Procurement Summary
Country : Philippines
Summary : Purchase of Materials, Tools and Equipment for the maintenance of public buildings, roads and drainage system to be utilized by the Office of the Municipal Engineer.
Deadline : 25 Oct 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 27712890
Document Ref. No. : RFQ NO. 18-00048
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : MUNICIPALITY OF PATEROS
Ervin C. San Jose
Head, BAC Secretariat
G. De Borja St., Aguho,
Pateros
Metro Manila
Philippines 1621
63-2-6402571
63-2-6402571
evong.sanjose@yahoo.com.ph
Philippines
Email :evong.sanjose@yahoo.com.ph
Tender Details
Purchase of Materials, Tools and Equipment for the maintenance of public buildings, roads and drainage system to be utilized by the Office of the Municipal Engineer.
REQUEST FOR QUOTATION
RFQ NO. 18-00048
The Municipality of Pateros, through its Bids and Awards Committee (BAC) will undertake a Small Value Procurement for the -œPurchase of Materials, Tools and Equipment for the maintenance of public buildings, roads and drainage system to be utilized by the Office of the Municipal Engineer- in accordance with Section 53.9 and 54.2 of the Implementing Rules and Regulations of Republic Act No. 9184.
Name of Project: Purchase of Materials, Tools and Equipment for the maintenance of public buildings, roads and drainage system to be utilized by the Office of the Municipal Engineer.
Requirements:
Unit Description Quantity
1. Bundle Rags, All Cotton, 32 pieces per kilo/bundle 20
2. Roll Electrical Tape 50
3. Set Acytelene Set (Complete) 1
4. Unit Chain Saw 1
5. Unit Electric Drill 1
6. Unit Electric Grinder 1
7. Pair Gloves Leather 5
8. Pc Hacksaw 2
9 . Pc Hacksaw Blade 24
10. Pc Utility Plier 4
11. Pc Welding Mask/Goggles 1
12. Pc Ballpen Hammer 2
13. Pair Gloves (Maong) 10
14. Pc Face Mask (cloth) 50
15. Pc Raincoat 20
16. Pc Rake 2
17. Pair Safety Shoes 13
18. Unit Sewer Rod (for drainage) Rigid 1
19. Unit Sewer Rod (for lavatory) Rigid 1
20. Pc Shovel 4
21. Pc Spade 4
Approved Budget for the Contract: Php 154, 556.87
Delivery Date: 7 Calendar Days upon issuance of Notice To Proceed
Interested suppliers are required to submit their valid and current Mayor-s Permit and PhilGEPS Registration Certificate, and price quotation of the said requirements.
Submission of quotation and eligibility documents is on or before 5:00 p.m. October 25, 2018 at the Purchasing Department, Mezzanine, Municipal Hall Building, G. De Borja Street, Barangay Aguho, Pateros, Metro Manila.
Open submission may be submitted manually, email or through facsimile.
For inquiry please contact:
Mr. ERVIN C. SAN JOSE
BAC Secretary - paterosbac@gmail.com
Mr. ANTONIO SAMANEGO
Head, Purchasing Department
Tele/Fax No. 641-7195.
Noted by:
(SGD)
EDGAR NOEL O. CASTILLO
Chairman
Bids and 'Awards Committee
Municipality of Pateros
Closing Date : 2018-10-25
Documents
Tender Notice