Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

MISAMIS ORIENTAL 2nd
DISTRICT ENGINEERING OFFICE
Region X
Balase Street, El Salvador City

Name of Procuring Entity: DPWH-Misamis Oriental 2nd DEO Request for Quotation P.R. No. 1043-2020-12-411
Revised No. Date: December 16, 2020
Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: Quality Assurance Section
Company Name:
Address:
TEL. No./FAX No.: TIN:
Please quote your lowest price on the item/s listed below, subject to the Terms and Conditions stated below and submit
your quotation duly signed by your representative not later than 12:00 o'clock on December 22, 2020 in the return envelope
attached herewith, to the BAC Secretariat for GOODS, DPWH-Misamis Oriental 2nd District Engineeriung Office, Balase Street, El
Salvador City, Misamis Oriental.
TERMS and CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery Period within Thirty (30) working days upon reciept of the approved funded Purchase Order
3. Warranty shall be for a minimum of three (3) months for supplies & materials; one year for Equipment from
date of Acceptance by the end-user. MARINA A. RABANES
4. Price Validity shall be for a period of one hundred twenty (120) calendar days. Chief, Quality Assurance Section
5. G-EPS Registration Certificate, Mayor's Permit and DTI Registration Certificate shall be attached upon
submission of the quotation.
BAC Chairperson
6. Bidders shall submit original brochures showing certifications of the product (if applicable).
7. Please indicate the brand for each items being offered (if applicable).

8. The approved budget ceiling for this procurement is P 479,996.75

9. All Documentary Requirements for Small Value Procurement including the signed & notarized Omnibus
Sworn Statement shall be attached upon submission of the quotation.

ITEM NO. ITEMS & DESCRIPTION QTY. UNIT Unit Price TOTAL PRICE
1 Gravel Bedding (G1) 4.93 m3
2 Gravel 3.16 m3
3 Sand 4.90 m3
4 Portland cement 149.08 bags
5 Phenolic Board 1.02 pc
6 Good lumber 24.80 bd.ft
7 Deformed Reinforching Steel 794.22 kg
8 Gauge # 16 Galvanized Iron Wire 11.91 kg
9 Lavatory (Wall Hung/Countertop/Under Counter ) 1.00 set
10 Water Closet / Urinal with complete accessories 1.00 set
11 Floor Drain Plate 2.00 set
12 4"dia. PVC Pipe 2.00 pcs
13 2"dia. PVC Pipe 2.00 pcs
14 PVC Cement 2.00 cans
15 4"dia. Coupling, PVC 2.00 pcs
16 4"dia. Elbow, PVC 2.00 pcs
17 4"dia. Wye, PVC 2.00 pcs
18 4"dia. Tee, PVC 2.00 pcs
19 4"dia. Clean Out, PVC 2.00 pcs
20 2"dia. Coupling, PVC 2.00 pcs
21 2"dia. Elbow, PVC 4.00 pcs
22 2"dia. Wye, PVC 2.00 pcs
Procurement of materials for the proposed improvement/rehabilitation/extension of the Quality Assurance
Purpose:
Building
Brand & Mode : ______________________________________________ Warranty: ____________________________________________
Delivery Period: ______________________________________________ Price Validity: __________________________________________
After having carefully read and accepted your General Conditions, I / We quote you on the item(s) at prices noted above. If the space for Delivery Period,
Warranty and Price Validity are left blank, it means that I concur with the Terms and Conditions specified by DPWH.

Printed Name / Signature / Date

Tel. No. / Cellphone No. / E-mail Address

Date

Page 1 of 4
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
MISAMIS ORIENTAL 2nd
DISTRICT ENGINEERING OFFICE
REGION X
Balase Street, El Salvador City

Name of Procuring Entity: DPWH-Misamis Oriental 2nd DEO Request for Quotation P.R. No. 1043-2020-12-411
Revised No. Date: December 16, 2020
Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: Quality Assurance Section
Company Name:
Address:
TEL. No./FAX No.: TIN:
Please quote your lowest price on the item/s listed below, subject to the Terms and Conditions stated below and submit
your quotation duly signed by your representative not later than 12:00 o'clock on December 22, 2020 in the return envelope
attached herewith, to the BAC Secretariat for GOODS, DPWH-Misamis Oriental 2nd District Engineeriung Office, Balase Street, El
Salvador City, Misamis Oriental.
TERMS and CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery Period within Thirty (30) working days upon reciept of the approved funded Purchase Order
3. Warranty shall be for a minimum of three (3) months for supplies & materials; one year for Equipment from
date of Acceptance by the end-user. MARINA A. RABANES
4. Price Validity shall be for a period of one hundred twenty (120) calendar days. Chief, Quality Assurance Section
5. G-EPS Registration Certificate, Mayor's Permit and DTI Registration Certificate shall be attached upon
submission of the quotation.
BAC Chairperson
6. Bidders shall submit original brochures showing certifications of the product (if applicable).
7. Please indicate the brand for each items being offered (if applicable).

