Puerto Princesa City Water District Tender

Description Please Submit Your Quotation For The Following Items On Or Before 5:00pm On Jan 21, 2025. Item D E S C R I P T I O N Qty. Unit Unit Cost Total Cost 1 Rivets, 1/8``ø X 1`` 500 Pc 2 Tools, Riveter, Heavy Duty 6 Pc 3 Cable Tie, No. 6 1,000 Pc 4 Paint Brush, 2`` 200 Pc 5 Ppe, Gloves, Knitted (white) 450 Pair 6 Ppe, Gloves, Knitted (with Rubber) 300 Pair 7 Rags, Cotton (small) 120 Kg 8 Tape, Adhesive, Rubber, ¾`` 80 Pc 9 Tape, Electrical, 18mm X 16m Min 300 Roll 10 Electrical, Upvc Conduit Pipe, 25mm (¾``)ø 40 Pc 11 Light Bulb, Led, 11w 100 Pc 12 Screw, Metal, 6mm X 1`` (black) 200 Pc Awarding Is In Lump-sum Basis, However, The Supplier Is Required To Indicate Its Bid Price Per Item. Please Quote Your Best Offer For The Above Item That Will Not Exceed The Approved Budget Cost Amounting To Php119,612.80 In Compliance To Documentary Requirements Of Alternative Mode Of Procurement: Np-small Value Procurement, Please Furnish Copy Of The Following: 1. Valid Mayor's Permit (business Entity) Or Bir Certificate Of Registration (individuals) 2. Philgeps Number Registration 3. Omnibus Sworn Statement Please Attach Product Brochure With Complete Specifications On Your Proposal. Delivery Terms Delivery Location : Fob Puerto Princesa City Water District Main Office, South National Highway, Sta. Monica, Puerto Princesa City, Palawan Delivery Period : 30 Calendar Days