|
Reference Number |
12214117 |
|
Procuring Entity |
MUNICIPALITY OF ESPERANZA, MASBATE |
|
Title |
SUPPLY AND DELIVERY OF MATERIALS FOR THE REHABILITATION OF LANE FLOORING OF BARANGAY SITE AT BARANGAY LABRADOR, ESPERANZA, MASBATE |
|
Area of Delivery |
Masbate |
Printable
Version
|
| Solicitation Number: |
LABRADOR-2025-07-002-GDS-C |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Two Failed Biddings (Sec. 53.1) |
| Classification: |
Goods |
| Category: |
Construction Materials and Supplies |
| Approved Budget for the Contract: |
PHP 124,553.00 |
| Delivery Period: |
3 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Atico A. Rejuso
BAC Secretariat
Poblacion
Esperanza
Masbate
Philippines 5407
63-995-1298180
esperanzamasbatelgu@gmail.com |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
|
| Document Request List |
1
|
| Date Published |
31/07/2025 |
| Last Updated / Time |
31/07/2025 12:00 AM |
| Closing Date / Time |
04/08/2025 2:00 PM |
|
Description
|
Reference No.: +A9:I39 LABRADOR-2025-07-002-GDS-C
Name of Project: SUPPLY AND DELIVERY OF MATERIALS FOR THE REHABILITATION OF LANE FLOORING OF BARANGAY SITE AT BARANGAY LABRADOR, ESPERANZA, MASBATE
Req. Office: BLGU Labrador, Esperanza, Masbate
Approved Budgeted Cost: ₱124,553.00
Company Name:
Address:
Gentlemen:
Please quote your prices on the following listed articles which the Municipal Government of Esperanza, Masbate desires to buy, subject to the generlal conditions and submit your quotation duly signed by your representative not later than the date below in return envelope attached therewith.
● Prices quoted should be VAT inclusive and subject to withholding tax.
● Terms of Payment: Government P.O.
● Delivery Period: within three (3) days from PO
● Deadline of Quotation: July 4, 2025
● Place of Delivery: Labrador, Esperanza, Masbate
● PhilGEPS Registration No.: ______________________________
● BIR TIN No: ______________________________
● Interested supplier(s) Is advised that:
(a) Prices quoted herein include delivery cost to procuring agency;
(b) All purchased items will be directly paid;
(c) Suppliers agree to deliver on time; and,
(d) Required to submit photocopies or scanned copies of:
1. Valid Mayor's Permit
2. DTI Registration
3. BIR Certificate of Registration (BIR Form 2303)
4. PhilGEPS Registration _______________________
5. Other necessary documents BAC Chairperson
Item No. Quantity Unit Description Unit Cost Total Price Remarks
A 192 BAGS CEMENT
B 7.98 CU.M. SAND
C 15.96 CU.M. Gravel
***Nothing Follow***
TOTAL
Canvass by: ______________________
Contact Person: __________________
Contact Number: _________________
__________________________________
Signature of Bidder or his/her representative over printed name
|
|
|
|
|
|
Other Information |
For further information, please refer to:
MARIBEL M. NARSICO
Barangay Treasurer
Labrador, Esperanza, Masbate
BAC Chairperson |
|
|
|
| Created by |
Atico A. Rejuso |
| Date Created |
11/07/2025 |
|
|
|
|
|
|
|
