Rfq 2021-08-513 Const Electrical Ons Ont Onm Depw - 1207532

The CITY OF MANILA in Philippines from Asian region had released this tender for Request for Quotation RFQ Rfq 2021-08-513 Const Electrical Ons Ont Onm DepwClosing Date Time 15092021 900 AMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Item Qty Unit Article and Description Ceiling Unit Price Total Price Office PR No Obr No Abc Ospital Ng Sampaloc Pr No 1354 100-2107-07220 6064100 Ospital Ng Tondo Pr No 1304 100-2107-06883 11946400 Ospital Ng Maynila Pr No 1345 100-2107-06621 17712700 Dept Of Engineering Pub Works Pr No 1257 100-2107-06842 19966100 Php 55689300 Charge to Other Supplies Materials Expenses PR No 1354 Ospital Ng Sampaloc Electrical Supplies 1 2 Set Aircon Outlet Tandem W Plate Php 33000 Php _________ Php 2 1 Bottle Anti-Rust Lubricant Spray 360ml Php 30000 Php _________ Php _________3 1 Piece Circuit Breaker 30amps Plug in Php 90000 Php _________ Php _________4 6 Piece Convenient Outlet W Plate Cover 2 Gang Universal Php 32000 Php _________ Php _________5 1 Roll Electrical Wire Stranded Thin 12 Php 380000 Php _________ Php _________6 1 Roll Electrical Wire Stranded Thin 14 Php 270000 Php _________ Php _________7 1 Roll Electrical Wire Stranded 10 Php 595000 Php _________ Php _________8 3 Piece Incandescent Bulb 50watts Php 5000 Php _________ Php _________9 3 Piece Led Energy Saving Lamp Bulb Type 9watts Php 12500 Php _________ Php _________10 1 Kilo Nail Common 2 Php 16500 Php _________ Php _________11 1 Kilo Nail Concrete 4 Php 16000 Php _________ Php _________12 1 Kilo Nail Finishing 2 Php 15000 Php _________ Php _________13 7 Piece Switch Single Php 24000 Php _________ Php _________14 2 Roll Tape Electrical 18mm X 16m Php 5000 Php _________ Php _________15 1 Kilo Welding Rod 6013Size 332 Php 40000 Php _________ Php _________Php _________Rfq No 2021-08-513 Page 2 of 9 Procurement of Various Electrical and Construction Supplies Item Qty Unit Article and Description Ceiling Unit Price Total Price Office PR No Obr No Abc Ospital Ng Sampaloc Pr No 1354 100-2107-07220 6064100 Ospital Ng Tondo Pr No 1304 100-2107-06883 11946400 Ospital Ng Maynila Pr No 1345 100-2107-06621 17712700 Dept Of Engineering Pub Works Pr No 1257 100-2107-06842 19966100 Php 55689300 Charge to Other Supplies Materials Expenses PR No 1354 Ospital Ng Sampaloc Carpentry Supplies 16 1 Box Black Screw 1 Php 156000 600 Php _________ Php 17 1 Piece Cutting Disc 4 Steel Php 20000 Php _________ Php 18 2 Piece Door Knob Lockset Stainless Php 120000 Php _________ Php 19 2 Piece Deadbolt Master Lock Single Cylinder Php 256000 Php _________ Php 20 1 Set Drill Bit Set Metal 13 Pcs Php 60000 Php _________ Php 21 2 Piece Grinding Disc 4 For Metal Php 17600 Php _________ Php 22 2 Gallon Lacquer Thinner Php 35000 Php _________ Php _________23 2 Piece Masonry Drill 38 X 12 732 Php 50000 Php _________ Php _________24 2 Piece Paint Brush 1 Php 7000 Php _________ Php _________25 2 Piece Paint Brush 2 Php 12000 Php _________ Php _________26 2 Piece Paint Brush 3 Php 16000 Php _________ Php _________27 2 Piece Paint Brush 4 Php 24000 Php _________ Php _________28 