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: May 26, 2025 Rfq No.: 25-05-0338 Contact No.: The Pgso, Through The Bids And Awards Committee (bac), Intends To Procure Construction Materials And Supplies, With Pr No.: 2025-05-0759. The Construction Materials And Supplies Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 12009 As Reflected On Bac Resolution No.svp-05-26-01. 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.: 25-05-0338 Pgns-bac-005-fm Rev.00 1 Of 4 Effectivity Date: July 17, 2023 After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Rfq No.: 25-05-0338 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 1 Pc 2.0 Lbs X 430mm Axe 1,280.00 1,280.00 2 1 Pc Bolo 325.00 325.00 3 2 Cu.m. Gravel 2,100.00 4,200.00 4 6.5 Cu.m. Sand 1,445.00 9,392.50 5 76 Bags Portland Cement 320.00 24,320.00 6 90 Pcs Reinforcing Steel Bar (10mm Dia., Deforemed Grade 40, 6m Long) 215.00 19,350.00 7 19 Pcs Reinforcing Steel Bar (16mm Dia., Deforemed Grade 60, 6m Long) 560.00 10,640.00 8 7 Kgs #16 Gi Tie Wire 110.00 770.00 9 9 Shts 1/4" Thk. Fiber Cement Board 1,500.00 13,500.00 10 2 Shts 1/4" Thk. Marine Plywood (nebraska) 639.00 1,278.00 11 10 Kgs 1-1/2" Concrete Nails 125.00 1,250.00 12 4 Shts 12mm Thk. X 4ft X 8ft Phenolic Board (3 Uses) 1,105.00 4,420.00 13 40 Pcs 2" X 2" X 10ft Coco Lumber (3 Uses) 117.00 4,680.00 14 4 Kgs 2 1/2" Cwn 86.00 344.00 15 4 Kgs 3" Cwn 85.00 340.00 16 35 Pcs Ø1-1/2" X 6.0m G.i. Pipe, Sch. 20 1,430.00 50,050.00 17 134 Pcs 1-1/2" Swivel Clamp / Scaffolding Clamp 111.00 14,874.00 18 8 Pcs 38mm X 60mm Scaffolding Adjustable Base Jack Heavy Duty W/ Nut And Base Plate 1,040.00 8,320.00 19 3 Shts 19mm Thk. X 4ft X 8ft Phenolic Board 2,525.00 7,575.00 20 12 Pcs 4" Metal Cutting Disc 52.00 624.00 21 531 Pcs 100 Mm Thick Chb (non-load Bearing) 24.00 12,744.00 22 14 Gal Permacoat Semi-gloss Latex (topcoat - 2 Coats) 1,014.00 14,196.00 23 7 Gal Permacoat Flat Latex B-701 (primer) 884.00 6,188.00 24 19 Bags Skimcoat, 20kilo/bag 780.00 14,820.00 25 44 Pad #120 Sanding Paper 26.00 1,144.00 26 70 Pad #100 Sanding Paper 26.00 1,820.00 27 12 Pcs 6" Paint Roller With Pan 260.00 3,120.00 28 8 Pcs 4" Paint Brush 176.00 1,408.00 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.: 25-05-0338 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 29 30 31 32 33 34 35 2 8 10 2 2 7 6 Pcs 3" Paint Brush Pcs 2" Paint Brush Pair 4" Putty Knife Gal Gypsum Putty 5kg Roll 2" Perforated Paper Tape Gal Glazing Putty (spot) Gal Flat Wall Enamel 130.00 72.00 52.00 381.00 250.00 949.00 1,014.00 260.00 576.00 520.00 762.00 500.00 6,643.00 6,084.00 36 37 38 10 35 2 Remarks: Gal Enamil Quick Dry Li Paint Thinner Pint Tinting Color Total Mailyn Balleta Canvasser Pgns-bac-005-fm Rev.00 1,105.00 202.00 156.00 3 Of 4 11,050.00 7,070.00 312.00 266,749.50 Proprietor/authorize Representative (signature Over Printed Name) Effectivity Date: July 17, 2023 Terms And Conditions 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.: 25-05-0338 4 Of 4 Effectivity Date: July 17, 2023