Supply and Delivery of Materials for the Installation of Nursery 2 - Project in New Clark City Capas Tarlac under PR 0001407
Date: 08 August 2025
PR #: 0001407
Please quote your lowest price(s) using this form, or your letterhead. Also, take note of the following details:
1) Quotation/s shall be addressed to the Head of Procurement Division. Please indicate Solicitation or Reference No.
2) Send the said quotation/s to BCDA or fax the same at no. 8575-1785 not later than 14 August 2025 at 05:00pm.
3) Quotation/s submitted after the set deadline indicated in item no. 2 shall not be accepted/considered.
4) The quotation/proposal shall be properly signed by the authorized representative and/or immediate supervisor.
BCDA reserves the right to accept or reject any or all of the quotations, or waive formally therein, or to accept quotation/s as may be considered most advantageous to the gov't., or to pursue appropriate legal action should the winning bidder refuse to accept the award without justifiable reason/s.
QTY |
UNIT |
DESCRIPTION/SPECIFICATIONS |
(A) |
||
1 |
LOT |
SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF NURSERY 2-PROJECT IN NEW CLARK CITY, CAPAS TARLAC |
11 |
pcs |
Steel Tubular, 4''x4'', 1.5mm thk, 6m Length |
17 |
pcs |
Steel Tubular, 2''x4'', 1.5mm thk, 6m Length |
25 |
pcs |
Steel Tubular, 2''x3'', 1.5mm thk, 6m Length |
26 |
pcs |
Steel Tubular, 2''x2'', 1.5mm thk, 6m Length |
18 |
pcs |
Steel Tubular, 1''x1'', 1.5mm thk, 6m Length |
12 |
pcs |
C-Purlins, 2''x6'', 1.5mm thk, 6m Length |
7 |
pcs |
PVC Gutter, 18''-24'' x 8ft, prepainted |
9 |
pcs |
Solid Polycarbonate, 4ftx 12ft x 4.5mm thk, cut to order |
14 |
pcs |
Solid Polycarbonate, 4ftx 8ft x 4.5mm thk, cut to order |
12 |
pcs |
Silicone RTV Clear |
14 |
pcs |
Flat Bar, 1'' |
12 |
roll |
Wire Mesh, 6x20ftx4.5mm thk |
200 |
pcs |
Concrete Hollow Blocks, 4'', Non Load Bearing |
32 |
pcs |
RSB, 12mm dia, 6m L |
40 |
bags |
Cement |
6 |
cu.m |
Sand |
5 |
cu.m |
Gravel |
3 |
box |
Welding Rod |
12 |
pcs |
PVC Orange Pipe 4'' |
8 |
pcs |
PVC Wye, 4'' |
12 |
pcs |
PVC Elbow 90 deg 4'' |
2 |
pcs |
PVC Tee 4'' |
2 |
can |
Solvent 400cc |
12 |
pcs |
PVC bracket 4'' |
1 |
set |
Polyethylene Storage Tank (Vertical), 1 cu.m. cap |
15 |
pcs |
Metal cutting disc 4'' |
4 |
pcs |
Circular cutting disc 14'' (for metal) |
1,000 |
pcs |
Tecscrew for metal 2'' |
2 |
gal |
Red Oxide Primer |
3 |
pcs |
Babyroller, rugs |
3 |
pcs |
Paint roller, 2'' |
1 |
bag |
Skim coat |
4 |
gal |
Semi-gloss latex, white |
Suppliers are required to submit the following Documentary Requirements upon submission of quotation:
1) Valid Mayor's/Business Permit
2) PhilGEPS Registration No.
3) Notarized Omnibus Sworn Statement
4) Latest Business/Income Tax Return (If the ABC is above 500k)
5) BIR Certificate of Registration (BIR Form 2303)
Note:
A) Unnotarized Omnibus Sworn Statement (OSS) is acceptable upon submission of quotation. However, the winning bidder/supplier must submit the duly notarized Omnibus Sworn Statement (OSS) within 5 working days upon notification of the Notice of Award.
B) Suppliers who have previously submitted the above documentary requirements may no longer require its re-submission except for the Omnibus Sworn Statement. Non-compliance on the timely submission of OSS is a ground for disqualification.
Delivery Address: New Clark City, Capas Tarlac
Other Information
Please send quotation together with your PhilGEPS Registration, BIR Registration, Mayor's Permit and Omnibus Sworn Statement to BCDA Reception Area, 2/F Bonifacio Technology Center, 31st St. Corner 2nd ave, Bonifacio Global City, Taguig City or email at gvlovendino@bcda.gov.ph
Bids should be inclusive of all applicable taxes and any other fees.
Bids over the approved budget for the contract shall be automatically disqualified.
The contract shall be awarded to the supplier with the Lowest Calculated Bid during the evaluation procedure.
(You may use the attached pro-forma RFQ-Request for Quotation and Omnibus Sworn Statement found in Associated Components)
Look for Mr. Glizer Iris V. Lovendino at tel. no. 575-1784/1784 or 092728292016
Terms and conditions:
Price: Inclusive of all applicable taxes and fees
Payment: 30 calendar days
Delivery: 15 calendar days in New Clark City
Validity of price: one (1) month
WARRANTY: 12 months