Barbed Wire Tenders
City Government Iligan Tender
Civil And Construction...+2Construction Material, Machinery and Tools
Philippines
Details: Description Portland Cement (40kgs) 841 Bag Washed Gravel ¾" 53 Cu.m Washed Sand ¾ 93 Cu.m. 100 X 200 X 400 Concrete Hollow Blocks 6,715.00 Piece 4" Concrete Nails 2 Kilo 12" Hacksaw Blade 12 Piece ***paint Thinner 2 Gak Paint Brush (2") 7 Piece Enamel Paint Color Blue 4 Gallon Red Lead Paint 6 Gallon Barb Wire (145m/roll) 7 Roll Interlink Wire 4 X 6 X 6m 4 Roll 4" Padlock With Key 3 Piece Flat Bar 25mm X 6mm X 20m 2 Piece 38mm Ø (1½") X 6.0m Gi Pipe S-40 Heavy Duty 5 Piece 12mm X 6m Plain Square Bar 15 Piece Welding Electrode E6011 20 Kilo #1½" Common Wire Nails 10 Kilo #3 Common Wire Nails 5 Kilo #4 Common Wire Nails 25 Kilo 4" X 8' X ¼" Ordinary Plywood 38 Piece No. 16 Gi Tie Wire 62 Kilo 16mm Ø X 6.0m Dsb 30 Piece 12mm Ø X 6.0m Dsb 513 Piece Oxygen 2 Cyl Acetylene 2 Cyl 12.5mm Ø (½") Ball Valve 1 Piece 12.5mm Ø (½") Pressure Gauge Oil Filled 150 Psi Capacity 4½" Ø, 3/3" Ø Npt 1 Piece 25mm Ø (1") X 12.5mm Ø (½") Gi Bushing 1 Piece 12.5mm Ø (½") Gi Coupling 1 Piece 25mm Ø (1") Corporation Cock 1 Piece 25mm Ø (1") X 150mm Ø (6") Gi Nipple 1 Piece 25mm Ø (1") Automatic Air Release Valve Single Acting Thread Bsp 1" Fiberglass Reinforced Nylon Pn 16 250 Psi Dn 25 1 Piece 100mm Ø (4") Butterfly Valve Water Type Ductile Iron Epdm Rubber Line Body, End Connection To En, 1092-2 Pn6/16, Asme B. 16.5 Ci. 150, Blue Epoxy Ral 501, Blue Epoxy Ral 5017, 200my, Closing Direction: Ctc, Dn150 W/ Flange Follower, Bnw & G 1 Piece 100mm Ø (4") X 6.0m Gi Pipe 1 Piece 100mm Ø (4") Gi Elbow 90° 1 Piece 150mm Ø (6") X 100mm Ø (4") Cast Iron Tee Reducer Flange Ends With Flange Follower, Bnw & G 1 Piece 150mm Ø (6") Dresser Joint 1 Piece 150mm Ø (6") X 6m Steel Gi Pipe 1 Length 150mm Ø (6") Twin Sphere Flexible Joints Flanged Type W/ Flange Follower, Bnw & G 1 Piece 150mm Ø (6") Swing Check Valve Flanged Type With Closed Bushings, Ductile Iron, Epdm Rubber, Standard Flange Drilling To En1092-2(iso 7005-2) Epoxy Coated Dn 150 W/ Flange Follower, Bnw & G 1 Piece 12.5mm Ø (½") X 150mm Ø (6") Gi Nipple 2 Piece 25mm Ø (1") Coupling Gi 2 Piece 150mm Ø (6") Butterfly Valve Water Type Ductile Iron Epdm Rubber Line Body, End Connection To En, 1092-2 Pn6/16, Asme B. 16.5 Ci 150, Blue Epoxy Ral 501, Blue Epoxy Ral 5017, 200my, Closing Direction: Ctc, Dn 150 W/ Flange Follower, Bnw & G 1 Piece 10mm Ø X 6.0m Dsb 730 Piece 25mm Ø (1") Teflon Tape 15 Piece
Closing Date3 Apr 2025
Tender AmountPHP 997.2 K (USD 17.3 K)
National Irrigation Administration Tender
Civil And Construction...+1Construction Material
Philippines
Details: Description Request For Quotation Supply And Delivery Of Other Supplies And Materials The National Irrigation Administration – Upper Pampanga River Integrated Irrigation Systems – Dam And Reservoir Division (nia-upriis-drd), Hereinafter Referred To As The “purchaser”, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Submit Its Best Price Offer For The Item/s Described Herein, Subject To The Technical Specifications, Terms And Conditions, Through Negotiated Procurement – Small Value Procurement (svp) (sec. 53.9, Irr Of R.a. No. 9184) With An Approved Budget For The Contract (abc) Of Five Hundred Ninety Eight Thousand Two Hundred Forty Five Pesos Only(php598,245.00), To Wit: Item/lot No. Quantity Unit Item Description Purpose: For The Use Of Wms In The Establishment, Maintenance & Protection Of Plantation As Part Of Project Implementation Of Capital Outlay 1 8 Pcs Baby Roller, 4" 2 1 Pack Cable Tie 3 40 Bags Cement 4 3 Box Cutting Disc, 4" 5 3 Pcs Drill Bit, 1/8" 6 4 Roll Electrical Tape, Big 7 4 Gal Epoxy Primer Gray 8 50 Pcs Flexible Connector, 1/2" 9 1 Pc Flexible Hose, 1/2" 10 3 Pcs Hinge, 2x2" 11 3 Pcs Hinge, 2x4" 12 15 Pcs Junction Box 13 1 Gal Lacquer Thinner 14 6 Pcs Led Light, 10watts 15 2 Pcs Padlock, Heavy Duty 16 2 Pcs Paint Brush, 2" 17 50 Pcs Pvc Clamp, Orange 18 1 Pc Pvc, Moulding 19 2 Pcs Pvc Pipe, 2" 20 6 Pcs Receptacle, 4" 21 5 Pcs Rsb, 10mm 22 250 Pcs Sack, 50kg 23 1 Pc Safety Breaker, 30a, With Housing 24 20 M³ Sand, S1 25 1 Pc Single Switch 26 1 Pc Meter Stick/tape Measure 27 1 Box Stranded Wire, 3.5 Mm, Thhn 28 10 Gal Water Proofing 29 4 Pcs Switch, 1 Gang 30 2 Box Tekscrew, 3" 31 10 Pcs Utility Box Orange 32 15 M Welding Cable, Inverter Type 33 1 Pc Welding Holder 34 2 Set 3-in-1 Printer Continuous Ink (print, Scan, Copy, Compact Integrated Tank Design, High Yield Ink Bottles, Spill-free, Error-free Refilling, Borderless Printing Up To 4r 35 5 Rolls Barbed Wire 36 10 Pcs Brush Cutter Blade 37 10 Pcs Brush Cutter Engine Oil, 1l/pc 38 1 Set Desktop Computer With Ups (windows 11, Intel Core I7-127oof (2.1 Ghz Base Frequency, Up To 4.9 Ghz Intel Turbo Boost Technology, 25mb L3 Cache, 12 Cores, 20 Threads) 16gb Ddr4-3200 Sdram (1x16gb), 1 Tb 7200 Rpm Sata Ssd + 512gb Pcle Nvme M.2 Ssd/nvidia Geforce Gtx 1660 Super (^gb Gddr6 Dedicated) Hp M24fw Fhd Monitor, 9th Gen. 24inch Monitor 39 1 Seet Circular Wood Saw, 9inch, 2500w, 40 1 Set Cut-off Machine, 14" 41 4 Pcs Caserole, 5kg 42 1 Pcs Diamond Table Saw Blade, 18" Dia. 43 7 Pcs Dipper (tabo), 150mm Dia. 44 4 Pcs Dish Cabinet Big, 2 Layer With Spoon & Fork Holder, 50 X 38 Cm 45 2 Pcs Electric Kettle, 2l 46 2 Pcs Extension Wires, 10m, Universal Outlet Extension Cord 6-gang With Switch, 2500w 10a 250v 47 2 Pcs External Hard Drive, 2tb 48 5 Pcs Faucet, 1/2", Brass 49 5 5 Flash Drive, 64 Gb, Usb 2.0 50 2 Pcs G.1. Pipe, 2", Sch. 40 51 10 Pcs Galloon, 20 Liters Capacity 52 10 Gal Herbicide 53 5 Rolls Hogwire, 8 Holes 54 4 Pcs Kaldero Boiler, 5kg, Heavy Duty 55 4 Pcs Kawali (frying Pan), Big, Heavy Duty 56 1 Pc Ladder, Aluminum , 20ft 57 1 Pc Lavatory Stainless, Rectangular Sink, Standard, With Or With Out Strainer:19x24 Wide, 16x23 Front To Back 58 5 Pcs Lona (canvas Tarapal), 8ft X 14ft" 59 10 Pcs Pail, With Stainless Steel Handle, 16l 60 5 Pcs Plastic Drum, 200ltrs. Capacity 61 6 Pcs Rainjacket, With Different Sizes 62 1 Pc Rice Cooker, 2.5liters 63 10 Sack Rock Salt 64 10 Pcs Roundfile 070 65 10 Pcs Safety Eye Goggles For Brush Cutting 66 2 Pcs Solignum, 4l 67 1 Pc Speaker, 15" 2-way Powered Speaker W/ 2 Wireless Microphone (output Power (w), 100, Dynamic Frequency Response Range (hz), 50 Hz - 20 Khz (-6db),dimensions (in) 68 10 Pcs Steel Drum, 200ltrs. Capacity 69 1 Set Tire With Interior (off-road)-rim 300x18 Front, 325x18 Back 70 2 Pcs Water Jug, Heavy Duty, 22liters 71 10 Set Solar Light, 1000w, Automatic With Remote Control ***nothing Follows*** Terms And Conditions 1. Procurement Procedures Will Be Conducted In Accordance With The 2016 Revised Implementing Rules And Regulations (irr) Of R.a. No. 9184. 