Solicitation Number: BFAR5BAC-2024-046 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 259,970.00  Delivery Period: 15 Day/s Client Agency: Contact Person: Aries C. Tang BAC Secretariat Fabrica Bula Camarines Sur Philippines 4430 63-54-2280498 bfar5_bac@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	09/02/2024
	Last Updated / Time	05/03/2024 10:28 AM
	Closing Date / Time	19/02/2024 13:00 PM
Description   Request for Quotation The Bureau of Fisheries and Aquatic Resources, Regional Office No. 5, Fabrica, Bula, Camarines Sur is requesting from prospective suppliers to submit quotation for the Supply and Delivery of Various Hardware Supplies and Materials. Quantity Unit Item Description Unit Cost Total Cost 150 Piece G.I. Pipe 1/2" ø 550.00 82,500.00 5 Piece G.I. Pipe 1" ø 750.00 3,750.00 20 Piece G.I. Ball Valve, 1/2" ø 310.00 6,200.00 10 Piece Electrical Tape, Big 70.00 700.00 2 Piece Rubber Tape 160.00 320.00 5 Piece Circuit Breaker,1 phase; 100amp with Nema Box 2,000.00 10,000.00 10 Piece Fuse Link, 12 A 610.00 6,100.00 100 Bag Pozzolan Cement 280.00 28,000.00 10 Piece Marine Plywood, 3/4" T 1,800.00 18,000.00 10 Piece Marine Plywood, 1/2" T 1,000.00 10,000.00 3 Dozen Hand Gloves, Cotton 550.00 1,650.00 50 Piece LED Bulb, 15 watts 280.00 14,000.00 5 Unit LED Floodlight, Pro Series, 100 watts 4,000.00 20,000.00 5 Unit LED Rechargeable Flashlight, Heavy duty 1,000.00 5,000.00 80 Piece Cutting Disk, 4" x 0.40 x 5/8" 55.00 4,400.00 500 Piece Hollow Blocks 4" 18.00 9,000.00 50 Piece G.I. Corrugated Sheet, 8' 410.00 20,500.00 50 Piece Round Steel Bar, 10 mm 190.00 9,500.00 15 Kg. Ordinary Welding Rod 180.00 2,700.00 20 Piece Receptacle 4" 50.00 1,000.00 10 Piece Convenience Outlet set, 2 gang 170.00 1,700.00 15 Piece Rubberized Male Plug, big 50.00 750.00 20 Piece Utility Box, 2"x4" PVC 35.00 700.00 5 Kg. Nail, 1 1/2" 75.00 375.00 5 Kg. Nail, 2" 75.00 375.00 10 Kg. Nail, 3" 75.00 750.00 10 Kg. Nail, 4" 75.00 750.00 5 Kg. Umbrella Nail 100.00 500.00 5 Kg. Concrete Nail, Assorted size 150.00 750.00 Together with the quotation, the participating prospective suppliers shall also submit the following requirements: 1. Mayor’s/Business Permit 2. PhilGEPS Registration No. The Approved Budget for the Contract (ABC) is Two Hundred Fifty Nine Thousand Nine Hundred Seventy Pesos (PhP259,970.00) only. Subject items must be completely delivered within fifteen (15) calendar days upon receipt of the Purchase Order by the supplier at BFAR-RO5 Fabrica, Bula, Camarines Sur. All quotations shall be submitted to the Office of the BAC Secretariat, BFAR 5, Fabrica, Bula, Camarines Sur before 1:00 o’clock in the afternoon of February 19, 2024, which shall be opened and evaluated by the BAC thereafter at the Office of the BAC Secretariat at the same address. This requisition is made thru Alternative Mode of Procurement under Rule XVI of the 2016 Revised IRR of RA 9184, specifically thru Shopping under Section 52.1b and 52.2, as per prior recommendation of the Bids and Awards Committee. For inquiries, you may contact Ms. Aries C. Tang @ 09161135185 or you may visit the Office of the BAC Secretariat at the BFAR 5, Fabrica, Bula, Camarines Sur. BFAR RO 5 reserves the right to reject any bid, to waive any part thereof, waive any defect contained therein and accept the offer most advantageous to the interest of the government. MELCHOR B. DERAMAS BAC Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply and Delivery Various Hardware Supplies and Materials 1 Lot 259,970.00