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Bid Notice Abstract

Request for Quotation (RFQ)

Reference Number 8952959

Procuring Entity BATAAN PENINSULA STATE UNIVERSITY

Title BPSU-AC SASO- Supply and Delivery of Supplies and Materials for Renovation of Ladies Dormitory(BA)

Area of Delivery Bataan

Solicitation Number: AC2022-08-265

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 298,375.00

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

[email protected]

Status Active

Associated Components 1

Bid Supplements 0

Document Request List 0

Date Published 24/08/2022

Last Updated / Time 24/08/2022 00:00 AM

Closing Date / Time 30/08/2022 09:00 AM

Description 70 pcs Cement

1,500 pcs Hallow blocks,4"

40 pcs RSB,10mm 5 kgs Tie Wire#18

5 pcs Angle bar,2x2x3/16mm 60 pcs C.Purlins 2x4x1.5 16 pcs C.Purlins 2x6x1.5 40 pcs Tubular(2x4x1.5mm) 1,500 pcs Tec screw 1 /1/2 65 pcs Roofing long span,12ft,#4 15 kgs Welding Rod,(3.2mm) 8 pcs Cutter Disc #4

2 pcs Cutter Disc #14 4 gal Metal Primer 5 pcs Baby roller 4 gal Paint thinner 4 pcs Paint brush #2 4 pcs GI.Plain Sheet,1.0mm 12 pcs Tubular(1x1x1.5mm) 12 pcs Butterfly hinge,3x1 1/2 4 pcs Tex screw adaptor 1 1/2 1 tin Epoxy primer

4 pcs PVC pipe orange 2"

3 pcs PVC pipe orange 3"

5 pcs PVC elbow orange 2"

1 pcs PVC elbow orange 3"

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3 pcs PVC tee orange 2"

3 pcs Bowl 6 pcs Faucet

6 pcs PVC Blue pipe 1/2"

20 pcs PVC Blue elbow 1/2"

12 pcs PVC Blue tee 1/2"

***nothing follows***

Created by Mirasol Macaranas Rosano Date Created 23/08/2022

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.

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Bidder: 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 70 pcs

2 1,500 pcs

3 40 pcs

4 5 kgs

5 5 pcs

6 60 pcs

7 16 pcs

8 40 pcs

9 1,500 pcs

10 65 pcs

11 15 kgs

12 8 pcs

13 2 pcs

14 4 gal

15 5 pcs

16 4 gal

17 4 pcs

18 4 pcs

19 12 pcs

20 12 pcs

21 4 pcs

22 1 tin

23 4 pcs

24 3 pcs

25 5 pcs

26 1 pcs

27 3 pcs

28 3 pcs

29 6 pcs

30 6 pcs

31 20 pcs

32 12 pcs

Delivery Period Warranty Price Validity

Printed Name/Signature Tel.No./Cellphone No./e-mail address

Date Butterfly hinge,3x1 1/2

Tex screw adaptor 1 1/2 Epoxy primer

PVC pipe orange 2"

PVC pipe orange 3"

PVC elbow orange 2"

PVC elbow orange 3"

Faucet

PVC Blue pipe 1/2"

PVC Blue elbow 1/2"

PVC Blue tee 1/2"

***nothing follows***

Paint thinner Paint brush #2 GI.Plain Sheet,1.0mm Tubular(1x1x1.5mm)

PVC tee orange 2"

Bowl

Roofing long span,12ft,#4 Welding Rod,(3.2mm) Cutter Disc #4 Cutter Disc #14 Metal Primer Baby roller Tie Wire#18

Angle bar,2x2x3/16mm C.Purlins 2x4x1.5 C.Purlins 2x6x1.5 Tubular(2x4x1.5mm) Tec screw 1 /1/2

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 Cement

Hallow blocks,4"

RSB,10mm

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 SASO- Supply and Delivery of Supplies and Materials for

Renovation of Ladies AC2022-08-265 Philgeps-AC2022-08-033 BATAAN PENINSULA STATE UNIVERSITY

City of Balanga 2100 Bataan PHILIPPINES

Referensi

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