Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 8226438
Area of Delivery Metro Manila

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
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

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


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.

[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 NameDescriptionQuantityUOMBudget (PHP)
1Additional Construction MaterialsFor PNOC Renovation; See quotation form1Lot88,410.00
Other Information
Please visit or message if you can't download the Associated Components/Documents.

Please advise if you are submitting hard copy of your quotation.

Created by Angela Rodrigo
Date Created 23/11/2021

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