OUR LADY OF LOURDES ELEMENTARY SCHOOL Tender

Description Republic Of The Philippines Department Of Education Region Iii Our Lady Of Lourdes Elementary School Munting Batangas, Balanga City, Bataan Bids And Awards Committee Request For Quotation Date: January 28, 2025 To All Eligible Suppliers: Rfq No.: 2025 - 01 - 002 I. Please Quote Your Lowest Price Inclusive Of Vat On The Item(s) Listed Below, Subject To Terms And Conditions Of This Rfq. Submit Or Send Your Quotation(s) Duly Signed By You Or Your Representative, Inside An Envelope To The Bids And Awards Committee Or Its Secretariat On Or Before February 04, 2025 05:00pm At Our Lady Of Lourdes Elementary School, Located At Munting Batangas, Balanga City, Bataan Care Of Marilou O. Dizon. Please Write The Quotation No. 2025-01-002, Your Business Name And Contact No(s). In Front Of Your Envelope. Quotation That Exceeds The Approved Budget For The Contract (abc) Shall Be Rejected. Evaluation And Award Shall Be Done On A Per Lot Basis. For More Information, Please Call Us At Telephone No(s). (047) 633-3528 Care Of Alberto C. Dela Cruz, Principal I. Prospective Supplier Shall Be Responsible To Verify Herein Items From Our Lady Of Lourdes Elementary School, Care Of Lani O. Ching, Chairperson At Cellphone No. (09216017480) Lani O. Ching Bac Chairperson Ii. Particulars: Putting-up Of Comfort Rooms At Audio Visual Room Items/item & Description Quantity Unit Of Measure Unit Price Total Price 1 Chb #5 505 Pcs. 2 Cement 66 Bags 3 Sand 2 Cu.m. 4 Deformed Bar 10mm. 42 Pcs. 5 Tie Wires 3 Kgs. 6 Sahara Water Proofing 10 Bags 7 Pvc Pipe #4 3 Pcs. 8 Elbow #4 5 Pcs. 9 Pvc Pipe #2 7 Pcs. 10 Fitting #2 Elbow 5 Pcs. 11 1/2 Pvc Blue 5 Pcs. 12 1/2 Gate Valve 1 Pc. 13 Pvc Cement (400 Cc) 1 Can 14 Faucet 2 Pcs. 15 Floor Drain 2 Pcs. 16 Tex Screw #2 128 Pcs. 17 2x3x1.5 Tubular 2 Pcs. 18 2x3x1.5 C Purlins 4 Pcs. 19 Blind Rivets 153 Pcs. 20 40x40 Floor Tiles Unglazed 32 Pcs. 21 Tile Adhesive 3 Bags 22 Pvc Toilet Door 210x70 2 Pcs. 23 Bathroom Fixtures (bowl And Lavatory) 2 Sets 24 Skim Coat 3 Bags 25 Thhn 3.5 Stranded Wire 35 Meters 26 Utility Box 3 Pcs. 27 Single Gang Plate 2 Pcs. 28 Socket Bulb 2 Pcs. Approved Budget: ₱91,910.80 Delivery Period: 7 Calendar Days From The Supplier's Receipt Of Purchase Order. Delivered To: Our Lady Of Lourdes Elementary School This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier's Business Name: Tin: Address: Telephone No(s): Fax No.: Email Address: Supplier's Authorized Representative: Date: (signature Over Printed Name) Note: Labor Cost = 40% Of Material Cost