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Details for Supply and Delivery of Construction and Electrical Supplies for use of 2017 Mango Festival.

PropertyValue
Name:Supply and Delivery of Construction and Electrical Supplies for use of 2017 Mango Festival.
Description:

Republic of the Philippines

PROVINCE OF ZAMBALES

I B A

Project Reference Number/Purchase Request No..

17-013

Location of the Project:

G.O./PTIPO

REQUEST FOR QUOTATION

Date:

March 7, 2017

RFQ No.

 

Name of Company:

 

 

 

 

 

 

 







Address:

 

 

 

 

 

 

 







Business Permit No.:

 

 

 

 

 

 

 







TIN No.

 

 

 

 

 

 

 









Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the



dorsal portion of this request for quotation. Submit your quotations duly signed by you or your duly representative



not later than ________________________.










Open quotation may be submitted, manually or through facsimile or email at the address and contact



numbers indicated below.


















MYRNA R. SALAZAR










PGDH-PGSO










Procurement Officer



After having carefully read and accepted the Terms and Conditions, I/we submit our quotation/s for



the item/s as follows:









ITEM DESCRIPTION

QUANTITY

OFFER

Approved

PRICE

Compliance

REMARKS

Budget of

with Technical

the

Specifications

(QTY)

Contract

(please check)

QTY

Unit Price

Total Price

Yes

No

For use in the 2017 Mango Festival

995,260.60

Construction Supplies





BAMBOO POLES W/ RCPC BASE FOR FLAGS(By Administration)





Tie Wire #18 (Alambre)

10

kgs

75.00




Mixed Sand and Gravel Fill

20

cu.m

265.00




Enamel Paint (Silver)

6

gals

714.00




Flat Latex Paint (white)

6

gals

550.00




Semi Gloss Latex( silver)

6

gals

565.00




Paint Brush 1"

5

pcs

26.00




Paint Brush 2"

5

pcs

47.00




Box Letter Type

 

 

 




Marine Plywood 1/2"thk

22

pcs

775.00




Marine Plywood 1/8"thk

5

pcs

378.00




Flatwall Enamel Paint

6

gals

578.00




Acri-Color paint

10

lits

240.00




Paint Brush 1"

5

pcs

26.00




Paint Brush 2"

5

pcs

47.00




Good Lumber, 1"x2"x12' (65 pcs)

260

bd.ft

38.00




Good Lumber, 2'x3"x12' (55 pcs)

330

bd.ft

38.00




Wood Adhesive, All Purpose

10

lits

178.00




Hacksaw Blade

5

pcs

66.00




Coping Saw Blade

5

pcs

220.00




CWNAIL, Asstd. 2"-6"

30

kgs

60.00




Mango 3D Model In "KANGA" (By Administration)


 

 




RSB, 8mm dia x 6m, G.33 (25pcs)

92.5

kgs

38.00




Plain Round Bar, 10mm dia x 6m

20

pcs

204.00




G.I. Tie Wire, #16

24

kgs

75.00




Wire,G.I Welded 1/4" x 4

7

rolls

550.00




Chicken Wire, G.I Welded 1/2" x 4

1

roll

1,100.00




Used Newspaper for Paper Mache

50

kgs

40.00




Starch for Paste

2

kgs

100.00




G.I Pipe (1 1/4), 32mm

8

pcs

840.00




Marine Plywood 1/2' thk

4

pcs

775.00

Good Lumber, 2"x3"x12' (20 pcs)

120

bd.ft

38.00

Waterproofing Castle Paint

1

pail

16,000.00




Acri-Color (yellow & Green)

10

lits

240.00




Paint, Red


1/2

gal

250.00




Flatwall Enamel Paint

2

gals

578.00




Paint Brush, 1"

5

pcs

26.00




Paint Brush, 2"

8

pcs

47.00




CWNail, Asstd. 2"-6"

5

kgs

60.00




Stage at People's Park (By Administration)


 

 




G.I Pipes (1"), 25mm, S-40

200

pcs

572.00




G.I Pipes (3/4), 20mm, S-40

85

pcs

418.00




GI Pipe (3/4), 25mm, S-40

1

pc

550.00




Tubular Bar 2x2

145

pcs

550.00




RSB, G. 40, 12mm dia x 9m (8pcs)

42.64

kgs

40.00




Acrylic Board

3

pcs

5,400.00




Silicon Sealant

5

tubes

180.00




Marine Plywood 3/4' thk

62

pcs

1,428.00




Marine Plywood 1/2' thk

28

pcs

775.00




Marine Plywood 1/4' thk

45

pcs

378.00




Welding Rod, small

3

kgs

100.00




Good Lumber, 2"x 2"x12' (310pcs)

