Province Of Northern Samar Tender

Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: March 10, 2025 Rfq No.: 25-03-0074 Contact No.: The Pgso, Through The Bids And Awards Committee (bac), Intends To Procure Construction Materials And Supplies, With Pr No.: 2025-02-0151. The Construction Materials And Supplies Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected On Bac Resolution No. Svp-03-10-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration 3. Omnibus Sworn Statement Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com / Bac.alternative@outlook.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-03-0074 Pgns-bac-005-fm Rev.00 1 Of 4 Effectivity Date: July 17, 2023 March 10, 2025 After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Rfq No.: 25-03-0074 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 1 2 Gals Acrylic Primer (white) 2,160.00 4,320.00 2 1 Gals Acrylic Reducer 1,220.00 1,220.00 3 1 Gals Acrylic Top Coat ( Green Gloss) 3,960.00 3,960.00 4 2 Gals Acrylic Top Coat ( White Gloss) 2,700.00 5,400.00 5 1 Lit Automotive Lacquer Black 510.00 510.00 6 4 Pcs Baby Roller 3" 250.00 1,000.00 7 3 Pcs Baby Roller 2" 240.00 720.00 8 10 Pcs Battery Solution 65.00 650.00 9 1 Set Blader Tank 36 Gal. 28,500.00 28,500.00 10 4 Pcs Blue Elbow 1" 85.00 340.00 11 20 Pcs Blue Elbow 1/2" 85.00 1,700.00 12 10 Pcs Blue Elbow 3/4" 85.00 850.00 13 5 Packscable Clip 1/2 450.00 2,250.00 14 20 Pair Cable Clip With Concreate Nail 550.00 11,000.00 15 5 Packscable Clip With Nail 1/2 550.00 2,750.00 16 20 Packscable Tie 2x250 100.00 2,000.00 17 56 Packscable Tie 300x400 143.00 8,008.00 18 20 Pack Cable Tie 3x200 105.00 2,100.00 19 25 Pcs Cable Tie 3x300mm 110.00 2,750.00 20 30 Packscable Tie 4x300 120.00 3,600.00 21 10 Packscable Tie 8x400 130.00 1,300.00 22 10 Unit Controller & Power Supply 2,450.00 24,500.00 23 4 Pcs Controller/power Supply 4 Pin 1,450.00 5,800.00 24 1 Pcs Drill Bit 10mm 850.00 850.00 25 1 Pcs Drill Bit 16mm 1,550.00 1,550.00 26 50 Pcs Electrical Tape 90.00 4,500.00 27 4 Lit Epoxy Primer Black 550.00 2,200.00 28 1 Pack Expansion Bolt 10mm 280.00 280.00 29 4 Pcs Expansion Bolt 12mm 560.00 2,240.00 30 5 Pcs Faucet Ordinary 180.00 900.00 31 16 Pcs Female Adoptor #1/2 60.00 960.00 32 2 Roll Flat Cord 1.25mm #16 6,850.00 13,700.00 33 4 Gal Flat Latex 1,650.00 6,600.00 34 1 Lit Fullituf Body Filler 750.00 750.00 35 2 Pcs Gi Pipe 1/2 S40 950.00 1,900.00 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. Pgns-bac-005-fm Rev.00 2 Of 4 Effectivity Date: July 17, 2023 Rfq No.: 25-03-0074 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 36 3 Pcs Glitter (gold) 750.00 2,250.00 37 2 Gals Gloss Latex (black) 1,610.00 3,220.00 38 2 Gals Gloss Latex Gold Meyer 3,950.00 7,900.00 39 40 Pcs Glue Stick Big 18.00 720.00 40 10 Pcs Glue Stick Small 15.00 150.00 41 2 Lit Reducer 750.00 1,500.00 42 1 Lit Top Coat 1,400.00 1,400.00 43 4 Gal Lacquer Gloss Latex Gold 3,850.00 15,400.00 44 1 Gal Lacquer Primer White 2,150.00 2,150.00 45 1 Lit Lacquer Thinner 1,150.00 1,150.00 46 4 Gal Lacquer Thinner 1,120.00 4,480.00 47 1 Gal Lacquer White 2,490.00 2,490.00 48 4 Gal Latex Bulletin Red 3,850.00 15,400.00 49 35 Pcs Led Bulb 3w (yellow) 205.00 7,175.00 50 3 Roll Led Strip Light Green/red 12,500.00 37,500.00 51 2 Pcs Male Coupling Tee 1" 85.00 170.00 52 15 Pcs N Cup 1/2 60.00 900.00 53 10 Roll Nylon #100 80.00 800.00 54 1 Roll Nylon 250mm 350.00 350.00 55 2 Pcs Paint Brush 1 1/2" 120.00 240.00 56 3 Pcs Paint Brush 1" 130.00 390.00 57 10 Pcs Paint Brush 3" 130.00 1,300.00 58 1 Roll Pamo Nylon #18 180.00 180.00 59 2 Pcs Pressure Switch 850.00 1,700.00 60 12 Pcs Pvc L-boo #1/2" Blue 60.00 720.00 61 10 Pcs Pvc Pipe #1/2 Blue 195.00 1,950.00 62 16 Pcs Pvc Tee #1/2" Blue 60.00 960.00 63 2 Pcs Roller Paint 6" 450.00 900.00 64 2 Pcs Roller Paint 8" 280.00 560.00 65 8 Lit Roof Selant 1,200.00 9,600.00 66 1 Gals Rust Converter 2,380.00 2,380.00 67 15 Pcs Sand Paper 80.00 1,200.00 68 1 Pcs Solvent 200 Cc 200.00 200.00 69 5 Can Spray Paint (gold) 360.00 1,800.00 70 4 Pcs Steel Brush 120.00 480.00 71 15 Pcs Tee 3/4 1/2 60.00 900.00 72 4 Pcs Teflon Tape Big 120.00 480.00 73 2 Roll Tire Wire 160.00 320.00 74 1 Roll Trapal 8" 7,850.00 7,850.00 75 1 Kl Umbrella Nail 180.00 180.00 Total 291,053.00 Remarks: Mailyn Balleta Canvasser Proprietor/authorize Representative (signature Over Printed Name) Pgns-bac-005-fm Rev.00 3 Of 4 Effectivity Date: July 17, 2023 Terms And Conditions March 10, 2025 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within 30 Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pgns Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies That The Pgns May Take. Pgns-bac-005-fm Rev.00 Rfq No.: 25-03-0074 4 Of 4 Effectivity Date: July 17, 2023