| Reference Number |
8384578 |
| Procuring Entity |
MINES AND GEOSCIENCES BUREAU - CARAGA |
| Title |
2022-01-015 |
| Area of Delivery |
Surigao Del Norte |
|
| Solicitation Number: |
2022-01-015 |
| 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 205,500.00
|
| Delivery Period: |
45 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Fermin F Sapuras
SO
Km. 2, National Highway, Surigao City
Surigao City
Surigao Del Norte
Philippines 8400
63-86-8265256 Ext.086
63-86-8261058
ferminsapuras@gmail.com |
|
Status |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
3 |
| Date Published |
29/01/2022 |
| Last Updated / Time |
22/02/2022 15:05 PM |
| Closing Date / Time |
04/02/2022 17:00 PM |
|
Description |
| |
Request for Quotation Date:
Quotation No.: 2022-01-012
Company Name
Address
Please quote your lowest price on the items listed below, subject to the General Conditions ln the last
page stating the shortest time of delivery and submit your quotation duly signed by your representative not later than
the return envelope attached.
ELECITO E. ESCUYOS
Chairman Bids & Awards Committee
NOTE:
1. ALL ENTRIES MUST BE TYPEWRITTEN.
2. DELIVERY PERIOD WITHIN __________ CALENDAR DAYS.
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES &
MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE
BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF
THE QUOTATION.
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATE OF
THE PRODUCT BEING OFFERED.
ITEM NO. UNIT ITEM AND DESCRIPTION QTY. ABC PRICE UNIT PRICE
pcs 0.30 x 0.60 Floor Tiles 360 130.00
bags Cement 200 330.00
bags Adhesive 200 350.00
bags Grout 10 120.00
pcs ARKO Wall Tiles 183 x 1219.2 x 4mm 100 195.00
gal. Rugby 1 750.00
kilos Concrete Nails 3" 5 250.00
Brand and Model
Delivery Period
Warranty
Price Validity
After having carefully read and accepted your General Conditions, I/We quote you on the
item at prices noted above.
Printed Name/Signature
JOHN EDMUND T. SOQUES
Canvasser Tel. No / Cellphone No.
Tel No.: (086) 826-5256 /826-1058 e-mail address
Cell No.: 09102340728
E mail Ad: johnedmundsoques@gmail.com |
|
|
Line Items |
| 1 | Floor Tiles | .30x.60 | 360 | Piece | 46,800.00 |
| 2 | Cement | Cement | 200 | Bag | 66,000.00 |
| 3 | Adhesive | Adhesive | 200 | Bag | 70,000.00 |
| 4 | Grout | Grout | 10 | Bag | 1,200.00 |
| 5 | Wall Tiles | 183x1219.2x4mm | 100 | Piece | 19,500.00 |
| 6 | Rugby | Rugby | 1 | Gallon | 750.00 |
| 7 | Concrete Nails | "3 | 5 | Kilo | 1,250.00 |
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| Created by |
Fermin F Sapuras |
| Date Created |
28/01/2022 |
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