2 Gallon Paint Thinner 4 Liter Php 67000 Php _________ Php _________29 2 Piece Plywood 12 Marine Php 180000 Php _________ Php _________30 2 Piece Plywood 14 Marine Php 83000 Php _________ Php _________31 2 Piece Plywood 34 Marine Php 250000 Php _________ Php _________32 2 Piece Tape Measure 5 Meters Php 30000 Php _________ Php _________33 2 Box Tox Wall Plug W Stopper No 5 100sBox Php 23200 Php _________ Php _________34 1 Box Tox Wall Plug W Stopper No 6 100sBox Php 24000 Php _________ Php _________35 1 Roll Rubber Tape Php 12000 Php _________ Php 36 1 Box Universal Metal Screw 8x1 Php 65000 Php _________ Php 37 1 Bottle Contact Cement Rugby High Quality Php 15000 Php _________ Php 38 3 Piece Lumber 2 X 2 X 12 Kiln Dry Php 47000 Php _________ Php 39 2 Piece Lumber 2 X 4 X 12 Kiln Dry Php 74000 Php _________ Php 40 2 Piece Lumber 12 X 2 X 8 Kiln Dry Php 17000 Php _________ Php Php Plumbing Supplies 41 1 Set Adhesive Cement A and B Php 40000 Php _________ Php 42 2 Piece Angle Valve 38 X 38 Php 35000 Php _________ Php _________43 2 Piece Ball Valve 12 Brass Php 65000 Php _________ Php _________44 2 Piece Common Faucet Php 28000 Php _________ Php _________45 4 Roll Electrical Tape Big Php 5000 Php _________ Php _________46 5 Piece Faucet Common Brass High Quality Php 28000 Php _________ Php _________47 6 Piece GI Coupling 12 Php 2000 Php _________ Php _________48 5 Piece GI Nipple 12 X 2 Php 2000 Php _________ Php _________49 5 Piece GI Plug 12 Php 2500 Php _________ Php _________50 20 Piece Hacksaw Blade High Quality Php 7000 Php _________ Php _________51 2 Piece Lavatory Faucet Php 65000 Php _________ Php _________52 4 Piece Lavatory Hose 12 X 12 Php 28000 Php _________ Php _________Php _________Rfq No 2021-08-513 Page 3 of 9 Procurement of Various Electrical and Construction Supplies Item Qty Unit Article and Description Ceiling Unit Price Total Price Office PR No Obr No Abc Ospital Ng Sampaloc Pr No 1354 100-2107-07220 6064100 Ospital Ng Tondo Pr No 1304 100-2107-06883 11946400 Ospital Ng Maynila Pr No 1345 100-2107-06621 17712700 Dept Of Engineering Pub Works Pr No 1257 100-2107-06842 19966100 Php 55689300 Charge to Other Supplies Materials Expenses PR No 1354 Ospital Ng Sampaloc Plumbing Supplies 53 2 Piece Silicon Sealant 300ml Php 33500 Php _________ Php 54 1 Roll Telephone Wire 4 Wire100 Mtrs Php 159500 Php _________ Php 55 5 Roll Teflon Tape Php 1500 Php _________ Php _________Ons Total Php 6064100 Php _________PR No 1304 Ospital Ng Tondo Electrical Construction Supplies 1 1 Kilos 16 GI Wire 25 Kilos Php 200000 Php _________ Php _________2 4 Pcs 12 Pvc Coupling Php 2350 Php _________ Php _________3 4 Pcs 12 Pvc Elbow Php 5500 Php _________ Php _________4 4 Pcs 12 Pvc Pipe Php 11100 Php _________ Php _________5 4 Pcs 12 Pvc Tee Php 1800 Php _________ Php _________6 4 Pcs 12 X 4 X 8 Marine Plywood Php 110000 Php _________ Php _________7 4 Pcs 12 X 2 X 8 Lumber Php 10100 Php _________ Php 8 4 Pcs 14 X 4 X 8 Marine Plywood Php 78800 Php _________ Php _________9 4 Pcs 1 X 2 X 8 Lumber Php 20900 Php _________ Php _________10 4 Pcs 2 Paint Brush Php 6550 Php _________ Php _________11 4 