Reference Number |
6391926 |
Procuring Entity |
PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE |
Title |
S/D of 60 pcs Angle bar 3mmx2x20 & 59 others |
Area of Delivery |
Metro Manila |
Solicitation Number: |
PAPC-NETCENTER_ASR-2019-98784510 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Construction Materials and Supplies |
Approved Budget for the Contract: |
PHP 500,000.00 |
Delivery Period: |
15 Day/s |
Client Agency: |
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Contact Person: |
John Salvacion Sambajon CMB, NCO HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila Philippines 3130 63-2-8463040
afpps.papc@afp.mil.ph |
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Status |
Active
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Associated Components |
Order
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Bid Supplements |
0
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Document Request List |
1
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Date Published |
14/08/2019 |
Last Updated / Time |
14/08/2019 12:00 AM |
Closing Date / Time |
19/08/2019 10:00 AM |
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Description
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Item No. Unit Description Qty 1 pcs Angle bar 3mmx2x20 60 2 pcs C Purlins 15mmx2x3x20 48 3 kgs Weldingrod rod 50 4 pcs Cutting disc disc 7 5 pcs Grinding disc disc 2 6 pcs Long span rib type 5 mm x 26 41 7 pcs Ridge roll pre painted roll 5 8 pcs Spanish gutter pre painted gutter 10 9 tubes Silicon sealant sealant 10 10 pcs Tekscrew screw 3500 11 box Blind rivets rivets 3 12 pcs PVC pipe 3 x 3 6 13 pcs PVC elbow elbow 12 14 pcs PVC clamp w/ crew clamp 18 15 can Solvent cement 100cc 1 16 pcs Plywood 1/4 x4x4x8 60 17 pcs Lumber 2x2x10 35 18 kls CW nails no.1/2 2 19 kls CW nails no.3 5 20 kls Concrete nails no.4 3 21 units Sliding windows analok frame windows 3 22 unit Panel door door 1 23 sets PVC Door w/ jamb pvc 3 24 ltrs Concrete Neutralizer neu 2 25 tins Flat latex paint 8 26 tins Semi gloss latex paint 6 27 qrts Acri color acri 6 28 tins Elastomeric paint paint 2 29 sack Patching compound patc 2 30 pcs Palette pal 5 31 pcs Scraper 3 inc scrap 2 32 doz sand paper no.380 paper 3 33 doz sand paper no.220 paper 3 34 pcs Roller brush w/ basin brush 6 35 pcs Paint brush no.3 brush 6 36 pcs Paint brush no.2 brush 6 37 kgs rags rag 3 38 rolls Masking tape tape 15 39 pcs LED light 15w/220v light 30 40 pcs Receptacle socket no.4 socket 16 41 roll THHN wire no. 12/7 wire 1 42 mtrs THHN wire no. 14/7 wire 210 43 roll Moldex tube 1/2 inch tube 12 44 pcs PVC clamp w/ crew pvc 30 45 pcs PVC junction box w/ cover box 24 46 pcs PVC utility box box 20 47 set Thumbler switch 1gang F/T gang 3 48 set Thumbler switch 2gang F/T gang 4 49 set Convience outlet 2gang F/T gang 12 50 roll Electrical tape tape 10 51 unit Exhuast fan fan 3 52 pcs PVC pipe 3/4 x 10 orange pipe 3 53 pcs PVC Elbow 3/4 inch pipe 4 54 pcs PVC adaptor 3/4 inch adap 4 55 unit Thermal circuit breaker 40amp 2pole 240 volts flush mounted w/ ff branches circuit 1 56 set thumbler switch 3gang F/T gang 10 57 load gravel gravel 10 58 load sand sand 10 59 pcs Tiles granite tiles 120 60 sack Cement cement 10 * * * * * * * * * * * * * * * * * * * * * * * * NOTHING FOLLOWS * * * * * * * * * * * * * * * * * * * * * * * *
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Other Information |
Other information 1. Request For Quotation (RFQ) form can be obtained only at PAPC Canvass/Contracting Committee Secretariat, Hqs Philippine Army, Fort Bonifacio, Taguig City. Submission of sealed price quotation will be at designated price quotation box located on same address and will be opened on date/time as indicated.
2. All prospective suppliers shall submit first original with photocopies of Class “A” documents and comply with other requirements of Business Inspection to be eligible to transact business with PAPC, AFPPS.
3. All prospective bidders are required to submit their NFCC.
4. The Philippine Army reserves the right to reject any and all Canvass proposals, declare of canvass, or not award the Purchase Orders/Contract Agreement in situations under Section 41 of RA 9184, without thereby incurring any liability to the affected proponents. |
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