Municipality Of Paombong, Bulacan Tender

Description Standard Form Number: Sf-goods-60 Revised On May 2004 Pr. Number: 2021-032 Rfq No.: 2021-11-032 Pr Date: November 15, 2021 Philgeps Ref. No. 2019-025 2021-032 End User: Municipality Of Paombong Closing Date: December 13, 2021 Abc: Php 820,465.91 Time: 1:30 Pm Sir/madam: Arch. Mark Lester M. Dela Rosa Supply Officer Iii Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within _______ Calendar Days 3. Warranty Shall Be For Period Of Six (6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Construction Of Vault (additional 60 Units) At Paombong Public Cemetery Brgy. San Roque Paombongv, Bulacan 101 Excavation 7 Cu.m. 102 Staking (foundation Stabilizer) 134 Pcs 103 Steel Works A. 16 Mm Dia X 6.00rsb 50 Pcs B. 12 Mm Dia X 6.00 Rsb 120 Pcs C. 10 Mm Dia X 6.00 Rsb 45 Pcs D. Steel Matting 4 X 20' 25 Pcs E. G.i. Wire 20 Kgs 104 Formworks A. 1/4 X 4 X 8 Ficem Board 48 Pcs B. Tie Wire 8 Kgs 105 Concrete Works 25 Cu.m. 106 Masonry Works (load Bearing) A. 4" Chb (load Bearing) 2225 Pcs B. Cement 1. Cement (block Laying) 93 Bags 2. Sand (block Laying) 9 Elf C. Cement 1. Cement (plastering) 80 Bags 2. Sand (plastering) 8 Elf D. 12 Mm Dia X 6.00 M 60 Pcs E. 10 Mm Dia X 6.00 M 74 Pcs 107 Painting Works A. Flat Latex 6 Tins B. Semi Gloss 5 Tins C. Skim Coat (exterior) 8 Bags D. Consumables 1 Lot Municipality Of Paombong Paombong, Bulacan Request For Quotation Please Quote Your Lowest Price On The Item/s Below, Subject To The General Conditions On The Last Page, Stating The Shortes Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________________________ In The Return Envelope Attached Herewith. Item No. Item & Description Qty Units Quantity 108 Water Proofing 1. Stickwell 5 Gals 2. Cement 10 Bags 109 Backfilling 25 Cu.m. 110 Demobilization 1 Lot Total Material Cost Labor Cost Ocm Profit Sub-total Vat Total Project Cost Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. _____________________________ Name Of Company Printed Name & Signature _____________________________ Address: Tel. No./cellphone No./e-mail Address Date