Request for Quotation (Construction Materials/Supplies for Repair of St. Lights)

Approved Budget for the Contract: P98,908.45
Source of Funds: Repair & Maintenance of Gov’t. Facilities

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 December 14, 2022, 10:00 o’clock in the morning at BAC Office, RTRomualdez, Agusan del Norte

Opening of Price Quotation: December 14, 2022, 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 7 calendar days from date of receipt of Purchase Order. Price validity shall be for a period of 90 calendar days.

Quantity Unit Item Description
150 pcs. 2″x3″x10′ (750 bd.ft.)
100 pcs. 2″x2″x10′ (166.67 bd.ft.)
17 pcs. 1/4″x4’x8′ Ordinary Plywood
10 bdl. 1″x2″x8′ stick
10 kls. 2 1/2″ CWN
5 kls. 1″ CWN
90 bags portland cement
4 cu.m. 3/4″ washed gravel
6 cu.m. screen sand
18 pcs. 12mm diax6m RSB
20 pcs. 10mm dia x6m RSB
12 kgs. #16 G.I. tiewire