Bureau Of Fisheries And Aquatic Resources Region Xii Tender

Description Lot 1 Materials 4"x8'x16"chb 1156 Pcs 18,496.00 Portland Cement 171 Bags 47,880.00 Sand 13.5 Cu.m. 8,100.00 Gravel 11.5 Cu.m. 20,700.00 Fine Sand 3 Cu.m. 4,500.00 10mm.øx6.0m. Deformed Bars 54 Lengths 9,450.00 9mm.øx6.0m. Deformed Bars 199 Lengths 31,243.00 3/16"x2"x2"x6.0m. Angle Bar 29 Lengths 28,420.00 Ga.8x4'x8' Steel Matting 27 Sheets 40,500.00 No. 16g.i. Tire Wire 10 Kilos 900.00 Welding Rod 3 Kilos 1,200.00 4"ø Metal Cutting Disc 15 Pcs 1,500.00 2.20x10m. (steel Matting With 2"øg.i. Pipe Framing) Steel Gate 1 Set 20,000.00 2.20x2.60m. (steel Matting With 2"øg.i. Pipe Framing) Steel Gate 1 Set 10,000.00 10mmx4'x8' Marine Plywood 10 Sheet 7,800.00 2"x2"x1010' Coco Lumber 100 Pcs 8,500.00 Assorted Cw Nails 12 Kilos 1,440.00 Latex Paint 8 Gals 7,600.00 Quick Dry Enamel Paint 8 Gals 7,200.00 Red Oxide Metal Primer 8 Gals 5,600.00 Paint Thinner 3 Gals 2,700.00 Lacquer Thinner 1 Gal 400.00 3" Paint Brush 6 Pcs 360.00 2" Paint Brush 6 Pcs 282.00 1" Paint Brush 3 Pcs 75.00 Sand Paper 10 Pcs 150.00 Lot 2. Labor Construction Labor 97,526.10 Total: 382,522.10 General Conditions: 1.   All Entries Must Be Typewritten And Legible; *** 2.   Bidders Must Submit Certificate Of Philgeps Registration; 3.   Bidders Must Submit Necessary Business Permits (sec; Lgu; Dti; Cda, Etc.); 4.   Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name * Pr No. * Rfq No. * Philgeps Reference No. 5.   Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of The Notice Of Award/ Purchase Order (indicate Days Of Delivery In The Bidder’s Certification Box); 6.   Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 7.   Price Validity Shall Be For A Period Of Three (3) Months; 8.   Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); 9.   Transactions With Bfar Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; 10.   Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. 11. Terms Of Payment: At Least Thirty (30) Days Upon Effectivity Of Purchase Order.