MUNICIPALITY OF PATEROS has floated a tender for 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.. The project location is Philippines and the tender is closing on 25 Oct 2018. The tender notice number is RFQ NO. 18-00048, while the TOT Ref Number is 27712890. 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 : 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