Department Of Public Works And Highways Tender

Description Republic Of The Philippines Department Of Public Works And Highways Laguna 2nd District Engineering Office Los Baños, Laguna, Region Iv-a Name Of Procuring Entity: Dpwh-laguna 2nd Deo Request For Quotation (pr No. ) : 2025-03-020 Revised On: Date: March 6, 2025 Standard Form/title: Request For Quotation Office/end-user: Maintenance Section Company Name : Address : Tel. No./fax No. : Tin: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. Of March 12, 2025 In The Return Envelope Attached Herewith. Terms And Conditions: 1 All Entries Must Be Typewritten Or Legibly Written. 2 Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.) Dministrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Imposed For Non-delivery Without Valid Reason. 3 Warranty Shall Be For A Minimum Of Three (3) Months For Supplies And Materials; One (1) Year For Equipment; Three (3) Years It Equipment From Date Of Acceptance By The End-user. Janne P. Garcia - Rosales 4 Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5 Philgeps Registration Certificate/mayor’s Permit/tax Clearance/dti/sec Shall Be Attached Upon Submission Of The Quotation. Bac-vice Chairperson 6 Bidders Shall Submit Original Brochures Of The Product. 7 Indicate The Brand For Each Items Being Offered. 8 Rfq Can Be Submitted In Person Or Thru Registered Mails, Facsimile Or Authorized Email. 9 The Approved Budget Ceiling For This Procurement Is P 999,993.80 Item Description Qty. Unit Unit Price Total Price No. 1403 Quick Dry Enamel (qde), White 80.00 Gal 0003 Quick Dry Enamel (qde), Yellow 40.00 Gal 0250 Portland Cement 150.00 Bags 0983 Fine Aggregate (sand) 30.00 Cu.m. 1082 Gravel 3/4 30.00 Cu.m. 0929 Gi Tie Wire #16 19.00 Kgs 0928 Rsb Deformed 12mmø 100.00 Pcs 2356 Rsb Deformed 16mmø 100.00 Pcs 1659 Angular Bar (1-1/2 X 1-1/2 X 1/4") 140.00 Pcs 0988 Paint Flat Latex (white) 250.00 Gal 0107 Paint Thinner 247.00 Gal Amount In Words: Total Purpose: Furnishing And Delivery Of Construction Materials To Be Used Within The Jurisdiction Of Laguna 2nd District Engineering Office For The Period Of April To June Cy 2025 Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item (s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Tel No & Telefax No. : (049) 557-2315 Printed Name/ Signature/ Date Tel. No./ Cellphone No./ E-mail Address Website: Www.dpwh.gov.ph Tel. No(s).: (049) 557-2315