Procurement Summary
Country : Philippines
Summary : Procurement of Materials for Various Repairs (ICT Room) of Patricia Homes ES
Deadline : 24 Sep 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 36530163
Document Ref. No. : PHES SO2019-016
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : PATRICIA HOMES ELEMENTARY SCHOOL BACOLOD CITY NEGROS OCCIDEN
REYNALDO ORETA GALICIA
BAC-CHAIRMAN
SANTAN ST. PRK. PATRICIA HOMES
BRGY. GRANADA
Bacolod City
Negros Occidental
Philippines 6100
63-923-1714622
pheshomes@gmail.com
Philippines
Email :pheshomes@gmail.com
Tender Details
Procurement of Materials for Various Repairs (ICT Room) of Patricia Homes ES
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region VI - Western Visayas
PATRICIA HOMES ELEMENTARY SCHOOL
Brgy. Granada, Bacolod City
REQUEST FOR PRICE QUOTATION / CANVASS
REYNALDO O. GALICIA, Ph.D.
BAC, CHAIRMAN
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest
time of delivery and submit your quotations duly signed by your representative not later than __________________ in the return
envelope attached herewith.
Note : 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN SEVEN (7) CALENDAR DAYS
3. 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
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS.
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION.
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURE SHOWING CERTIFICATIONS OF THE PRODUCT BEING
OFFERED.
Item No. Item/s and Description Quantity Unit Unit Price Unit Price Offered by the Service Provider Statement of Compliance (State "Comply" or "Not Comply" for the technical Specifications
Lot 1- Package
1 1/4x4x8 Marine Plywood 21 sheets 550.00
2 1"x2"x10 Gemelina Lumber 40 lght. 130.00
3 2"x2"x10 Gemelina Lumber 50 lght. 240.00
4 C.W. Nails 2 1/2" 2 kilos 65.00
5 C.W. Nails 2" 1 kilos 65.00
6 C.W. Nails 1" 1 kilos 65.00
7 Gibson Screw 2" 400 pcs. 2.00
8 Staple Wire #1" 2 boxes 70.00
9 Flatwall Enamel White 4 gals. 620.00
10 Paint Thinner (Ordinary) 1 gals. 315.00
11 Baby Roller (Cotton) 2 pcs. 60.00
12 Paint Brush 2" 1 pcs. 60.00
After having carefully read and accepted your General Conditions. I/We quote you on the item/s at price/s quoted above.
(Printed Name & Signature of Supplier)
(T I N NUMBER)
(Date)
Other Information
1. Can deliver the materials in advance
2. Payment will be done once the Cash (MOOE Budget) will be released
3. Taxes will be deducted
4. Interested suppliers must have 2019 Mayor`s Permit, BIR Certificate of Registration and Certificate of PhilGeps Registration
5. Can supply all items in RFQ
Closing Date : 2019-09-24
Documents
Tender Notice