KAPITAN EDDIE T. REYES INTEGRATED SCHOOL has floated a tender for REQUEST FOR QUOTATION for Fabrication and Installation of 80 Units Alcohol Container Cages. The project location is Philippines and the tender is closing on 05 Jun 2020. The tender notice number is RFQ-2020-04, while the TOT Ref Number is 43076935. 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 : REQUEST FOR QUOTATION for Fabrication and Installation of 80 Units Alcohol Container Cages

Deadline : 05 Jun 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 43076935

Document Ref. No. : RFQ-2020-04

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : KAPITAN EDDIE T. REYES INTEGRATED SCHOOL
Maricel Catubig Untalan
BAC Secretariat
Phase 2, Bgy. Pinagsama
Taguig City
Metro Manila
Philippines 1630
63-02-5538436

mhacieuntalan@gmail.com
Philippines
Email :mhacieuntalan@gmail.com

Tender Details

REQUEST FOR QUOTATION for Fabrication and Installation of 80 Units Alcohol Container Cages

Republic of the Philippines

Department of Education

National Capital Region

Schools Division of Taguig City and Pateros

District Cluster IX

KAPT. EDDIE T. REYES INTEGRATED SCHOOL

Phase 2, Brgy. Pinagsama, Taguig City, TELEFAX. NO. (02) 5538436

_____________________________________________________________________________________

RFQ No. 2020-004



May 27, 2020





REQUEST FOR QUOTATION

Fabrication and Installation of 80 Units Alcohol Container Cages



DepEd - Kapt. Eddie T. Reyes Integrated School, through its School Maintenance and Other Operating Expenses (MOOE) will undertake Small Value Procurement for Fabrication and Installation of 80 Units Alcohol Container Cages in accordance with Section 53.9 of the Implementing Rules and Regulations of Republic Act No. 9184.



Name of Procurement: Fabrication and Installation of 80 Units Alcohol Container Cages

Location: Kapt. Eddie T. Reyes Integrated School, Phase 2, Brgy. Pinagsama, Taguig City

Specifications:

SCOPE OF WORK



1. Mobilization

2. Fabrication of 80 units alcohol container cages

3. Installation of 80 units alcohol container cages.



ABC: ONE HUNDRED TWENTY THOUSAND PESOS ONLY (PHP. 120, 000.00)



Completion Period: Thirty (30) days



Interested contractors are required to submit their valid and current Mayor-s Permit, BIR Certificate of Registration, PCAB License, List of Personnel who will be assigned to the project and duly signed and accomplished quotation quoted in Philippine Peso (Annex A).



A pre - bid conference shall be held on June 2, 2020 1:00 o-clock in the afternoon at the Office of the Principal.



Submission of the sealed Quotation and Eligibility Documents is on or before 5:00 P.M. of May 28 - June 5, 2020 at the Principal-s Office, Kapt. Eddie T. Reyes Integrated School, Phase 2, Brgy. Pinagsama, Taguig City.



Quotations shall be valid for thirty (30) calendar days from the deadline of submission of the same.



Award of the contract shall be made to the lowest quotation, which complies with the eligibility and technical requirements stated above.



Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the bidder or his/her duly authorized representative.



The SCHOOL reserves its right to accept or rejects any or all quotations and to impose additional terms and conditions as it may deem proper and necessary.



For inquiry, you may contact us at 553 - 8436 or at 09503334663.



JUNLIE M. LUNA

JHS BAC Chairman









































ANNEX -œA-





____________________

Date





SCHOOL BIDS AND AWARDS COMMITTEE

Kapt. Eddie T. Reyes Integrated School

Phase 2, Brgy. Pinagsama, Taguig City



Sir/Madam:



After having read and accepted the terms and conditions in the Request for Quotation, hereunder is our quotation/s for the items as follows:



BILLS AND COST ESTIMATE

I.D NO. GENERAL REQUIREMENTS UNIT QTY UNIT COST TOTAL COST GRAND TOTAL

MATERIAL LABOR MATERIAL LABOR

A. DIRECT COST

1 REPAINTING

Flat white cement

Thinner

Sand paper

Roller brush

Paint Brush

Zim Coat

2 CARPENTRY

1/2 MARINE PLYWOOD

1/4 MARINE PLYWOOD

ASSORTED NAILS

STICKERS

SCREW AND TOX

B. INDIRECT COST

Mobilization

Delivery

Contingencies

Contractor`s Profit

MATERIAL COST

LABOR COST

DIRECT COST

INDIRECT COST

TAX

TOTAL COST OF PROJECT:





(Amount in Words) ________________________________________________________________________________________________________________________



The above - quoted prices are inclusive of all costs and applicable taxes.



We undertake, if our Quotation is accepted to supply/deliver and install the above goods within fifteen (15) days period from the receipt of Purchase Order (PO).



We agree to abide by this Quotation for a period of thirty (30) days after the dated deadline of submission specified in your RFQ.



We understand that payment for item...

Closing Date : 2020-06-05

Documents

 Tender Notice