Supply Delivery of Hardware Materials Supplies for the Fabrication of Furnitures and Fixtures at Lgu Evacuation Center Brgy Pawa Tabaco City

*The deadline for this tender has passed.

Tender Organisation:

CITY OF TABACO ALBAY

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 Hardware Materials Supplies for the Fabrication of Furnitures and Fixtures at Lgu Evacuation Center Brgy Pawa Tabaco CityClosing Date Time 21092021 900 AMArea of Delivery AlbayProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Procurement of Hardware Materials Supplies Purchase Requested by the City Engineering OfficeCity Disaster Risk Reduction Management Office Tabaco City To Interested Suppliers Manufacturers and Distributors Please Quote Your Lowest Prices on the Lot or Items below Subject to Terms and Conditions Indicated Herein Stating the Shortest Time of Delivery and Submit Your Quotation Duly Signed by Your Official Representative not Later than 900 aM Of the Closing Date to the Bac Office 2f Annex Bldg Tabaco City Hall Tabaco City Terms and Conditions 1 All Entries must be Typewritten and Legible 2 Bidders must Submit the following Documentary Requirements A Mayors Business Permit B Bir Certificate of Registration C Professional License Curriculum Vitae Consulting Services D Philgeps Registration Number ______________________ E Pcab License Infra Projects F Income Business Tax Return For Abcs above P500k G Omnibus Sworn Statement For Abcs above P50k 3 Place Your Proposal Together with the Documents in a Sealed Envelope and Type the Ff Details on the Face of the Envelope Your Company Name Address Philgeps Reference No Pr No Solicitation No Closing Date and Time Note We do not Accept ProposalQuotation Submitted through E-Mail 4 Delivery Period must be at Least within Fourteen 14 Calendar Days upon Receipt of the Notice of AwardPurchase Order Po or Contract 5 Items Delivered must have Warranties for the Unit Replacements Parts Labor or Other Services 6 Price Validity shall be for a Period of Three 3 Months 7 Quoted Price must be Inclusive of Taxes And Other Charges or Fees and shall not Exceed the Approved Budget for the Contract Abc 8 Brand and or Model of Items Offered shall be Indicated across the Applicable Items Brochure may Also be Attached to the Proposal 9 Bid Proposal should be Duly Signed by the Authorized Representative 10 Transaction with the City Government of Tabaco shall Mean Compliance by the Winning Bidder with the Bid and Delivery Requirements before the Issuance of Check Payment 11 Failure to Comply with These Conditions shall Mean Disqualification of Your Bid Proposal Please Quote Per Item No Qty Unit Item Description Abc Php1 36 Pcs 2 X 3 X 10 Goodlumber 12960002 39 Pcs 2 X 2 X 10Goodlumber 9360003 6 Pcs 2 X 2 X 12 Goodlumber 1728004 24 Pcs 2 X 3 X 8 Goodlumber 6912005 12 Pcs 1 X 5 X 8 Goodlubmer 2880006 30 Pcs 1 X 5 X 10 Goodlubmer 9000007 4 Pcs 1 X 5 X 12Goodlumber 1440008 4 Pcs 1 X 8 X 8 Goodlumber 1536009 2 Pcs 1 X 10 X 12 Goodlumber 14400010 1 Pcs 2 X 10 X 4 Goodlumber 4800011 2 Pcs 34 Thk Marine Plywood 30000012 9 Pcs 12 Thk Marine Plywood 81000013 2 Gal Wood Glue 14700014 8 Kgs 2 Finishing Nail 6080015 4 Kgs 1-12 Finishing Nail 3960016 3 Kgs 1 Finishing Nail 2520017 1 Lit Pioneer Epoxy 3950018 17 Pcs 18 HD Drawer Slide 73950019 22 Pcs Drawer Lock 26400020 22 Pcs Drawer Handles 26180021 3 Pcs 6 Piano Hinges Stainless 3060022 5 Pcs Magnetic Catches Stainless 1250023 1 Box 8 Tox Screw 720024 100 Pcs 2 Metal Screw 2000025 18 Lit Wood Stain 31320026 16 Gal Lacquer Sanding Sealer 112320027 16 Lit Polyurethane Top Coat 66240028 8 Gal Lacquer Thinner 46080029 3 Gal PU Reducer 14580030 1 Gal Lacquer Flo 7740031 1 Gal Easy Tite 9600032 6 Mtrs 60 Sanding Paper 17220033 25 Pcs 220 WF Sanding Paper 5000034 25 Pcs 120 WF Sanding Paper 5000035 4 Pcs Tin Color 14 Ltr Venetian Red 2400036 4 Pcs Acrycolor Raw Sienna 2400037 4 Pcs Acrycolor Burnt Umber 2400038 4 Pcs Acrycolor Lamp Black 2400039 6 Pcs 3 Paint Rush 5400040 2 Pcs 1-12 Putty Knife 900041 2 Pcs Scraper 800042 7 Pcs Kaha 1 Top Bottom 27650043 6 Pcs Roller 1 2160044 24 Pcs 14 Thk X 17 32 Clear Glass 63600045 3 Pcs 18 Thk X 18 X 24 Clear Glass 40500Total Abc 11823900 For Any Clarification You may Call Our Trunklines 487-5063 or 487-5796 and Look for the Bac Secretariat

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

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