Philippines - SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR ILD UNDER 2018 STO-OPERATIONS AND MAINTENANCE OF ILD

Description

(SVP-54-2018) REQUEST TO SUBMIT QUOTATION OR PROPOSAL FOR THE SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR ILD UNDER 2018 STO-OPERATIONS AND MAINTENANCE OF ILD AT APPROVED BUDGET FOR THE CONTRACT AMOUNTING TO NINE HUNDRED SIX THOUSAND ONE HUNDRED SIXTY PESOS (PHP 906,160.00) PURSUANT TO ALTERNATIVE METHOD OF PROCUREMENT SPECIFICALLY NEGOTIATED PROCUREMENT-SMALL VALUE PROCUREMENT UNDER SECTION 53.9 UNDER RA 9184 AND ITS REVISED IRR. The Department of Agriculture Regional Field Office No. 5 (DA RFO 5), San Agustin, Pili, Camarines Sur is inviting interested suppliers to submit complete bid quotation for the: Unit Item Description Qty Unit Amount Total Amount pcs. Bathroom deodorizer with holder, 100g 50 70.00 3,500.00 doz Drinking glass 5 800.00 4,000.00 pcs. Pitcher, glass, 3L cap. 10 950.00 9,500.00 pc. Spoon & fork holder 1 200.00 200.00 pcs. Igniter 6 95.00 570.00 pcs Basin small (height 2.5”x 8.5 diameter) 4 180.00 720.00 pcs Drying rack 2 2,000.00 4,000.00 units Exhaust Fan, 12 inch 3 3,200.00 9,600.00 unit Ceiling Fan, Revolving, 16" dia. 2 6,000.00 12,000.00 pcs Power bank, 2 USB portable w/ LED light, 20000mAH 10 1,500.00 15,000.00 unit Hanging cabinet (45 cm wall cabinet ) 1 5,704.00 5,704.00 units Hanging cabinet (90 cm wall cabinet) 2 8,291.50 16,583.00 units Corner hang cabinet pensile (corner) 65x65 cm 2 10,626.00 21,252.00 units Counter cabinet single l-45cm; w-58cm; h-78cm 2 9,418.50 18,837.00 pcs Gas stove, 2 Burner, w/ regulator & tank 2 3,500.00 7,000.00 units Refrigerator, 6 cu. ft., 2 door 4 14,900.00 59,600.00 unit Washing machine w dryer 4 14,950.00 59,800.00 pcs. Window glass wiper cleaner (squeegee) 24 600.00 14,400.00 pcs. Glass cleaner, spray, 500ml 24 200.00 4,800.00 pcs. Tissue holder 30 100.00 3,000.00 pcs. Storage trunk w/ wheels & extendable handle rolling storage box, 40L 3 4,000.00 12,000.00 pack Plastic ice wrapper, 4" x 12" 18 25.00 450.00 pc. Pressure Switch for water pump 1 1,810.00 1,810.00 pcs. Elbow, 3" 6 40.00 240.00 pcs. PVC Pipe, 3" 7 400.00 2,800.00 pcs. Teflon Tape, 3/4 8 25.00 200.00 pcs Office Chair, Mid Back Chair W/ Chromed Steel Base 14 4,000.00 56,000.00 pcs Guest Chair, Stackable 12 2,500.00 30,000.00 pcs Executive Chair 2 3,500.00 7,000.00 pcs Gang Chair, 4 Seater (Metal Based) 10 8,000.00 80,000.00 pcs Plastic Door, (Comfort Room) 2 2,500.00 5,000.00 pcs Utility Service Cart 2 Layers 6 5,000.00 30,000.00 panel Curtain (w/ Ring), 75" X 48" 50 499.00 24,950.00 panel Window Blinds, Zebra Roller Blinds 10 4,500.00 45,000.00 pcs Stainless Steel Keyed One Side Deadbolt 3 650.00 1,950.00 pcs Swing bin 15L 6 598.00 3,588.00 pcs Plastic dustpan w/broom set 10 540.00 5,400.00 pcs Garden shear, manual 2 995.00 1,990.00 pcs Canister, plastic, 250-300 ml. Capacity 1000 25.00 25,000.00 pcs Memory Foam Rollaway Bed (43 inches high x 39 inches wide x 73 inches long) 12 4,999.00 59,988.00 pcs Pillow WITH PILLOW CASE Size : 20 x 30 inches (50 x 75 cm) 48 500.00 24,000.00 pcs Blanket (Single size) 30 700.00 21,000.00 pcs Sleeping bag 15 895.00 13,425.00 roll Cyclone wire, 6 ft. High 10 850.00 8,500.00 pc Grass Cutter, Scissor type, heavy duty (manual) 1 1,000.00 1,000.00 pc Retractable metal tape, 5m (metros) 3 280.00 840.00 units Garden hose, 2 ply w/ fittings medium duty|20m , 13 mm(1/2") Diameter 2 1,500.00 3,000.00 set Wrench Set Combination 14pc 8mm 24mm 2 3,500.00 7,000.00 set 1/2" Drive 27-piece Socket Wrench Set 