2. The Prospective Supplier Shall Submit The Duly Accomplished Quotation Form (attachment A). Envelop Marked “other Supplies And Materials. With Pr#2025-05-0098 And Rfq No.md-25-06-076” And Must Be Submitted/delivered Not Later Than _______________________, At The Nia-upriis-drd, Brgy. Fatima, Pantabangan, Nueva Ecija. 4. The Details On The Item Description Are The Purchaser’s Minimum Technical Specifications And Must Be Complied On A Pass/fail Basis. Failure To Meet Any Of The Required Specifications Shall Be Rejected. 5. The Bidder/supplier May Offer Higher Specifications Or Additional Items For Free. 6. Quotations Exceeding The Abc Shall Be Rejected. 7. It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item Separately And Award Will Be Made To The Quotation Resulting In The Overall Lowest Calculated Cost Subject To Post-qualification. 8. Contract Award Will Be Made To The Lowest Calculated And Responsive Quotation. 9. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Considering The Cost Of Money, To Account For Government Agencies Usually Buying On Credit Terms, And Incidental Expenses Like Freight, Insurance, Taxes, Installation Costs, And Training Cost, If Necessary. 10. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. 11. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of Purchase Order. 12. The Delivery Of The Item Shall Be Made Only During Working Days And Hours. 13. Liquidated Damages Equivalent To One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay Shall Be Imposed. 14. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of Contract, The Purchaser/procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 15. The “purchaser” Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. The “purchaser” Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier/s. The “purchaser” Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Orlando M. Villanueva Chairperson, Bac For Goods And Services Mrd _______ Attachment A Quotation Form The Chairperson Bids And Awards Committee For Goods & Services National Irrigation Administration – Upriis-drd Fatima, Pantabangan, Nueva Ecija Sir: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, Terms And Conditions, We, The Undersigned Offer To Supply/deliver The Following Items/services With Our Best Price Offer, To Wit: Item/lot No. Item Description Quantity Unit Unit Price Total Price 1 Baby Roller, 4" 8 Pcs 2 Cable Tie 1 Pack 3 Cement 40 Bags 4 Cutting Disc, 4" 3 Box 5 Drill Bit, 1/8" 3 Pcs 6 Electrical Tape, Big 4 Roll 7 Epoxy Primer Gray 4 Gal 8 Flexible Connector, 1/2" 50 Pcs 9 Flexible Hose, 1/2" 1 Pc 10 Hinge, 2x2" 3 Pcs 11 Hinge, 2x4" 3 Pcs 12 Junction Box 15 Pcs 13 Lacquer Thinner 1 Gal 14 Led Light, 10watts 6 Pcs 15 Padlock, Heavy Duty 2 Pcs 16 Paint Brush, 2" 2 Pcs 17 Pvc Clamp, Orange 50 Pcs 18 Pvc, Moulding 1 Pc 19 Pvc Pipe, 2" 2 Pcs 20 Receptacle, 4" 6 Pcs 21 Rsb, 10mm 5 Pcs 22 Sack, 50kg 250 Pcs 23 Safety Breaker, 30a, With Housing 1 Pc 24 Sand, S1 20 M³ 25 Single Switch 1 Pc 26 Meter Stick/tape Measure 1 Pc 27 Stranded Wire, 3.5 Mm, Thhn 1 Box 28 Water Proofing 10 Gal 29 Switch, 1 Gang 4 Pcs 30 Tekscrew, 3" 2 Box 31 Utility Box Orange 10 Pcs 32 Welding Cable, Inverter Type 15 M 33 Welding Holder 1 Pc 34 3-in-1 Printer Continuous Ink (print, Scan, Copy, Compact Integrated Tank Design, High Yield Ink Bottles, Spill-free, Error-free Refilling, Borderless Printing Up To 4r 2 Set 35 Barbed Wire 5 Rolls 36 Brush Cutter Blade 10 Pcs 37 Brush Cutter Engine Oil, 1l/pc 10 Pcs 38 Desktop Computer With Ups (windows 11, Intel Core I7-127oof (2.1 Ghz Base Frequency, Up To 4.9 Ghz Intel Turbo Boost Technology, 25mb L3 Cache, 12 Cores, 20 Threads) 16gb Ddr4-3200 Sdram (1x16gb), 1 Tb 7200 Rpm Sata Ssd + 512gb Pcle Nvme M.2 Ssd/nvidia Geforce Gtx 1660 Super (^gb Gddr6 Dedicated) Hp M24fw Fhd Monitor, 9th Gen. 24inch Monitor 1 Set 39 Circular Wood Saw, 9inch, 2500w, 1 Seet 40 Cut-off Machine, 14" 1 Set 41 Caserole, 5kg 4 Pcs 42 Diamond Table Saw Blade, 18" Dia. 1 Pcs 43 Dipper (tabo), 150mm Dia. 7 Pcs 44 Dish Cabinet Big, 2 Layer With Spoon & Fork Holder, 50 X 38 Cm 4 Pcs 45 Electric Kettle, 2l 2 Pcs 46 Extension Wires, 10m, Universal Outlet Extension Cord 6-gang With Switch, 2500w 10a 250v 2 Pcs 47 External Hard Drive, 2tb 2 Pcs 48 Faucet, 1/2", Brass 5 Pcs 49 Flash Drive, 64 Gb, Usb 2.0 5 5 50 G.1. Pipe, 2", Sch. 40 2 Pcs 51 Galloon, 20 Liters Capacity 10 Pcs 52 Herbicide 10 Gal 53 Hogwire, 8 Holes 5 Rolls 54 Kaldero Boiler, 5kg, Heavy Duty 4 Pcs 55 Kawali (frying Pan), Big, Heavy Duty 4 Pcs 56 Ladder, Aluminum , 20ft 1 Pc 57 Lavatory Stainless, Rectangular Sink, Standard, With Or With Out Strainer:19x24 Wide, 16x23 Front To Back 1 Pc 58 Lona (canvas Tarapal), 8ft X 14ft" 5 Pcs 59 Pail, With Stainless Steel Handle, 16l 10 Pcs 60 Plastic Drum, 200ltrs. Capacity 5 Pcs 61 Rainjacket, With Different Sizes 6 Pcs 62 Rice Cooker, 2.5liters 1 Pc 63 Rock Salt 10 Sack 64 Roundfile 070 10 Pcs 65 Safety Eye Goggles For Brush Cutting 10 Pcs 66 Solignum, 4l 2 Pcs 67 Speaker, 15" 2-way Powered Speaker W/ 2 Wireless Microphone (output Power (w), 100, Dynamic Frequency Response Range (hz), 50 Hz - 20 Khz (-6db),dimensions (in) 1 Pc 68 Steel Drum, 200ltrs. Capacity 10 Pcs 69 Tire With Interior (off-road)-rim 300x18 Front, 325x18 Back 1 Set 70 Water Jug, Heavy Duty, 22liters 2 Pcs 71 Solar Light, 1000w, Automatic With Remote Control 10 Set ***nothing Follows*** Amount In Words: Grand Total Note: All Items Shall Be Covered By Not Less Than Six (6) Months Warranty On Parts And Labor) We Undertake, If Our Quotation Is Accepted, We Supply And Deliver The Above Goods Within Fifteen (15) Days Period From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Will Be Made To The Winning Supplier And The Lowest Calculated And Responsive Quotation After The Inspection And Acceptance Of The Delivered Goods/item. ____________________________ Signature Over Printed Name Of The Supplier’s Authorize Representative Designation: ___________________________ Name Of Company/store/shop: ______________________________________ Address: _______________________________________________ Contact No.: ___________________________ Tin: _________________________________ Philgeps Registration: ________________________ Mayor’s/business Permit: ____________________________
Closing Date9 Jun 2025
Tender AmountPHP 598.2 K (USD 10.7 K)
The City Government Of Baguio Tender
Civil And Construction...+2Construction Material, Scraps
Philippines
