Chair Tenders

Description: Sub Work Providing Of Dining Tables, Chairs, Kitchen Equipments And Utensils To The Community Hall At Pudu Nagar, Reddiyarpalayam In Oulgaret Constituency

Description: CATEGORY: Office Chair , 3 Seater Couch , Display board including large letters Crust , Grass cutting Machine , Stabilizer

Description: CATEGORY: Auditorium Chair (V2) (Q2)

Description: CATEGORY: 2 Ton Split AC , Split AC 1 Point 5 Ton , Stablizer , Boult Music System , Water Despencer , Fully Automatic Washing Machine , Magzine Stand Folding , Large Table , Small Size Table , Mattress , Comforter for Winters , Heat Converter , Visitor Chair , Room Heater , Grass Cutting Machine

Description: Office Chair (v3)

Description: CATEGORY: Office Chair (V3) (Q2)

Description: CATEGORY: Table Neel Kamal , Barbar Chair , Chair Neel Kamal , Dustbin Neel Kamal Red , Dustbin Neel Kamal Blue , Dustbin Neel Kamal Yellow , Dustbin Neel Kamal Green

Description: Providing And Supplying Static Cycle, Recumbent Bike, Multi Gym Single Station, Rehab Trade Mill, Shock Wave Therapy Unit, Postural Mirror, Wobbel Board/balancing Board, Physio Exerxise Boll 65cm, Physio Exerxise Boll 75cm, Physio Exerxise Boll 95cm,theraband, Wax Both Unit Wax, Cyro Therapy Unit,shoulder Wheel, Quadriceps Exercise Chair, Weight Waffe 1/2kg,1kg,2kg, Stability Ball,parallel Bar, Hand Exercise Table,standing Frame Pediatric, Multiulti Shape Peg To District Hospital Haveri At Haver

Description: Executive Table (v3),revolving Chair (v4)

