Supply And Delivery Of Construction Supplies

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Request For Quotation RFQ Supply And Delivery Of Construction SuppliesClosing Date Time 13 04 2018 2 00 PMArea Of Delivery Metro ManilaProcurement Mode Shopping Ordinary Regular Office Supplies Equipment Sec 52 1 B Brief No QTY UNIT AGENCY S SPECIFICATIONS BIDDER S SPECIFICATIONS UNIT PRICE TOTAL BID PRICE1 1 Lot Supply And Delivery Of Construction SuppliesItem Description 30 Sets High Build Epoxy Self Priming Industrial Paint Is High Solid Two Pack Epoxy Based System Characteristic Color White Or Gray Finish Flat To Semi Gloss Packing 4 Liters Set Solid Content 80 2Theoretical Spreading Rate 24 25Sq M Gal Coat 4 Mils DFT Dry Film Thickness 4 0 5 0 Mils 100 12 Microns Per Coat Pot Life 1 2 Hours 25 C90 Sets Chlorinated Rubber Base Flooring Industrial Coating Is A Single Component Chlorinated Rubber Base Coating Is A Single Component Chlorinated Rubber Base Coating Formulated From Carefully Selected High Selected Highest Resigns Manufactured Under Strict Quality Control Standard It Cures To A Hard Flexible Surface That Abrasion Resistant It Has An Excellent Adhesion On Properly Prepared Subtrates Such As Concrete Steel And Wooden Surfaces Designed For A General Maintenance Coating Where Color Retention Is Desired PHYSICAL PROPERTIESPacking 4 Liters Color Available In Variety Of Shades Drying Time To Touch 3Hours To Re Coat 6 Hours Induction Time 15 MinutesSolid Content 48 49 By Volume 65 67 By WeightTheoretical Coverage 24 25 Sq M Coat 3 Mils DFTCuring Time 7 Days Before Loading Pressure Shelf Life One Year When Stored In A Cool Dry PlaceAdhesion Excellent To Property Primed Surfaces Abrasion Resistance Excellent 15 Pcs Grinding Disc 12 For Conc 10 Pcs Walis Tambo 50 Pcs Paint Roller 7 20 Pcs Paint Brush 4 20 Pcs Paint Brush 2 20 Kgs Waste Cotton 1 Ply 20 Pcs Paint Tray 10 Pcs 1 X 1 X 12 KD S4s 10 Bags Calcimine 50 Pcs Masking Tape 1 20 Pcs Paleta 6 30 Mts Sanding Paper 80 200 Pcs Sanding Paper 120 45 Gal Lacquer Thinner TOTAL AMOUNT TOTAL BID PRICE IN WORDS Note Subject To 5 VAT 1 EWT CWT Deduction As Per RA 9337NIA AFS ADM PPD INT Form11 Rev 00TERMS AND CONDITIONS1 All Entries Must Be Printed Or Typed Written 2 The Total Approved Budget For The Contract ABC Is 823 750 00 All Bids In Excess Of The ABC Shall Be Automatically Rejected 3 Delivery Period Is Within 7 Calendar Days From Receipt Of Purchase Order 4 Price Validity Shall Be For A Period Of 30 Calendar Days 5 For Lot AwardAll Items To Be Grouped Together To Form One 1 Complete Lot That Will Be Awarded To One Bidder To Form One 1 Complete Contract Bidder Must Offer Quote On All Items Otherwise Bidder Shall Automatically Be Disqualified 6 Warranty Shall Be For The One 1 Year For Equipment And Six 6 Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection Acceptance RIA By The Authorized National Irrigation Administration S Representative If Applicable 7 Bidders Shall Submit Only One 1 Bid Request For Quotation RFQ In Two 2 Copies Together With The Following Licenses And Legal Documents Also In Two 2 Copies Placed In One 1 Sealed Envelope Namely A Certified Copy Of Philgeps Registration Certificate B Product Brochure Specifications If Applicable 8 If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product S With In The Time Called For In The Same Order The Awardee Shall Extend A Maximum Of Fifteen 15 Calendar Days Under Liquidated Damages To Make Good His Delivery Thereafter If Awardee Has Not Completed Delivery Within The Extended Period The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee The National Irrigation Administration NIA Shall Then Purchase The Required Item S From Such Other Source S As It May Determine With The Difference In Price To Be Charged Against DEFAULTING AWARDEE Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under RA 9184 And Its IRR ANon Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid RFQ NOTE 1 Bid Quotations May Be Submitted To The Procurement Section Procurement Property Division NIA Bldg A EDSA Diliman Quezon City Fax No 921 3906 Or By Email At Procurement Quotation Gmail Com 2 Please Make Certain To Affix The Signature Of The Owner Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner 3 Bidder Shall Submit One 1 Quotation Only Alternate Bids Shall Be Rejected

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