Supply and Delivery of Construction Materials and Supplies for the Improvement of DCA Wellness Center

Approved Budget for the Contract: P59,408.10

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 September 8, 2022, 10:00 o’clock in the morning at BAC Office, RTRomualdez, Agusan del Norte

Opening of Price Quotation: September 13, 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
7 gals Quick Dry Enamel (white)
1 gals Choco Brown Enamel
3 gals Roof Paint (gren)
4 gals Enamel Paint (Dirty white)
3 set Paint roller w/tray
2 pcs 21/2 Paint brush
2 gals Paint Thinner
15 pcs #120 sand paper
5 gals Latex Gloss (white)
50 pcs 0.60×0.60M Floor Tiles
6 bags Tile Adhesive
8 bags Portland cement
5 bags Skimcoat
1 cu.m. Fine sand
6 pcs 0.5×4″x8’Marine plywood
20 pcs 2″x2″x8′(53.33bd.ft) good lumber
2 kls 1″cw nails
3 kls 21/2 c.w.nails
10 mtrs #6 Service drop wire
1 pc Secondary rack (single spool)
4 mtrs 38 THHN Stranded wire
40 mtrs #12 THHN Strnaded wire
50 pcs 0.5″dia PVC clip
2 pcs Electrical tape (big)
1 pc Entrance cap w/ adaptor 3/4
2 pcs 3/4″dia PVC pipe
35 mtrs Flexible hose
1 pc 30amp circuit breaker plug-in