400 Kg 4500 3 Welding Rod 10 Kg 15000 4 Ga 24 Pre Painted Corrugated Long Span Roofing 45 IM 55000 5 Prepaited Gutter Ga 24 L244m 7 Pcs 85000 6 Prepainted Flashing Ga 24 L244mm 7 Pcs 85000 7 X 12 X 12 Facia Board Hardiflex 10 Pcs 75000 8 Texscrew 360 Pcs 260 9 Metalscrew 450 Pcs 200 10 Blind Rivets 225 Pcs 125 11 Vulca Seal 2 Gal 60000 12 3 Dia Pvc Pipe 12 Pcs 57900 13 3 Dia Pvc Elbow 12 Pcs 7500 14 3 Dia Pvc Coupling 6 Pcs 4500 15 Pvc Sealant 4 Qrts 12000 16 Concrete Nail 1 050 Kg 9000 17 14 Hardiflex 15 Pcs 55000 18 Metal Furring 60 Pcs 12500 19 Metal Wall Angle 31 Pcs 7500 20 Metal Screw 480 Pcs 250 21 Carrying Channel 10 Pcs 17500 22 Rivets 525 Box 125 23 Metal Clip 20 Pcs 2500 24 Concrete Nail 1 Kg 7500 25 7mx 21 M 2- Panel Swing Aluminum Door 2 Panel Fix 1 Set 8568000 26 14m X 15 M Aluminum Window 1 Set 1260000 27 24m X 1m Aluminum Window 1 Set 2160000 28 Duplex Convience Outlet 2 Set 37500 29 Porcelien Socket 2 Set 4000 30 One Gang Switch 1 Set 35000 31 350 Mm Thhm Wire 5 Rolls 406000 32 Dia Mold Flex 25 Rolls 75000 33 Junction Box 4 Pcs 2500 34 Utility Box 7 Pcs 2500 35 Electrical Tape 2 Rolls 3000 36 40 Watts Led Light 8 Sets 280000 37 20 Watts Led Light 2 Sets 250000 38 24x 24 Floor Tiles 58 Pcs 24000 -39 12x 12 Glazed Tiles 98 Pcs 16000 40 Tile Trim 14 Pcs 15000 41 Portland Cement 18 Bags 26000 42 Screened Sand 2 SqM 55000 43 Abc Grout 8 Bags 11000 44 Tile Adhesive 7 Bags 28000 45 Flat Latex 18 Gals 48000 46 Semi-Gloss Latex 36 Gals 53000 47 Asstd Acry Color 2 Qrts 12000 48 Flatwall Enamel 4 Gals 49500 49 Semi-Gloss Enamel 8 Gals 58000 50 Asstd Oil Tinting Color 2 Qrts 12000 51 Red Lead Primer 5 Gals 57500 52 Concrete Neutralizer 10 Gals 42000 53 Paint Thinner 4 Gals 10500 54 Body Filter 6 Kg 51200 55 Asstd Sand Paper 30 Yards 3000 56 Polypuff with Hardener 1 Gals 120000 57 Roller Brush 6 with Handle and Tray 3 Sets 15000 58 Roller Brush 9 Pcs 6500 59 Roller Brush 4 with Handle and Tray 3 Sets 12000 60 Roller Brush 4 9 Pcs 5000 61 Asstd Paint Brush 12 Pcs 10500 62 Reugging Clothes 8 Kg 4000 X-X-X-X-X-X-X 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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