Request for Quotation

Supply and Delivery of Construction Materials and Supplies for the Rehab/Repair of Various Items of Municipal Hall
ABC: P89,127.00

Please quote your lowest price on the item/s listed below, subject to the Terms and Conditions stipulated herein and submit your quotation duly signed by your representative not later than March 11, 2024, 10:00 o’clock in the morning at BAC Office, RTRomualdez, Agusan del Norte

Opening of Price Quotation: March 11, 2024, 10:00 a.m. at BAC Office, RTR, Agusan del Norte

Supplier shall submit the following requirements:
a. Duly signed Request for Quotation. Prices shall be quoted in Philippine Peso.
b. Mayor’s/business permit
c. DTI/SEC/CDA Registration
d. Philgeps Registration
e. Income/business tax return
f. Omnibus Sworn Statement
All deliveries by suppliers shall be subject to inspection and acceptance by the end-user.

Items shall be delivered to RTR Municipal Building, RTRomualdez, Agusan del Norte

The supplier who submitted the lowest calculated responsive quotation shall be awarded the Purchase Order after evaluation.

Delivery items shall be made within 15 calendar days from date of receipt of Purchase Order. Price validity shall be for a period of 90 calendar days.

Quantity Unit Item Description
200 pcs. metal furring (3m.)
51 pcs. hardiflex
5 boxes blind rivets
2 liters vulca seal
5 pcs. 1/4×4’x8 marine plywood
4 pcs. 2″x6″x8′ lumber
5 kls. #2 1/2 cw nails
5 kls. #1 finishing nails
3 kls. #4 cw nails
22 pcs. led bulb 15w
12 pcs. fluorescent bulb (T5)
10 pcs. 3/4″ electrical PVC moulding
10 pcs. 1/2″ electrical pvc moulding
1 pack cable tie
2 tube no more nail
6 gals. latex white primer
2 sets #7 paint roller w/ tray
2 gals. semi gloss latex white
1 gal. white semi gloss enamel paint
1 liter gloss latex white
1 can tinting color thalo blue
6 pcs. toilet bidet gun