SABTANG SCHOOL OF FISHERIES Tender

Description 1. Accomplish This Rfq Correctly And Accurately. 2. Please Do Not Leave Any Blank Items. Indicate "0" If Item Being Offered Is For Free And "no Bid" If No Offer. 3. Do Not Alter The Contents Of This Form In Any Way. 4. New Suppliers/bidders Are Required To Submit A Photocopy/e-copy Of Valid Mayor's Business Permit, Bir Registration 2303, Dti/sec/cda Registration (whichever Is Applicable, And Certificate Of Philgeps Registration And Valid Pcab License (if Applicable) Together With Their Quotations. Please Disregard If You Have Submitted An Updated Copy/ies To Bac Office. This Shall Be Subjected For Validation. Quantity Unit Item And Description 5 Bag/s Cement 1 Kg/s Cwn 1" 1 Kg/s Cwn 2" 2 Kg/s Cwn 3" 2 Kg/s Cwn 4" 2 Kg/s Cwn 5" 1 Kg/s Cwn 2.5" 1 Kg/s Cwn 1.5" 3 Pc/s Bulb 23 Watts 3 Pc/s Receptacle, 4" 2 Gallon/s Paint White Qde @ 4lts/gallon 1 Pack/s Welding Rod Stainless 3 Meter/s Stainless Pipe 12mm Ø S-40 2 Cont. Wood Glue @ 500 Grams 5 Pc/s Lumber Kd 2" X 2" X 12' 1 Pc/s Cicular Saw Blade 185mmø 3/4" X 40t 1 Set/s Drill Bit, For Concrete 4 Pair/s Jalousie Frame 9 Blader 1 Pc/s Acry Glass/poly Glass 1/4" X 4' X 8' 70 Pc/s Battery Aa 15 Pc/s Bolt And Nut 3/8 X 3" 4 Lt/s Paint Epoxy Primer Gray 1 Pc/s Steel Brush 1 Unit/s Electric Paint Sprayer Flit 500w Atleast 1l Capacity 11 Meter/s Level Hose 1 Pc/s Motorcycle Exterion Tire 8 Ply 3.00 X 17 2 Pc/s Motorcycle Interior Tube Tire 3.00 X 17 2 Pc/s Soft Brooms 5 Pc/s Broom Tingting 5 Pc/s Dust Pan 2 Pc/s Floor Brush W/ Handle 3 Pack/s Detergent Powder 2kgs. 3 Bot./s Muriatic Acid 500ml 1 Pc/s Toilet Brush 1 Pc/s Refill Lpg Medium 20 Meter/s Multifilament Net "kuralon" (white) Mesh Size 1/2" X 200 Mesh 1 Coil/s Polyethylene Rope, 3mm 33 Pc/s Fish Net Rubber Floats R-3 4 Kg/s Fishnet Lead Sinker Xx 30 Meter/s Green Net, 100 Mesh 1 Kg/s Nylon Twine 120 Lbs. 2 Pc/s Brush Paint 1.5" 2 Pc/s Brush Paint 1" 3 Pc/s Brush Paint 3" 1 Gallon/s Paint Flat Latex White @ 4lts/gallon 1 Gallon/s Clear Acrylic Emulsion 2 Lt/s Paint, A/c Hansa Yellow 2 Lt/s Paint, A/c Taloudine Red 2 Lt/s Paint, A/c Thalo Blue 1 Lt/s Paint, A/c Black 5 Set/s Artist Paint Brush 6 Can/s Paint T/c Thalo Blue @ 1/4 Lit. 2 Pc/s Lumber Ordinary 2" X 2" X 12' Xxxxxnothing Followsxxxxx Terms And Conditions 1. Price Quotation Must Be Valid For A Period Of 45 Calendar Days From The Deadlne Of Submission. 2. Price Quotations Shall Include All Taxes, Duties And/or Levies. 3. The Sealed Request For Quotation Must Be Submitted Or Ready For Pick-up On Or Before The Date Stated Above. 4. Evaluation Of The Quoted Price Will Be Conducted On The Basis Of The Total Price. 5. Award Of Contract Shall Be Made To The Lowest Quotations (for Goods And Infrastructures) Or The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Snsf-bac Shall Adopt And Employ "draw Lots". 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Conformed Purchase Order Or Contract. 9. Liquidated Damages Equivalent To 1/10 Of 1% Per Day Of Delay For The Value Of Undelivered Items Shall Be Imposed. Snsf-bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated. "10. The Winning Bidder Is Required To Submit A Photocopy Of Latest Income/business Tax Return And Original Copy Of Omnibus Sworn Statement Prescribed By The Gppb Prior To Payment Of The Goods Delivered/services Rendered. " 11. For Procurement Above 50,000.00. Non-winning Bidders Are Not Required To Submit Omnibus Sworn Statement As Long As They Affix Their Signature. 12. Payment Shall Be Made Within (30) Days After 100% Completion Of Delivery Subject To Submission And/or Completion Of Supporting Documents, In Accordance With Existing Rules. 13. Delivery Period Must Be Within Thirty (30) Calendar Days Upon Receipt And Acceptance Of Purchase Order. 14. Delivery Term: Fob Delivery To Site/destination.