Biodiversity Management Bureau Tender

Description Title Of Procurement: Supply And Delivery Of Various Maintenance Supplies (e.g. Led Bulb, 5 Watts And Thhn/thwn Wire No. 2.0mm Etc.) Purpose: For Official Use Of The Napwc Approved Budget For The Contract (abc): ₱113,500.00 Page 1 Of 2 Item Items/descriptions Qty./ Unit Price Total Price No. Unit 1 Led Bulb, 5 Watts 50 Pcs P P 2 Led Bulb, 15 Watts 100 Pcs P P 3 Thhn/thwn Wire, No. 2.0mm 150 Mtrs/roll 5 Rolls P P 4 Thhn/thwn Wire, No. 3.5mm 150 Mtrs/roll 2 Rolls P P 5 Thhn/thwn Wire, No. 5.5mm 150 Mtrs/roll 2 Rolls P P 6 Thhn/thwn Wire, No. 8.0mm 150 Mtrs/roll 1 Roll P P 7 1-way Switch Wide Series 10pcs/box 3 Boxes P P 8 Convenient Outlet, 10pcs/box 3 Boxes P P 9 1-gang Plate, Wide Series 10pcs/box 2 Boxes P P 10 2-gang Plate, Wide Series 10pcs/box 2 Boxes P P 11 3-gang Plate, Wide Series 10pcs/box 2 Boxes P P 12 Electrical Plastic Tape, Big 25 Rolls P P 13 Nema Box, Plug-in-2-pole, Weather Proof Type 5 Pcs P P 14 Panel Box, 10-branches W/ 1pc. 100amp. 5pcs 30a, 4pcs. 40a, Plug-in Type 1 Set P__________ P__________ Additional Requests From Procuring Entity: Gran Total: P_________ [ ] Please Provide Sample Upon Request Of End-user [ ] Please See Full Specifications/attached Sample Design For Reference. [x] Other Conditions To This Request, Please State: For More Info, Please Contact The End-user At 0953-760-1979/8924-6031 Loc. 236/243/240 Kindly Address All Proposals To The Chairperson, Bids And Awards Committee Contract Shall Be Awarded To The Bidder Per: [ ] Item Basis [x] Lot Basis _______________________________________________________________ Bidders Must Submit The Following Requirements Upon Submission Of Proposal. Non-submission Of These Requirements Shall Be Grounds For Disqualification From The Bidding Process: 1. Dti/sec Registration Certificate 2. Valid Mayor's/business Permit 3. Philgeps Certificate Of Registration 4. Bir Certificate Of Registration (2303) 5. Sign Omnibus Sworn Statement (oss) "important Note: -for Goods, Conforme Of The Winning Bidder Must Be Done Within Seven (7) Calendar Days Upon Serving Of The Po. -for Services,conforme Of The Winning Bidder Must Be Done Within Fourteen (14) Calendar Days Upon Serving Of The Jo. -notarization Of The Oss Should Be Complied With After The Award Of The Contract But Before Payment Pursuant To Item 6.3 Of Gppb 09-2020"