Solicitation Number: 21-11-0920 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 88,410.00  Delivery Period: 7 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	3
	Date Published	24/11/2021
	Last Updated / Time	24/11/2021 00:00 AM
	Closing Date / Time	29/11/2021 17:00 PM
Description   NO. QTY. UNIT DESCRIPTION 1. 120 pcs Good Lumber S4S Wood 2" x 2" x 8' 2. 30 pcs Ordinary Plywood ¼ in x 4ft x 8ft 3. 1 set Door Hole Saw set (for Drill) 4. 3,000 set Metal Screw with Plastic Tox #6 5. 6 pcs Drill Bit #1/4 (for concrete) 6. 10 kilo Common Nail #3 7. 10 kilo Common Nail #2 8. 15 kilo Common Nail #1 1/2 9. 2 pcs Steel Tape Measure 5m 10. 5 pail Flat Wall Enamel White 16L 11. 3 gallon Paint Thinner (oil-based) 12. 5 gallon Glazing Putty White 13. 10 pcs Paint Brush #2 14. 4 pcs Paint Roller Handle 4-inch 15. 4 pcs Paint Roller Foam 4-inch 16. 50 pcs Sandpaper #220 17. 4 quart Tinting Color - Raw Sienna 18. 1 roll Royal Cord #12 2-Ply Other Requirements: Delivery location: PNOC Building 3, Energy Center, Rizal Drive, Bonifacio, Global City, Taguig City, Metro Manila Delivery period*: 7 calendar days Approved Budget for the Contract: Php 88,410.00 ONLY ---------------------------------------------------------------------- DOCUMENTARY REQUIREMENTS (COMPLY ALL): 1. Accomplished Quotation Form 2. PhilGEPS Registration Number 3. Valid Business/ Mayor’s Permit[1] 4. Omnibus Sworn Statement[2] 5. Secretary Certificate (for corporation or partnership) 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]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 Additional Construction Materials For PNOC Renovation; See quotation form 1 Lot 88,410.00 Other Information Please visit https://www.pea.gov.ph/archives/philgeps-postings/2021-philgeps-postings or message bac@pea.gov.ph if you can't download the Associated Components/Documents. Please advise bac@pea.gov.ph if you are submitting hard copy of your quotation.