City Government Of Isabela Tender

Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2024-0098 Date: Office/end User: City Engineer's Office Purpose: Purchase Of Materials For Repair/rehab Of Roofs, Ceilings, Electrical Wirings And Perimeter Fence At Barangay Kaumpurnah Zone 1, Isabela City, Basilan Philgeps Registration No.: Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of One Tenth Of One Percent (0.001% ) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱305,114.00 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description 1 52 Pcs 4.50 Mm Thk Fiber Cement Ceiling Board 2 230 Pcs 1" X 2" X 16' Metal Furring 3 4 Boxes 1/8" Diameter X 1/2" Rivet 4 37 Kgs Assorted C.w. Nails 5 2 Unit Riveter 6 10 Pcs Hardiflex Cutter Blade 7 40 Gals Flatwall Enamel 8 8 Gals Paint Thinner 9 3 Bags Skimcoat 10 10 Pcs Assorted Paint Brush 11 8 Pcs Assorted Roller Brush W/ Tray 12 20 Pcs Sand Paper # 100 13 1000 Bd.ft Assorted Coco Lumber 14 1 Unt Wooden Panel Double Swing Screen Door 50mm X 150mm 15 2 Unit Pvc Door W/ Fixed Louvers And Complete Accessories 16 1 Unit Solid Wooden Panel Swing W/ In A 50mm X 150mm Door Jam 17 1 Unit 5/16" Tempered Glass W/ Aluminum Power Coated White Frame 18 3 Pcs Precast Concrete Ventilation Blocks In 4" Thk. Size At 300mm X 19 1 Unit Sliding Window In A 50mm Thk. Aluminum Analok Frame W/ O 20 50 Bags Portland Cement 21 2 Cu.m Sand 22 1 Cu.m Gravel 23 25 Pcs 10mm Rsb 24 15 Kg Tie Wire 25 580 Pcs 0.3m X 0.3m Ceramic Tiles 26 10 Kgs Tie Grout 27 2 Pcs Wtaer Closet W/ Complete Acc. 28 2 Pcs Floor Drain 29 1 Set Pipe Fitings Fixtures Canvasser Supplier Signature: After Having Carefully Read And Accepted Your General Conditions. I/we Quote On The Item(s) At Prices Noted Above. Name: Name: Date: Signature: Pr Reference No.:100-24-03-0259