Municipality Of Kalayaan, Palawan Tender

Description Republic Of The Philippines Province Of Palawan Municipality Of Kalayaan Bids & Awards Committee Kalayaan Extension Office, Puerto Princesa City Standard Form Number : Sf-good-60 Revised On: May 24, 2004 Request For Quotation Sir/ Madam: Date: September 17, 2024 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 2:00 Pm Of September 20, 2024 On An Open Canvass. Dennis D. Abacial Bac Vice Chairperson Purpose : Supply And Delivery Of Assorted Construction Materials Intended For Repair Of Pnp Station Building In Pag-asa. (meo) Payable By: Mto Kalayaan Item No. Particulars Quantity Unit Unit Price Amount 1 1/4" Hardiflex Board 30 Pcs 2 Hardiflex Nails 1 1/2" 10 Kgs 3 1.20m X 2.40m, 1/4 Inch. Thk. Sliding Bronze Glass Window On Analok Aluminum Frame (4 Panel) (see Attached Detail) 1 Set 4 Flat Wall Enamel White 4 Gals 5 Flat Latex White 4 Gals 6 Semi-gloss Latex Paint White 9 Gals 7 Semi-gloss Latex Paint Gray 2 Gals 8 Semi-gloss Latex Paint Blue 4 Gals 9 Semi-gloss Latex Paint Choco Brown 2 Gals 10 Paint Thinner 2 Gals 11 Paint Brush 4" 2 Pcs 12 Paint Brush 2" 2 Pcs 13 Paint Roller W/ Basin 9" 2 Pcs 14 Putty Knife 4 Pcs 15 Sand Paper #100 10 Pcs 16 Sand Paper #180 10 Pcs 17 Led Bulb 9 Watts 10 Pcs 18 4" Ceiling Receptacle 10 Pcs 19 Electrical Tape, Big 2 Rolls 20 G.i. Plain Sheet (0.50mm) 5 Sheets 21 Convenience Outlet, 2 Gang (flush Type) 10 Pcs 22 Switch, 2 Gang (flush Type) 10 Pcs 23 Skim Coat, Multipurpose, 20 Kg 3 Bags 24 2" X 2" X 12' Good Lumber 20 Pcs 25 Portland Cement, 40kgs 20 Bags 26 Epoxy Paint, Gray 1 Gals 27 Silicon Sealant, Brown 3 Tubes 28 Elastomeric Sealant (roof) 3 Ltr 29 Waterproofing Compound 10 Gals ***nothing Follows*** Total Amount Of Abc - Php 98,780.00 I Hereby Promise To Furnish And Deliver The Above Listed Article(s) According To The Specifications And Price Quoted Above. Signature Of Dealer Note: 1. All Entries Must Be Typewritten Or Printed. 2. Delivery Period Within Thirty (30) Calendar Days From Receipt Of Notice To Proceed. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity 4. Bidders/suppliers Shall Submit Original Brochures For Equipment Showing Certifications Of The Products Being Offered 5. Partial Bid Shall Be Accepted And Shall Be Considered Responsive Bidder. 6. Bidders/suppliers Shall Submit Copy Of Their Mayors Permit, Philgeps Registration Number, Income/business Tax Return And Omnibus Sworn Statement After The Issuance Of Notice Of Award