Province Of Cagayan Tender

Description Republic Of The Philippines Province Of Cagayan Tuguegarao City Office Of The Governor Request For Quotation Company Name: Quotation No. Address: Date: February 07, 2025 Tin Number: Pr No.: 1011-25-047 Tel/fax: Mode Of Procurement: Negotiated Procurement - Svp (sec. 53.9) E-mail Address: Philgeps Reg. No.: """manufacturers, Suppliers, Distributors, Contractors, And/or Consultants Are Mandated To Register In The Philgeps And Provide A Philgeps Registration Number As A Condition For The Award Of Contract."" Please See Gppb Resolution No. 30-2013 Dated 25 October 2013 " Instructions/note To Bidders: 1.please Indicate The Following Information In Your Bid: A) Company Name, Address, Tel/fax Nos.; B) Philgeps Registration Certificate No. And Date Of Validity; C) Bidder’s Offer (technical Specifications/brand Per Item; D) Unit And Total Price; E) Name Of Bidder’s Authorized Representative; And F) Signature And Date 2. Download This Open Canvass Form From The Philgeps Website Before The Closing Date. 3.bids/quotations May Be Submitted Thru Fax, Email Or Directly To The Bac Secretariat Office On Or Before The Deadline Of Submission Of Bids And Requirements. 4. Suppliers Are Required To Submit The Following Prior To The Notification By The Bac Of The Award: A) Valid And Current Mayor’s/business Permit; B) Professional License/curriculum Vitae (consulting Services); C) Valid And Current Philgeps Registration Certificate/number; D) Philippine Contractor’s Accreditation Board License (infra); E) Income/business Tax Return (for Abc’s Above Php500,000.00); And F) Omnibus Sworn Statement (for Abcs Above Php50,000.00). 5. Bids Should Be Valid For 45 Days Upon The Deadline Of Submission. 6. Delivery Period: ______________________ Upon Receipt Of Purchase Order. 7. Term Of Payment: Charged Account, Unless Specified. 8. The Total Price Quoted Below Is Subject To Withholding Tax And Payable Check. 9. The Approved Budget Of The Contract Is Inclusive Of Delivery Fee. Deadline Of Submission: Three (3) Days Upon Receipt Hereof Or On/before The Closing Date In The Philgeps. Late Quotation Shall Not Be Accepted. Item No. Total Abc Item And Description Unit Qty Sports Complex Swimming (tents) 1 52,500.00 3m X 6 M Heavy Duty Rubberized Lona Without Frame Pcs 5 2 87,500.00 G.i. Pipe 1" Schedule 40 Pcs 70 3 17,500.00 G.i. Pipe 1 1/4" Schedule 40 Pcs 10 4 2,500.00 Welding Rod Box 5 Softball(2 Backstop) 5 67,500.00 G.i Pipe 2" Schedule 40 Pcs 30 6 2,500.00 Welding Rod Box 5 7 18,000.00 Steel Matting Pcs 30 Mamba Gym Volleyball(referee Stand) 8 7,500.00 Tubular Pipe 1" Pcs 6 9 3,000.00 Welding Rod Box 6 10 4,500.00 Plain Sheet Gauge 14 Pcs 1 11 1,500.00 White Primer Paint Ltrs 5 12 1,500.00 Blue Primer Paint Ltrs 5 Volleyball(post) 13 33,750.00 G.i Pipe 2" Schedule 40 Pcs 15 14 2,500.00 Welding Rod Box 5 15 18,000.00 Steel Matting Pcs 30 Athletics 16 4,500.00 Sand Load 1 17 9,000.00 Plain Sheet Gauge 14 Pcs 2 18 1,000.00 Welding Rod Box 2 19 5,000.00 Tubular Pipe 1" Pcs 4 20 10,000.00 Take-off Board Pcs 1 Cage For Discus Throw 21 63,000.00 G.i Pipe 3" Schedule 40 Pcs 18 22 1,500.00 Welding Rod Box 3 23 24,000.00 Net(green) Roll 4 24 8,750.00 G.i. Pipe 1 1/4" Schedule 40 Pcs 5 Provincial Capitol Gym Badminton (umpire Stand) 25 22,500.00 Tubular Pipe 1" Pcs 18 26 7,500.00 Welding Rod Box 15 27 13,500.00 Plain Sheet Gauge 14 Pcs 3 28 1,500.00 White Primer Paint Ltrs 5 29 3,000.00 Blue Primer Paint Ltrs 10 Badminton (post) 30 13,500.00 G.i Pipe 2" Schedule 40 Pcs 6 31 500.00 Welding Rod Box 1 Provincial Capitol Grounds Football( Tents) 32 52,500.00 3m X 6 M Heavy Duty Rubberized Lona Without Frame Pcs 5 33 112,500.00 G.i. Pipe 1" Schedule 40 Pcs 50 34 14,000.00 G.i. Pipe 1 1/4" Schedule 40 Pcs 8 35 2,500.00 Welding Rod Box 5 By The Authority Of The Procurement Office: Atty. Rogelio R. Taliping Jr. Bac Chairman- Goods And Services