SH-010-19 - Supply and delivery of various Tender - 33990145

Procurement Summary

Country: Philippines

Summary: SH-010-19 - Supply and delivery of various electrical supplies for DA Buildings @ the DA Compound for 2nd Quarter (GSD)

Deadline: 26 Jun 2019

Posting Date: 20 Jun 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 33990145

Document Ref. No.: SH-010-19

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

31680000 - Electrical supplies and accessories

Purchaser's Detail

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Tender Details

SH-010-19 - Supply and delivery of various electrical supplies for DA Buildings @ the DA Compound for 2nd Quarter (GSD)
The Department of Agriculture, invites interested suppliers to submit quotations/proposals for the hereunder requirement:
Supply and delivery of various electrical supplies for DA Buildings @ the DA Compound for 2nd Quarter
1000 pcs BLACK SCREW 1" POINTED 2, 000.00
10 packs CABLE TIE #8 1, 850.00
10 pcs CIRCULAR TUBE LIGHT, 32 WATTS*** 1, 300.00
75 pcs DUPLEX UNIVERSAL CONV. OUTLET (Wide series with Plate universal with grounding-Panasonic) 27, 375.00
75 pcs DIGITAL BALLAST***
SINGLE T5 Pro Ip Pc 1/14/21/28/35 63, 750.00
75 pcs DIGITAL BALLAST***
DOUBLE T5 Pro Ip Pc 2X-14-35 78, 750.00
15 pcs ELECTRICAL TAPE (BIG) 495.00
150 sets ENERGY SAVING BULB CFL 18 WATTS (DAY LIGHT)*** 22, 500.00
2 rolls FLAT CORD # 12 (150M/ROLL) 21, 200.00
2 rolls FLAT CORD # 14 (150M/ROLL) 14, 028.00
2 rolls FLAT CORD # 16 (150M/ROLL) 7, 660.00
50 pcs FLUORESCENT LAMP T8 36 WATTS*** 31, 000.00
40 pcs FLUORESCENT LAMP T8 18 WATTS*** 19, 200.00
50 pcs FLUORESCENT LAMP T8 14 WATTS*** 19, 000.00
150 pcs FLUORESCENT LAMP T8 28 WATTS*** 78, 000.00
50 pcs FLUORESCENT LAMP STARTER (WITH CONDENSER) 30-40 WATTS*** 750.00
10 pcs HACKSAW BLADE 280.00
4 boxes INSULATED STAPLE 1" 180.00
3 boxes INSULATED STAPLE 3/4" 135.00
15 pcs PVC JUNCTION BOX WITH PLATE 450.00
76 pcs MALE PLUG WHP-005 4, 560.00
2 rolls ECCA TUBE 3/8" 2, 716.00
5 pcs ONE GANG PLATE ACU OUTLET 1, 250.00
5 pcs ONE GANG PLATE WITH COVER 375.00
5 pcs SINGLE POLE SWITCH 1GA, 250 VOLTS 550.00
25 pcs PLATIC MOLDING 1" 4, 000.00
3 pcs PVC SOLVENT 400ML 270.00
75 pcs SURFACE TYPE, UTILITY BOX 3, 750.00
15 pcs SQUARE BOX PVC WITH COVER 1, 200.00
5 pcs THREE GANG PLATE COVER 325.00
5 pcs TWO GANG PLATE COVER 325.00
50 pcs PVC PIPE 3/4" NELTEX 5, 750.00
50 pcs PVC PIPE 1/2" NELTEX 3, 950.00
1 rolls PVC FLEXIBLE TUBE 1/2" 740.00
4 boxes THHN WIRES 5.5mm s.q. (Phelp Dodge) 23, 600.00
4 boxes THHN WIRES 3.5mm s.q. (Phelp Dodge) 15, 400.00
4 boxes THHN WIRES 8.0mm s.q. (Phelp Dodge) 24, 400.00
30 pcs FLUORESCENT BALLST 3G/40w, 60HZ, 240V*** 5, 700.00
20 pcs LED BULB 7 WATTS*** 11, 000.00
30 pcs LED FLUORESCENT LAMP 18 WATTS*** 10, 800.00
2 sets DIMMER SWITCH 230 VOLTS 500 WATTS*** 2, 900.00
25 pcs LED LIGHT WARM WHITE 3 WATTS*** 3, 250.00
10 pcs LED SPOT LIGHT WARM WHITE DIMMABLE 7WATTS*** 4, 600.00
25 pcs ENERGY SAVING LAMP CFL 7 WATTS WARM WHITE*** 3, 750.00
3 pcs RECHARGEABLE FLASHLIGHT (WATERPROOF) 500 WATTS*** 4, 500.00
TOTAL: PhP529, 564.00
I. MANDATORY REQUIREMENTS
1. Submission of documentary requirements with mark -œiƒ1/4- as follows:
Mayor-s/Business Permit
Valid PhilGEPS Registration Number
Warranty Security - Six (6) Months***
2. The Bidders/Suppliers or their Authorized Representative shall accomplish this form including unit price and total price as well as subtotal and grand total (if applicable) and affix their signature over printed name indicated in the lower portion of this form.
3. Please write legibly.
II. INSTRUCTIONS:
1. Open quotations may be submitted at the office address indicated below. In case of sealed quotation, the Bidders/Suppliers or their Authorized Representative shall indicate on the envelope the RFQ number and the name of bidder/supplier. Otherwise, the quotation shall be rejected.
2. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the Bidders/Suppliers or their Authorized Representative.
3. Quotation(s) must include all kinds of taxes for the item(s)/services listed hereunder, including delivery charges.
4. Price quotation(s) submitted shall be valid for a period of ONE HUNDRED TWENTY (120) days reckoned from the deadline for submissions of quotations as reflected in this form.
5. Terms of Payment: Thirty (30) days from delivery of item(s).
6. Quotation(s)/Proposal(s) shall be submitted to the Office of the Procurement Division, at the 2nd Floor, ICTS Building, Elliptical Road, Diliman Quezon City.
7. Awarding shall be done by LOT.
8. DEADLINE FOR SUBMISSION OF BIDS: June...
Closing Date : 2019-06-26

Documents

 Tender Notice