Details: Description Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2025-70 Bidding April 15, 2025 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below On Or Before June 08, 2025 Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 1 Lot Supplies And Materials For The Repairs And Maintenance Of Schools During The Brigada Eskwela Plus 2025 5,000,000.00 83 Piece Angle Bar - 1.5 Inches X 1.5 Inches X 3/16 Inch (2.5mm), Red Local, (38.1mm ) Wide And The Thickness Of The Steel Is 3/16 Inch (2.5mm) - 272 Piece Angle Bar - 1.5 Inches X 1.5inch X 3/16inch (2.5mm), Green Local; The Dimensions Of The Angle Bar Legs And Thickness Are Both 1.5 Inch (38.1mm) Wide And The Thickness Of The Steel Is 3/16 Inch (4.76mm) - 117 Piece Angle Bar - 1inch X1inch X 1/4inch (3.5mm), Green Local - 125 Piece Angle Bar - 2inches X 2inches X 1/4inch (3.5mm), Green Local 82 Piece Angle Bar - 2inches X 2inches X 3/16inch (2.5mm), Red Local - 57 Piece Angle Bar - 3inches X 3inches X 1/4inch (3.5mm), Green Local 48 Piece Angle Bar - Dimensions:1inch X 1inch X 3/16inch Or 25.4mm X 4.76 Mm, Green Local - 39 Box Blind Rivets - Aluminum, 1/8inch X 1/2inch, Approx. 700pcs Per Box - 2 N/a Boulders - For Riprap, Approximately 20 Cubic Meter Per Load 593 Bag Cement - 40kg, Type 1p - 8 Piece Channel Bar - With Dimensions: 2 Inches (width) X 6 Inches (height) X 1/4inch Thickness - 6 Piece Circuit Breaker - 60amperes, Element Only - 4 Set Circuit Breaker - With Box, 30amp - 5 Set Circuit Breaker - With Box, 60amp - 11 Set Circuit Breaker - With Box, 20amp - 10 Piece Circuit Breaker - 20amperes, Element Only - 14 Piece Circuit Breaker - 30amperes, Element Only - 53 Piece Claw Hammer - Heavy Duty, Fiber Glass Handle, 16oz - 1,875 Piece Concrete Hollow Blocks (chb) - 4 Inches - 555 Piece Concrete Hollow Blocks (chb) - 6 Inches - 23 Piece Cork Board - Wooden With Frame, 37inches X 25inches - 47 Cubic Meter Crushed Sand - Particle Size Range Of 0.063 To 4.75 Mm, Rough Texture - 81 Piece Cutting Disc - 14inches, Speed Cutter - 59 Set Door Knob - Cylindrical Type, With 3 Keys - 202 Piece Drill Bit - For Metal, 5/32 - 31 Can Elastomeric Roof Sealant - 1litre Per Can - 18 Unit Electric Bell - 10inches, 220v - 25 Box Electrical Wire - No. 12, Thhn 3.5mm - 26 Gallon Epoxy Primer - With Catalyst, Finish Color Gray - 116 Piece Faucet - Brass, 1/2inch, Heavy Duty, 6v - 83 Piece Faucet - Stainless, 1/2inch (american Type) - 22 Piece Flat Bar - 1inch X 3/16inch Thick - 12 Piece Flat Bar - 2inches X 3/16inch Thick - 35 Piece Flat Bar - 1.5inch X 3/16inch Thick - 43 Piece Flat Sheet - 0.35mm X 3feet X 8feet - 5 Piece Flat Sheet - 0.35mm X 3feet X 8feet, Pre-painted (green) - 41 Piece Flat Sheet - 0.4mm X 4feet X 8feet, Pre-painted (green) - 40 Piece G.i. Pipe - 1.5 Inches Diameter, S20 - 4 Piece G.i. Pipe - 1/2inch Diameter, S40 - 50 Piece G.i. Pipe - 1inch Diameter, S20 - 42 Piece G.i. Pipe - 2 Inches Diameter, S20 - 49 Piece G.i. Pipe - 2inches Diameter, S40 - 18 Piece G.i. Pipe - 3 Inches Diameter, S20 - 13 Piece G.i. Pipe - 4 Inches Diameter, S20 - 10 Piece G.i. Sheet, Corrugated - 0.4mm Thick X 10feet - 82 Piece G.i. Sheet, Corrugated - 0.4mm Thick X 10feet, Pre-painted (green) - 112 Piece G.i. Sheet, Corrugated - 0.4mm Thick X 12feet, Pre-painted (green) - 14 Roll Galvanized Barbed Wire - #12, 30kg Or 150 Meters Fence (bakod) Barbed Wire - 102 Piece Galvanized C-purlins - 2 Inches X 3 Inches X 1.2 Mm - 37 Piece Gate Valve - Brass, 1/2 Inch Diameter - 19 Cubic Meter Gravel - Crushed, 25mm, G1 - 88 Piece Gutter - 8feet, Pre-painted (green) - 6 Piece Gutter - Ordinary, 8 Feet - 20 Roll Interlinks - (2 Inches X 2 Inches Opening) 4 Feet High-cyclone Wire - 2 Piece Kitchen Sink P-trap - Stainless, 1.5 Inches - 14 Piece Ladder - A-type, Fiber Glass, 4 Steps - 5 Piece Lavatory - Single Sink, Standard Size, 16 X 24 - 2 Piece Lavatory P-trap - Stainless, 1-1/4inches - 139 Set Led Fluorescent Tube - 18w, Box Type - 36 Piece Led Light Bulb - 11w - 55 Piece Led Light Bulb - 13w - 85 Piece Led Light Bulb - 15w - 437 Piece Led Light Bulb - 20w - 122 Piece Led Light Tube - 18w - 78 Set Light Switch - 2-gang Type - 24 Set Light Switch - 3-gang Type - 38 Piece Linesman Pliers - 9 Inches, Forged Carbon Steel Jaws Fully Heat Treated For Optimum Performance And Durability Induction Hardened Cutting Edges For Greater Reliability In Cutting, Bi-material Soft Grip Handle Provides Excellent Comfort, Handle With Finger Guards For Better Efficiency And Handling - 29 Piece Mason Trowel - 7 Inches Wood Handle - 12 Pail Paint - Flat Wall Enamel White,16 Liters Per Pail - 24 Gallon Paint - Flat Wall, Enamel, White - 86 Gallon Paint - For Doors, Burst Of Green (color) - 39 Gallon Paint - Green For Black Board - 40 Gallon Paint - Latex, Gloss, Chocolate Brown (color) - 158 Gallon Paint - Paint Latex Gloss White - 92 Gallon Paint - Paint Latex Interior- Beige - 16 Gallon Paint - Paint Latex, Flat White - 15 Pail Paint - Paint Latex, Flat White, 16 Liters Per Pail - 33 Gallon Paint - Paint Qde, Dark Green - 53 Gallon Paint - Qde, Cream - 29 Pail Paint - Qde, Dark Green, 16 Liters Per Pail - 48 Gallon Paint - Semi-gloss, Latex, White - 20 Can Paint - Tinting Color, Thalo Green, 1/4 Liter/can - 50 Liter Paint - Paint Latex Raw Siena - 1 Liter Paint - Paint Qde, Dark Green - 85 Gallon Paint Thinner - 3 Liters Per Gallon - 236 Piece Plywood - Marine, 1/4 Inch X 4feet X 8feet - 147 Piece Plywood - Marine, 3/4inch X 4feet X 8feet - 79 Piece Plywood - Ordinary, 1/2 Inch X 4 Feet X 8 Feet - 31 Piece Plywood - Ordinary, 1/4inch X 4feet X 8feet - 6 Piece Plywood - Ordinary, 3/4 Inch X 4 Feet X 8 Feet - 33 Piece Polycarbonate - Corrugated, 4 Feet X 8 Feet, Twin Wall - 26 Piece Polymerizing Vinyl Chloride (pvc) - Pipe, 2inches Diameter, Orange, S-1000 - 46 Piece Polymerizing Vinyl Chloride (pvc) - Pipe, 3inches Diameter, S-1000 - 4 Piece Polymerizing Vinyl Chloride (pvc) - Pipe, 4inches Diameter, S-1000 - 2 Bag Polymerizing Vinyl Chloride (pvc) - Pvc Clamp - 4 Piece Polymerizing Vinyl Chloride (pvc) Tee - 4 Inches Diameter, Orange - 72 Piece Polypropylene (ppr) Pipe - 1/2inch Diameter - 56 Gallon Red Oxide Primer - Red Oxide Primer - 32 Cubic Meter River Sand - 0.0625 Mm To 2 Mm In Particle Size, Clean And Washed - 67 Gallon Roof Paint - Baguio Green - 29 Pail Roof Paint - Baguio Green, 4 Gallons Per Pail - 36 Piece Round Bar - 10mm - 23 Piece Round Bar - 12mm - 3 Piece Round Bar - 16mm - 30 Line Meter Screen - 1/2 Inch X 1/2 Inch X 4feet In Height - 106 Tube Sealant - Silicone, Window Glass Sealant, 280 Ml - 32 Piece Silicone Gun - Aluminum Body With Steel Trigger, 9 Inches X 230 Mm, Ordinary - 4 Unit Sink - Portable Ss304, Complete With Accessories, All Parts Made With Stainless Steel 304, With