PATRICIA HOMES ELEMENTARY SCHOOL BACOLOD CITY NEGROS OCCIDEN has floated a tender for Procurement of Materials for Various Repairs (ICT Room) of Patricia Homes ES. The project location is Philippines and the tender is closing on 24 Sep 2019. The tender notice number is PHES SO2019-016, while the TOT Ref Number is 36530163. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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