Supply and Delivery of Labor and Materials for the Construction of HandwashingToothbrush Pit Station in StaCruz Remedios San Vicente San Miguel Don Macario San Roque Arbol Elementary Schools L - 1201305

The LUBAO WATER DISTRICT in Philippines from Asian region had released this tender for Request for Quotation RFQ Supply and Delivery of Labor and Materials for the Construction of HandwashingToothbrush Pit Station in StaCruz Remedios San Vicente San Miguel Don Macario San Roque Arbol Elementary Schools LClosing Date Time 13092021 130 PMArea of Delivery PampangaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Request for QuotationDate September 9 2021Rfq No 21-09-0001Name of Company Address Business Permit No Tin Philgeps Registration No Please Quote Your Best Offer for the Items Described below Subject to the Terms and Conditions Provided on this Page Stating the Shortest Time of DeliveryBidder or Supplier must Submit Their Quotation Duly Signed by You or Your Duly Representative not Later than September 13 2021 130 Pm and shall Enclose Their Original Eligibility and Technical Documents See Supporting Documents in One Sealed Envelope Marked Original Technical Component And the Original of Their Financial or Quotation in Another Sealed Envelope Marked Original Financial Component Sealing Them All in an Outer Envelope Marked Original Bid or Original QuotationEligibility Documents1 Mayors PermitBusiness Permit2 Annual Income Tax ReturnBusiness Tax Return 3 Tax Clearance Certificate4 Philgeps Certificate of Registration5 Pcab License6 Notarized Omnibus Sworn StatementSealed Quotations may be Submitted or Mailed at the Address Indicated belowProcurement OfficerTerms and Conditions1 Bidders shall Provide Correct and Accurate Information Required in this Form2 Bidders may Quote for Any or All the Items3 Price Quotations must be Valid for a Period of Sixty 60 Calendar Days from the Date of Submission4 Price Quotations To be Denominated in Philippine Peso shall Include All Taxes Duties andOr Levies Payable5 Terms of Payment within One Hundred Eighty 180 Calendar Days from Date of AcceptanceCompletion6 Quotations Exceeding the Approved Budget for the Contract shall be Rejected 7 Award of Contract shall be Made to the Lowest Quotation For Goods and Infrastructure or The Highest Rated Offer For Consulting Services Which Complies with the Minimum Technical Specifications and Other Terms and Conditions Stated Herein8 All Entries must be Typewritten Any Interlineations Erasures or Overwriting shall be Valid only if They are Signed or Initialed by You or Any of Your Duly Authorized Representatives9 The Delivery Schedule for All ItemsContract Duration shall be within Sixty 60 Calendar Days Reckoned from the Date of Receipt of Purchase Order Po or Notice to Proceed Ntp10 Warranty shall be for a Period of Three 3 Months for Expendable Supplies and One 1 Year for Non-Expendable Supplies from the Date of Acceptance by the Lubao Water District11 The Lubao Water District Reserves the Right to Post Qualify Any Supplier andOr Reject Any or All Submitted Quotations12 Liquidated Damages Equivalent to One Tenth of One Percent 0001 of the Value of the Goods not Delivered within the Prescribed Delivery Period shall be Imposed Per Day of Delay The Lwd 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 Open to itAfter Having Carefully Read and Accepted the Terms and Conditions IWe Submit Our Quotations for the Items as FollowsItem Description Approved Budget of the Contract Qty OfferPrice Compliance with Technical Specifications Please Check RemarksP 24000000 Unit Unit Price Total Price Yes No Supply and Delivery of Labor and Materials for the Construction of Hand WashingToothbrush Pit Station in Sta Cruz Remedios San Vicente San Miguel Don Macario Bacani San Roque Arbol Elementary School Located at LubaoThat are Included in Our Gender and Development Project for the Year 2021List of Materials Chb 4 660 Pcs Cement 48 Bags Sand 36 CuM Gravel 36 CuM Rsb 12mm Dia 48 Pcs Rsb 10mm Dia 36 Pcs Plywood 14 12 Pcs Lumber Wood 2x2 12 Pcs Form Nails Gi Tire Wire 6 Lot Quick Dry Enamel Paint 12 Gal Drain Sink 6 Pcs Tiles 72 Pcs Tile Trim 36 Pcs Tile Cement Adhesive 6 Bag White Cement 12 Bags Faucets 24 Pcs Pvc Pipe 12 Dia 53 Pcs Pvc Elbow 12 X 90 Deg Threaded 1 Side 24 Pcs Pvc Tee - 12 23 Pcs Pvc Coupling - 12 30 Pcs Pvc Elbow - 12 32 Pcs Solvent Dry Sealant 6 Bottle Teflon Tape 30 Pcs 2 Way Faucet Adapter 6 Pcs Ball Valve Pvc 2 12 Pcs Pvc Orange 2 Pipe 27 Pcs Pvc Orange 2 Elbow 27 Pcs Pvc Orange 2 Tee 18 Pcs Epoxy Seal 6 Liter Ii Total Labor Cost 40 of the Total Cost of Materials Add Indirect Costs Overhead Contingencies Misc Ocm 5 of Total Cost Labor and Materials Contractors Profit Margin 8 of Total Cost Labor and Materials Value Added Tax 12 of Total Cost Labor and Materials Total Project Cost Signature over Printed NameContact Nos Landline andOr CellphoneE-Mail Address with tender notice no. RFQ 21-09-0001 published on 08 Sep 2021. The tender expired on 13 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 1201305.