Adjustable Footing, For Home And Commercial Use, Right Hand Or Left Hand Use - 237 Piece Square Bar - 12mm, Red - 161 Piece Square Tube - 2 Inches X 2 Inches - 439 Piece Steel Bar - 10 Mm Diameter, Grade 33 - 368 Piece Steel Bar - 12 Mm Diameter, Grade 33 - 35 Piece Steel Bar - 16 Mm Diameter, Grade 33 - 60 Piece Steel Bar - 16 Mm Diameter, Grade 40 - 150 Piece Steel Matting - 0.5 Mm X 4 Feet X 8 Feet - 15 Piece Steel Matting - 0.5 Mm X 6 Feet X 19 Feet - 13 Bag Tile Grout - White, 2 Kg Per Bag - 230 Piece Tiles - 60 Cm X 60 Cm, White - 35 Piece Tiles - Polished 60 Cm X 60 Cm, Black - 25 Bag Tiles Adhesive - 25 Kg Per Bag - 4 Set Toilet Bowl - Standard, Pail Flush Type, White - 1 Set Water Pump - 1 Hp Horizontal Centrifugal Pump; 3 Phase; Has Optional Input Voltage Ac 220v / To 480v; Frequency 50hz/60hz ; Maximum Flow 5.2m 3/h 22.9 Gpm Head 20.6m 68ft 25mm (1inch) - 1 Set Water Pump - 1.5 Hp Centrifugal Pump; Diameter Of Inlet And Outlet 25mm (1 Inch) Maximum Flow 4.9m 3/h (21.6 Gpm) Maximum Head 29m 95feet Input Voltage Ac 220v/ 380v/480v Frequency 50hz/ 60hz - 2 Set Water Tank - Stainless, 10 Drums (2,000 Liters) Capacity, Horizontal Type - 2 Set Water Tank - Stainless, 10 Drums (2,000 Liters) Capacity, Horizontal Type - 1 Set Water Tank - Stainless, 5 Drums (1,000 Liters) Capacity, Horizontal Type - 1 Set Water Tank - Stainless, 5 Drums (1,000 Liters) Capacity, Vertical Type 254 Kilogram Welding Rod - 3/32 Ordinary - 11 Sqm Window Glass - 49 Inches X 37.5 Inches - 21 Sqm Window Glass - 51inches X 36inches - 28 Can Wood Glue - 1 Liter Per Can - 347 Piece Wood Lumber - 2 Inches X 2 Inches X 12 Feet - 219 Piece Wood Lumber - 2 Inches X 3 Inches X 10 Feet - 137 Piece Wood Lumber - 2 Inches X 3 Inches X 12 Feet - 148 Piece Wood Lumber - 2inches X 2inches X 8feet - 160 Piece Wood Lumber - 2inches X 3inches X 8feet - 15 Piece Wood Lumber - 2inches X 5inches X 12feet - 22 Piece Wood Lumber - 2inches X 6inches X 6feet - 37 Piece Wood Lumber - S45, 2inches X 3inches X 10feet - Notes A) This Is A Lot Bidding, Partial Bids Are Not Allowed B) Please Indicate Brands Of Offers And Attach Technical Brochures In The Eligibility And Technical Proposal. C) Indicate Unit Price Of Offer In The Financial Proposal. D) Bidders Must Possess Valid Mayor's/business Permit With A Relevant Line Of Business In The Sale Construction/hardware Supplies. E) Place Of Delivery: School Sites. Please See Attached Annex B For The Distribution List Per School F) For Use Of Deped Under Pr No. 170 Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Office, 35 New Lucban Brgy., Baguio City. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Multi-purpose Hall, Baguio City Hall, Baguio City, May 09, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-government Agency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Name Of Establishment Bidder's Signature
Closing Date9 May 2025
Tender AmountPHP 5 Million (USD 89.4 K)
City Of Bayawan Tender
Others
Philippines
Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp 25-c-117 Date May 07, 2025 Pr Reference 100-25-04-061 Philgeps Reference No. End-user Cenro Closing Date May 20, 2025 @ 5:00 P.m. Bid Opening May 22, 2025 @ 9:00 A.m. "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Bayawan City Liaison Office (3rd Fl., Convention Hall, Daro, Dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) "b. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) " 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). The Basis Of Evaluation For This Rfq Is: ⬜ By Lot ⬜ By Item Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 "quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. " 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 "breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). " 8 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 9 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 10 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 11 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-c-117 Total Abc: Php 199,600.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Supply And Delivery Of Other Supplies And Materials For The Construction Of Perimeter Fence @ Bcwmec. Lot. I Aggregates 1 Gravel, Mixing Crushed Screened And Washed Max. Size 38mm Dia 7 Cu.m. 1,050.00 [ ] [ ] 2 Sand, Washed Mixing/screened 6 Cu.m. 900.00 [ ] [ ] Lot. Ii Carpentry Tools And Supplies 3 Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type I, Grade A/a 4 Sheet 650.00 [ ] [ ] 4 Tie Wire, # 16 5 Kilo 98.00 [ ] [ ] 5 Nails, Common Wire 38mm 5 Kilo 76.00 [ ] [ ] Lot. Iii Cement And Additives 6 Cement, Portland (40kgs/bag), Type 1 100 Bag 320.00 [ ] [ ] Lot. Iv Commercial Lumber 7 Lumber, G-melina Mahogany And Equivalent 50mm X 50mm X 2.4m 5 Piece 140.00 [ ] [ ] Lot. V Construction Supplies And Materials 8 Deformed Steel Bar, 10mm Dia X 6m 150 Length 210.00 [ ] [ ] Std, 0.616kg/m 9 Gi Pipe, 32mm Dia X 6m Sched 40 Wt=3.60mm Outside Dia= 42.20 3.427kg/m Heavy Gauge) 25 Length 1,850.00 [ ] [ ] 10 Deformed Steel Bar, 12mm X 6m, Grade 275 21 Length 340.00 [ ] [ ] 11 "welding Rod, Rod/electrode, Welding, E6013, 1/8"" (bx)) (matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) " 6 Box 1,890.00 [ ] [ ] Lot. Vi Fence And Restraints 12 Cyclone Wire, 1.2m X 7m(roll) 100mm X 100mm, Eye, 2.1 Mm 25 Roll 850.00 [ ] [ ] 13 Barbed Wire, 150m/roll (30kgs/roll) 2 Roll 1,600.00 [ ] [ ] Lot. Vii Masonry Supplies 14 Hollow Block, Concrete 15cm X 20cm X 40cm 1500 Piece 20.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address
Closing Date20 May 2025
Tender AmountPHP 199.6 K (USD 3.5 K)
City Of Tanjay, Negros Oriental Tender
Civil And Construction...+1Construction Material
Corrigendum : Tender Amount Updated
Philippines
