Solicitation Number: BFAR5BAC-2024-073 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 75,822.50  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	3
	Document Request List	1
	Date Published	24/02/2024
	Last Updated / Time	12/04/2024 10:44 AM
	Closing Date / Time	08/04/2024 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 Materials for the Repair and Improvement of ERMCSOC Satellite Station. Quantity Unit Item Description Unit Cost Total Cost Roofing Materials 29 Piece 2’x6”x12’ cocowood 420.00 12,180.00 23 Piece 2”x3”x12 cocowood 192.00 4,416.00 6 Piece 2”x2”x12’ cocowood 120.00 720.00 2 Gallon Wood preservative/treatment 1,350.00 2,700.00 30 Kg. CWN, assorted 100.00 3,000.00 31 l.m. Insulation double 130.00 4,030.00 31 l.m Corrugated color roof, long span, 0.6mm 370.00 11,470.00 3 Piece Ridgeroll, pre-painted, 0.6mm 600.00 1,800.00 5 Piece End flashing, prep-painted, 0.6mm 600.00 3,000.00 5 Piece Fascia board, 1/2'x12’ 950.00 4,750.00 3 Can Touch-up paint 75.00 225.00 150 Piece Tecksrew 3.50 525.00 Doors and Windows 6 Piece 1/4 Marine plywood 475.00 2,850.00 15 Piece 2”x2”x10’ cocowood 117.00 1,755.00 11 Piece 2’x4’x10’ cocowood 234.00 2,574.00 6 Kg. CWN, assorted 100.00 600.00 2 Piece Door knob, heavy duty 633.00 1,266.00 8 Piece Barrel bolt 50.00 400.00 3 Pair Hinges, loose pin 1-1/2”x4” 275.00 825.00 18 Piece Hinges, 1-1/2”x3 50.00 900.00 Electrical Works 1 Set Panel board, 14 branches 800.00 800.00 1 Set 30A CB 385.00 385.00 1 Set 20A CB 385.00 385.00 1 Set 154A CB 385.00 385.00 1 Box #14 THHN wire 2,800.00 2,800.00 50 M #12 THHN wire 32.00 1,600.00 30 M #10 THHN wire 45.00 1,350.00 5 Piece 3/4" dia PVC pipe orange 110.00 550.00 25 Piece 1/2" dia PVC pipe orange 100.00 2,500.00 16 Piece 1/2" dia PVC adaptor 35.00 560.00 7 Piece Junction box 38.00 266.00 7 Piece Receptacle 4” 35.00 245.00 7 Piece LED bulb 15W 165.00 1,155.00 2 Set Two-gang switch 210.00 420.00 1 Set Three-gang switch 210.00 210.00 6 Piece Utility box 35.00 210.00 6 Set Duplex convenience outlet 210.00 1,260.00 50 Piece PVC clamp 1/2" dia 3.70 185.00 1 Can PVC solvent 200cc 295.50 295.50 5 Piece Electrical tape 55.00 275.00 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 Seventy Five Thousand Eight Hundred Twenty Two Pesos and Fifty Centavos (PhP75,822.50) only. Subject items must be completely delivered within fifteen (15) calendar days upon receipt of the Purchase Order by the supplier at MCS Station, Pinitan, Siruma. 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 March 4, 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 Materials for the Repair and Improvement of ERMCSOC Satellite Station 1 Lot 75,822.50
Remarks Opening extended to generate additional quotation.