The San Pablo City Water District Tender

Description San Pablo City Water District San Pablo City Telefax: (049) 503-0075 Email Address: Spcwd_bac@yahoo.com Request For Price Quotation Agd - 099 - 0 September 20, 2024 Contract No. 2024-273 Reference Pr No. : 12490, 89, Date : 9-19-14 Supplier : Address : Tin No. : Sealed Proposal For The Following Item(s) Must Be Received By The San Pablo City Water District Not Later Than : Date : September 25, 2024 Time : 2:00 P.m. Note: Please Re-fax This Form With Signature Stating The Reason If Not Participating. Item No. Description Qty. Unit Cost Total Approved Budget 1 Cement Portland 40kgs. 300 Bags 66,000.00 2 Sand S-1 64 Cu.m. 128,000.00 3 Checkered Plate 4' X 8' X 4mm 4 Pcs. 28,000.00 4 Qde Choco Brown Bs 1 Qt. 185.00 5 Pvc Clamp 1/2" 50 Pcs. 250.00 6 Pvc Clamp 3/4" 50 Pcs. 350.00 7 Liston 1/2" X 1 X 8 10 Pcs. 800.00 8 Square 1 X 1 X 10 5 Pcs. 750.00 9 Square 1 X 1 X 8 5 Pcs. 600.00 10 Finishing Nail 1-1/2 1 Kg. 100.00 11 Smooth Nail 1 Box 180.00 12 Gun Tacker 1 Pc. 350.00 13 Gun Tacker Staple 2 Bxs. 300.00 14 Double Sided Tape Red Foam 3 Rolls 255.00 15 Measuring Tape 5m 1 Pc. 150.00 Total 226,270.00 Bid Amounts Must Be Inclusive Of Applicable Taxes (vat/non-vat) Note: Please Provide The Required Informations. Terms Of Payment : 30 Days Processing Delivery Period : 2 To 3 Days (must Be Available) Warranty : Price Validity : Conditions: 1. Delivery Should Strictly Be Within The Prescribed Delivery Period Indicated In The Purchase Order. 2. Advance Notice Shall Be Given To Spcwd Should Such Delivery Will Not Be Made Possible. 3. Subject To Withholding Of Retention Money Or Special Bank Guarantee Equivalent To Five Percent (5%) Of The Total Contract Price The San Pablo City Water District Reserves The Right To Reject Any Or All Bids And To Accept Bids As May Be Considered Advantageous To The District. Maria Lourdes E. Dwiggins Arch. Mario A. Bondad Supervising Materials Planning Officer Bac Chairman After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. To Be Filled Up By The Supplier Quoted By: Tel No. ____________________ Fax No. ___________________ ___________ Cellphone No. ______________ Signature Over Printed Name Date E-mail Address _____________