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Reference Number
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9476943
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Procuring Entity
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SAN ROQUE NATIONAL HIGH SCHOOL - SOUTHERN LEYTE
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Title
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REQUEST FOR QUOTATION: FOR PROCUREMENT OF MATERIALS FOR TEMPORARY LEARNING SPACES (TLS)
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Area of Delivery
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Southern Leyte
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Printable Version
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Solicitation Number:
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1
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Shopping
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Classification:
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Goods
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Category:
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Construction Materials and Supplies
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Approved Budget for the Contract:
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PHP 284,864.00
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Delivery Period:
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5 Day/s
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Client Agency:
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Contact Person:
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LITO M SERENO
Head Teacher III
SAN ROQUE
Macrohon
Southern Leyte
Philippines 6601
63-915-8171957
lito.serenio061@deped.gov.ph
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Status
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Active
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Associated Components
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Order
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Bid Supplements
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0
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Document Request List
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0
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Date Published
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18/02/2023
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Last Updated / Time
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18/02/2023 12:00 AM
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Closing Date / Time
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20/02/2023 8:00 AM
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Description
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No ITEM DESCRIPTION APPROVED BUDGET OF (ITEM NAME&TECHNICALSPECIFICATIONS) QTY. UNIT CONTRACT (ABC)
1. Gravel Bedding G-1 9.5 cu.m ₱ 15,675.00
2. Portland Cement 118 bags ₱ 33,630.00
3. Crushed Gravel 1" 13.5 cu.m ₱ 22,275.00
4. Washed Sand 7 cu.m ₱ 12,600.00
5. 10mm x 6m RSB 50 pcs ₱ 9,250.00
6. GI Tie Wire #16 12 kg ₱ 1,080.00
7. 2"x3"x12" Coco Lumber (152 pcs) 912 bdft 24,528.00
8. 2"x4"x12" Coco Lumber (6 pcs) 48 bdft 1,296.00
9. 2"x3"x8" Coco Lumber (40 pcs) 160 bdft 4,320.00
10. 2"x2"x12" Coco Lumber (96 pcs) 384 bdft 10,368.00
11. 4"x4"x10" Coco Lumber (12 pcs) 160 bdft 4,320.00
12. 4"x4"x12" Coco Lumber (4 pcs) 64 bdft 1,728.00
13. 2"x3"x10" Coco Lumber (32 pcs) 160 bdft 3,024.00
14. Plywood Marine 1/4"x4"x8" 26 bdft 13,000.00
15. Finishing Nails 4 kg 360.00
16. CWN, Assorted 86 kg 6,880.00
17. Rough Lumber, Sund Dried, Tanguile 80 bdft 6,000.00
18. Lawanit, 1/4" thick 4 pc 1,800.00
19. GI Long-Span Roofing, Corrugated, Pre- 174 lm 61,770.00
Painted, 1220mmx0.4mm BMT
20. GI Ridge Roll, Preformed, Pre-Painted, 8 pc 5,200.00
0.610mx2.440mx0.4mm BMT
21. Umbrelaa Nails 14 kg 1,260.00
22. Roof Sealant 2 L 1,200.00
23. Roof Insulator (10mm x 1m) 174 lm 16,530.00
24. Enamel, Flatwall 10 gal 8,500.00
25. Enamel, Semi-Gloss 6 gal 5,700.00
26. Paint Thinner 24 gal 12,000.00
27. Paint Brush, 2" 6 pcs 270.00
28. Roller Brush, 4" 4 pcs 300.00
Total P 284,864.00
GENERAL CONDITIONS
1. All entries must be legible;
2. Bidders with the lowest quotation must submit Mayor’s Permit; and certificate of
PHILGEPS Registrati
3. Place this RFQ in a sealed envelope and type the following details on the face of the
envelope:
AN ROQUE NATIONAL HIGH SCHOOL
RFQ No.
PR No.
PHILGEPS Reference No. (if applicable)
4. Delivery period must be at least within 5 (FIVE) calendar days upon receipt of the
Purchase Order (Indicate the days of delivery in the Bidder’s Certificate box
5. Item/s delivered must have warranties for unit replacements, parts, labor or other services
6. Price validity shall be for a period of thirty (30) calendar days.
7. Quoted prices must be inclusive of taxes, and other charges or fees and shall not exceed the
pproved Budget for the Contract(ABC);
8. Transaction with DepEd Southern Leyte shall mean compliance by the winning bidder with
the bid and delivery requirements before the issuance of check payment
9. Failure to comply with these conditions shall mean disqualification of your bid proposal
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Created by
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LITO M SERENO
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Date Created
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13/02/2023
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