2,100

bd.ft

38.00




Wood, 2"x2"x16'

6

pcs

145.00




Hacksaw Blade

2

pcs

66.00




Coping Saw Blade

1

pc

220.00




All Purpose Wood Adhesive

13

lits

178.00




CWNAIL, Asstd. 2"-6"

125

kgs

60.00




TEK Screw, Steel, 12mm x 45 w/ neo

1,090

pcs

3.00




Welding Rod, 20 kg/box Wipweld (small)

4

box

2,100.00




Grinding Disc

3

pcs

135.00




Cutting Disc

3

pcs

135.00




Drillbit Socket

2

pcs

120.00




Bolt & Nut with Flat & Lock Washer

720

pcs

30.00




Duct Tape


5

pcs

85.00




All Purpose Wood Filler

50

lits

178.00




Semi-Gloss Enamel Paint

8

gals

620.00




Acri-Color paint

12

lits

240.00




Gray Epoxy Primer

20

gals

770.00




Paint Thinner

5

gals

237.00




Paint Brush, 2"

7

pcs

47.00




Paint Brush, 1"

7

pcs

26.00




Torch Fence at Food Bazaar & Waste Disposable (By Administration)


 

 




Tie Wire #18 (Alambre)

7.4

kgs

75.00




RSB,12mm dia x 9m G.40, 60pcs (Garbage Bin)

319.8

kgs

40.00




Electrical Supplies

 

 

 




Festival Grounds and Stage Electrical Installation By Administration)

 

 

 




Rope Light


2

rolls

14,000.00




Rope Light Plug

16

sets

130.00




Spot light, 50w

25

sets

2600.00




Compact Flourescent Lamp (18watts)

292

sets

86.00




Flourescent Lamp(40watts)

20

sets

294.00




Bulb Receptacle

292

pcs

37.00




Duplex C.O


254

pcs

65.00




Ordinary Switch

254

pcs

30.00




Cable Tie (small)

5

plastic

80.00




Electrical Tape (Big)

30

rolls

35.00




Junction Box

250

pcs

37.00




Flat Cord Wire, #18

150

m

19.00




Copper Wire, #8 AWG THW

2

rolls

6285.00




Copper Wire, #2 AWG THW

3

rolls

7500.00




Copper Wire, #12 AWG THW

2

rolls

3675.00




Copper Wire, #10 AWG THW

9

rolls

5250.00




Copper Wire,#4 AWG THW

6

rolls

6750.00




Nema Box 3R

3

pcs

1500.00




Circuit Breaker w/ Safety Box, 20 Ampere

1

set

760.00




Circuit Breaker w/ Safety Box, 30 Ampere

10

sets

760.00




Circuit Breaker w/ Safety Box, 60 Ampere

5

sets

760.00




Circuit Breaker w/ Safety Box, 100 Ampere

3

sets

1000.00

 

x-x-x-x-x-x-x-x

 

 

 

 









 










Signature Over Printed Name










 

 

 

 

 

 










Contact Numbers (Landline and/or Cellphone No.)/E-mail Address



TERMS AND CONDITIONS:



1

Bidders shall provide correct and accurate information required in this form.



 



2

Bidders may quote for any or all the items.







 



3

Price quotation/s must be valid for a period of Thirty (30) calendar days from the date of submission.



4

Price quotation/s, to be denomidated in Philippine peso shall include all taxes, duties and/or

 



levies payable.









 



5

Quotations exceeding the Approved Budget for the Contract shall be rejected.



 



6

Award of contract shall be made to the lowest quotation (for goods and infrastructure) or,

 



the highest rated offer (for consulting services) which complies with the minimum technical

 



specifications and other terms and conditions stated herein.






 



7

Any interlineations, erasures or overwriting shall be valid only if they are signed or initiated

 



by you or any of your duty authorized representative/s.






 



8

The item/s shall be delivered within ten (10) calendar days from receipt of purchase order.

 



9

The Provincial Gov't. of Zambales shall have the right   to inspect and/or test the goods to confrim their



conformity to the technical specifications.







 



10

Liquidated damages equivalent to one tenth of one percent (0.001%) of the value of the goods not



delivered within the prescribed delivery period shall be imposed per day of delay.


 



 

The Provincial Gov't. of Zambales shall rescind the contract once the cumulative amount of liquidated damages



 

reaches ten percent (10%) of the amount contract, without     prejudice to other courses of action and remedies



 

open to it.










 



 

 

 

 

 

 

 

 

 

 

 

 

 


















___________________________












Signature Over Printed Name/Date/Time










 

 

 

 

 

 

 

 

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