Procurement of Materials for the Improvement of Mt Carmel View Park

*The deadline for this tender has passed.

Tender Organisation:

MUNICIPALITY OF CARMEN AGUSAN DEL NORTE

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 of Materials for the Improvement of Mt Carmel View ParkClosing Date Time 17092021 900 AMArea of Delivery Agusan Del NorteProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the PhilippinesProvince of Agusan Del NorteMunicipality of Carmen-Ooo-Office of the Bids and Awards CommitteeRequest for QuotationThe Municipality of Carmen through Bids and Awards Committee Bac will Undertake Alternative Mode of Procurement for the Item Stated below In Accordance with Section 52 Shopping of the Revised Implementing Rules and Regulation of Republic Act No 9184Details of the Procurement are as Follows Pr No 375Brief Decription Procurement of Materials for the Improvement of Mt Carmel View ParkLocation Carmen Agusan Del NorteQuantity See Attached Canvass FormApproved Budget for the Contract 8438800Deadline for Submission September 17 2021Delivery Term 30 DaysPlease Quote Your Lowest Price on the Items Listed on the Next Page and Submit Quotation Manually to the Bac Secretariat Mlgu Carmen Agusan Del Norte or Email CarmenadnlguGmailCom not Later than ____00 amPm on _______ Kindly Address Quotation to the Bids and Awards Committee Instruction1 Accomplish this Rfq Correctly and Accurately2 Do not Alter the Contents of this Form3 All Technical Specification is Mandatory Failure to Comply with Any of the Mandatory Requirements will Disqualify Your Quotation4 Failure to Follow this Instruction will Disqualify Your Entire QuotationLowest Calculated Responsive BidderSupplier are Required to Submit the following Documents1 Mayors Permit2 Philgeps Certificate3 Income Tax Return4 Omnibus Sworn StatementMaria Cecille J MaderaBac ChairmanTerms and Conditions1 Only the Supplier Registered at the Philippine Government Electronic Procurement System Philgeps shall be Allowed to Submit the Quotation 2 All Entries must be TypewrittenPrinted Legibly in the Bid Form andOr Proposal3 Late Submission of Quotation shall not be Accepted4 Bids Exceeding the Abc shall be Disqualified5 Award of the Contract shall be Made to the Lowest Quotation and Complies with the Specification and Other Terms and Condition as Stated in the Rfq6 Terms of Payment shall be Made through Check Payable to the Supplier7 The Municipality of Carmen Reserves the Right to Reject Any All Bid Proposals or not to Award the Contract And Make No Assurance that a Contract shall be Entered into as a Result of this Invitation________________________________________________________________________________________________________________Municipality of Carmen Poblacion Carmen Agusan Del NorteCarmenadnlguGmailComMaria Cecille J MaderaChairperson Bids and Awards CommitteeCarmen Agusan Del NorteThru Bac SecretariatDear MadameAfter Having Carefully Read and Accepted the Terms and Condition of this Rfq Hereunder is Our Quotation for the Items as FollowsItem No Total Abc In Php Quantity Unit SpecificationTerms of Reference Bidders Offer Technical SpecificationBrand if Applicable Total Price8438800 10 Bags Portland Cement 1 Load Sand 21 Kgs Assorted Common Nails 2 Kgs Concrete Nails 10 Kgs Tie Wire 6 Gal Flat Wall Enamel White 6 Gal Semi Gloss Lattex White 2 Gal Paint Thinner 2 Gal Body Filler 2 Pcs Paint Roller 7 2 Pcs Paint Roller 4 2 Pcs Paint Brush 2 6 Pcs Sand Paper 180 1 Liters Marine Epoxy 1 can Red Sienna 1 can Lampblack 1 Pc Maple 1 Pc Gi Elbow 20 Kgs Welding Rod 50 Pcs Cutting Disk 10 Pcs Grinding Disk 3 Gal Lacquer Thinner 4 Gal Metal Primer 5 Pcs Paint Brush 2 5 Pcs Baby Roller 6 1 Pcs Reviter 50 Pcs Elbow 20 Pcs Tee 14 Pcs 4x4 Floor Drain 3 Pcs Bisagra 4x4 15 can Solvent Cement 1 Pc Elbow 1 Pc Gripo 30 Mtrs Pe Hose 12 1 Pc Pe Tee 3 Pcs Pe Elbow 8 Pcs Pe Elbow 3 1 Pc Pe Tee 3 1 Pc Brass Valve 12 Pcs Pvc Pipe 3 16 Pcs Pvc Elbow 3 4 Pcs Pvc Tee 3 62 Pcs Pvc Pipe 2 10 Pcs Pvc Tee 1 Pc Faucet 1 Pc Tapelon Tape 1 1 Pc Tapelon Tape 1 Pc Electrical Tape 2 Pc Bulb 2 Pc Pi Male Adaptor 1 Pc Receptacle 1 Pc Female Adaptor 1 Pc Male Adaptor 6 Pcs Door Knob 2 Pcs Padlock _____________________________Name of Authorized Representative_____________________________Signature_____________________________DateBidderSupplier InformationCompany Name_________________________________Address __________________________________TelFax No __________________________________Email Address __________________________________Philgeps Registration Number______________________

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