University Of The Philippines Tender

Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074-442-3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Supply And Delivery Of Various Construction And Hardware Materials For The Repair Of Cac Comfort Rooms Purchase Request No.: 24089 Approved Budget For The Contract: ₱ 52,470.00 Date: 02 December, 2024 Rfq No.: 24-105 Mop: Svp Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Must Possess Documentary Requirements Such As A Valid Business Permit, Philgeps Registration Certificate, And (for An Approved Budget For The Contract [abc] Above ₱50,000 Except For Shopping As An Alternative Method Of Procurement) A Notarized Omnibus Sworn Statement. These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex "h" Of The Revised Irr Of Ra 9184. Quotations Exceeding The Abc Shall Be Rejected.* In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate, Shall Be Six (6) Months For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. "4. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading “rfq No.24-105” Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 5:00 Pm On 06 December 2024." 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: Colter Chogsayan Mary Anne R. Rivera Head, Spmo Item No. General Description Compliance With Technical Specifications (pls. Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No Supply And Delivery Of Various Construction And Hardware Materials For The Repair Of Cac Comfort Rooms ₱52,470.00 ₱52,470.00 1 18 Watts Led Panel Light, Round, Recessed Set 12 2 1 Litter Body Filler With Hardener Pcs 4 3 1 Litter Marine Epoxy A & B Pcs 3 4 Plastic P-trap With Flexible Hose 1 1/2" Set 3 5 Latex Primer Paint Gal 3 6 Semi Gloss Latex Paint (white) Gal 3 7 Flat Enamel Paint (white) Gal 3 8 Semi Gloss Enamel Paint (white) Gal 3 9 Angle Valve 1/2" Stainless, 1/2" To 1/2" Single Out Way Pcs 15 10 Stainless Flexible Hose, (lavatory Fixture) 1/2" X 1/2" X 16" Pcs 15 11 C.r Toilet Bowl Water Tank Fittings, Double Push Botton, 1/2" Inlet Set 15 12 Hose Bib Faucet (brass), 1/2" Pcs 6 13 8" Exhaust Fan 26watts Set 6 14 Long Neck Lavatory Faucet, 1/2" Pcs 4 15 Lavatory Faucet, 1/2" Pcs 2 16 4' X 8' X 1/4" Ordinary Plywood Pcs 5 17 1" Common Nail Kgs 1.5 18 3" Common Nail Kgs 3 19 4" Common Nail Kgs 3 20 Tile Grout (white) Pack 3 21 Teflon Tape 1/2" Big Roll 20 Contract Award: Per Lot Delivery Period: Within 30 Calendar Days Upon Receipt Of P.o *indicating A Price/amount Under "quoted Unit Price" Shall Mean That Bidder Will Comply With The Technical Specification Of The Item Even Without A Check On The Compliance Column; Otherwise, Bidder Must Provide A Counter-offer. Reminders: A. A Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. However, A Copy Of Your Mayor's Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. B. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Certificate Of Registration And Membership Or Its Own Records, May No Longer Require Re-submission Of Specific Documentary Requirements. ꙳꙳꙳ Nothing Follows ꙳꙳꙳ Total: ₱ 52,470.00 Total Quoted Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Name Of The Company: Tel. No. : Address: Fax No. : Name Of Representative: Email Address: Position: Signature: Date: