Supply and Delivery of Various Supplies Tender - 13456410

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Various Supplies for the ParaA+/-aque Livelihood Resources and Management Office (PLRMO)

Deadline: 30 May 2017

Posting Date: 23 May 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 13456410

Document Ref. No.: RFQ-17-048

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Supply and Delivery of Various Supplies for the ParaA+/-aque Livelihood Resources and Management Office (PLRMO)
1. 1 unit - Compressor 2hp
2. 50 units - Airbrush (crecendo 175)
3. 50 packs - Cutter blade with case
4. 30 pcs. - Glue gun heavy duty
5. 20 pcs. - Chinese brush semi pointed
6. 20 pcs. - Chinese brush pointed
7. 20 pcs. - Brush #1
8. 20 pcs. - Brush #2
9. 20 pcs. - Brush #3
10. 20 pcs. - Brush #4
11. 20 pcs. - Brush #5
12. 15 pcs. - Brush #6
13. 15 pcs. - Brush #12
14. 20 pcs. - Air brush #4 - flat
15. 15 pcs. - Flat brush #4
16. 15 pcs. - Flat brush #2
17. 1 pc. - Color wheel
18. 6 pcs. - Tube titanium (white)
19. 10 pcs. - Tube gram bacher (red)
20. 10 pcs. - Tube thio (violet)
21. 10 pcs. - dioxazine (purple)
22. 10 pcs. - Tube cadmium (yellow light blue)
23. 10 pcs. - Tube (thalo green)
24. 10 pcs. - Tube cobalt (blue hue)
25. 10 pcs. - Tube burnt (umber)
26. 6 pcs. - Tube mares (black)
27. 3 pcs. - Oil pastel chalk (soft) mungyo
28. 15 pcs. - pencil paper castle #2
29. 15 yrds. - Gina silk (cream)
30. 15 yrds - Satin silk (gold)
31. 15 yrds - Satin silk (ekru)
32. 15 yrds - Satin silk (baby pink)
33. 15 yrds - Satin silk (light yellow)
34. 15 yrds - Satin silk (old rose)
35. 15 yrds - Satin silk (tangerine)
36. 15 yrds - Satin silk (orange)
37. 15 yrds - Satin silk (green)
38. 3 rolls - Velcro white
39. 20 yrds - Fusible felon
40. 20 yrds - Tulle
41. 20 bxs - Rubber band black sanrio
42. 36 btls. - Spray net strong hold
43. 50 pcs. - Ne3dles big 65mm 2 1/2
44. 30 pcs. - Hair color spray back washable
45. 10 doz - Eyeliner black
46. 30 doz - False eyelashes single hair starnd
47. 100 pcs. - Setting hair clip small
48. 10 pads - Hard glue
49. 6 bundles - Bamboo sticks
50. 20 yrds - Lace pink
51. 20 yrds - Lace green
52. 20 yrds - Lace yellow
53. 20 yrds - Lace apple green
54. 20 yrds - Lace fuschia
55. 3 rolls - silver wire
56. 5 rolls - Gold 1/8" with silver lining
57. 5 rolls - Green 1/8" with silver lining
58. 5 rolls - Fuschia 1/8" with silver lining
59. 5 rolls - Yellow 1/8" with silver lining
60. 5 rolls - Green lace with silver lining 1"
61. 5 rolls - Yellow lace 1"
62. 5 rolls - Pink lace 1"
63. 30 rolls - Gold wire
64. 10 yrds - Swarovski
65. 10 yrds - Copper wire
66. 10 yrds - Stainless wire
67. 15 packs - Bead needles
68. 10 packs - Needle guide
69. 12 rolls - nylon thread
70. 30 yrds - Pelon cloth
71. 20 strings - Pearl beads (coated white)
72. 30 packs - pearl teardrop (coated)
73. 30 bundles - Flowerettes assorted
74. 50 kilos - Special blend resin 6105
75. 50 kilos - Imp. Talc 5 kilos/bag
76. 2 gals - styrene monomer
77. 6 liters - MEKP resin harder
78. 3 bots. - Cobalt accelerator 100cc
79. 50 pcs. - Sanding paper cc120
80. 20 pcs. - Sanding paper cc900
81. 15 yrds - Pitch twill black
82. 20 yrds - Jusi cream
83. 20 yrds - Jusi green
84. 20 yrds - Jusi yellow
85. 20 yrds - Jusi gold
86. 10 yrds - PiA+/-a cloth original
87. 91 yrds - Velvet black
1. All quotation submitted to the City Government of Paranaque are considered as offer.
In the event that the quotation is accepted, a Purchase Order shall be placed with the
Company offering the most advantageous terms to the City Government;
2. The sealed quotation and the offer of contract terms and conditions shall be signed by the prospective bidder-s duly authorized representative / signatory. Unsigned quotations and/or offer of contract terms and conditions, and offers submitted that are not in the prescribed sealed quotation form, shall be rejected outright;
3. Price quotations should be valid for sixty (60) days;
4. Delivery Period shall be seven (7) days upon issuance of the Purchase Order
5. Payment shall be in accordance with the usual budgeting, accounting and auditing requirements; and
6. The City Government of ParaA+/-aque reserves the right to reject any or all offers at any
time prior to the award of the project without incurring any liability to the affected
Proponent and to waive any minor defects therein, and to accept such offer it may
consider most economical and most advantageous to the Government.
Subject to the submission of the following requirements:
1. Copy of DTI or SEC Registration Certificate
2. Copy of current Mayor-s Permit
3. Copy of Taxpayer-s Identification Number (TIN)
4. PhilGEPS registration certificate; and
5. Authority of the representative / signatory signing the price quotation
Closing Date : 2017-05-30

Documents

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