Pcs 2 X 2 X 8 Lumber Php 28750 Php _________ Php _________12 5 Pcs 2 X 3 X 8 Lumber Php 43300 Php _________ Php _________13 4 Pcs 2 X 4 X 8 Lumber Php 57450 Php _________ Php _________14 4 Pcs 4 Paint Brush Php 17150 Php _________ Php _________15 4 Pcs Adapter Socket Php 14300 Php _________ Php _________16 2 Cans Adhesive Mixture a B 12 Liter Php 77250 Php _________ Php _________17 101 Pcs Black Screw 1 Php 200 Php _________ Php _________18 1 Box Black Screw 1 12 W Tox Box 100s Php 19500 Php _________ Php _________19 100 Pcs Black Screw 2 W Tox Php 800 Php _________ Php _________20 5 Pcs Brass Gate Valve 12 Php 40000 Php _________ Php _________21 10 Pcs Bulb Incandescent 50 WattsDrop Light Php 3300 Php _________ Php _________22 20 Pcs Bulb Type Led Lamp 9 Watts Php 110450 Php _________ Php _________23 4 Pcs Cabinet Handle Php 10700 Php _________ Php _________24 1 Roll Cable Siamese Php 614300 Php _________ Php _________25 1 Roll Cat 5 Cable Php 463600 Php _________ Php 26 2 Pcs Cctv Adapter Charger 12v 5a Php 37200 Php _________ Php _________27 10 Pcs Ceramic Floor Tiles 060 X 060m Php 24300 Php _________ Php _________28 4 Set Connector Bnc Male and Female for Siamese Set Php 35750 Php _________ Php _________29 2 Pair Concealed Hinges Php 10000 Php _________ Php _________30 2 Pcs Convenience Outlet 2-Slot Php 24500 Php _________ Php _________Php _________Rfq No 2021-08-513 Page 4 of 9 Procurement of Various Electrical and Construction Supplies Item Qty Unit Article and Description Ceiling Unit Price Total Price Office PR No Obr No Abc Ospital Ng Sampaloc Pr No 1354 100-2107-07220 6064100 Ospital Ng Tondo Pr No 1304 100-2107-06883 11946400 Ospital Ng Maynila Pr No 1345 100-2107-06621 17712700 Dept Of Engineering Pub Works Pr No 1257 100-2107-06842 19966100 Php 55689300 Charge to Other Supplies Materials Expenses PR No 1304 Ospital Ng Tondo Electrical Construction Supplies 31 2 Kg Cwn 1 Kg Php 11600 Php _________ Php _________32 2 Kg Cwn 2 Kg Php 11600 Php _________ Php _________33 2 Kg Cwn 3 Kg Php 11600 Php _________ Php _________34 5 Set Dc Plug Male and Female for Siamese Set Php 1900 Php _________ Php _________35 4 Pcs Door Knob Php 84750 Php _________ Php _________36 4 Pcs Double Gang Switch W Pan Php 21500 Php _________ Php _________37 5 Pcs Drill Bit 10mmConcrete Php 12900 Php _________ Php _________38 5 Pcs Drill Bit 4mmConcrete Php 7900 Php _________ Php _________39 5 Pcs Drill Bit 6mmConcrete Php 9300 Php _________ Php _________40 5 Pcs Drill Bit 8mmConcrete Php 10000 Php _________ Php _________41 4 Pcs Drill Bit 10mmSteel Php 35750 Php _________ Php _________42 5 Pcs Drill Bit 4mmSteel Php 10000 Php _________ Php _________43 5 Pcs Drill Bit 6mmSteel Php 20000 Php _________ Php _________44 5 Pcs Drill Bit 8mmSteel Php 24300 Php _________ Php _________45 10 Pcs Electrical Tape Php 5000 Php _________ Php _________46 3 Pcs Emergency Lights Orange 2w Led Bulb Php 210000 Php _________ Php _________4 with tender notice no. RFQ 2021-08-513 CONST & ELECTRICAL ONS ONT ONM DE published on 08 Sep 2021. The tender expired on 15 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 1207532.

