Eastern Samar State University Tender

Description The Owner/proprietor ___________________ ___________________ Ma'am/sir: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion "the Owner/proprietor" & The Portion Below The Price Quotation: Name Of The Transaction: Procurement Of Supplies And Materials For The Repair And Maintenance Of Roofing, Walling And Ceiling Of The Cot Building Iv. 1 The Total Approved Budget For The Contract (abc) Is Four Hundred Ninety Nine Thousand Five Hundred Thirty Pesos Only (499 530.00) 2 Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3 Submission Of Sealed Rfq: When: On Or Before 9:00am Of January 11, 2024 Where: Quotation Drop Box, Procurement Office, 2nd Floor Of Essu Admin. Building 4 Opening Of Submitted Rfqs: When: Exactly 10:00am Of January 11, 2024 Where: Procurement Office, 2nd Floor Of Essu Adm. Building 5 Evaluation Of Bids Shall Be Conducted On A "per Lot Basis"; Delivered To Essu Guiuan Campus 6 Delivery Period Is Immediately Upon Receipt Of Notice Of Award (noa) 7 If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request; 8 Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9 Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Be Liable For The Delay. Fernando O. Pareño Dr. Regina L. Docena Authorized Canvasser Bac Chairperson ======================================================================================================================================= To The Bac Chairperson: I Have Read And Understand The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. No. Qty Unit Particulars Abc Bid Price 1 Lot Hardware Supplies And Materials 499, 530.00 1 50 Sheet Marine Plywood 1/4" 2 10 Sheet Plain G.i. Sheets .50 3 8 Ltrs Vulcaseal 4 150 Sheet G.i. Corrugated Sheets (.50 X 12") 5 150 Sheet G.i. Corrugated Sheets (.50 X 10") 6 10 Box 2" Metaltek Screw 7 15 Gals Qde White (high Quality) 8 10 Gals Flatwall Enamel (high Quality) 9 25 Gals Roofguard (bagiuo Green) 10 25 Gals Gloss Latex White (high Quality) 11 20 Kgs Assorted Cwn (1", 1&1/2", 2", 3") 12 8 Ltrs Hansa Yellow 13 8 Ltrs Raw Seanna 14 5 Gals Acrytex Cast 15 8 Gals Red Lead Paint 16 7 Gals Paint Thinner 17 7 Gals Lacquer Thinner 18 4 Pcs Roller Brush 7" 19 4 Pcs Paint Brush 5" 20 20 Sheets Hardi-senepa 3/4" X 12" Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: ________________________________ Authorized Representative : ________________________________ Date: _____________ _______________________ Signature Over Printed Name Position In Firm: _____________________________ Contact Number: ______________ Business Address: __________________________________