Solicitation Number: 07102025001 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 917,104.00  Delivery Period: 60 Day/s Client Agency: Contact Person: Niño Padua Mallari Buyer 1 NEUST GABALDON North Poblacion Gabaldon Nueva Ecija Philippines 3131 63-963-9923333 nm1034207@gmail.com	Status	Closed
	Associated Components	2
	Bid Supplements	0
	Document Request List	2
	Date Published	11/07/2025
	Last Updated / Time	11/07/2025 00:00 AM
	Closing Date / Time	14/07/2025 16:00 PM
Description   INVITATION TO SUBMIT PRICE QUOTATION The Nueva Ecija University of Science and Technology (NEUST) through the Bids and Awards Committee (BAC), hereby invites all interested supplier registered with the Philippine Government Electronic Procurement System (PhilGEPS), to quote their lowest price for the hereunder contract, subject to the General Conditions stated herein. Name of Project: RFQ Supply and Delivery of Materials for Fabrication and Construction of Nursery Location: NEUST Gabaldon Nueva Ecija Approved Budget for the Contract: Php 917,104.00 Source of Fund: Trust Fund Cost of Bidding Documents: Php 1,000.00 ITEM DESCRIPTION: ONE (1) LOT Item No. Qty Unit Item Description 1 1 pc Portable Welding Machine 2 2 pcs Cut off machine 3 20 pcs Cut off machine blade 14” 4 2 pcs Angle Grinder 5 20 pcs Angle grinder disc 4” 6 2 pcs Impact drill 7 15 pcs Titanium twist drill bit1.5-6.5mm 8 10 bxs Welding Rod 3.2mm @5kg/box 9 30 rolls Greenhouse UV plastic sheeting 200 microns (10ft x 50m) 10 30 rolls Greenhouse Net Screen Mesh 40 11 20 rolls Net UV resistant 95% cover sunscreen shading (6m x 6m) 12 600 pcs Greenhouse Frame Pipe Clip 20mm x 80mm 13 1 box Flat cord duplex @ 100 meters 14 20 pcs Heavy Duty switch 15 20 pcs Heavy Duty outlet (2 Gang) 16 1 pc Fuse Box 17 10 pcs Electrical tape 18 4 pcs Exhaust fan 21” 19 20 pcs Angle bar 1 ½” 20 20 pcs Angle bar 2” 21 30 pcs Bolt and nut 12mm x 4” 22 30 pcs Bolt and nut 12mm x 6” 23 4 pcs Heavy Duty pliers 24 4 pcs Vice Grip 25 1 pc 2HP Electric Motor 26 1 pc 2 cu.m Water tank 27 2 pcs Ceiling Fan 28 15 loads Sand S1 29 15 loads Gravel 30 250 bags Cement 31 1000 pcs Concrete hollow blocks 4” 32 20 pcs Re-bars 10mm 33 50 pcs GI Pipe 20mm S20 34 30 pcs GI pipe 25mm S20 35 6 pcs Padlock 36 10 pcs Epoxy Primer white @ 3L 37 10 bxs Lacquer thinner 4L (6can/box) 38 1 roll GI wire G.16/20kg per roll 39 10 pcs Bulb 12watts 40 10 pcs Heavy Duty Socket GENERAL CONDITIONS: Upon submission of duly accomplished and signed Request for Quotation Form (Annex “A”), the following documents shall be attached. Failure to comply/submit with any of the following requirements shall be a basis for disqualification: 1. Official Receipt of Payment of Bid Document 2. Certified True Copy of Mayor's/Business Permit 3. Certified True Copy of PhilGEPS Registration 4. Certified True Copy of Income Tax Return (stamped "received" by the BIR) (for ABCs above 500K) 5. Omnibus Sworn Statement (OSS) duly Notarized 6. SPA or Secretary’s Certificate if the Bidder is an Authorized Representative, duly Notarized All quotations shall be considered as fixed prices and not subject to price escalation during contract implementation. Any erasures or overwriting shall be valid only if they are signed or initialed by the supplier or his/her authorized representative. The BAC is conducting the Alternative Mode of Procurement (Small Value Procurement) for this Contract in accordance with RA 9184 and Its Implementing Rules and Regulations (IRR). The quotation and eligibility documents must be submitted in a sealed envelope on or before July 14, 2025, 4:00 PM at the Procurement Office, Gabaldon Campus, Gabaldon Nueva Ecija. FAX OR EMAIL QUOTATIONS WILL NOT BE HONORED. Section 39 of RA No. 9184, requires the winning bidder to post a performance security, in such form and amount specified under Section 39 of the 2016 Revised IRR, prior to the signing of the contract as a measure of guarantee for the faithful performance of and compliance with his obligations under the contract prepared in accordance with the Bidding Documents The NEUST reserves the right to reject any or all Quotations, to waive any minor defects therein, to reject all Quotations at any time prior to contract award, without thereby incurring any liability to the affected Bidder(s), and to accept only the offer that is most advantageous to the Government. The NEUST assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of their Quotation. For more information concerning this bidding, please contact: ROZETTE COHLEEN D. PARUNGAO Head, BAC Secretariat for Goods and Services NEUST Gabaldon Nueva Ecija., Email Address: neustproc.unit@gmail.com Approved by: Sgd. DR. FRANKLIN T. DUMAYAS BAC Chairperson