*The deadline for this tender has passed.

Tender Notice No:

RFQ 2021-08-513 CONST & ELECTRICAL ONS ONT ONM DE

Tender Organisation:

CITY OF MANILA

Tender Sector:

Industry-leather

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 Rfq 2021-08-513 Const Electrical Ons Ont Onm DepwClosing Date Time 15092021 900 AMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Item Qty Unit Article and Description Ceiling Unit Price Total Price Office PR No Obr No Abc Ospital Ng Sampaloc Pr No 1354 100-2107-07220 6064100 Ospital Ng Tondo Pr No 1304 100-2107-06883 11946400 Ospital Ng Maynila Pr No 1345 100-2107-06621 17712700 Dept Of Engineering Pub Works Pr No 1257 100-2107-06842 19966100 Php 55689300 Charge to Other Supplies Materials Expenses PR No 1354 Ospital Ng Sampaloc Electrical Supplies 1 2 Set Aircon Outlet Tandem W Plate Php 33000 Php _________ Php 2 1 Bottle Anti-Rust Lubricant Spray 360ml Php 30000 Php _________ Php _________3 1 Piece Circuit Breaker 30amps Plug in Php 90000 Php _________ Php _________4 6 Piece Convenient Outlet W Plate Cover 2 Gang Universal Php 32000 Php _________ Php _________5 1 Roll Electrical Wire Stranded Thin 12 Php 380000 Php _________ Php _________6 1 Roll Electrical Wire Stranded Thin 14 Php 270000 Php _________ Php _________7 1 Roll Electrical Wire Stranded 10 Php 595000 Php _________ Php _________8 3 Piece Incandescent Bulb 50watts Php 5000 Php _________ Php _________9 3 Piece Led Energy Saving Lamp Bulb Type 9watts Php 12500 Php _________ Php _________10 1 Kilo Nail Common 2 Php 16500 Php _________ Php _________11 1 Kilo Nail Concrete 4 Php 16000 Php _________ Php _________12 1 Kilo Nail Finishing 2 Php 15000 Php _________ Php _________13 7 Piece Switch Single Php 24000 Php _________ Php _________14 2 Roll Tape Electrical 18mm X 16m Php 5000 Php _________ Php _________15 1 Kilo Welding Rod 6013Size 332 Php 40000 Php _________ Php _________Php _________Rfq No 2021-08-513 Page 2 of 9 Procurement of Various Electrical and Construction Supplies Item Qty Unit Article and Description Ceiling Unit Price Total Price Office PR No Obr No Abc Ospital Ng Sampaloc Pr No 1354 100-2107-07220 6064100 Ospital Ng Tondo Pr No 1304 100-2107-06883 11946400 Ospital Ng Maynila Pr No 1345 100-2107-06621 17712700 Dept Of Engineering Pub Works Pr No 1257 100-2107-06842 19966100 Php 55689300 Charge to Other Supplies Materials Expenses PR No 1354 Ospital Ng Sampaloc Carpentry Supplies 16 1 Box Black Screw 1 Php 156000 600 Php _________ Php 17 1 Piece Cutting Disc 4 Steel Php 20000 Php _________ Php 18 2 Piece Door Knob Lockset Stainless Php 120000 Php _________ Php 19 2 Piece Deadbolt Master Lock Single Cylinder Php 256000 Php _________ Php 20 1 Set Drill Bit Set Metal 13 Pcs Php 60000 Php _________ Php 21 2 Piece Grinding Disc 4 For Metal Php 17600 Php _________ Php 22 2 Gallon Lacquer Thinner Php 35000 Php _________ Php _________23 2 Piece Masonry Drill 38 X 12 732 Php 50000 Php _________ Php _________24 2 Piece Paint Brush 1 Php 7000 Php _________ Php _________25 2 Piece Paint Brush 2 Php 12000 Php _________ Php _________26 2 Piece Paint Brush 3 Php 16000 Php _________ Php _________27 2 Piece Paint Brush 4 Php 24000 Php _________ Php _________28 2 Gallon Paint Thinner 4 Liter Php 67000 Php _________ Php _________29 2 Piece Plywood 12 Marine Php 180000 Php _________ Php _________30 2 Piece Plywood 14 Marine Php 83000 Php _________ Php _________31 2 Piece Plywood 34 Marine Php 250000 Php _________ Php _________32 2 Piece Tape Measure 