Details: Description Item Number Description Qty Unit Estimated Budget A. Construction Materials Repair/maintenance & Waterlines At Bahi-an Elementary School 1 Latex Red 10 Gals 8,500.00 2 Enamel White 8 Gals 6,800.00 3 Baby Roller #7" 3 Pcs 285.00 4 Paint Brush #2" 3 Pcs 165.00 5 Corr. G.i. Sheet Ga. 26 (8') 40 Sheets 10,200.00 6 Corr. G.i. Sheet Ga. 26 (10') 20 Sheets 7,200.00 7 Umbrella Nails 10 Kls 1,500.00 8 Hog Wire 10 Rolls 19,800.00 9 Pe Pipe #1/2" 5 Rolls 32,500.00 86,950.00 Concreting Pathway At Sitio Pancil Barangay Polo,upper Kalogkog Barangay San Miguel & Barangay Tugas 10 Portland Cement (type 1) 100 Bags 28,500.00 11 9mm Ǿ Def. Bars 60 Lengths 9,000.00 12 Tie Wire #16 8 Kls 960.00 13 Sand 10 Cu.m. 9,500.00 14 Gravel 15 Cu.m. 14,700.00 62,660.00 Temporary Patrol Base 11th Infantry Philippines Army At Sta. Cruz Viejo 15 Portland Cement (type 1) 70 Bags 19,950.00 16 Corr. G.i. Sheet Ga. 0.4(12') 40 Sheets 28,000.00 47,950.00 For Signage City Streets 17 Marine Plywood #1/4” 20 Sheets 15,600.00 18 Ordinary Plywood #1/4” 20 Sheets 13,600.00 19 2"x2"x8' Coco Lumber 50 Pcs 4,250.00 33,450.00 B. Electrical Electrical For Lightings Of Government Facilities 20 Circuit Breaker,30at,molded Case,outdoor 20 Pcs 13,000.00 21 4-pin,no.22awg Led Wire For Led Strip,100 M/roll 15 Rolls 28,350.00 22 Led Neon Light,5v Usb,3m/blue 20 Sets 9,900.00 23 Led Neon Light,5v Usb,3m, Ice Blue 20 Sets 9,900.00 24 Led Neon Light,5v Usb,3m, Yellow 10 Sets 4,950.00 25 Led Neon Light,5v Usb,3m, White 20 Sets 9,900.00 26 Led Strip,220v,ip 65,blue Per Meter 300 Rolls 24,000.00 27 Neon Led Strip,220v Ac,with Plug,waterproof,10m/roll,warm White 15 Rolls 15,975.00 28 Led Strip Light, 220v (warm White)(50meter Per Roll) 5 Rolls 45,500.00 29 Flatcord #16 (black) 30 Rolls 135,000.00 30 Flatcord #18 (black) 25 Rolls 95,000.00 31 Electrical Tape(big) 250 Pcs 23,750.00 32 Nail Cable Clip,100 Pcs/pack 20 Packs 1,500.00 33 Soldering Lead,1.00mm 10 Rolls 3,850.00 34 Soldering Iron,heavy Duty,15 In 1,good Quality 2 Pcs 728.00 35 Soldering Paste 2 Pcs 460.00 36 Plug For Led Strip,220v Power Adapter 200 Pcs 8,000.00 37 Led Neon Light,5v Usb,3m, White 20 Sets 9,900.00 38 Mini Ttl Signal Amplifier, 1 To 8 Outputs 8 Pcs 2,392.00 39 Relay Module,16 Channel,5v 10 Pcs 6,450.00 40 Shrinkable Insulator,assorted 15 Packs 3,075.00 41 Power Supply,5 Vdc,30a,centralized,transformer Switching 6 Pcs 5,040.00 42 Galvanized Barb Wire Staple Nails,1-1/4 15 Kls 3,510.00 43 Led Garden Lights,multiple Color For Patio,warm Light,apperture 60 Pcs 12,600.00 44 Led Garden Lights,multiple Color For Patio,water Drop,colored 60 Pcs 13,500.00 45 Jumper Wires,30cm ,male To Female 18 Pcs 1,260.00 487,490.00 Electrical Lines At Sitio Lemon, Sitio Candanque & Proper Azagra 46 Twisted Wire 5 Rolls 77,500.00 77,500.00 Electrical Lines At Sitio Tabuyanan, Sitio Linogan & Proper San Miguel 47 Twisted Wire 6 Rolls 93,000.00 Xxxxx 93,000.00 Grand Total: Php 889,000.00
Closing Date10 Mar 2025
Tender AmountPHP 889 K (USD 15.5 K)
City Of Bais Tender
Civil And Construction...+1Civil Works Others
Philippines
Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The City Government Of Bais Invites Interested Bidders To Apply For Eligibility And To Bid For Improvement Of Sanitary Landfill And Recycling Center At Barangay Cambanjao, Cenro, Viz: Item Approved Budget For The Contract (abc) Pr No. 237-25 Php 241,200.00 1 35 Length C-purlins 1 1/2 X 3 Inches, 6.0 M 2 75 Length C-purlins 2 X 4 Inches, 6.0 M 3 12 Pcs. Roundbar 12mm Dia., 6.0m 4 200 Meters Cyclone Wire, Gauge # 12, 2" X 2" X 4 Ft 5 60 Rolls Barbed Wire, 100 M Per Roll The Approved Budget For The Contract Is To Be Taken From Improvement Of Sanitary Landfill And Recycling Center At Barangay Cambanjao (1-07-02-990(1) D6. Partial Bids Are Allowed, However, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. In Order To Qualify, Bidders Should Conform To The Eligibility Criteria As Prescribed Under Sec. 23 And 25 Of The Revised Irr-a Of R.a. 9184. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary "pass/fail" Criteria As Specified In The Revised Irr-a Of R.a. 9184. As Such Non-submission Of Any Of The Required Documents Will Result In The Disqualification Of The Bidder. Due To Covid-19 Pandemic And Quarantine Regulations Of Every Provinces, Presence Of The Bidders Is Not Necessary. The Bids And Awards Committee (bac) Allows The Submission Of Bids Through Electronic Means And Submission Through Courier Services. The Following Documents Are Required For Submission: A. Eligibility Documents Including Technical Documents (1st Envelope): 1. Registration Certificate From Dti For Sole Proprietorship, Sec For Corporation Or Cda For Cooperative. 2. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 3. Bir Registration Certificate With Taxpayer’s Identification Number. 4. Statement Of The Bidder Of All Its Ongoing And Completed Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid, Within The Relevant Period Where Applicable. The Statement Shall Be Supported With A Copy Of The Contracts/purchase Or Job Orders; And End-users Acceptance Or Delivery Receipt Duly Acknowledged. The Bidder Must Have Completed Within A Period Of Five (5) Years From The Date Of Submission And Receipt Of Bids, A Single Contract That Is Similar To The Contract To Be Bid Whose Value Must Be At Least Fifty (50%) Percent Of The Abc. However, In The Case Of Expendable Supplies, Said Single Contract Must Be At Least Twenty Five (25%) Percent Of The Abc, Or; The Bidder Should Have Completed At Least Two (2) Similar Contracts And The Aggregate Contract Amounts Should Be Equivalent To At Least The Percentage Of The Abc As Required Above. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only)* 6. Certificate Of Good Manufacturing Practice From Fda. (for Medicine Only)* 7. Batch Release Certificate From Fda. (for Medicine Only)* 8. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only)* 9. License To Operate (fda). (for Medicine Or Medical Supplies/equipment)* 10. Certificate Of Accreditation From Bureau Of Local Government Finance (blgf) (for Accountable Forms Only)* 11. Audited Financial Statements, Showing, Among Others, The Bidder's Total And Current Assets And Liabilities, Stamped "received" By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. 12. The Bidder's Updated Computation For Its Net Financial Contracting Capacity (nfcc) Bearing The Date Thereof Must At Least Be Equal To The Abc To Be Bid, Or A Commitment From A Universal Or Commercial Bank To Extend A Credit Line In Favor Of The Bidder If Awarded The Contract To Be Bid (cl) Must At Least Be Equal To Ten Percent (10%) Of The Abc To Be Bid.* 13. Valid Joint Venture Agreement (jva), In Case Venture Is Already In Existence. 14. All Bids Must Be Accompanied By Bid Security In Any Or Combination Of The Acceptable Forms (below):* Form Of Bid Security Amount Of Bid Security A) Cash, Cashier's/manager's Check, Bank Draft/guarantee Confirmed By A Universal Or Commercial Bank. Two Percent (2%) B) Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Provided, However, That It Shall Be Confirmed Or Authenticated By A Commercial Or Universal Bank'; If Issued By A Foreign Bank. C) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D) Bid Securing Declaration Prospective Bidder May Also Submit Bid Securities In The Form Of Cashier's/manager's Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Financial Statement. Bids And Bid Securities Shall Be Valid For A Reasonable Period As Determined By The Head Of The Procuring Entity, But In No Case Shall Exceed 120 Calendar Days From The Date Of The Opening Of Bids. 15. Production/delivery Schedule.