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supply and delivery of construction materilas for improvemnt of multi purpose hall Tender

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BARANGAY POBLACION SUR, CARMEN, BOHOL has floated a tender for supply and delivery of construction materilas for improvemnt of multi purpose hall. The project location is Philippines and the tender is closing on 22 Mar 2019. The tender notice number is 011, while the TOT Ref Number is 31561547. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : supply and delivery of construction materilas for improvemnt of multi purpose hall

Deadline : 22 Mar 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31561547

Document Ref. No. : 011

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : BARANGAY POBLACION SUR, CARMEN, BOHOL
santos tajo plaras
barangay chairman
poblacion
sur
Carmen
Bohol
Philippines 9319
63-918-3852446

brgypobsur@yahoo.com
Philippines
Email :brgypobsur@yahoo.com

Tender Details

supply and delivery of construction materilas for improvemnt of multi purpose hall

Project reference___________________

Name of Project IMPROVEMENT OF MULTI PURPOSE HALL

LOCATION OF PROJECT, SITIO MABAGO, POB. SUR, CARMEN, BOHOL

standard forNumber : SF- GOOD -60

Revised on : May 24, 2009

Standard form title REQUEST FOR QUOTATION

DATE : MARCH 13, 2019

_______________________

____________________________

address

Pls qoute your lowest price on the item listed below subject to the General Conditions on the

last page, stating the shortest time of delivery and submit your qotation duly signed by your representa

tives not later than APRIL 5, 2017 in the return envelop attached herewith.

SANTOS T. PLARAS

Punong Barangay

1. ALL ENTRIES MUST BE TYPEWRITTEN

2. DELIVERY PERIOD WITHIM 7 DAYS CALENDAR DAYS

3. WARRANTLY PERIOD SHALL be IN SIX MONTHS ( 6) for supplies ad materials

(1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY

4. PRICE VALIDITY SHALL FOR A PERIOD OF 30 CALENDAR DAYS

5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION

QUOTATION

6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE

Item

number unit of measurement ITEM DISCRIPTION QTY UNIT PRICE TOTAL AMOUNT

item II CONCRETE COLUMN

bags PORTLAND CEMENT 130

cu.m SAND ( APPROVED SOURCE) 8

cu.m CRUSHED STONES 10

PCS 16 MM def. bars 94

PCS 12mm def. bars 18

PCS 10mm ef bars 150

kls tie wire 60

item III concrete beam

bags PORTLAND CEMENT 110

cu.m SAND ( APPROVED SOURCE) 7

cu.m CRUSHED STONES 9

PCS 16 MM def. bars 72

PCS 12mm def. bars 24

PCS 10mm ef bars 60

item IV Ceiling works

shts marine plywoods 1/4 14

shts plywood for facia cover (sta clara) 3/4 4

shts coor. Roofing sheet 22 x 8 10

pcs fascia cover 14

bft 8-2 x 6 x 8 good lumber 64

bft 20-2 x 3 x 8 ggod lumber 80

kls roofing nails 1 1/2 4

ltr vulcaseal 1

item V forms and scafholding

bft 120- 2 X 2 X 8 good lumber 320

bft 60-2x3x8 good lumber 240

shts marine plywoods 1/4 16

kls CWN # 1 1

kls CWN # 2 1/2 2

kls CWN # 3 5

kls CWN # 4 50

kls CWN # 2 1

ITEM V1 for ketchen Masonry works

pcs hollow blocks 420

bags PORTLAND CEMENT 20

cum sand(approve source) 2

cum CRUSHED STONES 1

PCS 10mm ef bars 35

kls tie wire 4

BRAND AND MODEL ________________

Delivery Period _________________

Warrantly __________________________

Price Validity _______________________

AFTER HAVING CAREFULLY READ & ACCEPTED YOUR GENERAL CONDITIONS, I /WE

QOUTE YOU ON THE ITEM AT PRICES NOTED ABOVED

Pre-bid Conference

DateTimeVenue

21/03/20191:00 PMbrgy hall of pob sur, carmen, bohol

Closing Date : 2019-03-22