8. The approved budget ceiling for this procurement is P 479,996.75

9. All Documentary Requirements for Small Value Procurement including the signed & notarized Omnibus
Sworn Statement shall be attached upon submission of the quotation.

ITEM NO. ITEMS & DESCRIPTION QTY. UNIT Unit Price TOTAL PRICE
23 2"dia. Tee, PVC 4.00 pcs
24 2"dia. P-Trap, PVC 2.00 pcs
25 1/2"dia. G.I. Pipe 4.00 pcs
26 1/2"dia. Coupling, G.I. 3.00 pcs
27 1/2"dia. Elbow, G.I. 4.00 pcs
28 1/2"dia. Union, G.I. 2.00 pcs
29 1/2"dia. Tee, G.I. 6.00 pcs
30 1/2"dia. Faucet, G.I. 2.00 pcs
31 3/4"Tefflon Tape 10.00 rolls
4.5mm Fiber Cement Board/4.5mm Marine
32 Plywood/6mm Marine Plywood/6mm Ordinary 15.48 pcs
Plywod
33 Assorted Nails 5.89 kg
34 Aluminum Glass Door (Sliding Type/Swing Type) 4.52 pcs
Aluminum Glass Window
35 9.94 m2
(Sliding/Casement/Awning/Fixed Type)
36 Flush Door 3.36 m2
37 Wood Panel Door 37.32 m2
Prepainted Metal Sheets (Rib Type, Short
38 Span/Long Span, below 0.427mm thk/above 0.427 37.32 m2
thk)
39 Tek Screw/J-bolt with washers 373.16 pc
40 Glazed Tiles 9.45 m2
Procurement of materials for the proposed improvement/rehabilitation/extension of the Quality Assurance
Purpose:
Building
Brand & Mode : ______________________________________________ Warranty: ____________________________________________
Delivery Period: ______________________________________________ Price Validity: __________________________________________
After having carefully read and accepted your General Conditions, I / We quote you on the item(s) at prices noted above. If the space for Delivery Period,
Warranty and Price Validity are left blank, it means that I concur with the Terms and Conditions specified by DPWH.

Printed Name / Signature / Date

Tel. No. / Cellphone No. / E-mail Address

Date

Page 2 of 4
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
MISAMIS ORIENTAL 2nd
DISTRICT ENGINEERING OFFICE
REGION X
Balase Street, El Salvador City

Name of Procuring Entity: DPWH-Misamis Oriental 2nd DEO Request for Quotation P.R. No. 1043-2020-12-411
Revised No. Date: December 16, 2020
Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: Quality Assurance Section
Company Name:
Address:
TEL. No./FAX No.: TIN:
Please quote your lowest price on the item/s listed below, subject to the Terms and Conditions stated below and submit
your quotation duly signed by your representative not later than 12:00 o'clock on December 22, 2020 in the return envelope
attached herewith, to the BAC Secretariat for GOODS, DPWH-Misamis Oriental 2nd District Engineeriung Office, Balase Street, El
Salvador City, Misamis Oriental.
TERMS and CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery Period within Thirty (30) working days upon reciept of the approved funded Purchase Order
3. Warranty shall be for a minimum of three (3) months for supplies & materials; one year for Equipment from
date of Acceptance by the end-user. MARINA A. RABANES
4. Price Validity shall be for a period of one hundred twenty (120) calendar days. Chief, Quality Assurance Section
5. G-EPS Registration Certificate, Mayor's Permit and DTI Registration Certificate shall be attached upon
submission of the quotation.
BAC Chairperson
6. Bidders shall submit original brochures showing certifications of the product (if applicable).
7. Please indicate the brand for each items being offered (if applicable).

8. The approved budget ceiling for this procurement is P 479,996.75

9. All Documentary Requirements for Small Value Procurement including the signed & notarized Omnibus
Sworn Statement shall be attached upon submission of the quotation.

