COMMISSION ON POPULATION AND DEVELOPMENT REGION II Tender

Description Item No. Item & Description Qty Unit Unit Cost Total Quoted Price Purchase Of Materials For The Repair And Rehabilitation Of Motorpool (abc – P95,000.00) Materials: Sand Paper #120 Ft 5 P__________/ft P__________ Paint Brush 3" Pc 10 P__________/pc P__________ Rags Kl 1 P__________/kl P__________ Flat Latex Pail 2 P________/pail P__________ Roller Brush 7" Pc 10 P__________/pc P__________ Hardiflex, 4.5 Pc 77 P__________/pc P__________ Good Lumber 2x2x12 Pc 20 P__________/pc P__________ Flatbar 1/4x1 1/2, 4.3 Pc 20 P__________/pc P__________ Vulcaseal Liter 3 P________/liter P__________ Gi Sheet, 8 Ft Ultimate Pc 1 P__________/pc P__________ Tex Screw, 2 1/2 Wood Box 1 P________/box P__________ Common Nail, 1" Kls 10 P________/kls P__________ Common Nail, 3" Kls 4 P_________/kls P__________ Welding Rod, Small Box 1 P________/box P__________ Rivets, 1/8 X 3/4 Box 2 P________/box P__________ Steel Bit, 1/8 Pcs 15 P________/pcs P__________ Roofgard (baguio Green) Pail 3 P________/pail P__________ Gloss Latex Pail 2 P________/pail P__________ Quick Drying Enamel Choco Brown Gallon 2 P______/gallon P__________ Timeout "masilya" Gallon 1 P______/gallon P__________ Charging: 90,000.00- Charged To National Nutrition Council Excess Of 90k- Charged To Cpd Budget Terms And Conditions: 1. Unit Price Is Inclusive Of Withholding Tax. 2. It Shall Be Paid On Account (credit). 3. Supplier To Deliver The Items Within Three (3) Calendar Days Upon Receipt Of The Purchase Order. 4. Inspection And Acceptance: A. Items Shall Be Subjected To Inspection And Acceptance By Cpd B. Damaged/rejected Items Shall Be Replaced By The Supplier Subject To A Penalty Of 1/10th Of 1% For Every Day Of Delay. 5. In Case Of Default, Cancellation, Or Delay On The Part Of The Supplier, The Provisions Under Annex D-3 (liquidated Damages) Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra 9184 Shall Apply. 6. Winning Bidder Shall Provide For The Complete Bank Details Where The Payment Shall Be Transferred Online (lddap) 7. In Case Of Non-landbank Account, The Bank Service Fee Shall Be Charged To The Winning Bidder 8. Supplier To Provide The Copies Of Philgeps Registration, Mayor’s Permit, Business Permit And Bir 2303. Please Attach Quotation With The Ff: 1. Mayor’s/business Permit/bir 2303 2. Philgeps Certification/registration Number (snap Shot Of Certificate) 3. Accomplished Rfq (signed By The Authorized Representative) 4. Pcab License (applicable For Infrastructure) 5. Curriculum Vitae (cv) [applicable For Consultancy] Note: Additional Requirement May Be Requested After Determination Of Qualified And Responsive Bidders (omnibus Sworn Statement-oss) Abc: ₱ 95,000.00 Total: P_______________ P___________