Municipality Of Talakag, Bukidnon Tender

Description Republic Of The Philippines Province Of Bukidnon Municipality Of Talakag Request For Quotation Date: 25-nov-24 Rfq No. Rfq-24-11025 Name Of The Contract: Procurement Of Construction Materials (for The Construction Of Reading Center P-ii, Lantud) Name Of Company: Address: Business Permit No.: Tin: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than 2-dec-24 . Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Sherwin U. Seno Bac Secretariat After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Description Qty Unit Approved Budget For The Contract Offer Price Compliance With Technical Specifications Remarks Unit Price Total Qty Unit Price Total Price Yes No 1 1100 Pcs. 2x2210 G-melina Or Its Eqv. 333.33 Bdft. 28.00 9,333.24 2 1/4thk.x4x8 Opw 9 Pcs. 315.00 2,835.00 3 #4 Cwn 25 Kls. 70.00 1,750.00 4 #3 Cwn 20 Kls. 70.00 1,400.00 5 #2cwn 15 Kls. 70.00 1,050.00 6 #1 1/2 Cwn 8 Kls. 70.00 560.00 7 1200x1200mm. Sliding Window 1 Unit 8,540.00 8,540.00 8 1200x1800mm. Sliding Window 2 Units 12,500.00 25,000.00 9 Utility Box 6 Pcs. 45.00 270.00 10 Purcelin 4 Pcs. 85.00 340.00 11 12 W. Led Bulb 4 Pcs. 350.00 1,400.00 12 Junction Box 6 Pcs. 85.00 510.00 13 2 Gang Safety Switch 1 Pcs. 450.00 450.00 14 Convenience Outlet 2 Pcs. 450.00 900.00 15 #12 Thw Wire 1 Box 4,800.00 4,800.00 16 #14 Tww Wire 1 Box 4,800.00 4,800.00 17 Electrical Tape 2 Pcs. 75.00 150.00 18 3/4 Flexible Hose 50 Mtrs. 12.00 600.00 19 Skim Coat 3 Bags 550.00 1,650.00 20 Flat Wall Enamel 2 Gal. 950.00 1,900.00 21 Latex Paint Semi-gloss 4 Gal. 865.00 3,460.00 22 Paint Roller W/ Tray 3 Sets 180.00 540.00 23 #2 Paint Brush 1 Pes. 35.00 35.00 24 #3 Paint Brush 3 Pcs 50.00 150.00 25 #12 Sand Paper 5 Doz 150.00 750.00 Note: Delivery Is 10 Cd Upon Receipt Of P.o. 73,173.24 Total