Help
printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
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
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Floor Tiles.30x.60360Piece46,800.00
2CementCement200Bag66,000.00
3AdhesiveAdhesive200Bag70,000.00
4GroutGrout10Bag1,200.00
5Wall Tiles183x1219.2x4mm100Piece19,500.00
6RugbyRugby1Gallon750.00
7Concrete Nails"35Kilo1,250.00

Created by Fermin F Sapuras
Date Created 28/01/2022
   

The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

  © 2004,2004-2023  DBM Procurement Service. All rights reserved.,DBM Procurement Service. All rights reserved.  
Help |
Contact Us | Sitemap