Purchase of Construction Materials Supplies 2021-05-0408

The PROVINCE OF NORTHERN SAMAR in Philippines from Asian region had released this tender for Request for Quotation RFQ Purchase of Construction Materials Supplies 2021-05-0408Closing Date Time 20092021 200 PMArea of Delivery Northern SamarProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the PhilippinesProvincial Government of Northern SamarBids and Awards CommitteeRequest for QuotationDate July 12 2021Rfq No 21-07-0355r1Name of Supplier Business Name _________________________________________Address _______________________________________________________________Tin _______________________ Contact No _________________________The Pgso Through the Bids and Awards Committee Bac Intends to Procure Construction Materials Supplies With Pr No 2021-05-0408The Construction Materials Supplies shall be Procured through the Alternative Mode of Procurement in Accordance with Ra No 9184 as Reflected in Bac Resolution No Svp-07-12-R1Suppliers of Known Qualifications are Invited to Submit Their QuotationProposal Signed by You or Your Duly Authorized Representative not Later Than____________ Subject to the Terms and Conditions Provided in this RfqThe Contract shall be Awarded to the Supplier with the Lowest and Responsive QuotationThe following Documents are Required to be Submitted along with the QuotationProposal1 MayorsBusiness Permit2 Philgeps3 OmnibusOpen Quotations may be Submitted Manually or through Email at the Address and Contact Numbers Indicated belowFor Queries You may Contact Us at 500-9692 or Email Address at Pgnsbac1GmailComJenny O DarishBac ChairmanRfq No 21-07-0355r1 Page 2 of 5General Instructions1 Accomplish the Rfq Completely and Accurately2 Alteration of this Form in Any Way is not Allowed3 Failure to Comply with Any of the Technical Specifications Required will Disqualify Your Quotation4 Failure to Follow These Instructions will Disqualify Your QuotationAfter Having Carefully Read and Accepted the Terms and Conditions IWe Submit MyOur Quotations for the Items as FollowsQtyUnitItem DescriptionTechnical SpecificationsApproved Budget for the ContractQuotationOfferUnit PriceTotal PriceUnit PriceTotal PriceBrand Model5000BagsPortland Cement290001450000300Cu MSand Local Source850002550001200Cu MGravel Local Source18500022200005000Pcs10 X 20 X 40cm Chb18009000011088Kgs10mm X 6m Rsb5400598752200KgsTie Wire 16850017000600Shts14 Thk Ordinary Plywood479002874008000BdFt2X 2 X 8 Coco Lumber3600288000100KgsAssorted Cwn90009000300Pcs50 X 75mm X 2mm Tubular Steel140100420300200Pcs50 X 25mm X 2mm Tubular Steel887001774003000Pcs40mm X 3 Mm Thk X 6m Flat Bar32700981000500KgsE60xx Welding Rod13500675001400Pcs12mm X250mm Anchor Bolt8500119000700SetsPark Bench6501004550700Remarks __________________________________________________________________________________________________________________________________Mailyn V Balleta ______________________________Canvasser ProprietorAuthorized RepresentativeSignature over Printed NameRfq No 21-07-0355r1 Page 3 of 5General Instructions1Accomplish the Rfq Completely and Accurately2Alteration of this Form in Any Way is not Allowed3Failure to Comply with Any of the Technical Specifications Required will Disqualify Your Quotation4Failure to Follow These Instructions will Disqualify Your QuotationAfter Having Carefully Read and Accepted the Terms and Conditions IWe Submit MyOur Quotations for the Items as FollowsQtyUnitItem DescriptionTechnical SpecificationsApproved Budget for the ContractQuotationOfferUnit PriceTotal PriceUnit PriceTotal PriceBrand Model050GalsPermacoat Flat Latex 701 Primer6890034450100GalsPermacoat Flat Latex 701 Top Coat7010070100050GalsSpot Putty Acrytex Cast 17116770033850100GalsRed Oxide Primer6770067700200GalsQuick Drying Enamel 800 Top Coat70100140200500LiPaint Thinner 03401000050000300FtSanding Paper680020400100Pcs6 Paint Roller W Pan1760017600200Pcs4 Paint Brush1170023400100PairPutty Knife880088004500PcPvc Conduit Pipe 3m X 12 in100004500007000PcPvc Adapter with Locknut 12 in15001050002500PcPvc Elbow 12 90deg1000250001300PcUtility Box400052000Remarks __________________________________________________________________________________________________________________________________Mailyn V Balleta ______________________________Canvasser ProprietorAuthorized RepresentativeSignature over Printed NameRfq No 21-07-0355r1 Page 4 of 5General Instructions5Accomplish the Rfq Completely and Accurately6Alteration of this Form in Any Way is not Allowed7Failure to Comply with Any of the Technical Specifications Required will Disqualify Your Quotation8Failure to Follow These Instructions will Disqualify Your QuotationAfter Having Carefully Read and Accepted the Terms and Conditions IWe Submit MyOur Quotations for the Items as FollowsQtyUnitItem DescriptionTechnical SpecificationsApproved Budget for the ContractQuotationOfferUnit PriceTotal PriceUnit PriceTotal PriceBrand Model3000SetsMetal Screw with Tox1000300001000CanSolvent Cement2550025500029000M35mm Electric Wire Thhn Stranded370010730001000PcElectrical Tape 34500050000400SetsResin Lamps with Globe Lantern13421005368400600SetsWall Lamp Outdoor2568001540800Remarks __________________________________________________________________________________________________________________________________Mailyn V Balleta ______________________________Canvasser ProprietorAuthorized RepresentativeSignature over Printed NameRfq No 21-07-0355r1 Page 5 of 5Terms and Conditions1Bidders shall Provide Correct and Accurate Information as Required in this Form2The Price Quotations shall be Valid for a Period of 60 Calendar Days from the Date of Submission3The Price Quotations To be Denominated in Philippine Peso shall Include All Taxes Duties AndOr Levies Payable4All Quotations Which Exceeds the Approved Budget for the Contract shall be Rejected5The Award of Contract shall be Made to the Lowest Quotation Which Complies with the Technical Specifications And Other Terms and Conditions Stated Herein6Any Alterations Interlineations Or Overwriting shall be Valid only if They are Signed or Initialed by the Duly Authorized Representative7The Items shall be Delivered within _30_ Calendar Days from Receipt of the Purchase Order8The Provincial Government of Northern Samar shall have the Right to Inspect andOr Test the Goods to Confirm Their Conformity to the Technical Specifications Liquidated Damages Equivalent to One Tenth of One Percent 01 of the Value of the Goods not Delivered within the Prescribed Delivery Period shall be Imposed Per Day of Delay The Pgns shall Rescind the Contract once the Cumulative Amount of Liquidated Damages Reaches Ten Percent 10 of the Amount of the Contract Without Prejudice to Other Courses of Action and Remedies that the Pgns may Take with tender notice no. Ns-2021-05-0408 published on 14 Sep 2021. The tender expired on 20 Sep 2021. This tender is sourced from Official Website and is eligible for suppliers interested in Asian bulk upload. Interested bidders can obtain further information including complete bid documents or ways to participate by registering on Tender Impulse and referencing via Tender Impulse ID 1246363.