MUNICIPALITY OF BAROTAC NUEVO, ILOILO Tender

Description Item No. Description/specification Quantity Units 1 Bamboo Poles (big) 26 Pcs 2 Plastic Binder 2 Rolls 3 2" X 4" C-purlins 5 Pcs 4 Steel Brush 2 Pcs 5 Grinding Disk 4" 2 Pcs 6 Cut-off Blade 14" 1 Pc 7 Welding Rod (whip Weld) 1/8" 12 Kls 8 Pre-painted G.i Roofing Corr Type (0.4) X 5.00m. 13 Sht 9 Tex Screw 2" 750 Pcs 10 5/32 X 1/2" Blind Rivets 1 Box 11 Drill Bit 5/32" (steel) 2 Pcs 12 No. 16 Tie Wire 5 Kls 13 Waste Cotton 1 Kl 14 Tex Screw Adaptor 4 Pcs 15 Silicon Sealant (colorless) 2 Tubes 16 3/16" X 4' X 8' Fiber Cement Board 10 Shts 17 Double Metal Furring 15 Pcs 18 0.30m X 1.20m. Pvc Air Vent 6 Pcs 19 1/4" X 4' X 8' Fiber Cement Board 15 Pcs 20 2' X 6" C-purlins (1.5) 10 Pcs 21 2" X 3" -do- (1.2) 18 Pcs 22 3" Dia. G.i. Pipe S-40 1 Pc 23 1/4" X 2" X 2" Angle Bar 2 Pcs 24 3/16" X 1 1/4" X 1 1/4" Angle Bar 3 Pcs 25 Ga. 26x10' Corr. G.i. Sht. Roofing 12 Pcs 26 Ga. 26x9' Corr. G.i. Sht. Roofing 12 Pcs 27 Ga. 26x8' G.. Sht. Ridge Roll 2 Pcs 28 No. 6 Steel Matting 4' X 8' 8 Pcs 29 Portland Cement Type 1 8 Bags 30 Washed Sand 1 Cu.m. 31 Screened Gravel 1 Cu.m. 32 12mm X 6m Rsb 4 Pcs 33 10mm X 6m Rsb 6 Pcs 34 2" X 2" X 8' Gemilina Wood 45 Pcs 35 4" C.w Nails 6 Kls 36 2 1/2" C.w Nails 4 Kls 37 1" C.w. Nails 2 Kls 38 Roofing Paint (green) 5 Gals 39 Flat Wall Latex 1 Pail 40 Semi Gloss Latex 1 Pail 41 Paint Baby Roller W/ Pan 2 Sets 42 Skim Coat 1 Bag 43 Sand Paper #120 & 100 20 Pcs 44 Paint Brush 2" 2 Pcs 45 Paint Baby Roller W/ Pan 2 Sets 46 Epoxy Metal Primer (gray) 6 Gals 47 Epoxy Reducer 1 Gal 48 Paint Thinner 1 Gal 49 Latex Tinting Color 1 Li. Procurement "negotiated Procurement (svp)" In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project: Pr# 2025-01-23, Construction/rehabilitation Of School Buildings, Facilities & Equipment, Tubungan Primary School. Approved Budget For The Contract: 146,626.00 Location: Brgy. Tubungan, Barotac Nuevo, Iloilo Deadline For The Submission Of Rfq: February 18, 2025 Delivery Date: After The Receipt Of The Purchase Order. Interested Suppliers Are Required To Submit Their Valid And Current Mayor's Permit, Philgeps, Omnibus Sworn Statement And This Price Quotation. Award Of The Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description Terms And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or His/ Her Duly Authorized Representative/s. Submit Your Quotation And Eligibility Documents At The Bids And Awards Committee (bac) Office, Municipality Of Barotac Nuevo, Iloilo.