Alaminos City National High School Tender

Description Republic Of The Philippines Department Of Education Region I Alaminos City National High School Alaminos City, Pangasinan Bids And Awards Committee Date : November 27, 2024 Reference No.: Rfq2024-011-050 Mode Of Procurement: Small Value Procurement Request For Quotation Please Quote Your Price Inclusive Of Vat On The Item/s Listed Below. Submit Your Quotation And Photocopy Of The Following Requirements In A Sealed Envelope (signed By You Or Your Representative Across The Seal) Not Later Than December 2, 2024, 12:00 Pm To Wit: 1. Mayor's Permit 2. Philgeps Registration Number Certificate, 3. Certificate Of Registration (bir Form 2303) And 4. Notarized Sworn Statement (revised) For Abc More Thanp50,000.00. The Face Of The Envelope Must Contain The Name Of The Supplier/bidder And The Name Of The Project - Similar To The Manner Of Submission Of Bids In A Public Bidding. It Must Be Duly Received By The Alaminos City National High School Supply Office Or Send It Through Their Email Address At Alaminosnhs@gmail.com. The Submitted Quotation Shall Be Opened And Read In The Presence Of The Bac Members And The Undersigned Or Any Representative In Lieu Of Him/her. Florencio C. Valdez Bac Chairperson Terms And Conditions: 1. All Entries Must Be Typewritten Or Written Legibly. 2. Delivery Period: Seven (7) Calendar Day From Supplier's Receipt Of Purchase Order 3. Warranty: Six (6) Months For Supplies & Materials; One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity 4. Price Validity: (30) Calendar Days From The Deadline Set For Submission Of Quotations 5. The Abc (by Lot) For This Project/program/activity/ies Is/are Php 297,357.35 Note: The Head Of The Procuring Entity Reserves The Right To Review The Quotation Of The Bidders And Reject Any And All Bids, Declare A Failure Of The Procurement Process At Any Time Prior To The Contract Award Or To Not Award The Contract Pursuant To Existing Guidelines, Without Incurring Any Liability. Item No. Item Description / Technical Specification Brand/ Model Qty Unit Unit Price Total (qty X Unit Price) 1 Stainless Sheet 0.4 24 Piece 2 Marine Plywood 38 Piece 3 Aluminum Flat Bar 10 Piece 4 Metal Texscrew 1 Box 5 Blind Revit 5/32 X 1/2 4 Box 6 Wood Putty 5 Gallon 7 Flat Latex Paint 6 Pail 8 Metal Furring 58 Piece 9 Gi Corr/yero 10ft. 10 Piece 10 Roller Brush #8 6 Piece 11 Tiles 40x40 590 Piece 12 Tile Adhesive 8 Bag 13 Cement 24 Bag 14 Finesand 3 Cubic Meter 15 Water Proofing Agent 8 Gallon 16 Aluminum Door, 0.9144 Meter X 1.4986 Meter 4 Set 17 Labor Total Purpose: Materials And Labor For The Repair And Maintenance Of Braganza Building, 2nd Floor, 4 Classrooms And 1 Learning Resource Room. Supplier's Company Name: Tin: Address: Contact Number: Signature Over Printed Name