Delivery of VARIOUS CONSTRUCTION MATERIALS NEEDED Tender - 16130185

Procurement Summary

Country: Philippines

Summary: Delivery of VARIOUS CONSTRUCTION MATERIALS NEEDED FOR VARIOUS PROJECTS.(SVP 17-0692)

Deadline: 05 Sep 2017

Posting Date: 01 Sep 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 16130185

Document Ref. No.: SVP 17-0692

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

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Tender Details

Delivery of VARIOUS CONSTRUCTION MATERIALS NEEDED FOR VARIOUS PROJECTS.(SVP 17-0692)
City of Bayawan Quotation No. : SVP 17-0692
Bids and Awards Committee Date :8/15/17
Tel. (035) 531-0020 local 202; (035) 430-0439 PR No. : 100-17-08-007
www.bayawancity.gov.ph Date : 8/08/17
REQUEST FOR QUOTATION
TO: _________________ TOTAL ABC: Php 150, 810.00
_________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions below, stating the shortest time of delivery
and submit your quotation duly signed by your representative no later than ______________________ in then return envelope attached herewith.
Item # QTY. UNIT ARTICLES BRAND APPRVOED Budget Ceiling UNIT COST TOTAL COST
1 LOT CEMENT 5, 340.00
1 20 bag/s CEMENT, Portland (40kgs/bag), Type 1 267.00
1 LOT SAND & GRAVEL 5, 500.00
2 4 cu.m. SAND, Washed, Mixing/Screened 550.00
3 3 cu.m. GRAVEL, Mixing, Crushed, Screened & Washed, max. size 20mm dia. 1, 100.00
1 LOT CONSTRUCTION MATERIALS 14, 340.00
4 12 length/s DEFORMED STEEL BAR, 10mmA˜ x 6m, Std., 0.616kg/m 135.00
5 4 sheet/s PLYWOOD, Marine, 4.5mm x 1.2m x 2.4m, Type 1, Grade A/A 540.00
6 2 kg/s TIE WIRE, # 16 60.00
7 2 kg/s NAILS, Common Wire, 50mm 55.00
8 2 kg/s NAILS, Common Wire, 100mm 50.00
9 22 set/s DOOR KNOB, Chrome Polished 465.00
1 LOT COMMERCIAL LUMBER 3, 460.00
10 12 pc/s G-Melina, Mahogany and Equivalent, 50mm x 75mm x 3.0m 175.00
11 4 pc/s G-Melina, Mahogany and Equivalent, 50mm x 150mm x 3.0m 340.00
1 LOT PUMP 60, 000.00
12 2 set/s 1 HAND-PUMP MAGSAYSAY TYPE W/ ACCESSORIES & HANDLE 24, 000.00
1 1/2"A˜ U.S. Champion Brass Cylinder
1/2" x 7/8" stutting box w/ brass bushing
1/4" thk. x 5" x 30" Face Plate
CANVASSED BY: IMPLEMENTING OFFICE
JUNICH T. ESPARTERO CITY ENGINEERING OFFICE
Purpose: VARIOUS CONSTRUCTION MATERIALS NEEDED FOR VARIOUS PROJECTS
JULIUS T. ESPARTERO
Bids and Awards Committee Chairman
1. DELIVERY PERIOD WITHIN FIFTEEN (15) WORKING DAYS, FOB BAYAWAN CITY WAREHOUSE
2. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE.
3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS
4. PRICES WITH CONDITIONS WILL NOT BE CONSIDERED
5. WHERE CIRCUMSTANCES REQUIRE, PRICE QUOTATIONS WITHOUT INDICATION OF THE BRAND/MODEL WILL NOT BE CONSIDERED
6. MARK THE ITEM NOT QUOTED /OUT OF STOCK AS "NONE ", OTHERWISE SUCH ITEM WILL BE CONSIDERED AS DONATION TO THE GOVERNMENT
7. BASIS OF AWARD: (a) QUOTATION BY LOT WILL BE FIRST PRIORITY, PROVIDED THE TOTAL QUOTATION WILL NOT EXCEED THE TOTAL ABC
(b) PARTIAL BIDS WILL BE ALLOWED IF QUOTATION BY LOT IS NOT COMPLIED
8. INCASE OF TIE LOCAL SUPPLIERS WILL BE PRIORITIZED
After having carefully read and accepted your General Conditions, I/We quote on the item at prices noted above.
Note: This proportion must be filled out by the supplier.
Printed Name/Signature
Delivery Period : _________________
Warranty : _________________
Price Validity : _________________ Tel. No./Cellphone No./Email Address
Date: _______________________
City of Bayawan Quotation No. : SVP 17-0692
Bids and Awards Committee Date :8/15/17
Tel. (035) 531-0020 local 202; (035) 430-0439 PR No. : 100-17-08-007
www.bayawancity.gov.ph Date : 8/08/17
REQUEST FOR QUOTATION
TO: _________________ TOTAL ABC: Php 150, 810.00
_________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions below, stating the shortest time of delivery
and submit your quotation duly signed by your representative no later than ______________________ in then return envelope attached herewith.
Item # QTY. UNIT ARTICLES BRAND APPRVOED Budget Ceiling UNIT COST TOTAL COST
1 1/2" x 18" Discharge Spout
200mmA˜ x 100mmA˜ C.I. Lower flange w/ bolts & nuts
200mmA˜ x 63mmA˜ G.I. Upper flange w/ bolts & nuts, 7/8" x 36" x 5/8" Polish Rod
