Department Of Education Division Of Sultan Kudarat Tender

Description Quotation Ctrl #: 24-11-437 Request For Quotation Procurement Of Materials For The Fire Hydration Of The Division Office Name Address Please Qoute Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Byour Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before10:00am Of 11-19-2024 At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Meilrose B. Peralta, Edd Assistant Schools Division Superintendent Conditions: Bac Chairman 1 All Entries Must Be Filled Up. 2 Delivery Period Is Within 30 Calendar Days. 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti/sec Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return And Omnibus Sworn Statement (oss) . Item No. Item Description Brand Qty Unit Unit Cost Total Price Procurement Of Materials For The Fire Hydration Of The Division Office 1 8"x4" Ci Tee Reducer Mj 1 Length 2 8" Ci Sleeve Type Coupling 1 Length 3 4" Avk Gate Valve Mj 1 Length 4 100mmx6m Upvc Pipe Series-8 Fixedseal 2 Lenghts 5 100mmx6m Gi Pipe 5mm Thk Sch.40 2 Lenghts 6 4"x45deg. Bi Elbow Sch. 40 Weldable 4 Pcs 7 4"x2-1/2" Res.fire Hydrant (head Only) 1 Pc 8 3/4" Tombo Tapelon 5 Rolls 9 7" Cutting Disc 5 Pc 10 4" Cutting Disc 5 Pc 11 60/11 Welding Rod 3 Kg 12 70/18 Welding Rod 3 Kg 13 Red Oxide Primer W/catalyst 1 Gal 14 Epoxy Enamel W/catalyst-blue 1 Gal 15 Paint Thinner 1 Gal 16 Laquer Thinner 1 Gal 17 #4 Paint Brush 1 Pc 18 6"x3" Ci Tee Reducer Mj 1 Pc 19 6' Ci Sleeve Type Coupling 1 Pc 20 3" Avk Gate Valve Mj 1 Pc 21 75mmmx6m Upvc Pipe Series-8 Fixedseal 1 Pc 22 75mmx6m Gi Pipe 5mmthk Sch. 40 1 Pc 23 75mmx45deg Ci Elbow Mj 2 Pc 24 3"x90deg Gi St Elbow Hg 2 Pc 25 3"x Brass Swing Check Valve 1 Pc 26 3"x90deg Gi Elbow Hg 1 Pc 27 3/4" Tombo Tapelon 10 Pc 28 3" Flow Meter Ff 1 Pc 29 Portland Cement 5 Bag 30 Hacksaw Blade 5 Pc 31 Barricade Tape Caution-yellow 2 Rolls 32 Caution Tape -orange 1 Rolls 33 Lubricant Margarine 6 Kg 34 Water 10 Cu.m 35 7"cutting Disc 10 Pcs 36 Welding Rod 60/11 10 Kg 37 Welding Rod 70/18 10 Kg 38 75mmx6 Upvc Pipe Series 8 Fixed Seal 41 Pcs 39 75mmx90 Upvc Short Bend Elbow 3 Pcs 40 75mm Tee Mj 5 Pcs 41 75mmx 6m Gi Pipe S-40 5 Pcs 42 75mmx90 Gi Elbow 13 Pcs 43 75mmx Avk Gate Valve Mj 6 Pcs 44 75mm Ci Sleeve Type Coupling 3 Pcs 45 150mm Valve Box Cover 6 Pcs 46 11/2" Brass Gate Valve 6 Pcs 47 Fire Hose Cabinet W/accessories 6 Pcs Approve Budget For Contract (abc) 749,682.00 After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. Email Address Tin Serbisyong May Integridad Kalidad, Angat, At Tapat