* 16. Manpower Requirements* 17. After-sales Service/parts (if Applicable) 18. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 19. Technical Specifications With Brochures, If Applicable.* 20. Certificate Of Philgeps Registration* 21. Tax Clearance* 22. Latest Income And Business Tax Returns (quarterly/monthly); (optional/required Upon Post-qualification)** Note:*required Documents To Be Submitted By Pre-qualified Suppliers/bidders Per Bac Resolution No. 74-g Dated July 30, 2019. **optional Submission During The Opening Of Bids But Mandatory Requirement Upon Post-qualification Per Bac Resolution No. 58-d Dated August 4, 2020. B. Financial Documents: (2nd Envelope) (a) Bid Prices In The Bill Of Quantities Failure To Submit The Above Requirements On Time Or A Finding Against The Veracity Of Such Shall Be Ground For The Forfeiture Of The Bid Security And Disqualify The Bidder For Award. Performance Security And Warranty Shall Be Governed By The Provisions Of Secs. 39 And 62, Respectively, Of The Revised Irr-a Of R.a. 9184. Bid Documents Can Be Obtained Upon Payment Of Non-refundable Fee Equivalent To The Total Amount Of The Abc Of The Items In Which Interested Bidders Intend To Bid, In Accordance With The Guidelines On The Sale Of Bidding Documents, Appendix 25 Of The Revised Irr Of R.a. 9184: Approved Budget For The Contract (abc) Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 Bid Documents Can Be Obtained At The Bac Secretariat, Office Of The Bids And Awards Committee, This City, Tel. No. (035) 402-8047, Anytime During Office Hours; And Can Also Be Inquired For Further Information Or Particulars. All Other Particulars Relative To The Procurement Process Shall Be Governed By The Revised Implementing Rules And Regulations Of R.a. 9184 Otherwise Known As The Government Procurement Reform Act. Eligibility Requirements Including Technical Documents And Financial Documents Shall Be Submitted Together Each In Separate Sealed Envelopes Duly Marked As Such On April 8, 2025 At The City Budget Office, 2nd Floor, City Hall Annex Building, This City, At 2:00 Pm At Which Date, Place, And Time Said Envelopes Shall Be Opened In The Presence Of The Members Of The Bac, The Attending Bidders, The Observers, Or Their Duly Authorized Representative. Late And Unsealed Bids Shall Not Be Accepted. The City Government Of Bais Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Anytime Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd.) Rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee
Closing Date8 Apr 2025
Tender AmountPHP 241.2 K (USD 4.2 K)
Philippine Ports Authority Tender
Civil And Construction...+1Construction Material
Philippines
Details: Description Republic Of The Philippines Philippine Ports Authority Pmo-negros Occidental/bacolod/bb Request For Quotation No. 022-25 The Philippine Ports Authority’s Port Management Office Of Negros Occidental/bacolod/bb (pmo-nbb) Through Its Bids And Awards Committee, Intends To Procure "various Contruction Materials For Repair And Maintenance Of Esd Projects” In Accordance With Section 52.1(b) (alternative Method Of Procurement - Shopping) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Attached Annexes A And B (terms And Conditions), Provided As Part Of This Request For Quotation (rfq). Submit Your Quotation Duly Signed By Your Authorized Representative Not Later Than June 2, 2025, 12midnight At The Administrative Service Division, Pmo-nbb, Banago Port, Bacolod City. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2025 Business/mayor's Permit And Philgeps Registration Number Is Also Required To Be Submitted Along With Your Signed Quotation/proposal. For Any Clarification, You May Contact Us At Telephone No. (034) 441-1402 Or Email Address At Pmonbb@ppa.com.ph. (signed) Reynaldo T. Hinaut Administrative Division Manager *in Case Of Recently Expired Mayor's/business Permit, It Shall Be Accepted Together With Its Official Receipt As Proof That The Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit, Provided That The Renewed Permit Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.2 Of Government Procurement Policy Board (gppb) Resolution No. 09-2020. 2 In Case Of Unnotarized Omnibus Sworn Statement, It Shall Be Accepted, Provided That The Notarized Omnibus Sworn Statement Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.3 Of Gppb Resolution No. 09-2020. 3 Manually Filed Tax Returns Or Filed Through The Epps 4failure To Submit The Required Documents On Time, Or A Finding Against The Veracity Thereof, Shall Disqualify The Supplier/service Provider For Award. In Case The Notice For The Submission Of Post-qualification Documents Is Sent Via The Bidder's Email, It Shall Be Considered As Received By The Bidder On The Date And Time The Email Was Sent, Whether The Bidder Acknowledged The Said Email. It Shall Be The Bidder's Responsibility To Check Its/his/her Email For The Purpose. Annex A Date: ________________ Name Of Company: ___________________________________ Address: ___________________________________________ Name Of Store/shop: _________________________________ Address: ___________________________________________ Tin: ___________________________________________________ Philgeps Registration Number: __________________________ Instructions: 1. Accomplish This Request For Quotation (rfq) Correctly And Accurately. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Mandatory Provisions. 3. If A Different Form Is Used Other Than The Rfq, The Quotation Shall Contain All The Mandatory Provisions, Including Manifestation On The Agreement With The Terms And Conditions Below. 4. In Case A Prospective Supplier Or Service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Is Any Discrepancy. In This Case, Provisions In The Rfq Shall Prevail. 5. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 6. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation For The Item/s As Follows: Technical Specification 1. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate "0" If The Item Being Offered Is For Free. 2. Bidders Must State "comply" Or Any Equivalent Term In The Column "bidder's Statement Of Compliance'1 Against Each Of The Individual Parameters Of Each Specification. 