Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 9283092
Procuring Entity BATAAN PENINSULA STATE UNIVERSITY
Title BPSU AC NSTP- Supply and Delivery of Construction Supplies for repair and maintainance of the NSTP Office
Area of Delivery Bataan
Solicitation Number: AC2022-11-320
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Construction Materials and Supplies
Approved Budget for the
Contract: PHP 53,408.75
Delivery Period: 15 Day/s Client Agency:
Contact Person: Mirasol Macaranas Rosano Procurement Unit
Capitol Compound Balanga City Bataan
Philippines 2100 63-47-2371341 63-47-2371341
Status Pending
Associated Components 1
Bid Supplements 0
Document Request List 0
Date Published 26/11/2022
Last Updated / Time 25/11/2022 11:00 AM
Closing Date / Time 01/12/2022 08:00 AM
Description 3 cubic wash sand 54 pcs tiles 60x60 10 bags skim coat 15 bags cement 1 bags tiles adhesive
1 set door frame w/ door 80x210cm 1 can boysen flat latex
2 can boysen gloss latex 3 pcs paint roller #7 3 pcs paint brush #2 10 pcs sand paper #180 10 pcs sand paper #120 2 pcs paint tray
0 ltr vulca seal 8 pcs wall angle 13 pcs metal furring 4 pcs C Channel 30 pcs wall clip 1 box blind ribbit #1/8 5 pcs drill bit #1/8
Help
7 pcs smart board # 1/4 1 set flourecent 40 watts 1 ltr concrete nail #1 1/2 10 mtr THHN wire #1 1/4 2 ltr choco brown enemel 3 btl paint thinner
**NOTHING FOLLOWS**
Created by Mirasol Macaranas Rosano Date Created 25/11/2022
The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system.
PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.
© 2004-2022 DBM Procurement Service. All rights reserved. Help
|
Contact Us|
SitemapBidder: Office/Section
Address: PR no.
E-Mail Address: Quatation No.
Contact No. ted
Note: 1. ALL ENTRIES MUST BE COMPLETELY FILLED-OUT & INDICATE THE NAME OF THE BRAND BEING OFFERED.
5. PhilGEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATE OF THE PRODUCT BEING OFFERED.
No. Qty. MeasureUnit of Unit Price Total Cost
1 3 cubic
2 54 pcs
3 10 bags
4 15 bags
5 1 bags
6 1 set
7 1 can
8 2 can
9 3 pcs
10 3 pcs paint brush #2 11 10 pcs sand paper 12 10 pcs sand paper
13 2 pcs paint tray
14 0 ltr vulca seal
15 8 pcs wall angle
16 13 pcs metal furring
17 4 pcs C Channel
18 30 pcs wall clip 19 1 box blind ribbit 20 5 pcs drill bit #1/8 21 7 pcs smart board # 22 1 set flourecent 40 23 1 ltr concrete nail 24 10 mtr THHN wire #1
25 2 ltr choco brown
26 3 btl paint thinner
Delivery Period Warranty Price Validity
Date
Printed Name/Signature Tel.No./Cellphone No./e-mail address
**NOTHING FOLLOWS**
cement tiles adhesive
door frame w/ door 80x210cm boysen flat latex
boysen gloss latex paint roller #7
3. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR NON-EXPENDABLE SUPPLIES, ONE (1) YEAR FOR NON EXPENDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY(30) CALENDAR DAYS
Description/Offer
wash sand tiles 60x60 skim coat
Please quote your lowest price on the item/s listed below,subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith.
MIRASOL MACARANAS ROSANO
Procurement Unit
2.DELIVERY PERIOD WITHIN SEVEN OR FIFTEEN CALENDAR DAYS(MAXIMUM)
REQUEST FOR QUOTATION/PROPOSAL
AC NSTP- Supply and Delivery of Construction Supplies for repair and mentainance of the NSTP
AC2022-11-320 Philgeps-AC2022-11-040 BATAAN PENINSULA STATE UNIVERSITY
City of Balanga 2100 Bataan PHILIPPINES
