Supply and Delivery of Hardware and Construction Materials

*The deadline for this tender has passed.

Tender Organisation:

CAGLILIOG ELEMENTARY SCHOOL

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 Supply and Delivery of Hardware and Construction MaterialsClosing Date Time 20092021 900 AMArea of Delivery Camarines SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Cagliliog Elementary School Request for Quotations Rfq Date Quotation No Name of Supplier Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions On the Last Page Stating the Shortest Time of Delivery and Submit Your Quotation Duly Signed by Your Representative not Later than 3 Days in the Return Envelope Attached Herewith Canvasser Cristian R Delos Angeles School Head General Conditions Note 1 All Entries must be Typewritten 2 Delivery Period within 7 Calendar Days from the Date of Receive of Purchase Order 3 Warranty shall be for a Period of Six 6 Months for Supplies and Materials One 1 Year for Equipment From Date of Acceptance by the Procuring Entity 4 Price Validity shall be for a Period of 30 Calendar Days 5 Bidders shall Submit Original Brochures Showing Certifications of the Product being Offered Approved Budget for the Contract Php 13742600 No Item Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Metal Furring 19mm X 50mm X 5m X 05mm Thk Pcs 70 20500 2 Carrying Channel 12mm X 38mm X 5mm X 05mm Thk Pcs 20 22000 3 Plywood Marine 14 X 4 X 8 Pcs 39 58000 4 Blind Rivets 1000Box 532x12 Boxes 3 58000 5 Wall Angle Pcs 21 12000 6 Common Wire Nails 4 Kls 2 10000 7 Common Wire Nails 3 Kls 3 10000 8 Common Wire Nails 2 Kls 1 9000 9 Coco Lumber 2x3x12 Pcs 25 14500 10 Thinner Gals 2 27000 11 Roller Brush 4 Pcs 2 12000 12 Enamel Semi Gloss Gal 2 65000 13 Paint Brush 2 Piece 1 3600 14 12mm Square Bars Pcs 99 29000 15 Welding Rods Kls 20 15000 16 Metal Primer Liters 2 24000 17 Lacquer Thinner Bottle 6 5000 18 Paint Thinner Bottle 6 5000 19 Paint Brush 2 Pcs 2 4500 20 Paint Brush 1 Pcs 2 3000 21 Cutting Disc Pcs 6 6000 22 Grinder Pad Pcs 8 10000 23 Cements 40 Kls Bags 15 27500 24 Cabilla 10mm Pcs 10 21000 25 Washed Sand Cu Mtrs 2 125000 26 Crashed Gravel Cu Mtrs 1 165000 27 Plywood 14 Ordinary Pcs 2 49500 28 Coco Lumber 2x3x12 Pcs 15 13800 29 Utility Box Pcs 2 5000 30 Electrical Conduit Tube Pcs 10 9000 31 Hollow Blocks 4 Pcs 100 1600 32 Glossy Latex White Pails 6 247500 33 Acry Color Raw Sienna Liters 6 19800 34 Hansa Yellow Liters 6 19800 35 Thalo Green Liters 6 19800 36 Toluidine Red Liters 6 19800 37 Thalo Blue Liters 6 19800 38 Paint Brush 3 Pcs 6 10000 39 Paint Brush 2 Pcs 6 5000 40 Roller Brush 5 Pcs 6 19800 41 Qde Bagiuo Green Pails 2 310000 42 Qde Palmyra Green Gallons 4 65000 43 Qde White Pails 1 260000 44 Laquer Thinner Liters 6 13200 45 Spatula Pcs 4 3500 46 Steel Brush Pcs 2 6000 - Delivery Period ______________________ Warranty ______________________ Price Validity ______________________ After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Items at Prices Noted above _______________________________ Printed NameSignature _______________________________ Complete Address _______________________________ Tel NoCellphone NoFax No _______________________________ Tin _______________________________ Ctc NoIssued atIssued on ____________________________ Date Signed

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

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