Municipality Of Sta Josefa, Agusan Del Sur Tender

Description Republic Of The Philippines Province Of Agusan Del Sur Municipality Of Sta. Josefa Office Of The Bids And Awards Committee Request For Quotation Price Quotation No. Sjads Svp Goods: 2024-25 The Local Government Unit, Sta. Josefa, Agusan Del Sur, Through Its Bids And Awards Committee Will Undertake A Procurement Transaction For The Procurement Of Painting, Electrical, And Hardware Materials For Maintenance Of D.o Plaza Gymnasium Through Small Value Procurement Method Total Amounting To One Hundred Twenty-nine Thousand Five Hundred Thirty-four Pesos (php. 129,534.00) Only, Chargeable To Mo-repair Of Democrito O. Plaza Gym. In Line With The Above, Please Quote Your Lowest Price On The Items Listed On The Attached Quotation Form. Please Submit Your Quotation Duly Signed By You Or Your Authorized Representative Subject To The General Conditions Specified Below By The Office Of The Bac Chairman, Sta. Josefa, Agusan Del Sur On Or Before July 5, 2024, 9:00 Am At The Office Of Bac Chairman. Late Submission Will Not Be Accepted. General Conditions: 1.all Entries Must Sign By The Supplier Or Authorized Representative. 2.all Supporting Documents Must Be Certified True Copy By The Supplier. 3.delivery Of Items/materials/equipment Is Within Thirty (30) Calendar Days 4.delivery Location Is At The General Services Office (gso), Lgu - Sta. Josefa, Ads 5.the Supplier Who Are Interested To Submit Their Quotation Shall Attach The Following Documents To Wit: A.sec/dti Registration B.business/mayors Permit C.tax Clearance And D.philgeps Registration (sgd.) Juvylyn V. Bitang, Ce Bac Chairman Date: July 2, 2024 Contact No: 09079768122/09622423306 Email-ad: Meosjadsportal@gmail.com Item No. Description/particulars Quantity Unit Pr# 1: Procurement Of Painting Materials - Php. 55,365.00 1 Rubberize Paint Blue 19 Gals 2 Rubberize Paint Red 3 Gals 3 Rubberize Paint Yellow 2 Gals 4 Rubberize Paint White 2 Gals 5 Rubberize Paint Black 1 Ltr 6 Rubberize Paint Green 1 Ltr 7 Epoxy Primer 1 Gal 8 Paint Reducer 2 Gal 9 #4” Paint Brush 4 Pcs 10 #6 Paint Roller 6 Pcs 11 Baby Roller 6 Pcs 12 Scrapper 5 Pcs 13 Vulcaseal 4 Ltr 14 Masking Tape 12 Rolls Sub-total (php) Pr# 2: Procurement Of Electrical & Hardware Materials - Php. 74,169.00 1 2.0mm Thhn Stranded Wire 1 Roll 2 3/4” Electrical Moulding 2 Length 3 3.5mm Thhn Stranded Wire 8 Meter 4 Utility Box Surface Type 4 Pc 5 2 Gang Convenience Outlet 3 Pc 6 Juntion Box 4 Pc 7 2 Gang Switch, Flush Type 2 Pc 8 18 Watts Led Tubular Assembly 20 Unit 9 1/2” Flexible Hose (100m) 1 Roll 10 400 Watts Metal Halide High Bay 4 Unit 11 2x2x1.5mm Thk Square Tube 2 Length 12 1/4”x1” Angle Bar 5 Length 13 1/8”x1” Angle Bar 1 Length 14 1” Wood Black Screw 50 Pc 15 4” Dia. Metal Cutting Disk 2 Pc 16 Welding Rod 1 Kl 17 3/4 Thk Plywood Marine 1 Pc 18 8” Cable Tie (20pcs) 5 Pack 19 8mm X 2 1/2” Bolt & Nut W/ Washer 10 Pc 20 8mm X 5” Bolt & Nut W/ Washer 4 Pc