3. Bidder Must Likewise Indicate In Their Offer A Certificate Of Warranty, To Cover Defects And Other Failures In Labor And Parts Supplies, Valid For A Period Of Thirty (30) Days After Acceptance Of Delivery Of The Completed Procurement Activity Item Description Total Qty Unit Bidder's Statement Of Compliance Unit Cost (vat Inclusive) Total Cost (vat Inclusive) 1 Portland Cement 50 Bag 2 Washed Sand 10 Cu.m. 3 Crushed Rock 3/4'' 10 Cu.m. 4 Ga. 26 X 8' G.i. Plain Sheet 10 Sht. 5 Plywood 1/4'' X 4' X 8' (marine) 10 Sht. 6 Plywood 1/2'' X 4' X 8' (marine) 5 Sht. 7 Plywood 3/4'' X 4' X 8' (marine) 5 Sht. 8 Enamel Paint (boysen), Semi-gloss (white) 10 Gal. 9 Flatwall Enamel Paint (boysen) (white) 5 Gal. 10 Latex Paint Elastomeric (boysen) (white) 10 Gal. 11 Latex Paint Elastomeric (davies) (white Wash) 10 Gal. 12 Latex Paint Elastomeric (davies) (azure Blue) 5 Gal. 13 Latex Paint Elastomeric (davies) (seal Gray) 5 Gal. 14 Aluminum Paint 15 Gal. 15 Red Lead Metal Primer (boysen) 10 Gal. 16 Reflectorized Traffic Paint, Enamel, Davies, Yellow 20 Gal. 17 Reflectorized Traffic Paint, Enamel, Davies, White 15 Gal. 18 Reflectorized Traffic Paint, Enamel, Davies, Black 20 Gal. 19 Paint Thinner 5 Gal. 20 Welding Electrode, E6011, 1/8" 15 Kg. 21 4'' Paint Roller Brush With Handle (cotton) 10 Pc. 22 7'' Paint Roller Brush With Handle (cotton) 10 Pc. 23 Paint Brush 4" 10 Pc. 24 Paint Brush 2 1/2" 10 Pc. 25 Paint Brush 1" 5 Pc. 26 Vulca Seal (75ml) 10 Pack 27 Door Knob (heavy Duty, Kwikset) 5 Pc. 28 Blind Rivets 1/8" X 3/4", 1000 Pieces 2 Box 29 Barbed Wire #30 (26kg, 130m) 5 Roll Abc: 198,000.00 For Construction Materials - Esd 50213010 - A250004 Financial Officer Approved Budget For The Contract Total Offered Quotation 71,000.00 In Words: _________________________________ __________________________________________ __________________________________________ In Figures: ________________________________ __________________________________________ Payment Details Payment Terms: Payment Shall Be Made Promptly, But In No Case Later Than Sixty (60) Days, Through Cheque, After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection And Acceptance Of The Goods By The End-user, Subject To Other Payment Terms As Prescribed In This Rfq. Banking Institution: Account Number: Account Name: Branch Annex B Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission Of Quotation. 3. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive Quotation (for Goods And Infrastructure) Or The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 7. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 8. The Ppa Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ppa Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 10. Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 11. Payment Shall Be Made Promptly, But In No Case Later Than Sixty (60) Days, Through Land Bank's Lddap-ada/bank Transfer Facility After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection And Acceptance Of The Goods By The End User, Subject To Other Payment Terms As Prescribed In This Rfq. 12. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Ppa May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 13. In Compliance With Section 4.3 Of Appendix 33 Of The 2016 Revised Irr Of Ra No. 9184 And Consistent With Administrative Order No. 34, S. Of 2020, The Ppa Shall Publish In Its Official Website And Social Media Platform The Following Post-award Information: A) Project Name; B) Approved Budget For The Contract; C) Contract Period; D) Name Of The Winning Bidder And Its Official Business Address; E) Amount Of Contract Awarded; F) Date Of Award And Acceptance; G) Implementing Office/unit/division/bureau Of The Concerned Agency Or Instrumentality. Conforme: _______________________________ Signature Over Printed Name _______________________ Position/designation Office Telephone No. ___________ Fax/mobile No. _________________ Email Address: _______________
Closing Date2 Jun 2025
Tender AmountPHP 198 K (USD 3.5 K)
DEPT OF THE AIR FORCE USA Tender
Civil And Construction...+1Civil Works Others
United States
Details: This Is A 100% Small Business Set-aside. Moody Afb Is Looking For A Company That Can Conduct The Repair And Replacement Of Damaged Fences Across Multiple Locations At Moody Afb And Grassy Pond, As Detailed In The Statement Of Work (sow), Which Were Damaged Due To Hurricane Helene. The Objective Is To Restore The Fences To Their Pre-damage Condition, Ensuring Safety, Functionality, And Aesthetics.the Estimated Magnitude Of This Construction Project Is Between $25,000 And $100,000, In Accordance With Far 36.204(b).
statement Of Work
replace Damaged Fences – 23d Fss
1. Scope
the Project Involves The Replacement Of Five (5) Fences Located Across Moody Afb And One
(1) Fence At Grassy Pond (lake Park, Ga). The Damages Were Incurred During Hurricane
helene, Necessitating The Replacement Of All Or Portions Of Six (6) Total Fences. The Objective
of The Project Is To Restore The Structural Integrity, Functionality, Safety, And Aesthetics Of The
fences At Moody Afb And Grassy Pond.
2. Background
23d Fss Strives To Meet The Needs Of Our Customer Base. The Archery Range (moody Afb)
has A 6-foot Wood Privacy Fence That Needs To Be Fully Replaced; The Rv Storage Lot (moody
afb) Has An 8’ Chain Link Fence That Needs To Be Replaced; The Softball Field (moody Afb)
has A Section Of Chain Link Fence That Needs To Be Replaced; The Tennis Courts (moody Afb)
has A Section Of 10’ Chain Link That Needs To Be Replaced; And, The Maintenance Yard (grassy
pond) Has A Long Section Of 6’ Chain Link Fence That Needs To Be Replaced. Neither Moody Afb
nor Grassy Pond Can Fully Supply The Demand For Our Activities To Our Customers Due To The
fence Damage Sustained By Hurricane Helene. This Has A Direct, Negative Impact On The Health
of The Mwrf. Replacing These Six (6) Fences Will Allow Moody Afb/grassy Pond To Recover
these Lines Of Income In Support Of The Mwrf.
3. Requirements
3.1 Archery Range Wooden Fence Replacement (moody Afb)
o Overall Dimensions
Height: 6’
Length: 98’
Post Spacing: 8’ On Center
Post Depth: 12” Below Grade
o Material
Pressure Treated Wood
4x4 Posts Set In Concrete
One (1) Bag Of Concrete Per Post, Mixed And Poured On Site.
Galvanized Or Coated Nails
No Gates
o Site Preparation And Demolition
Remove And Dispose Of The Current Wooden Privacy Fence, And Associated
materials, In A Contractor Provided Dumpster.
Dig Holes For The Fence Posts, Mix Concrete, Pour Concrete, And Set The Posts
in Place. Ensure The Posts Are Level, Plumb, And Securely Anchored In The
concrete And The Concrete Is Properly Finished And Cured.
Install The Wood Fence Panels Between The Posts, Ensuring They Are Level,
secure, And Properly Aligned.
Install The Vertical Pickets, Spacing Them Evenly Apart, And Securing Them To
the Fence Panels Using Appropriate Nails.