5 Meters Php 30000 Php _________ Php _________33 2 Box Tox Wall Plug W Stopper No 5 100sBox Php 23200 Php _________ Php _________34 1 Box Tox Wall Plug W Stopper No 6 100sBox Php 24000 Php _________ Php _________35 1 Roll Rubber Tape Php 12000 Php _________ Php 36 1 Box Universal Metal Screw 8x1 Php 65000 Php _________ Php 37 1 Bottle Contact Cement Rugby High Quality Php 15000 Php _________ Php 38 3 Piece Lumber 2 X 2 X 12 Kiln Dry Php 47000 Php _________ Php 39 2 Piece Lumber 2 X 4 X 12 Kiln Dry Php 74000 Php _________ Php 40 2 Piece Lumber 12 X 2 X 8 Kiln Dry Php 17000 Php _________ Php Php Plumbing Supplies 41 1 Set Adhesive Cement A and B Php 40000 Php _________ Php 42 2 Piece Angle Valve 38 X 38 Php 35000 Php _________ Php _________43 2 Piece Ball Valve 12 Brass Php 65000 Php _________ Php _________44 2 Piece Common Faucet Php 28000 Php _________ Php _________45 4 Roll Electrical Tape Big Php 5000 Php _________ Php _________46 5 Piece Faucet Common Brass High Quality Php 28000 Php _________ Php _________47 6 Piece GI Coupling 12 Php 2000 Php _________ Php _________48 5 Piece GI Nipple 12 X 2 Php 2000 Php _________ Php _________49 5 Piece GI Plug 12 Php 2500 Php _________ Php _________50 20 Piece Hacksaw Blade High Quality Php 7000 Php _________ Php _________51 2 Piece Lavatory Faucet Php 65000 Php _________ Php _________52 4 Piece Lavatory Hose 12 X 12 Php 28000 Php _________ Php _________Php _________Rfq No 2021-08-513 Page 3 of 9 Procurement of Various Electrical and Construction Supplies Item Qty Unit Article and Description Ceiling Unit Price Total Price Office PR No Obr No Abc Ospital Ng Sampaloc Pr No 1354 100-2107-07220 6064100 Ospital Ng Tondo Pr No 1304 100-2107-06883 11946400 Ospital Ng Maynila Pr No 1345 100-2107-06621 17712700 Dept Of Engineering Pub Works Pr No 1257 100-2107-06842 19966100 Php 55689300 Charge to Other Supplies Materials Expenses PR No 1354 Ospital Ng Sampaloc Plumbing Supplies 53 2 Piece Silicon Sealant 300ml Php 33500 Php _________ Php 54 1 Roll Telephone Wire 4 Wire100 Mtrs Php 159500 Php _________ Php 55 5 Roll Teflon Tape Php 1500 Php _________ Php _________Ons Total Php 6064100 Php _________PR No 1304 Ospital Ng Tondo Electrical Construction Supplies 1 1 Kilos 16 GI Wire 25 Kilos Php 200000 Php _________ Php _________2 4 Pcs 12 Pvc Coupling Php 2350 Php _________ Php _________3 4 Pcs 12 Pvc Elbow Php 5500 Php _________ Php _________4 4 Pcs 12 Pvc Pipe Php 11100 Php _________ Php _________5 4 Pcs 12 Pvc Tee Php 1800 Php _________ Php _________6 4 Pcs 12 X 4 X 8 Marine Plywood Php 110000 Php _________ Php _________7 4 Pcs 12 X 2 X 8 Lumber Php 10100 Php _________ Php 8 4 Pcs 14 X 4 X 8 Marine Plywood Php 78800 Php _________ Php _________9 4 Pcs 1 X 2 X 8 Lumber Php 20900 Php _________ Php _________10 4 Pcs 2 Paint Brush Php 6550 Php _________ Php _________11 4 Pcs 2 X 2 X 8 Lumber Php 28750 Php _________ Php _________12 5 Pcs 2 X 3 X 8 Lumber Php 43300 Php _________ Php _________13 4 Pcs 2 X 4 X 8 Lumber Php 57450 Php _________ Php _________14 4 Pcs 4 Paint Brush Php 17150 Php _________ Php _________15 4 Pcs Adapter Socket Php 14300 Php _________ Php _________16 2 Cans Adhesive Mixture a B 12 Liter Php 77250 Php _________ Php _________17 101 Pcs Black Screw 1 Php 200 Php _________ Php _________18 1 Box Black Screw 1 12 W Tox Box 100s Php 19500 Php _________ Php _________19 100 Pcs Black Screw 2 W Tox Php 800 Php _________ Php _________20 5 Pcs Brass Gate Valve 12 Php 40000 Php _________ Php _________21 10 