Supply and Delivery of Materials for the RepairRepaintingFixing of Floor TilesWall at Finance OfficeReplacement of Roofs Sanipa InteriorExterior Ceiling of Iv 2-9 10 Vi 710Vi 1-Cl Stage

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Tender Organisation:

GOA CENTRAL SCHOOL - GOA CAMARINES 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 Supply and Delivery of Materials for the RepairRepaintingFixing of Floor TilesWall at Finance OfficeReplacement of Roofs Sanipa InteriorExterior Ceiling of Iv 2-9 10 Vi 710Vi 1-Cl StageClosing Date Time 13092021 900 AMArea of Delivery Camarines SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Department of Education Division of Camarines Sur Goa District Goa Central School Request for Quotation Date 09082021Quotation No 2021-09-016_________________________________ 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 Palmetto P Valencia Elementary School Principal Ii 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 6 Documents to be Submitted if Awarded Updated Dti Mayors Permit Tax Clearance Bir Registration Phil Geps Registration Community Tax Certificate Payment Terms 1 Payment will be Made through Issuance of Check or Cash in a Weekly or Monthly Basis 2 Withholding Tax will be Automatically Deducted during each Payment 3As You Affix Your Signature You are Hereby Agreed and Accepted this Specific Conditions Approved Budget for the Contract Php 14718000 Item No Item Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 GI Corrugated Sheet Apo12 Pcs 38 81600 2 GI Corrugated Sheet Apo10 Pcs 19 68000 3 GI Corrugated Sheet Apo8 Pcs 9 544 4 Fascia Board Fiber Cement 10X12 Pcs 35 350 5 Plywood Marine 14x4X8 Pcs 36 530 6 Ridge Roll Pre Painted Ordinary 0610m X 2440m X04mm Thk Pcs 18 480 7 Umbrella Nail Kgs 20 11000 8 Cwn Assorted Kgs 18 11000 9 Wood Preservative Brown Gal 2 50000 10 Good Lumber 2x2x12 Pcs 41 27200 11 Good Lumber 2x3x12 Pcs 25 40800 12 Vulca Seal Lit 5 43000 13 Tie Wire Kgs 2 6000 14 Flat Sheet Pcs 5 35000 15 Tiles 16x16 Inches Pcs 130 6800 16 Cement Pozzolan Bags 10 24500 17 Adhesive Cement Bags 3 27800 18 Tile Growth Kgs 5 5500 19 Door Knob Pcs 1 55000 20 Washed Sand Cubic 2 72500 21 Gloss Latex Paint White Pail 4 245000 22 Raw Siena Lit 4 16000 23 Roller Brush P 1 15500 24 Paint Brush 3 P 5 110 25 Paint Thinner Bottle 1 55 26 Paint Tray Pcs 2 55 27 Paint Thinner Gal 1 290 28 Paint Brush 2 Pcs 4 95 29 Nile Green Paint Lit 3 165 30 Orange Paint Lit 2 160 31 Blue Paint Lit 2 160 32 Red Paint Lit 2 160 Grand Total 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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