Procurement for the Supply and Delivery of Construction Materials &Supplies( Rehabilitation... Tender

CITY OF OLONGAPO, ZAMBALES has floated a tender for Procurement for the Supply and Delivery of Construction Materials &Supplies( Rehabilitation of Fence @ the Back of Gordon College Brgy. East Tapinac, Olongapo City). The project location is Philippines and the tender is closing on 18 Mar 2019. The tender notice number is OC-85(CMO-CEO-05) 19S, while the TOT Ref Number is 31591101. 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 for the Supply and Delivery of Construction Materials &Supplies( Rehabilitation of Fence @ the Back of Gordon College Brgy. East Tapinac, Olongapo City)

Deadline : 18 Mar 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31591101

Document Ref. No. : OC-85(CMO-CEO-05) 19S

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : CITY OF OLONGAPO, ZAMBALES
Joseph Pepe D. Padilla
CG Asst Department Head
Olongapo City Hall,
Olongapo City
Zambales
Philippines 2200
63-932-8867619

jppadilla_19@yahoo.com
Philippines
Email :jppadilla_19@yahoo.com

Tender Details

Procurement for the Supply and Delivery of Construction Materials &Supplies( Rehabilitation of Fence @ the Back of Gordon College Brgy. East Tapinac, Olongapo City)

Date: _________________



REQUEST FOR QUOTATION



The City Government of Olongapo (CGO), through its Bids and Awards Committee, would like to undertake a Request for Quotation in accordance with RULE XVI Alternative Mode of Procurement, Section 52 (Shopping) of RA9184.



Project No. : OC-85(CMO-CEO-05) 19S

Project : Procurement for the Supply and Delivery of Construction

Materials &Supplies( Rehabilitation of Fence @ the Back of Gordon College Brgy. East Tapinac, Olongapo City)

Approved Budget for Contract: P/ 166, 116.36



General Conditions:

1. A copy of updated Business Permit, Philgeps Certificate and BIR Certification are also required to be submitted along with your quotation and proposal.

2. All supporting documents must be certified true copies by the bidder.

3. All entries must be signed by the bidder of Authorized Representative.

4. Warranty shall be for a period from the date of acceptance by the Procuring Entity.



2016 Revised IRR of R.A. 9184 and Latest GPPB Issuances-Revised Implementing Rules and Regulations-Annex -H-.

Procuring Entities already maintaining an updated file of any of the bidder-s above-mentioned requirements, whether through the PHILGEPS Certificate of Registration and Membership or its own records, may no longer require its re-submission.



The BAC reserves the right to reject any or all Quotation/Bids, to waive any minor defects therein, to annul the bidding process, to reject all Quotations/Bids at any time prior to contract award, without thereby incurring any liability to the affected bidders(s), and to accept only the offer that is most advantageous to the Government.



For further information, please refer to:



Bids and Awards Committee Secretariat

olongapobac@gmail.com

2nd Floor, General Service Office

City Hall of Olongapo

Olongapo City





ATTY. RONILA C. ROXAS

Chairman, Bids and Awards Committee





PRICE QUOTATION FORM

Date: ____________



After having carefully read and accepted the Terms and Conditions, I/We submit our quotation for the item as follows:

Item No. ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL REMARKS (Brand Name)

Construction

Materials & Supplies

1 Earth Filling Materials 113.83 Cu.m

2 Portland Cement 1.00 Bags

3 Washed Sand 0.10 Cu.m

4 A3/4- Crushed Gravel 0.10 Cu.m

5 2.00 pcs- 12mm dia x 6.00 RSB 11.00 Kgs

6 2.00 pcs- 10mm dia x 6.0 RSB 7.00 Kgs

7 #16 G.I Tie Wire 0.50 Kg

8 A1/2- x 4- x 8- Ordinary Plywood 1.00 Pcs

9 2.oo pcs 2-x3-x12- good lumber 12.00 Bd.ft

10 3.oo pcs 2-x3-x12- good lumber 12 Bd.ft

11 Asstd. CW Nails 1.00 Kg

12 2- G.I Pipe Sch 40 10.00 Pcs

13 Steel Mating (2 -œ Hole) #5.5 68.00 i.m

14 15.00 pcs 50 Kgs

15 Combat Wire 93 L.m

16 Welding Rod 11.00 Kgs

17 Red Lead Primer (Gray) 5.00 Gals

18 Acetylene 2.00 Set

19 Oxygen 1.00 Set

20 Flat Latex 12.00 Gals

21 Asstd. Acry Color 6.00 Qrts

22 Quick Drying Enamel 14.00 Gals

23 Concrete Neutralizer 14.00 Gals

24 Paint Thinner 8.00 Gals

25 Asstd Sand Paper 14 Yrds

26 Tarpaulin 128 Sqft

27 Brace Lumber 144 Bdft

28 CWN 4.00 Kgs

29 Marine Plywood 1/2x4x8 4 Pcs

x-x-x-x-x-x-x-x

TOTAL:



TERMS & CONDITIONS:

1. In case of failure to make the full delivery within the time specified above, a penalty of one tenth (1/10) of one percent for every day of delay shall be imposed.

2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of submission.

3. Price quotation/s, to be denominated in Philippine peso shall include all taxes, duties and/or levies payable.



________________________

Signature over Printed Name

________________________

Company

________________________ Contact Number/Email



Other Information

RFQ Available @ GSO

olongapobac@gmail.com

Closing Date : 2019-03-18

Documents

 Tender Notice