Ti.Ref No :- 487421837
Procurement Of Various Supplies And Materials For The Repair Of Water Tank Tower, Solar Panel Framing And Comfort Room, And Installation Of Solar Power System For Lightings Of 6 Unit Gazebo At Lopez I
ORGANISATION DETAILS
| Organisation Name: | CITY OF ALAMINOS, PANGASINAN |
|---|---|
| Address: | Wilson C. Rosario Member - BAC Secretariat Quezon Avenue, Alaminos City Pangasinan Philippines 2404 63-75-6961559 63-75-5513034 bacsecretariat12020@gmail.com+63-63-75-6961559 |
PREQUALIFICATION DETAILS
| Document Type: | Tender Notice |
|---|---|
| Bidding Type: | Not Specified |
| Project Location: | Philippines |
| Tender Notice No: | 9680561 |
| Description: | Request for quotation (rfq) :procurement of various supplies and materials for the repair of water tank tower, solar panel framing and comfort room, and installation of solar power system for lightings of 6 unit gazebo at lopez i Date: april 17, 2023 project reference no: 23-03-0658 Quotation no. _________ name of project: procurement of various supplies and materials for the repair of water tank tower, solar panel framing and comfort room, and installation of solar power system for lightings of 6 unit gazebo at lopez island, hundred islands national park, alaminos city, pangasinan Location of the project: Alaminos city, pangasinan Request for quotation Dear Please quote your lowest price on the item/s listed below, subject to the general conditions at the dorsal of this rfq, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than april 24,2023 at the bids and awards committee secretariat, 2nd floor, bac office, alaminos city, pangasinan. Open quotations may be submitted, manually or through facsimile or email at the address and contact numbers indicated below. Rowena f. ruiz Bac chairperson Special instructions - (please read carefully) Note: 1. all entries must be typewritten 2. delivery period within 30 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 Procuring entity 4. price validity shall be for a period of 30 calendar days 5. bidders must have logged-in at philgeps. (proof of log-in must be attached) 6. phil-geps registration number ______________________ 7. bidders shall submit original brochures showing certifications of The product being offered. 8. approved budget for contract (abc) php 94,269.00 Item no. unit item & description qty unit price total amount Pcs 2" g.I. pipe s40 2.00 Pcs 1/4" x 2" flat bar 8.00 Pcs #4 cutting disc 17.00 Pcs #4 grinding disc 3.00 Boxes welding rod 2.00 Gals epoxy primer gray 3.00 Gals epoxy reducer 2.00 Gals lacquer thinner 2.00 Gals rust converter 3.00 Pcs brass faucet 2.00 Pcs 1" pvc ball valve 5.00 Pcs 1/2" pvc ball valve 2.00 Pcs 1/2" pvc tee 2.00 Pcs 1" pvc pipe (blue) 6.00 Pcs 1" union patente 3.00 Pcs 1" female adapter 9.00 Pcs 1" male adapter 3.00 Pcs flexible hose 1/2 x 1/2 x 16 4.00 Pcs angle valve 1/2" x 1/2" 4.00 Pcs water tank fittings 3.00 Pcs door knob 3.00 Pcs pvc door hinge 4.00 Pcs 1/4" x 2" x 3" channel bar 7.00 Pcs 1/4" x 2" x 2" angle bar 3.00 Pcs 1/2" phenolic board 2.00 Pcs 1-1/2" tek screw 34.00 Gals epoxy primer gray 3.00 Gals epoxy reducer 2.00 Gals lacquer thinner 2.00 Pcs #4 baby roller 3.00 Pcs 3" paint brush 3.00 Pcs mid clamp 3.00 Pcs end clamp 5.00 Pcs t-foot 7.00 Pcs railings 2.3m 3.00 Pcs bulb receptacle 6.00 Pcs 3w bulb 6.00 Rolls thhn wire #12 1.00 Rolls thhn wire #8 1.00 Pcs 1/2" pvc pipe (orange) 12.00 Pcs junction box 14.00 Pcs 1 gang switch 7.00 Rolls electrical tape 4.00 Pcs battery lugs 12.00 |
| Deadline: | 2023-04-24 |
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SECTOR
Renewable Energy;
DISCLAIMER
For accuracy, please refer to the text in the original language in the attached document.