Province Of Northern Samar Tender

Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar Bids And Awards Committee Request For Quotation Date: July 22, 2024 Rfq No.: 24-07-0495 Name Of Supplier (business Name): ________________________________________ Address: ______________________________________________________________ Tin: _______________________ Contact No.: _________________________ The Peo, Through The Bids And Awards Committee (bac), Intends To Procure Hardware & Construction Supplies, With Pr No. 2024-06-0819. The Hardware & Construction Supplies Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected In Bac Resolution No. Svp-07-22-01. Suppliers Of Known Qualifications Are Invited To Submit Their Quotation/proposal, Signed By You Or Your Duly Authorized Representative Not Later Than____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awarded To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotation/proposal: 1. Mayor’s/business Permit 2. Philgeps Reg. No. 3. Omnibus Sworn Statement Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries You May Contact Us At 500-2342 Or Email Address At Pgnsbac1@gmail.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No. 24-07-0495 Page 1 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 Rfq No. 24-07-0495 Page 2 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 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. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model 6 Tank Acetylene (refill) 2,800.00 16,800.00 12 Tank Oxygen (refill) 1,800.00 21,600.00 20 Kilo Tie Wire #16 150.00 3,000.00 100 Kilo Welding Rod # 1/8 210.00 21,000.00 5 Piece G.i Sheet Plain #18 3,500.00 17,500.00 5 Piece G.i Sheet Plain #16 4,500.00 22,500.00 5 Piece B.i Sheet Plain # ¼ 17,700.00 88,500.00 5 Piece B.i Sheet Plain # 3 1/16 8,700.00 43,500.00 300 Piece Cutting Disc #4 55.00 16,500.00 200 Piece Grinding Disc #7inch Dia. 80.00 16,000.00 1 Unit Angle Grinder 3,500.00 3,500.00 1 Unit Spray Gun 5,500.00 5,500.00 4 Gallon Acrylic Paint (white) 2,800.00 11,200.00 4 Gallon Acrylic Paint (golden Yellow) 2,800.00 11,200.00 12 Gallon Epoxy Primer (black) 2,800.00 33,600.00 48 Gallon Acrylic Thinner 1,000.00 48,000.00 4 Gallon Prime Surfacer Acrylic Paint 2,800.00 11,200.00 4 Gallon Automotive Paint (black) 2,800.00 11,200.00 4 Gallon Metal Primer (red Oxide) 2,200.00 8,800.00 1 Liter Acrylic Paint (red) 580.00 580.00 6 Gallon Paint Thinner 950.00 5,700.00 4 Gallon Body Filler 1,200.00 4,800.00 4 Gallon Top Coat Clear 1,800.00 7,200.00 100 Piece Sanding Paper #100 45.00 4,500.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Rfq No. 24-07-0495 Page 3 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 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. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model 100 Piece Sanding Paper #600 45.00 4,500.00 50 Piece Sanding Paper #1000 45.00 2,250.00 50 Piece Sanding Paper #1,500 45.00 2,250.00 50 Piece Sanding Paper #2000 45.00 2,250.00 4 Piece G.i Pipe ½ Dia. Schedule 40 1,200.00 4,800.00 2 Piece Threaded Tee ½ “dia. 150.00 300.00 8 Piece Threaded Elbow ½ Dia. 130.00 1,040.00 3 Piece Threaded Coupling ½ Dia. 100.00 300.00 3 Piece Nipple With Thread 2.5a 80cm. ½ Dia. Sch. 40 120.00 360.00 1 Piece Nipple With Thread 2.5b 40cm. ½ Dia. Sch. 40 140.00 140.00 4 Piece Nipple With Thread 2.5c 10cm. ½ Dia. Sch. 40 140.00 560.00 2 Roll Teflon 55.00 110.00 3 Piece Male Female Compressor Ball Valve ½ Dia. 980.00 2,940.00 20 Meter Air Compressor Hose 5/16 Dia. 100psi 185.00 3,700.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) 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. Rfq No. 24-07-0495 Page 4 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023