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
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Tender Notice