Rfq No Sjads Svp 2021-35 Procurement of Construction Materials

*The deadline for this tender has passed.

Tender Organisation:

MUNICIPALITY OF STA JOSEFA AGUSAN DEL SUR

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 Rfq No Sjads Svp 2021-35 Procurement of Construction MaterialsClosing Date Time 13092021 200 PMArea of Delivery Agusan Del SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the PhilippinesProvince of Agusan Del SurMunicipality of Sta JosefaOffice of the Bids and Awards CommitteeRequest for QuotationPrice Quotation No Sjads Svp 2021-35The Local Government Unit Sta Josefa Agusan Del Sur Through its Bids and Awards Committee will Undertake a Procurement Transaction for the Procurement of Construction Materials through Small Value Procurement Method Amounting to One Hundred Fifty Four Thousand Nine Hundred Thirty Five Pesos and 93100 Php 15493593 only Chargeable to 20 Mdf-Counterpart to 11 Barangays Ppas of Barangay Sayon-Completion of Multi-Purpose Hall and Construction of Incident Command Center Phase Ii Mayors Office-Aid to Deped-Other Mooe Repair and Maintenance-Other Structure and Municipal Agriculture Office-Repair and Maintenance-Slaughter House and Municipal Agriculture OfficeIn Line with the above Please Quote Your Lowest Price on the Items Listed on the Attached Quotation Form Please Submit Your Quotation Duly Signed by You or Your Authorized Representative Subject to the General Conditions Specified below by the Office of the Bac Chairman Sta Josefa Agusan Del Sur on or before September 13 2021 200 Pm at the Office of Bac Chairman Late Submission will not be AcceptedGeneral Conditions1 All Entries must Sign by the Supplier or Authorized Representative2 All Supporting Documents must be Certified True Copy by the Supplier 3 Delivery of ItemsMaterialsEquipment is within Thirty 30 Calendar Days4 Delivery Location is at the General Services Office Gso Lgu-Sta Josefa Ads5 The Supplier Who are Interested to Submit Their Quotation shall Attach the following Documents to WitA SecDti RegistrationB BusinessMayors PermitC Tax Clearance andD Philgeps RegistrationSgd Juvylyn V Bitang CeBac ChairmanDate September 7 2021Contact No 0907976812209202016862Email-Ad MeosjadsportalGmailCom Item No Materials Quantity Unit1 Procurement of Construction Materials for Completion of Multi-Purpose Hall Barangay Sayon Php 2600000 1 24 X 24 Granite Tiles 130 Pcs2 Portland Cement 10 BagsSub-Total Php2 Procurement of Construction Materials for Repair of School Kitchen Php3300100 1 4 Thk Chb 100 Pcs2 Portland Cement 10 Bags3 10mm Dia Dsb 10 Pcs4 16 GI Tie Wire 2 Kls5 090m X 210m Panel Door W Door Jamb 1 Unit6 4X4 Lose Pin Hinges 2 Pairs7 Door Knob 1 Pc8 X4X8 Marine Plywood 4 Pcs9 1X2X10 Stick 5000 BdFt 30 Pcs10 Wood Glue 1 can11 1X4 Cabinet Hinges 20 Pcs12 Cabinet Handle 10 Pcs13 Cabinet Door Catches 10 Pcs14 2 Finishing Nails 1 Kl15 2 Finishing Nails 1 Kl16 24X24 Glaza Tiles 14 Pcs17 Tile Trim 4 Pcs18 Tile Grout 1 Bag19 Flat Wall Enamel Paint White 2 Gals20 Quick Dry Enamel Paint White 2 Gals21 Flat Wall Latex Paint White 2 Gals22 Gloss Latex Paint White 4 Gals23 Tinting Color 1 Lot24 3 Paint Brush 2 Pcs25 7 Paint Roller 3 Pcs26 Paint Tray 2 PcsSub-Total Php3 Procurement of Construction Materials for Construction of Incident Command Center Phase Ii-Barangay Sayon Php 4593500 1 12 Thhn 1 Box2 14 Thhn 2 Boxes3 8 Thhn 20 Meters4 Square Box 4 Pcs5 Junction Box 8 Pcs6 Emt Male Adaptor 1 Pc7 Emt Tube 1 Pc8 Emt Elbow 1 Pc9 Emt Coupling 1 Pc10 50m Flexible Hose 1 Roll11 Electrical Tape 2 Roll12 Flash Type Switch 6 Pcs13 4 Dia Receptacle 10 Pcs14 11 Watts Bulb 9 Pcs15 20 Amp Circuit Breaker 1 Pc16 2 Gank Flash Type Switch 3 Pcs17 Cutting Disk Stone 3 Pcs18 Skim Coat 8 Bags19 Portland Cement 30 Bags20 10mm Dia Dsb 15 Pcs21 4mm X 4X8 Ord Plywood 30 Pcs22 24X24 Granite Tiles 24 Pcs23 4 Pvc Pipe 3 Pcs24 3 Pvc Pipe 2 PcsSub-Total Php4 Procurement of Construction Materials for Repair of Municipal Agriculture Office Comfort Room Php 4999993 1 10mm Dsb 15 Pcs2 9mm Dsb 15 Pcs3 16 GI Tire Wire 2 Kls4 Portland Cement 29 Bags5 X 48 Marine Plywood 5 Pcs6 3 CW Nails 05 Kl7 2 CW Nails 1 Kl8 2 Finishing Nails 1 Kl9 1 CW Nails 05 Kl10 Door Knob 3 Pcs11 3 X 3 Loose Pin Hinges 2 Pairs12 Water Closet Flash Type W Fittings Accessories 2 Sets13 Lavatory with Fitting Accessories 2 Sets14 4 Dia S-600 Pvc Pipe 3 Pcs15 2 Pvc Pipe 4 Pcs16 2 Pvc Elbow 45 Deg 2 Pcs17 2 Pvc Elbow 90 Deg 2 Pcs18 2 Pvc P-Trap 2 Pcs19 4X2 Pvc Wye 2 Pcs20 2X2 Pvc Tee 2 Pcs21 2 Pvc Clean out 2 Pcs22 4 Pvc Clean out 1 Pcs23 4X4 Pvc Wye 2 Pcs24 4X2 Pvc Tee 2 Pcs25 4 Pvc Elbow 45 Deg 3 Pcs26 4X4 Floor Drain 3 Pcs27 30X30 Floor Tile 112 Pcs28 30X30 Glaze Tile 12 Pcs29 Tile Grout 1 Bags30 2x3x8 BdFt 3600 20 Pcs31 2x2x8 BdFt 3333 20 Pcs32 4 Thk Chb 260 Pcs33 Mixed Gravel 4 CuMSub-Total PhpGrand Total Php

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