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Procurement for the Supply & Delivery Tender - 27131777

The CITY OF OLONGAPO, ZAMBALES has issued a Tender notice for the procurement of a Procurement for the Supply & Delivery of Construction Materials & Supplies w/ Labor( For Proposed Rock Demolition @ Block 8 Brgy. Gordon Heights, Olongapo City) in the Philippines. This Tender notice was published on 27 Sep 2018 and is scheduled to close on 04 Oct 2018, 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. 27131777, while the tender notice number is OC-330(CEO-28) 18S and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement for the Supply & Delivery of Construction Materials & Supplies w/ Labor( For Proposed Rock Demolition @ Block 8 Brgy. Gordon Heights, Olongapo City)

Deadline: 04 Oct 2018

Posting Date: 27 Sep 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 27131777

Document Ref. No.: OC-330(CEO-28) 18S

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

44110000 - Construction materials

Purchaser's Detail

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Tender Details

Procurement for the Supply & Delivery of Construction Materials & Supplies w/ Labor( For Proposed Rock Demolition @ Block 8 Brgy. Gordon Heights, 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 53.9 ( Small Value Procurement) of RA9184.
Project No. : OC-330(CEO-28) 18S
Project : Procurement for the Supply & Delivery of Construction Materials
& Supplies w/ Labor( For Proposed Rock Demolition @ Block 8 Brgy. Gordon Heights, Olongapo City)
Approved Budget for Contract: P/ 735, 347.00
General Conditions:
1. A copy of updated Business Permit, Philgeps Certificate, LTO/CPR (if necessary) and PCAB (Infra Projects) 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 of six (6) months for supplies and materials, one (1) year for equipment, from the date of acceptance by the Procuring Entity.
5. Omnibus Sworn Statement (Notarized) and Income Tax Return ( for ABCs above P500K)
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
[email protected]
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:
Lot Item No. ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL REMARKS (Brand Name)
1 Construction Materials
& Supplies
ABC (P/341, 891.53)
1 95.00 pcs 25 mm A˜ rebars 2, 196.78 Kgs
2 20.00 pcs 20mm A˜ rebars 295.92 Kgs
3 53.00 pcs 16mm A˜ rebars 502.12 Kgs
4 80.00 pcs 12mm A˜ rebars 757.92 Kgs
5 #16 G.I Tie Wire 12.00 Kgs
6 #10 Cyclone Wire 5.00 Sets
7 Portland Cement 126.00 Bags
8 Sand 7.00 Cu.m
9 Gravel 14.00 Cu.m
10 Diesel 1, 500.00 Liters
11 Gasoline 600.00 Liters
12 Oil & Lubricants 1.00 Lot
X-X-X-X-X-X-X-X-X-X-X-X-X-X
TOTAL:
________________________
Signature over Printed Name
________________________
Company
________________________
Contact Number/Email
PRICE QUOTATION FORM
Date: ____________
After having carefully read and accepted the Terms and Conditions, I/We submit our quotation for the item as follows:
Lot Item No. ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL REMARKS (Brand Name)
2 Labor and Equipment Rental
ABC Labor (P/247, 405.47)
ABC Rental (P/146, 050.00)
1 Project Engineer
Safety Officer
Construction Foreman
Mechanic
Senior Driller
Utility Men
Service Drivers 1 Lot
X-X-X-X-X-X-X-X-X-X-X-X-X-X
TOTAL:
________________________
Signature over Printed Name
________________________
Company
________________________
Contact Number/Email
Other Information
RFQ Available @ GSO
[email protected]
Closing Date : 2018-10-04

Documents

 Tender Notice


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