2 3,000.00 6,000.00 pcs Universal backrest in pearl wood 3 1,000.00 3,000.00 pc Hydraulic jack, 5 Ton 1 4,000.00 4,000.00 sets Flat Screw Driver Set Yellow Case 3 350.00 1,050.00 sets Philip screw driver set 3 350.00 1,050.00 pcs Long nose plier 8" 3 450.00 1,350.00 pcs Long nose plier 6" 3 400.00 1,200.00 pcs Long nose plier 4" 3 350.00 1,050.00 pcs Plier, 4" 3 350.00 1,050.00 pcs Plier, 6" 3 400.00 1,200.00 pcs Plier, 8" 3 450.00 1,350.00 pcs VISEGRIP® STRAIGHT JAW LOCKING PLIERS 3 600.00 1,800.00 pc Ladder werner fiberglass 225lbs 10ft 3 4,490.00 13,470.00 pcs Laundry sorter / 3 bag / chrome 5 1,600.00 8,000.00 pcs Laundry cart/ single bag 5 1,750.00 8,750.00 pcs Wheel barrow, buggy type 2 1,500.00 3,000.00 units Industrial Stand Fan 3 2,100.00 6,300.00 boxes Latex disposable gloves, small, 100pcs per box 12 200.00 2,400.00 boxes Latex disposable gloves, medium, 100pcs per box 12 400.00 4,800.00 boxes Latex disposable gloves, large, 100pcs per box 10 600.00 6,000.00 pcs Strainer fine (diameter 6”) stainless 6 150.00 900.00 pcs Strainer fine (diameter 3”) stainless 6 60.00 360.00 pairs Heat Resistant Gloves Temperature Resistant 6 350.00 2,100.00 pcs Socket (female 4 gang / universal) 6 150.00 900.00 dz Receptacle 2 84.00 168.00 pcs Spray gun 3 305.00 915.00 pcs Male plug (heavy duty) 12 150.00 1,800.00 units Janitorial cart black with cover 4 6,500.00 26,000.00 units Rolling Bin with wheels, 150 Liters, color green 3 4,500.00 13,500.00 units Rolling Bin with wheels, 150 Liters, color gray 3 4,500.00 13,500.00 units Rolling Bin with wheels, 150 Liters, color blue 3 4,500.00 13,500.00 units Rolling Bin with wheels, 150 Liters, color black 3 4,500.00 13,500.00 TOTAL: 906,160.00 The agency intends to apply the amount of Nine Hundred Six Thousand One Hundred Sixty Pesos (Php.906,160.00) as the Approved Budget for the Contract. As per approved Purchase Request and considering the nature of requisition being not more than One Million Pesos (Php1,000,000.00) and in order to fast-track the implementation of the program, this procurement is facilitated thru Negotiated Procurement-Small Value Procurement under Section 53.9 of RA 9184 and its Revised IRR. As such, CRISTORA ENTERPRISES, Bagong Ilog, Pasig City; JOMUEL TRADING, Taguig City and AGRO INDUSTRIYA, Daet, Cam Norte and for and all other interested qualified suppliers are hereby requested to submit the following documents: 1. Mayor’s Permit 2. DTI /SEC Registration 3. PhilGEPS Registration 4. Income Tax Return 5. Omnibus Sworn Statement 6. BIR Registration 7. Pictures The bidders are required to pay the non-refundable amount of One Thousand Pesos (Php1,000.00) for bid documents to the Cashier’s Office, DA RFO-5, Pili, Camarines Sur. All submitted documents must be in duplicate, otherwise, bids will be automatically rejected on the ground of non-compliance with the prescribed bid requirements. Sealed Bid must be received by BAC Secretariat, DA RFO 5 not later than 1:30 in the Afternoon of 19 November 2018 at DA Library, Research Building, DA RFO-V, Pili, Camarines Sur. Opening of quotation will be on the same date and time. Let this Invitation be posted pursuant to RA 9184 and its IRR. For more information please see or call BAC Secretariat, Legal Office, Tel. No. (054) 477-33-56. 12 November 2018, Pili, Camarines Sur. (ON OFFICIAL TRAVEL) ROSARIO C. SALES Chief, Admin & Finance Division BAC Chairperson By: ROSITA M. IMPERIAL Chief, Regulatory Division BAC Vice-Chairperson

Opportunity closing date

19 November 2018

Value of contract

to be confirmed