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Invitation to Bid - Supply and Delivery of Hardware Materials for Repair and Maintenance... Tender

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CITY OF DANAO, CEBU has floated a tender for Invitation to Bid - Supply and Delivery of Hardware Materials for Repair and Maintenance of F. Ralota Elementary School at Togonon, Danao City (DepEd). The project location is Philippines and the tender is closing on 27 Feb 2019. The tender notice number is ITB No. 2019-24, while the TOT Ref Number is 30772355. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Invitation to Bid - Supply and Delivery of Hardware Materials for Repair and Maintenance of F. Ralota Elementary School at Togonon, Danao City (DepEd)

Deadline : 27 Feb 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 30772355

Document Ref. No. : ITB No. 2019-24

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : CITY OF DANAO, CEBU
ROLAND MAYOL PEREZ
BAC Chairman
Pio del Pilar St.
Poblacion
Danao City
Danao City
Cebu
Philippines 6004
63-32-2669226
63-32-2669226
bacdanao_city@yahoo.com
Philippines
Email :bacdanao_city@yahoo.com

Tender Details

Invitation to Bid - Supply and Delivery of Hardware Materials for Repair and Maintenance of F. Ralota Elementary School at Togonon, Danao City (DepEd)

Description

Republic of the Philippines

Danao City

BIDS AND AWARDS COMMITTEE

INVITATION to APPLY for ELIGIBILITY and to BID

Supply and Delivery of Hardware Materials for Repair and Maintenance of F. Ralota Elementary School at Togonon, Danao City of the City GOVERNMENT OF DANAO

The Local Government of Danao City, through the DepEd - Danao City Division intends to apply the sum of Php229, 398.06 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Hardware Materials for Repair and Maintenance of F. Ralota Elementary School at Togonon, Danao City of the CITY GOVERNMENT OF DANAO. Bids received in excess of the ABC shall be automatically rejected at the Bid Opening.

The CITY GOVERNMENT OF DANAO now invites sealed bids from eligible bidders to participate in the public bidding of Supply and Delivery of Hardware Materials for Repair and Maintenance of F. Ralota Elementary School at Togonon, Danao City, as follows;

Seq. Qty. Item Description Estimated Unit Cost Estimated Cost

1. Mobilization/Temporary Structures 1 lot 1, 737.40

Utilities and Services/Demobilization

2. Safety and Health 1 lot 2, 895.67

3. Long-Span Roofing Corrugated Pre-painted 102 m 38, 046.00

1220mm x 0.4mm thk

4. Flashing Pre-painted Ordinary 0.610m x 6 pcs 2, 895.00

2.440m x 0.4mm thk

5. Ridge Roll Pre-painted Ordinary 0.610m x 5 pcs 2, 412.50

2.440m x 0.4mm thk

6. J-bolt (6mm diam) 1091 pcs 8, 728.00

7. Roof Sealant 2 L 600.00

8. Blind Rivets 102 pcs 137.70

9. Rough Lumber Sun dried tanguile 270 bd. ft. 10, 859.40

10. CWN Assorted 8 kg 561.44

11. Wood Preservative - brown 1 L 900.00

12. Machine Bolts with std. Nuts and washers 77pcs 1, 540.00

5/8 x 8-

13. Metal Double Furring Channel (19mm x 77pcs 8, 470.00

50mmx 5m x 0.5mm thk)

14. Metal Carrying Channel (12mm x 38mm x 44 pcs 4, 840.00

5m x 0.8mmthk)

15. Wall Angle 52 pcs 2, 080.00

16. W-clip 183 pcs 915.00

17. Suspension Clip 183 pcs 2, 745.00

18. Steel Angle 183 pcs 2, 745.00

19. Rod Suspension Hanger 183 pcs 2, 745.00

20. Concrete Nails 5 kg 450.00

21. Blind Rivets 749 pcs 1, 011.15

22. Fiber Cement Ceiling Board (4.5mm thk) 161 pcs 69, 713.00

23. Ceiling Vent 1- x 12- x 4- with Screen 6 pcs 1, 470.00

24. Fascia Board Fiber Cement 12- x 8- 39 pcs 12, 675.00

25. Electrical Conduit uPVC 12mm 36 pcs 2, 880.00

26. RSC 20mm 2 pcs 350.00

27. Entrance Cap 20mm dia. 2 pcs 100.00

28. Junction Box 4- x 4- 12 pcs 300.00

29. Utility Box 2- x 4- 6 pcs 228.00

30. 3.5mmA2 THW Wire stranded 324 m 10, 692.00

31. Duplex C.O. with plate 6 pcs 1, 582.80

32. 3 gang switch with plate 3 pcs 624.00

33. FL 1 x 40w industrial type 15 set 7, 350.00

34. Safety switch 30A 2P 2 set 1, 206.50

35. Electrical Tape 3 pcs 112.50

36. Enamel flat wall 12 gal 6, 600.00

37. Enamel Semi-gloss 21 gal 12, 180.00

38. Paint Thinner 9 gal 2, 340.00

39. Glazzy Putty 3 gal 1, 680.00

Php229, 398.06

Delivery of the GOODS is required not later than March 27, 2019. The description of an eligible Bidders is one who have submitted the following requirements:

Eligibility Requirements to be submitted on February 18-26, 2019 at 2:00 p.m.

(Note: All these documents should be in a separate envelope.)

1.) DTI Business Name Registration or SC Registration

2.) Tax Clearance

3.) Business Permit

4.) Tax Identification Number.

5.) Authority of the Signatory duly Notarized if (Single Proprietorship) / Secretary Certificate if Corp.

6.) Omnibus Sworn Statement duly Notarized

7.) Valid Joint Venture Agreement

8.) Articles of Partnership or Incorporation

9.) On-going and awarded contracts

10.) Completed similar contracts

11.) Copies of end-user's acceptance letters for completed contracts

12.) Specification of whether or not the prospective bidder is a manufacturer, supplier, or distributor duly Notarized

13.) Audited financial statement.

14.) NFCC duly Notarized or credit line at least 10% of the ABC

15.) GEPS Registration

16.) Dana...

Closing Date : 2019-02-27