Main Bearing w/ shaft
16mm x 3m sucker rod - 16 each
16mm hexagonal sucker rod couplings 16 each
Pillow Block Bearing - 1 pair
13 12 length/s Suction Pipe 38mmA˜ x 6m Schedule 40 950.00
14 10 pc/s 38mm G.I. Coupling 60.00
1 LOT PIPES 32, 500.00
15 12 length/s PIPE, G.I. 65mmA˜ x 6m, Sched. 40, WT=5.20mm, Outside dia=73.00, 8.694kg/m, Heavy Gauge 2, 500.00
16 10 pc/s COUPLING, G.I., 65 dia 250.00
1 LOT DRILLING MACHINE ACCESSORIES 29, 670.00
TUNGSTEN CARBIDE DRILL BLANKS:
17 1 pc/s 1/2" dia x 3" long 3, 650.00
18 2 pc/s 1/2" dia x 4" long 4, 260.00
DIAMOND TOOLROOM GRINDING WHEELS
a. Straight Wheels
19 1 pc/s 4" dia x 1/8" thk x 1/8" diamond width 3, 950.00
CANVASSED BY: IMPLEMENTING OFFICE
JUNICH T. ESPARTERO CITY ENGINEERING OFFICE
Purpose: VARIOUS CONSTRUCTION MATERIALS NEEDED FOR VARIOUS PROJECTS
JULIUS T. ESPARTERO
Bids and Awards Committee Chairman
1. DELIVERY PERIOD WITHIN FIFTEEN (15) WORKING DAYS, FOB BAYAWAN CITY WAREHOUSE
2. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE.
3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS
4. PRICES WITH CONDITIONS WILL NOT BE CONSIDERED
5. WHERE CIRCUMSTANCES REQUIRE, PRICE QUOTATIONS WITHOUT INDICATION OF THE BRAND/MODEL WILL NOT BE CONSIDERED
6. MARK THE ITEM NOT QUOTED /OUT OF STOCK AS "NONE ", OTHERWISE SUCH ITEM WILL BE CONSIDERED AS DONATION TO THE GOVERNMENT
7. BASIS OF AWARD: (a) QUOTATION BY LOT WILL BE FIRST PRIORITY, PROVIDED THE TOTAL QUOTATION WILL NOT EXCEED THE TOTAL ABC
(b) PARTIAL BIDS WILL BE ALLOWED IF QUOTATION BY LOT IS NOT COMPLIED
8. INCASE OF TIE LOCAL SUPPLIERS WILL BE PRIORITIZED
After having carefully read and accepted your General Conditions, I/We quote on the item at prices noted above.
Note: This proportion must be filled out by the supplier.
Printed Name/Signature
Delivery Period : _________________
Warranty : _________________
Price Validity : _________________ Tel. No./Cellphone No./Email Address
Date: _______________________
City of Bayawan Quotation No. : SVP 17-0692
Bids and Awards Committee Date :8/15/17
Tel. (035) 531-0020 local 202; (035) 430-0439 PR No. : 100-17-08-007
www.bayawancity.gov.ph Date : 8/08/17
REQUEST FOR QUOTATION
TO: _________________ TOTAL ABC: Php 150, 810.00
_________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions below, stating the shortest time of delivery
and submit your quotation duly signed by your representative no later than ______________________ in then return envelope attached herewith.
Item # QTY. UNIT ARTICLES BRAND APPRVOED Budget Ceiling UNIT COST TOTAL COST
20 1 pc/s 6" dia x 1/8" thk x 1/8" diamond width 5, 550.00
b. Cut-Off Wheel
21 1 pc/s 6" dia x 0.035" thk x 1/8" diamond width 4, 050.00
c. Plain Cup Wheel
22 1 pc/s 6" dia x 3/4" thk x 3/4" x 1/8" diamond width 3, 950.00
****NOTHING FOLLOWS****
CANVASSED BY: IMPLEMENTING OFFICE
JUNICH T. ESPARTERO CITY ENGINEERING OFFICE
Purpose: VARIOUS CONSTRUCTION MATERIALS NEEDED FOR VARIOUS PROJECTS
JULIUS T. ESPARTERO
Bids and Awards Committee Chairman
1. DELIVERY PERIOD WITHIN FIFTEEN (15) WORKING DAYS, FOB BAYAWAN CITY WAREHOUSE
2. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE.
3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS
4. PRICES WITH CONDITIONS WILL NOT BE CONSIDERED
5. WHERE CIRCUMSTANCES REQUIRE, PRICE QUOTATIONS WITHOUT INDICATION OF THE BRAND/MODEL WILL NOT BE CONSIDERED
6. MARK THE ITEM NOT QUOTED /OUT OF STOCK AS "NONE ", OTHERWISE SUCH ITEM WILL BE CONSIDERED AS DONATION TO THE GOVERNMENT
7. BASIS OF AWARD: (a) QUOTATION BY LOT WILL BE FIRST PRIORITY, PROVIDED THE TOTAL QUOTATION WILL NOT EXCEED THE TOTAL ABC
(b) PARTIAL BIDS WILL BE ALLOWED IF QUOTATION BY LOT IS NOT COMPLIED
8. INCASE OF TIE LOCAL SUPPLIERS WILL BE PRIORITIZED
After having carefully read and accepted your General Conditions, I/We quote on the item at prices noted above.
Note: This proportion must be filled out by the supplier.
Printed Name/Signature
Delivery Period : _________________
Warranty : _________________
Price Validity : _________________ Tel. No./Cellphone No./Email Address
Date: _______________________
Closing Date : 2017-09-05

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