Pcs Bulb Incandescent 50 WattsDrop Light Php 3300 Php _________ Php _________22 20 Pcs Bulb Type Led Lamp 9 Watts Php 110450 Php _________ Php _________23 4 Pcs Cabinet Handle Php 10700 Php _________ Php _________24 1 Roll Cable Siamese Php 614300 Php _________ Php _________25 1 Roll Cat 5 Cable Php 463600 Php _________ Php 26 2 Pcs Cctv Adapter Charger 12v 5a Php 37200 Php _________ Php _________27 10 Pcs Ceramic Floor Tiles 060 X 060m Php 24300 Php _________ Php _________28 4 Set Connector Bnc Male and Female for Siamese Set Php 35750 Php _________ Php _________29 2 Pair Concealed Hinges Php 10000 Php _________ Php _________30 2 Pcs Convenience Outlet 2-Slot Php 24500 Php _________ Php _________Php _________Rfq No 2021-08-513 Page 4 of 9 Procurement of Various Electrical and Construction Supplies Item Qty Unit Article and Description Ceiling Unit Price Total Price Office PR No Obr No Abc Ospital Ng Sampaloc Pr No 1354 100-2107-07220 6064100 Ospital Ng Tondo Pr No 1304 100-2107-06883 11946400 Ospital Ng Maynila Pr No 1345 100-2107-06621 17712700 Dept Of Engineering Pub Works Pr No 1257 100-2107-06842 19966100 Php 55689300 Charge to Other Supplies Materials Expenses PR No 1304 Ospital Ng Tondo Electrical Construction Supplies 31 2 Kg Cwn 1 Kg Php 11600 Php _________ Php _________32 2 Kg Cwn 2 Kg Php 11600 Php _________ Php _________33 2 Kg Cwn 3 Kg Php 11600 Php _________ Php _________34 5 Set Dc Plug Male and Female for Siamese Set Php 1900 Php _________ Php _________35 4 Pcs Door Knob Php 84750 Php _________ Php _________36 4 Pcs Double Gang Switch W Pan Php 21500 Php _________ Php _________37 5 Pcs Drill Bit 10mmConcrete Php 12900 Php _________ Php _________38 5 Pcs Drill Bit 4mmConcrete Php 7900 Php _________ Php _________39 5 Pcs Drill Bit 6mmConcrete Php 9300 Php _________ Php _________40 5 Pcs Drill Bit 8mmConcrete Php 10000 Php _________ Php _________41 4 Pcs Drill Bit 10mmSteel Php 35750 Php _________ Php _________42 5 Pcs Drill Bit 4mmSteel Php 10000 Php _________ Php _________43 5 Pcs Drill Bit 6mmSteel Php 20000 Php _________ Php _________44 5 Pcs Drill Bit 8mmSteel Php 24300 Php _________ Php _________45 10 Pcs Electrical Tape Php 5000 Php _________ Php _________46 3 Pcs Emergency Lights Orange 2w Led Bulb Php 210000 Php _________ Php _________4

Tender Bidding Type:

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Tender Document:

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Publish Date: 08 Sep 2021

Deadline Date: 15 Sep 2021

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Common Questions About This Tender

  • Who has issued this tender, and what is it for?

    The tender has been issued by CITY OF MANILA in Philippines. Such a type of tender falls under Asian bulk upload, within the Industry-leather Tenders sector, and is listed on Tender Impulse under notice number RFQ 2021-08-513 CONST ELECTRICAL ONS ONT ONM DE.

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    It is classified under CPV codes 9000001, which correspond to Asian bulk upload. If your company supplies these products or services, these are the codes to save in your alert profile so no matching tender passes you by.

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    The procurement is applicable to companies in the Asian bulk upload and related industries. If you belong to this industry, you can review the technical documents before assessing your relevance to your company.

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