Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 8820250
Procuring Entity BATAAN PENINSULA STATE UNIVERSITY
Title BPSUAC-OSA- Supply Delivery and Materials for Construction of Pathway and roofing of Mens Dormitory-Container Van
Area of Delivery Bataan
Solicitation Number: AC2022-05-175 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 471,847.56
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
mmrosano@bpsu.edu.ph
Status Pending
Associated Components 1
Bid Supplements 0
Document Request List 0
Date Published 09/07/2022
Last Updated / Time 08/07/2022 11:00 AM
Closing Date / Time 15/07/2022 08:00 AM
Description
35 pcs GI pipe, 1.5" sch. 40 10 cubic mtr Sand
15 cubic mtr Gravel 120 bag Cement 30 pcs RSB,#10 4 kg Tie wire,#18 34 pcs Tubular 2x4x1.5 40 pcs Long span (roofing),#8 15 pcs Long span (roofing),#10 26 pcs Long span (roofing),#20 10 kg Electrode,3.2
10 pcs Cutting disc,#4 2 pcs Grinding disc,#14 2 pcs Cut off disc,#4 3 gal Paint thinner 3 gal Metal primer gray 3 pcs Paint brush,#2 1,500 pcs Tex Crew,1.5 5 pcs Tex Crew Adaptor,1.5 50 pcs Purlins,2x4x1.5 15 pcs Purlins,2x6x1.5 4 pcs GI pipe, 2.5" sch. 40 8 pcs Ridge Roll
8 pcs Cylindrical hinge,3/4
Help
16 pcs Butterfly hinge,2x4 5 pcs Tubular,1.5x1.5
***nothing follows***
Created by Mirasol Macaranas Rosano Date Created 08/07/2022
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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. Unit of
Measure Unit Price Total Cost
1 35 pcs
2 10 cubic mtr 3 15 cubic mtr
4 120 bag
5 30 pcs
6 4 kg
7 34 pcs
8 40 pcs
9 15 pcs
10 26 pcs
11 10 kg
12 10 pcs
13 2 pcs
14 2 pcs
15 3 gal
16 3 gal
17 3 pcs
18 1,500 pcs
19 5 pcs
20 50 pcs
21 15 pcs
22 4 pcs
23 8 pcs
24 8 pcs
25 16 pcs
26 5 pcs
Delivery Period Warranty Price Validity
Date
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.
Tubular,1.5x1.5
***nothing follows***
Printed Name/Signature Tel.No./Cellphone No./e-mail address Purlins,2x6x1.5
GI pipe, 2.5" sch. 40 Ridge Roll
Cylindrical hinge,3/4 Butterfly hinge,2x4 Metal primer gray Paint brush,#2 Tex Crew,1.5
Tex Crew Adaptor,1.5 Purlins,2x4x1.5 Electrode,3.2 Cutting disc,#4 Grinding disc,#14 Cut off disc,#4 Paint thinner Tie wire,#18 Tubular 2x4x1.5 Long span (roofing),#8 Long span (roofing),#10 Long span (roofing),#20 GI pipe, 1.5" sch. 40 Sand
Gravel Cement RSB,#10
Procurement Unit
2.DELIVERY PERIOD WITHIN SEVEN OR FIFTEEN CALENDAR DAYS(MAXIMUM)
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
Philgeps-AC2022-07-026
MIRASOL MACARANAS ROSANO
REQUEST FOR QUOTATION/PROPOSAL
AC-OSA- Supply Delivery and Materials for Construction of Pathway and roofing of
Mens Dormitory-Container Van
AC2022-06-175 BATAAN PENINSULA STATE UNIVERSITY
City of Balanga 2100 Bataan PHILIPPINES
