Solicitation Number: 21-10-0841 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 700,000.00  Delivery Period: 15 Day/s Client Agency: Contact Person: Angela Rodrigo BAC Secretariat Member 7th Flr., Legaspi Tower 200, 107 Paseo de Roxas, Legaspi Village Makati City Metro Manila Philippines 1226 63-2-84595000 Ext.7203 bac@pea.gov.ph	Status	Awarded
	Associated Components	2
	Bid Supplements	0
	Document Request List	7
	Date Published	25/10/2021
	Last Updated / Time	25/10/2021 00:00 AM
	Closing Date / Time	28/10/2021 17:00 PM
Description   NO. QTY. UNIT DESCRIPTION 1. 141 pcs Ordinary Plywood ¾” x 4’ x 8’ 2. 100 Pcs Ordinary Plywood ¼” x 4’ x 8’ 3. 87 pcs Good Lumber 2” x 2” x 8” 4. 5 kilo Common Wire Nail 1-1/2” 5. 3 kilo Common Wire Nail 2” 6. 3 kilo Common Wire Nail 4” 7. 5 gal Wood Adhesive 8. 7 set Flush Door Marine (80 x 210 cm) w/ jamb and accessories 9. 15 pail Semi-gloss Latex Paint, White 10. 5 gal Plaster Putty 11. 10 pcs Putty Knife 3” 12. 160 pcs Metal Wall Angle Brackets w/ Screw (L-shape 10” x 12”) 13. 12 pcs Cold Line Lavatory Faucet for CR, brass, glossy 14. 12 set Paint Roller 9” 15. 12 set Paint Brush 4” 16. 8 pcs Paint Tray 9” 17. 20 roll Electrical Tape HD 19mm x 16m 18. 148 set Electrical Wall-mount Outlet 2-Gang 19. 4 roll Electrical Wire 12 gauge, minimum 150 m per roll 20. 15 roll UTP Cable CAT5E, minimum 305 m per roll 21. 450 pcs RJ 45 Plug 22. 12 roll Telephone Wire (standard), minimum 150 m per roll 23. 200 pcs Telephone Plug, RJ 11 24. 100 pcs Telephone Modular Box 25. 40 pcs Plastic Molding ¾” (3m), White 26. 5 roll Duct Tape – Grey 48mm x 10M Delivery location: PNOC Building 3, Energy Center, Rizal Drive, Bonifacio, Global City, Taguig City, Metro Manila Delivery period: 15 calendar days Approved Budget for the Contract: Php 700,000.00 ONLY ------------------------------------------------------------------- DOCUMENTARY REQUIREMENTS (COMPLY ALL): 1. Accomplished Quotation Form and Specifications Form (SEE ATTACHED) 2. PhilGEPS Registration Number 3. Valid Business/ Mayor’s Permit[1,2] 4. Omnibus Sworn Statement[3] 5. Secretary Certificate (for corporation or partnership) 6. Latest Income/Business Tax Returns Please use PDF (preferred) or IMAGE file extension for email submission. Note: [1]Valid PhilGEPS Certificate of Platinum Membership may be submitted in lieu of Mayor’s Permit and PhilGEPS Registration Number. [2]Expired Business/ Mayor’s Permit with Official Receipt of renewal application may be submitted, subject to submission of current and valid Business/ Mayor’s Permit after award of contract but before payment (GPPB Resolution No. 09-2020 dated 07 May 2020). [3]Unnotarized Omnibus Sworn Statement (with Secretary Certificate for Corporations or Partnership) may be submitted, subject to submission of the notarized OSS after award of contract but before payment (GPPB Resolution No. 09-2020 dated 07 May 2020). Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Construction Materials For PNOC Renovation; See Quotation Form 1 Lot 700,000.00 Other Information Please visit https://www.pea.gov.ph/archives/philgeps-postings/2021-philgeps-postings or visit bac@pea.gov.ph if you can't download the Associated Components/Documents.