Главная Иностранные тендеры и госзакупки Тендеры Филиппин

Furnishing of Construction Materials for the Repair of Control Valve, Seepage Collector Structure and Valve House of Capayas IS (Филиппины - Тендер #69660021)

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Страна: Филиппины (другие тендеры и закупки Филиппины)
Организатор тендера: NATIONAL IRRIGATION ADMINISTRATION REGION 7
Номер конкурса: 69660021
Дата публикации: 02-01-2026
Сумма контракта: 599 610 (Российский рубль) Цена оригинальная: 587 373 (Филиппинское песо)
Источник тендера: Государственные закупки Филиппин

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Bid Notice Abstract

Request for Quotation (RFQ)

Reference Number

12711035

Procuring Entity

NATIONAL IRRIGATION ADMINISTRATION REGION 7

Title

Furnishing of Construction Materials for the Repair of Control Valve, Seepage Collector Structure and Valve House of Capayas IS

Area of Delivery

Bohol

Printable Version

Solicitation Number:	RFQ-2025-12-26-632
Trade Agreement:	Implementing Rules and Regulations
Procurement Mode:	Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification:	Goods
Category:	Construction Materials and Supplies
Approved Budget for the Contract:	PHP 587,373.09
Delivery Period:	30 Day/s
Client Agency:

Contact Person:	Nelson Lustre Doliente Acting Division Manager/BAC Chairperson Dao District Tagbilaran City Bohol Philippines 6300 63-038-5019421 63-038-5019421 niaro7.bacsec@gmail.com

Status

Active

Associated Components

Order

Bid Supplements

Document Request List

Date Published

02/01/2026

Last Updated / Time

02/01/2026 12:00 AM

Closing Date / Time

06/01/2026 5:00 PM

Description

ITEM QNTY. UNIT AGENCY"S SPECIFICATIONS
NO.
1 bags 337 Portland Cement Type 1
2 cu.m 26 Sand (Approved Quality)
3 cu.m 23 Gravel (Approved Quality)
4 cu.m 24 Boulder (150-300mm rounded & rectangular shape)
5 pcs 52 10mm Ø x 6.0m Reinforced Steel Bars Gr. 40
6 pcs 319 12mm Ø x 6.0m Reinforced Steel Bars Gr. 40
7 pc 1 16mm Ø x 6.0m Reinforced Steel Bars Gr. 40
8 kgs 45 Tie wires # 16
9 pcs 32 1/2" x 1.2m x 2.4m Marine Plywood
10 pcs 60 2 x 2 x 8 Form Lumber
11 pcs 30 2 x 3 x 10 Form Lumber
12 kg 21 C.W. Nails # 4
13 kg 19 C.W. Nails # 3
14 kg 8.5 C.W. Nails # 2
15 kg 9 C.W. Nails #1
16 pcs 20 2 x 3 x 10 Good Lumber
17 pcs 10 2 x 4 x 10 Good Lumber
18 pcs 4 2 x 4 x 12 Good Lumber
19 pcs 4 2 x 4 x 8 Good Lumber
20 4 pcs 2 x 2 x 8 Good Lumber
21 108 pcs CHB 4"
22 4 roll Interlink / GA. #8 Cyclone Wire 6ftx6m (2in)
23 8 pcs 2 1/2"dia. G.I. Pipe x 6mts. Length
24 9 pcs 10mm dia. PLN. Bar Framing x 6mts. Length
25 17 sheet 80cm x 10ft Length Ordinary Roof
26 1 sheet Plain Sheet Roof
27 1 pc Door lock (Fabricated)
28 1 kg Umbrella Nails #2 1/2
29 5 pcs 2" Ø PVC Pipe x 6.0m.
30 2 gal Latex Concrete Waterproofing

Other Information

1. All entries must be legibly handwritten, printed or type written. Any interlineation, erasures, or overwriting shall be valid ONLY if they are
countersigned or initialed by the bidder or its duly authorized representatives.
2. All bids in excess of the ABC shall be automatically rejected.
3. Bidder shall offer one (1) quotation only. Alternative bids shall be rejected.
4. Bid not addressing or providing price on the required item/s shall be automatically rejected. However, specifying a zero (0) or a dash (-)
for the said item/s would mean that it is being offered for FREE.
5. Delivery period within fifteen (15) calendar days from receipt of Purchase Order
6. Warranty shall be for the period of three (3) years for equipment and six (6) months for supplies and materials from date of acceptance
by the National Irrigation Administration 7.
7. Price validity shall be for a period of thirty (30) calendar days.
8. For Lot Award: All items shall be grouped together to form one (1) complete lot that will be awarded to one Bidder to form one (1) complete
contract. Bidder shall quote/offer on all items, otherwise, it shall be disqualified.
9. In case of tie, the National Irrigation Administration 7, through the Bid and Awards Committee (BAC), shall break the tie based on a sheer luck or
chance through a one (1) time "Coin Toss".
10. The bidders shall submit their duly accomplished REQUEST FOR QUOTATION form including all the herein enumerated documentary
requirements in two (2) copies place in one (1) sealed envelope, to wit;
a) Mayors Business Permit
b) Professional License/ Curriculum Vitae (Resource Speaker/s)
c) PhilGEPS Certificate of Registration and Membership
d) Income/ Business Tax Return (for ABC"s above Php 500,000.00 only)
e) Omnibus Sworn Statement for ABC"s above Php 50,000.00 (shall be submitted by lowest calculated responsive bidder within
five (5) calendar days upon receipt of an Approved Purchase Order (PO).
**For items A & C, a valid certificate of Platinum Membership may be submitted in lieu of the said documents. HOWEVER, its
re-submission may no longer required, provided the Office, thru the Property & Procurement Unit/Sub-Unit, has maintained
a VALID and UPDATED file of such documents.
NOTE:
1. The bidders shall submit personally their duly accomplished Request for Quotation to the BAC Secretariat c/o Property and
Procurement Section , Administrative & Finance Division, NIA, Region 7, Dao District, Tagbilaran City.
2. Please make certain to affix the signature of the owner, manager or any of its duly authorized representative in a clear legible manner.
After having carefully read and accepted the Terms and Conditions, I/We hereby submit our quotation/s on the item/s at prices noted above.

Created by	Nelson Lustre Doliente
Date Created	28/12/2025

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