Ti.Ref No :- 488585996
Fab & Installation Of 12 Units Solar Post @ Bucruz Daku, Brgy. Ii, Lcc
ORGANISATION DETAILS
| Organisation Name: | CITY OF LA CARLOTA, NEGROS OCCIDENTAL |
|---|---|
| Address: | Administrative Officer IV San Agustin Street La Carlota City Negros Occidental Philippines 6130 +63-63-34-7351370 |
PREQUALIFICATION DETAILS
| Document Type: | Tender Notice |
|---|---|
| Bidding Type: | Not Specified |
| Project Location: | Philippines |
| Tender Notice No: | 9770059 |
| Description: | Request for quotation (rfq) :fab & installation of 12 units solar post @ bucruz daku, brgy. ii, lcc City government of la carlota standard form number: sf-good-59 revised on: may 24, 2004 standard form title: request for quotation date: ______________ quotation no.________ company name address please quote your lowest price on the item/s listed below, subject to the general conditions on the last page, starting the shortest time of delivery and submit your quotation duly signed by your representative not later than _______________________________________ in the return envelope attached herewith. by authority of bac chairman (sgd.)jensen g. liansing cgdh i/ gso 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 _____________ calendar days. 5. g-eps registration certificate shall be attached upon submission of the quotation. 6. bidders shall submit original brochures showing certificatyions of the product being offered. item no. item & description qty. unit price 1 cement 30 bags p 2 mixing sand 8m? 3 gravel 8m? 4 12mm?x6m dsb 30 lghts 5 10mm?x6m dsb 24 lghts 6 #16 gi tie wire 8 kgs 7 opw gi tie wire 8 kgs 8 2x2x8 r/l 60 pcs 9 cwn asstd 9 kgs 10 3 ? gi pipe sched 40 12 lghts 11 2 ? gi pipe sched 40 12 lghts 12 welding rod, 6013e 15 kgs 13 cutting disc, 4 steel 1 box 14 metal primer, gray 4 gals 15 lacquer thinner 3 gals 16 paint brush 2 12 pcs 17 baby roller w/ tray 12 pcs 18 body filler 8 qrts 19 acrylic epoxy primer, gray 12 qrts 20 #60 sand paper 12 ft 21 4 grinding disc (steel) 5 pcs x-x-x-x-x brand and model : ________________________ delivery period : ________________________ warranty : ________________________ price validity : ________________________ name of the procuring entity project reference number name of the project location of the project after having carefully read and accepted your general conditions, i/we quote you on the item at prices noted above. _________________________ printed name / signature _________________________ tel. no. / cellphone no. ________________________ date Pre-bid conference: approved budget for the contract: php 192,000.00 Closing date / time: 25/05/2023 9:30 am |
| Deadline: | 2023-05-25 |
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SECTOR
Roadways; Infrastructure and construction; Renewable Energy;
DISCLAIMER
For accuracy, please refer to the text in the original language in the attached document.