ITEM NO. ITEMS & DESCRIPTION QTY. UNIT Unit Price TOTAL PRICE
41 Sand 6.25 m2
42 Tile Grout 2.83 bags
43 Tile Adhesive (25kg) 1.29 bags
44 Unglazed Tiles 14.30 m2
45 Concrete Neutralizer 4.20 m2
46 Concrete Sealer/Primer 8.40 bags
47 Patching Compound 12.60 m3
48 Semi Gloss Latex (two coats only) 16.80 bags
49 Glazing Putty 8.53 gal
50 Flat Wall Enamel 6.83 gal
51 Enamel Quick Dry 6.83 gal
52 Paint Thinner 42.66 l
53 Tinting Color (Optional) 0.02 pint
54 Red Oxide Primer 5.69 gal
55 Enamel Paint 14.22 gal
56 Paint Thinner 4.27 l
57 Tinting Color (Optional) 1.42 pint
58 PVC Doors and Frames 1.26 m2
59 100mm thk CHB (Non-Load Bearing) 1080.30 pcs
60 Reinforcing Steel 269.24 kgs
61 Ga. # 16 Tie Wire 4.16 kgs
62 Structural Steel Framing including cross 141.30 kgs
63 Acetylene 1.55 kgs
64 Oxygen 3.11 kgs
Procurement of materials for the proposed improvement/rehabilitation/extension of the Quality Assurance
Purpose:
Building
Brand & Mode : ______________________________________________ Warranty: ____________________________________________
Delivery Period: ______________________________________________ Price Validity: __________________________________________
After having carefully read and accepted your General Conditions, I / We quote you on the item(s) at prices noted above. If the space for Delivery Period,
Warranty and Price Validity are left blank, it means that I concur with the Terms and Conditions specified by DPWH.

Printed Name / Signature / Date

Tel. No. / Cellphone No. / E-mail Address

Date
Page 3 of 4
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
MISAMIS ORIENTAL 2nd
DISTRICT ENGINEERING OFFICE
REGION X
Balase Street, El Salvador City

Name of Procuring Entity: DPWH-Misamis Oriental 2nd DEO Request for Quotation P.R. No. 1043-2020-12-411
Revised No. Date: December 16, 2020
Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: Quality Assurance Section
Company Name:
Address:
TEL. No./FAX No.: TIN:
Please quote your lowest price on the item/s listed below, subject to the Terms and Conditions stated below and submit
your quotation duly signed by your representative not later than 12:00 o'clock on December 22, 2020 in the return envelope
attached herewith, to the BAC Secretariat for GOODS, DPWH-Misamis Oriental 2nd District Engineeriung Office, Balase Street, El
Salvador City, Misamis Oriental.
TERMS and CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery Period within Thirty (30) working days upon reciept of the approved funded Purchase Order
3. Warranty shall be for a minimum of three (3) months for supplies & materials; one year for Equipment from
date of Acceptance by the end-user. MARINA A. RABANES
4. Price Validity shall be for a period of one hundred twenty (120) calendar days. Chief, Quality Assurance Section
5. G-EPS Registration Certificate, Mayor's Permit and DTI Registration Certificate shall be attached upon
submission of the quotation.
BAC Chairperson
6. Bidders shall submit original brochures showing certifications of the product (if applicable).
7. Please indicate the brand for each items being offered (if applicable).

8. The approved budget ceiling for this procurement is P 479,996.75

9. All Documentary Requirements for Small Value Procurement including the signed & notarized Omnibus
Sworn Statement shall be attached upon submission of the quotation.

ITEM NO. ITEMS & DESCRIPTION QTY. UNIT Unit Price TOTAL PRICE
65 Welding Rod 7.92 kgs
66 Structural Steel Purlins 267.12 kg
67 Anchor Bolt 6.00 pc
Electric Wire ( 3.5mm2 TW/THHN/THWN2.
68 3.00 roll
Standard)
69 Polyvinyl Chloride Pipes (PVC/Upvc, 20mm dia.) 30.00 m
70 Electric Wire ( 3.5mm2 TW/THHN/THWN2. 2.00 roll
Triplex (3 single Pole Wall Switches on one switch
71 4.00 set
Plate)
72 Switches 4.00 set
73 Panelboard with Main & Branch Breakers 1.00 set
74 Lighting Fixtures and Lamps 4.00 l.s.
75 Duplex Convenience Outlet/Receptacles (GT) 10.00 set
-x-x-x-x-x-x-x-x- nothing follows -x-x-x-x-x-x-x-x-

Procurement of materials for the proposed improvement/rehabilitation/extension of the Quality Assurance

Purpose:
Building
Brand & Mode : ______________________________________________ Warranty: ____________________________________________
Delivery Period: ______________________________________________ Price Validity: __________________________________________
After having carefully read and accepted your General Conditions, I / We quote you on the item(s) at prices noted above. If the space for Delivery Period,
Warranty and Price Validity are left blank, it means that I concur with the Terms and Conditions specified by DPWH.

Printed Name / Signature / Date

Tel. No. / Cellphone No. / E-mail Address

Date

Page 4 of 4