Details: Description Rfq No. 2025-02-0004 February 9, 2025 Request For Quotation (supply/delivery Of Materials For The Improvement Of Genderized Comfort Room (building 6, Room 1) And Repair Of Ceilings (building 6, Room 1)-shs) Don Pedro High School Hereinafter Referred To As “the Purchaser”, Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation For The Supply/delivery Of Materials For The Improvement Of Genderized Comfort Room (building 6, Room 1) And Repair Of Ceilings (building 6, Room 1)-shs Through Shopping (sec. 52.1 [b], Irr Of R.a. No. 9184) With Approved Budget For The Contract (abc) Of Fifty-three Thousand Nine Hundred Pesos (p53,900.00): Lot No. Unit Item Description Quantity Unit Cost Total Cost 1 Piece Hollowblocks: Size: #4 350 13.00 4,550.00 Bag Cement 10 225.00 2,250.00 Kilo-gram Welding Rod (6013) 2 90.00 180.00 Piece Tubular (2x3) 4 520.00 2,080.00 Piece Tubular (2x2) 4 395.00 1,580.00 Load Salandra (s1) 1 1,900.00 1,900.00 Piece Door (pvc) 2 1,500.00 3,000.00 Piece Bowl (big) 2 1,100.00 2,200.00 Piece Galvanized Iron (corrogated 0.4, 5ft) 8 205.00 1,640.00 Piece Sealant (white) With Gunner 4 360.00 1,440.00 Piece Pvc: Size: #3 5 230.00 1,150.00 Piece Elbow: Size: #3 8 64.00 512.00 Piece Y Elbow: Size: #3 4 105.00 420.00 Can Pvc Cement: Size: (3/4) 2 99.00 198.00 Box Blind Rivets: Size: 5/32 X 1/2 11 220.00 2,420.00 Piece Drill Bit: Size: 5/32 12 70.00 840.00 Piece Masonry Drill Bit: Size: 5/32 4 50.00 200.00 Clip Nylon: Size: #50 4 45.00 180.00 Kilo-gram Concrete Nail: Size: 1 1/2 4 90.00 360.00 Piece Wall Angle 40 35.00 1,400.00 Piece Metal Furring 40 85.00 3,400.00 Piece Carrying Channel 40 85.00 3,400.00 Piece W-clip 210 4.00 840.00 Piece Diamond Disc 3 220.00 660.00 Piece Hardiflex 45 380.00 17,100.00 All Items Listed Under The Purchaser’s Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements Will Result To Rejection. Likewise, It Is Understood That Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. Any Quotation/bid Amount Submitted Exceeding The Abc In This Lot Shall Automatically Be Rejected. This Is Vat-inclusive. Refusal To Accept The Award May Be Ground For Imposition Of Administrative Sanction Under Rule Xxiii Of The Revised Irr Of Ra 9184. All Bids Must Be Accompanied With The Documentary Requirements (i.e Mayor’s/business Permit, Philgeps Registration/certificate). Bids/rfq Must Be Submitted In A Sealed Envelope And Be Duly Received By The Bac Secretariat At The Address Below On Or Before 10:00 A.m. On February 13, 2025. Opening Of Quotations/proposals Shall Be On February 13, 2025, 10:30 A.m. At Don Pedro High School. Delivery Date: Based On The Purchase Order To Be Issued To The Winning Bidder. Delivery Place: Don Pedro High School For Further Information, Please Refer To: Bac Secretariat Deped-don Pedro High School Mansalay, Oriental Mindoro 0945-528-2490 Sheena A. Castillo Teacher Iii Bac Chairperson Attachment A (rfq No. 2025-02-0004) Quotation Form _________________ Date The Chair Bids And Awards Committee Don Pedro High School Madam: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply/deliver The Following Items (with Our Unit Prices/bid Amount And Total Price/total Bid Amount): Lot No. Unit Item Description Quantity Unit Cost Total Cost Bid Amount Total Bid Amount 1 Piece Hollowblocks: Size: #4 350 13.00 4,550.00 Bag Cement 10 225.00 2,250.00 Kilo-gram Welding Rod (6013) 2 90.00 180.00 Piece Tubular (2x3) 4 520.00 2,080.00 Piece Tubular (2x2) 4 395.00 1,580.00 Load Salandra (s1) 1 1,900.00 1,900.00 Piece Door (pvc) 2 1,500.00 3,000.00 Piece Bowl (big) 2 1,100.00 2,200.00 Piece Galvanized Iron (corrogated 0.4, 5ft) 8 205.00 1,640.00 Piece Sealant (white) With Gunner 4 360.00 1,440.00 Piece Pvc: Size: #3 5 230.00 1,150.00 Piece Elbow: Size: #3 8 64.00 512.00 Piece Y Elbow: Size: #3 4 105.00 420.00 Can Pvc Cement: Size: (3/4) 2 99.00 198.00 Box Blind Rivets: Size: 5/32 X 1/2 11 220.00 2,420.00 Piece Drill Bit: Size: 5/32 12 70.00 840.00 Piece Masonry Drill Bit: Size: 5/32 4 50.00 200.00 Clip Nylon: Size: #50 4 45.00 180.00 Kilo-gram Concrete Nail: Size: 1 1/2 4 90.00 360.00 Piece Wall Angle 40 35.00 1,400.00 Piece Metal Furring 40 85.00 3,400.00 Piece Carrying Channel 40 85.00 3,400.00 Piece W-clip 210 4.00 840.00 Piece Diamond Disc 3 220.00 660.00 Piece Hardiflex 45 380.00 17,100.00 Abc 53,900.00 - Note: Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. All Items Shall Be Covered By At Least One (1) Year Warranty Period. (attach Additional Sheets If Necessary) We Undertake, If Our Quotation Is Accepted To Supply/deliver And Install The Above Goods Within Fifteen (15) Days Period From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Supplier’s/authorized Representative Signature Over Printed Name Designation: Name Of Company: Address: Contact No.: Tax Identification Number (tin): Philgeps Registration Number: