DEPARTMENT OF AGRARIAN REFORM RIZAL PROVINCIAL OFFICE Tender

Description Name Of Procuring Entity/address: Dar Rizal Provincial Office, Tanay, Rizal Project Reference Number:____________________ Name Of The Project :renovation/improvement Of Processing Center As Part Of Village Level Farm-focus Enterprise Development (vlfed) Project For Niogan Arb’s Multi Purpose Cooperative (narbsmpc) Location Of The Project: Brgy. Niogan, Pilillia, Rizal Request For Quotation (a) Date : April 30, 2021 _______________________ _______________________ ________________________ Sir/mam: Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below. Kindly Submit Your Quotation In A Sealed Envelope On Or Before 12:00 Noon Of____________. For More Information, Please Call Ms. Prudence P. Orozco Of Support To Operations Division (stod) At Telephone No. 89415046. Atty. Raul I. Bautista (sgd) Bac Chairman Approved Budget For The Contract: (₱147,290.00) Unit Descriptions Quantity Unit Cost Price Quotation I. Masonry Works Pcs. Concrete Hollow Blocks #4 60 Php15.00 Cu.m. Wsand 3 1,050.00 Cu.m. Gravel 1 1,650.00 Bags Cement 16 220.00 Pcs. Floor Tiles (60 X 60) 30 210.00 Bags Tile Adhesive 5 500.00 Pcs Re-inforced Steel Bars #10 25 148.00 Kgs G.i Wire #16 3 80.00 Pcs Common Nail #3 & #2 3 80.00 Pcs Ordinary Plywood ¼ 4 320.00 Bd.ft Coco Lumber 2x3x12 (30pcs) 180 25.00 Ii. Water System Pcs Pvc #3 Orange Pipe 4 350.00 Pcs Pvc #3 Elbow 4 65.00 Pcs Pvc #3 T-elbow 4 65.00 Pcs Pvc #1/2 Blue Pipe 12 85.00 Pcs Pvc # ½ Elbow 10 35.00 Pcs Pvc # ½ T-elbow 6 35.00 Pc Kitchen Sink Stainless Steel 1 1,950.00 Pcs Wall Faucet 2 450.00 Iii. Carpentry Works Pcs Metal Truck 45 128.00 Pcs Metal Stud 120 128.00 Box Blind Rivets 1 380.00 Pcs Black Screw 300 2.00 Pcs Drill Bit 4 100.00 Pcs Cutting Disk 4 120.00 Pc Diamond Cutter 1 500.00 Pcs Hardiflex Board 4.5mm 35 520.00 Set Wooden Door With Jamb (2.10 X 1.0m) 1 5,000.00 Set Wooden Door With Jamb (2.10 X 0.80m) 2 5,000.00 Pcs Door Knob 4 350.00 Set Sliding Window 2 8,000.00 Set Ready Made Aluminum & Glass Cabinet 2 5,000.00 Pcs Wall Fan 3 1,650.00 Pc Exhaust Fan 1 2,450.00 Pcs Bulb 12w 4 200.00 Iv. Painting Works Gal. Flatwall Paint 4 680.00 Gal Quick Dry Enamel Paint 4 740.00 Gal Rubberized Paint 6 2,500.00 ```````````````nf`````````````` Request For Quotation (b) Date : April 30, 2021 ______________________ _______________________ ________________________ Sir/mam: Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below. Kindly Submit Your Quotation In A Sealed Envelope On Or Before 12:00 Noon Of____________. For More Information, Please Call Ms. Prudence P. Orozco Of Support To Operations Division (stod) At Telephone No. 89415046. Atty. Raul I. Bautista (sgd) Bac Chairman Approved Budget For The Contract: (₱152,510) Unit Descriptions Quantity Unit Cost Price Quotation I. Masonry Works Cu.m. Wsand 2 Php1,050.00 Cu.m. Gravel 1 1,650.00 Bags Cement 12 220.00 Pcs G.i Pipe #4 S40 6 2,200.00 Ii. Roofing Works Pcs Pre-painted Corrugated G.i Roof #12 80 850.00 Pcs Channel Bar 2 X 4 12 1,520.00 Pcs Re-inforced Steel Bars #10 12 160.00 Pcs Round Bar #12 12 240.00 Pcs C-purlins 2 X 3 X 1.20mm 32 420.00 Pcs Cutting Disk 6 120.00 Pcs Angle Bar ¼ X 2 24 850.00 Pcs Tekscrew 120 2.00 Kgs Welding Rod 4 120.00 Iii. Painting Works Gal Epoxy Primer 4 920.00 Gal Lacquer Thinner 1 380.00 Gal Quick Dry Enamel 3 740.00 Gal Paint Thinner 1 320.00 ```````````````nf`````````````` __________________________________________________________________________________________________________ After Having Carefully Read And Accepted Your General Condition, I/we Give You The Prices Of The Item/s As Quoted Above. --------------------------------- ____________________________ Printed Name & Signature Printed Name & Signature Of Canvasser Date: ________________ Date : ________________________ Tel. No./cp No. _______ Total Abc = Php300,000.00