Please quote your lowest government price inclusive of VAT on the item/s listed below under the most advantageous terms in favor of the government. Submit your quotation signed by you or your representative not later than 28 September 2020.
For more information, you may contact Maiko P. Palang at (032) 233-3497 or email at [email protected]
General Conditions:
- PhilGEPS Registration Number/ Certificate
- Business Permit/ Mayor’s Permit (2019)
- ITR/ Business Tax Return/ EPS Print Out
- Omnibus Sworn Statement (For 50,000.00 and above) to be submitted before issuance of PO
- PCAB License (for INFRA Project Only)
- Management reserves the right to reject outright any contingent bids.
| Quantity | Unit | Description of Items | ABC (per item) |
| PR 3501 CMO | |||
| 35 | L | 1 1/2 G.I. Pipe sch 40 | 1,200.00 |
| 35 | sht | 4′ x 8′ no welded wire | 500.00 |
| 8 | gal | Concreto Bond | 900.00 |
| 8 | pc | Cut Off Wheel #14 | 450.00 |
| 3 | rol | Razor Wire | 2,900.00 |
| 10 | gal | Semi Gloss Latex, Baguio Green | 850.00 |
| 10 | gal | Semi Gloss Latex, Chocolate Brown | 850.00 |
| 10 | L | Vulcaseal | 600.00 |
| 5 | box | Welding Rod 1/8 | 2,500.00 |
| PR 3503 CMO | |||
| 73 | pc | 60cm x 60cm Granite Tiles (as per sample) | 180.00 |
| 6 | cub | Crushed Sand | 2,200.00 |
| 10 | sht | Hardiflex x 4.5mm | 700.00 |
| 10 | L | Vulcaseal | 600.00 |
Note: To be delivered to UP Cebu
Total Approved Budget for the Contract (ABC): PHP 153,840.00
Terms of payment: at least 45 days after acceptance of delivered items
Validity of price quotation: 60 days