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Supply of Materials for Malinao IS Intake Recoating (Филиппины - Тендер #70864804)

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Страна: Филиппины (другие тендеры и закупки Филиппины)
Организатор тендера: NATIONAL IRRIGATION ADMINISTRATION REGION 7
Номер конкурса: 70864804
Дата публикации: 22-02-2026
Сумма контракта: 496 997 (Российский рубль) Цена оригинальная: 486 854 (Филиппинское песо)
Источник тендера: Государственные закупки Филиппин

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Bid Notice Abstract

Request for Quotation (RFQ)

Reference Number

12795185

Procuring Entity

NATIONAL IRRIGATION ADMINISTRATION REGION 7

Title

Supply of Materials for Malinao IS Intake Recoating

Area of Delivery

Bohol

Printable Version

Solicitation Number:	RFQ-2026-02-19-749
Trade Agreement:	Implementing Rules and Regulations
Procurement Mode:	Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification:	Goods
Category:	Hardware and Construction Supplies
Approved Budget for the Contract:	PHP 486,854.00
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 r7.bac@nia.gov.ph

Status

Active

Associated Components

Order

Bid Supplements

Document Request List

Date Published

22/02/2026

Last Updated / Time

22/02/2026 12:00 AM

Closing Date / Time

25/02/2026 5:00 PM

Description

ITEM QNTY. UNIT AGENCY"S SPECIFICATIONS
NO.
1 8 pc Bolo (Lagaraw)
2 2 dozen Working Gloves (Heavy Duty)
3 20 pc Raincoat
4 20 pc Rain Boots
5 2 unit Grass Cutter
6 50 pc Light Emiting Diode (LED) Light Bulb 7 watts
7 30 pc Light Emiting Diode (LED) Light Bulb 18 watts
8 1 pc Extension Cord
9 3 pc Com. Outlet 2 gang surface type
10 10 pc Cutting Disk 4"
11 4 pc Electrical Tape (Big)
12 7 pc Rubber Socket
13 7 pc SL Bulb 25/25 watts
14 60 kilo Nylon
15 6 pc Gas Mask
16 10 liter Gear Oil #140
17 5 pc Grinding Stone 4"
18 6 pc Hacksaw Blade
19 4 pc Male Plag HD
20 30 meter Nylon rope No.10
21 12 pc Paint Brush #4"
22 14 pc Paint Brush #3"
23 12 pc Paint Brush #2"
24 14 pc Paint Can
25 50 pc Roller Brush (6 or 7")
26 4 pc Rubber Tape
27 6 pc Sander Blade
28 5 kilo Tire Wire #14
29 14 gallon Ultra Coat Paint A
30 14 gallon Ultra Coat Paint B
31 10 gallon Ultra Coat Silver Aluminum
32 24 gallon Ultra Paint Thinner
33 50 pc Staffguage Fiber Glass (4"x2feet)

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 thirty (30) 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 Bids 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	20/02/2026

Источник закупки

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