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Procurement of Construction Materials Tender - 18820277

The 111TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE has issued a Tender notice for the procurement of a Procurement of Construction Materials in connection with the Repair and Maintenance of Enhancement of Messhall for the use of Hqs, 52EBde, PA. in the Philippines. This Tender notice was published on 02 Dec 2017 and is scheduled to close on 05 Dec 2017, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 18820277, while the tender notice number is 111TH-2017-126 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Construction Materials in connection with the Repair and Maintenance of Enhancement of Messhall for the use of Hqs, 52EBde, PA.

Deadline: 05 Dec 2017

Posting Date: 02 Dec 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 18820277

Document Ref. No.: 111TH-2017-126

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Procurement of Construction Materials in connection with the Repair and Maintenance of Enhancement of Messhall for the use of Hqs, 52EBde, PA.
H E A D Q U A R T E R S
111th Contracting Office, AFPPS
Camp Col Oscar F Natividad, Manolo Fortich, Bukidnon
REQUEST FOR QUOTATION
Date:
RFQ No: HHCo-126-17-M
SIR/MADAME:
Please quote your lowest price on the item/s listed below, subject to the following conditions and submit your
quotation duly asigned by you and your representative not later than One (1) days.
MAJ REMELITO B ESTROLOGO (CE) PA
Chairman
1. DELIVERY PERIOD IS AT LEAST THIRTY (30) CALENDAR DAYS AT __UPAO, 52EBde, PA
2. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE
(1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY FOR
PRODUCT WARRANTY WHICHEVER IS LONGER.
3. PRICE VALIDITY SHALL BE FOR A PERIOD OF __Seven (7)_CALENDAR DAYS.
4. PhilGEPS REGISTRATION SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION.
5. BIDDERS SHALL SUBMIT ORIGINAL DOCUMENTS SHOWING CERTIFICATIONS OF THE
PRODUCT BEING OFFERED OR ITS EQUIVALENT, IF NECESSARY.
6. APPROVED BUDGET FOR THE CONTRACT IS: FOUR HUNDRED NINETY FIVE THOUSAND PESOS & 00/00 ONLY (PhP 495, 000.00 ).
Item Nr QTY Unit Description Unit Price Total Price
1 5 bags (Concrete works) Cement
2 1 m3 Sand
3 2 m3 Gravel
4 5 pcs 10mm dia x 6, RSB
5 1 kg GI tie wire # 16
6 230 pcs (Ceiling Works) Wood Ceiling Panels 4"x6`
7 20 shts 1/4 Thk Marine plywood
8 60 bdft 30 - pcs 1"x2"x12` Good Lumber
9 200 bdft 50 - pcs 2"x2"x12` Good Lumber
10 8 kgs 2 1/2 CWN
11 10 kgs 1 1/4 Finishing Nails
12 120 bdft (Carpemtry Works) 20 - pcs 2"x3"x12` Good Lumber
13 144 bdft 8 - pcs 4"x6"x9` Lumber Treated Wood
14 80 bdft 8 - pcs 2"x6"x10` Lumber Treated Wood
15 96 bdft 24 - pcs 2"x4"x6` Lumber Treated Wood
16 6 kgs 4 CWN
17 8 kgs 3 CWN
18 8 kgs 2 1/2 CWN
19 10 kgs 1 1/4 Finishing Nails
20 5 kgs Concrete Nails #4
21 8 rolls (Electrical Works) Flexible tube 1/2" dia
22 8 bxs THHN # 12 Electrical wire 150m
23 10 bxs THHN # 14 Electrical wire 150m
24 3 sets 1-gang switch gang
25 9 sets 2-gang switch gang
26 3 sets 3-gang switch gang
27 20 pcs Utility box
28 15 pcs LED bulb 12W
29 10 pcs Electrical tape big
30 3 sets Spot Light (1x3LED lights)
31 8 sets Ceiling Fan with Lights
32 48 pcs Square Horizontal Downlight recessed Type with Full Frosted Glass & Groove Design
33 12 pcs T5 Electrinic Flourescent lamp 1x8W
34 66 pcs Circular Vertical Downlight Surfaced Type with Glass Cover
35 14 pcs Decorative Wall Lamp (Half Moon)
36 205 bdft (Doors and Windows) 5-1.90x2 Sliding Window Clear Glass 6mm Thk with Screen
37 30 bdft 1-1.90x1.40 Sliding Window Clear Glass 6mm Thk with Screen
38 37 bdft 1-2x1.70 Door Clear Glass 6mm Thk
39 15 gals (Painting Works) Latex paint
40 15 gals Gloss Latex Paint
41 6 gals Concrete Neutralizer
42 14 gals Flat Wall Enamel
43 20 pints Latex Tinting Color
44 5 pcs Paint brush 2"
45 8 sets Paint roller 7" w/pan
46 29 pcs Sand paper # 100
47 32 pcs Sand paper # 200
48 560 pcs (Tile Works) Ceramic Wall Tiles (0.20x0.60)
49 30 pcs Concrete Moulding (1x4x10)
50 20 bags Cement
51 4 m3 Sand
-///-x-x-x-x-x-x- 51 Lines Item x-x-x-x-x-x-x-///- Total = = =
After having carefully read and accepted your General Conditions, I/We hereby certify the items
quoted is of the prescribed quality/standard at the price/s indicated above.
Signature Over Printed Name
Business Name
Office Address
Tel. No. / Cellphone No.
Website / E-mail Address
Closing Date : 2017-12-05

Documents

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