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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 Santican Elementary School (DepEd). The project location is Philippines and the tender is closing on 27 Feb 2019. The tender notice number is ITB No. 2019-22, while the TOT Ref Number is 30772352. 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 Santican Elementary School (DepEd)

Deadline : 27 Feb 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 30772352

Document Ref. No. : ITB No. 2019-22

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 Santican Elementary School (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 Santican Elementary School of the City GOVERNMENT OF DANAO

The Local Government of Danao City, through the DepEd - Danao City Division intends to apply the sum of Php126, 229.35 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 Santican Elementary School 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 Santican Elementary School, as follows;

Seq. Qty. Item Description Estimated Unit Cost Estimated Cost

1. Mobilization/Temporary Structures 1 lot 968.47

Utilities and services/demobilization

2. Safety and Health 1 lot 1, 614.11

3. Long Span Roofing Corrugated Pre-painted 123 m 45, 919.59

1220mm x 0.4mm thk

4. Flashing Pre-painted Ordinary 0.610m x 6 pcs 3, 630.00

2.440m x 4mm thk

5. Ridge Roll Pre-painted Ordinary 0.610m x 3 pcs 1, 447.50

2.440m x 0.4mm thk

6. Teckscrew 2 A1/2- 240 pcs 432.00

7. Roof Sealant 2 L 600.00

8. 6mm thk J-boly 66 pcs 561.00

9. Fascia Board Fiber Cement 12- x 12- 4 pcs 1, 620.00

10. 50mm x 75mm x 2mm C-Purlins 142 kg 5, 396.00

11. 4-x 8- 4.5mm thk Fiber Cement Ceiling Board 26 pcs 10, 140.00

12. Metal Double Furring Channel (19mm x 49 pcs 5, 390.00

50mm x 5m x 0.5mm thk)

13. Metal Carrying Channel (12mm x 38mm 18 pcs 2, 070.00

5m x0.8mm thk)

14. Wall Angle 1- x 1- x 10- 19 pcs 1, 710.00

15. W Clip 127 pcs 635.00

16. Suspension Clip and Rod Joiner 114 pcs 3, 420.00

17. Steel Angle 114 pcs 5, 244.00

18. Blind Rivets 961 pcs 1, 297.35

19. Ceiling Vent 1- x 12- x 4- with screen 4 pcs 1, 800.00

20. Wall Angle 4 pcs 160.00

21. Concrete Nails 2 kg 180.00

22. Suspension Clip 13 pcs 195.00

23. Steel Angle 13 pcs 195.00

24. Rod Suspension Hanger 13 pcs 195.00

25. Fiber Cement Ceiling Board (4.5mm thk) 11 pcs 433.00

26. Primer Zinc Chromate 2 gal 1, 600.00

27. Neutralizer 7 gal 1, 918.00

28. Latex Flat 13 gal 6, 500.00

29. Masonry Putty 5 gal 3, 600.00

30. Latex Semi-Gloss 5 gal 2, 825.00

31. Acri Color 3 qtr 494.01

32. Enamel Flatwall 4 gal 2, 120.00

33. Glazing Putty 4 gal 2, 229.32

34. Enamel Semi-gloss 8 gal 4, 640.00

35. Paint Thinner 3 gal 720.00

Php126, 229.35

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.) Danao City Mayor's Permit to Bid.

Submission and Receipts of Bids on February 27, 2019 at 1:30 o'clock in the afternoon at the Bids and Awards Committee Office.

Technical Envelope:

1.) Bid Security - 2% Cash/Cashier's Check/Manger's Check/Letter of Credit/Bank Draft/Guarantee (Based on ABC) 5% GS...

Closing Date : 2019-02-27