Supply Delivery of Construction Materials for the Establishment of Detachment Composite Task Force Brgy Kilikili Wao Lanao Del Sur

*The deadline for this tender has passed.

Tender Organisation:

MUNICIPALITY OF WAO LANAO 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 Supply Delivery of Construction Materials for the Establishment of Detachment Composite Task Force Brgy Kilikili Wao Lanao Del SurClosing Date Time 13092021 200 PMArea of Delivery Lanao Del SurProcurement Mode ShoppingBrief Name of Procuring Entity Lgu-Wao Request for Quotation PR No 2021_Revised on Date Standard FormTitle Request for Quotation OfficeEnd-User EngineeringLpeName of Project Supply Delivery of Construction Materials for the Establishment of Detachment Composite Task Force Brgy Kilikili Wao Lanao Del SurLocation of Project Wao Lanao Del SurCompany Name ___________________________________________________________________ Address ___________________________________________________________________ Tel NoFax No ___________________________________________________________________ Please Quote Your Lowest Price on the ItemS Listed below Subject to the Terms and Conditions Stated below and Submit Your Quotation Duly Signed by Your Representative not Later than 200 PM Of _september 13 2021_ in the Return Envelope Attached HerewithTerms and Conditions1All Entries must be Typewritten or Legibly Written 2Delivery Period within 15 Calendar Days upon Receipt of the Approved FundedPurchase Order PO3Warranty shall be for a Minimum of Three 3 Months for Supplies Materials Bella S BobadillaFrom Dated of Acceptance by the End-User Chairperson Bac 4Price Validity shall be for a Period of Sixty 60 Calendar Days 5Philgeps Registration Certificate shall be Attached upon SubmissionOf the Quotation6Bidders shall Submit Original Brochures Showing Certifications of the ProductIf Applicable7Price Quoted should Include Tax and Delivery Fee8Bid Amount should not Exceed the Approved Budget for the Contract of P10522020Item No Items Description Qty Unit Unit Price Total Price1 45 Pcs - 2 X 2 X 10 Lumber 14985 BdFt 2 20 Pcs - 2 X 3 10 Lumber 100 BdFt 3 12 Pcs - 1 X 8 X 10 Lumber 80 BdFt 4 14 X 4 X 8 Ordinary Plywood 10 Shts 5 4 Cwn 15 Kg 6 3 Cwn 7 Kg 7 2 12 Cwn 7 Kg 8 1 12 Cwn 5 Kg 9 Premium Portland Cement 50 Bags 10 Screened Sand 3 CuM 11 34 Gravel 6 CuM 12 10 Mm Dia Deformed Bar 179 Length 13 Hacksaw Blade 5 Pcs 14 16 Tie Wire 10 Kg 15 Ga 24 X 10 Corr GI Roofing 24 Shts 16 2 12 Roofing Nail 7 Kg 17 3 X 8 Ga 24 Fabricated GI Ridge Roll 4 Pcs 18 Vulcaseal 4 Pack 19 Pale Flush Bowl 1 Set 20 Stainless Steel Kitchen Sink 1 Set 21 2 Dia Pvc Pipe S - 900 2 Length 22 2 Dia 90 Deg Elbow 3 Pcs 23 2 Dia Tee 1 Pcs 24 150 Cc Solvent Cement 1 can 25 12 Plastic Faucet 2 Pcs 26 Teflon Tape 1 Roll 27 12 Dia Hdpe Pipe Sdr 11 30 Mtr 28 12 Pe Compression Coupling 3 Pcs 29 12 Pe Compression Tee 3 Pcs 30 12 Pe Compression 90 Deg Elbow 3 Pcs 31 4 Plastic Fine Net 50 Mtr Total P_________Brand and Model ________________________ Warranty ____________________Delivery Period ________________________ Price Validity ____________________After Having Carefully Read and Accepted Your General Conditions I We Quote You on the ItemS at Prices Note above__________________________Printed Name Signature Date Contact No ___________________________Philgeps Registration No _______________

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Tender Document:

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