3.2 Rv Storage Lot Chain Link Fence (moody Afb)
o Overall Dimensions
Height: 8’
Length: 202’ X 330’
Gates:
• 1 Rolling/cantilever Gate To Replace The Double Gate Up
front.
• 1 Single Gate With 24 Ft. Opening
Barbed Wire: 3 Strands Around The Entire Fence
o Material
Galvanized Steel To Match The Existing Fence
Mesh Size: 2” Diamond Mesh
Gauge: 9-gauge
Line Posts For 10’ Sections
Install Bottom Tension Wire To Eliminate Ability To Push Bottom Of The Fence
in And Gain Access To The Area.
Stretch And Secure Material Using Tension Bars And/or Bands At Terminal
posts
Gates And Gate Hardware
• Rolling/cantilever Gate Preferred
o Site Preparation And Demolition
Remove And Dispose Of Existing Damaged Chain Link Fence And Associated
hardware Into Contractor Provided Dumpster.
Prep The Site For The Line Posts Utilizing Concrete Footings For Stability
Concrete Footings To Be Minimum 3’ Deep And Properly Cured Before
installation.
Level And Plumb The Fence Section
3.3 Softball Field Chain Link Fence Repair (moody Afb)
o Overall Dimensions Of Section Needing To Be Repaired
Height: 6’
Length: 10’
o Material
Galvanized Steel To Match The Existing Fence
Mesh Size: 2” Diamond Mesh
Gauge: 9-gauge
2 New Line Posts For 10’ Section
Reattach Protective Barrier On Top Of Fence
Install Bottom Tension Wire To Eliminate Ability To Push Bottom Of The Fence
in And Gain Access To The Area.
Stretch And Secure Material Using Tension Bars And/or Bands At Terminal
posts
o Site Preparation And Demolition
Remove And Dispose Of Existing 10’ Section Of Chain Link Fence And
associated Hardware Into Contractor Provided Dumpster.
Prep The Site For The Line Posts Utilizing Concrete Footings For Stability
Concrete Footings To Be Minimum 3’ Deep And Properly Cured Before
installation.
Level And Plumb The Fence Section
3.4 Tennis Courts Chain Link Fence Repair (moody Afb)
o Overall Dimensions Of Section Needing To Be Repaired
Height: 10’
Length: 120’
o Material
Galvanized Steel To Match The Existing Fence
Mesh Size: 2” Diamond Mesh
Gauge: 9-gauge
Ensure Proper Spacing: 10’ On Center
Secure Connections With Appropriate Fittings
Install Bottom Tension Wire To Eliminate Ability To Push Bottom Of The Fence
in And Gain Access To The Area.
Privacy Screen To Cover The Section Of Fence Being Replaced.
o Site Preparation And Demolition
Remove And Dispose Of Existing Damaged Chain Link Fence And Associated
hardware Into Contractor Provided Dumpster.
Prep The Site For The Line Posts Utilizing Concrete Footings For Stability
Concrete Footings To Be Minimum 3’ Deep And Properly Cured Before
installation.
Level And Plumb The Fence Sections
3.5 Lodging Chain Link Fence Repair (moody Afb)
o Overall Dimensions Of Section Needing To Be Repaired
Height: 5’
Length: 90’
o Material
Galvanized Steel To Match The Existing Fence
Mesh Size: 2” Diamond Mesh
Gauge: 9-gauge
Ensure Proper Spacing: 10’ On Center
Secure Connections With Appropriate Fittings
Install Double-gates (12’ Opening For Double Gate)
o Site Preparation And Demolition
Remove And Dispose Of Damaged Chain Link Fence And Associated Hardware
into Contractor Provided Dumpster.
Prep The Site For The Line Posts Utilizing Concrete Footings For Stability
Concrete Footings To Be Minimum 3’ Deep And Properly Cured Before
installation.
Level And Plumb The Fence Sections
3.6 Maintenance Yard Chain Link Fence (grassy Pond)
o Overall Dimensions Of Section Needing To Be Repaired
Height: 6’
Length: 215’ L-section
o Material
Galvanized Steel To Match The Existing Fence
Mesh Size: 2” Diamond Mesh
Gauge: 9-gauge
Ensure Proper Spacing: 10’ On Center
Secure Connections With Appropriate Fittings
Install Bottom Tension Wire To Eliminate Ability To Push Bottom Of The Fence
in And Gain Access To The Area.
o Site Preparation And Demolition
Remove And Dispose Of Damaged Chain Link Fence And Associated Hardware
into Contractor Provided Dumpster.
Prep The Site For The Line Posts Utilizing Concrete Footings For Stability
Concrete Footings To Be Minimum 2’-3’ Deep And Properly Cured Before
installation.
Level And Plumb The Fence Sections
standard 1-year Warranty To Be Provided By Contractor.
3.7 Equipment Requirements
All Equipment Required To Complete The Fences In Their Entirety Shall Be
supplied By The Contractor
Contractors Are Responsible For Providing Their Own Means And Mode Of
transportation To Safely Transport All The Grills To The Appropriate Locations.
submission Requirements
offerors Must Submit The Following With Their Proposal:
a Detailed Technical Capability Narrative Showing Their Ability To Perform The Work.
a Proposed Timeline For Completing The Work.
a Detailed Action Plan For The Work To Be Accomplished.
proof Of Past Performance On Similar Projects.
a Cost Proposal, Broken Down By Each Fence Section.
a Warranty Statement For All Work Performed, Which Must Be A Minimum Of 1 Year.
evaluation Criteria
in Accordance With Far 52.212-2, Evaluation Of Offers Will Be Based On The Following Factors:
technical Capability: The Contractor’s Ability To Meet The Requirements As Described In The Statement Of Work (sow).
price: The Lowest Price Technically Acceptable.
additional Information
this Is A Firm-fixed-price Contract.
all Work Must Comply With Applicable Safety Regulations.
the Contractor Is Required To Provide All Necessary Equipment, Including Ppe For The Project, And Dumpsters For Proper Disposal Of Material.
the Contractor Will Also Need To Provide A Portable Restroom If Necessary For The Site.
action Plan Requirement
offerors Are Required To Include A Detailed Action Plan With Their Proposal. The Action Plan Must Clearly Outline How The Contractor Will Complete The Work, The Steps Involved, And The Timeline For Each Phase Of The Project.
site Visit Will Be Conducted On 08may2025 @1000, The Site Visit Will Begin At 23 Cons, Building 932. Questions Due 09may2025 @1000.
point Of Contact
for Additional Information Or To Confirm Attendance At The Site Visit, Please Contact:
name: Robert Mckettrick
phone: (229) 257-3465
Closing Date15 May 2025
Tender AmountRefer Documents
Western Visayas Sanitarium Doh Tender
Furnitures and Fixtures
Corrigendum : Closing Date Modified
Philippines
Details: Description Item No. Qty Unit Articles / Description Estimated Cost Brand Offered Unit Price Total Price Lot 1 -carpentry Supplies 521,606.00 1 10 Rolls Barbed Wire, No. 12, 150meters 15,000.00 4.25 42.50 2 10 Rolls Cyclone Wire 2''x2''x 6ft Height, 6meters Length 13,000.00 3 10 Lengths 2"x2"x10' S4s Solid Hard Wood 5,280.00 4 10 Lengths 2"x3"x10' S4s Solid Hard Wood 4,750.00 5 20 Lengths 3/4"x8' Lattice Moulding 4,800.00 6 30 Pairs Concealed Hinges Soft Closing Full Overlay 9,600.00 7 30 Pairs Concealed Hinges Soft Closing Half Overlay 9,600.00 8 25 Pairs Drawer Slide 12" Soft Closing 5,000.00 9 50 Sets Stainless Door Knob Lever Type 47,500.00 10 30 Pairs Stainless Ball Bearing Hinges 4"x4" 19,500.00 11 50 Pcs Stainless Cabinet Handle 6" 2,700.00 12 30 Sets Stainless Foot Bolt 6" 12,000.00 13 30 Sets Stainless Chain Bolt 6" 13,500.00 14 10 Liters Wood Glue 2,800.00 15 5 Kgs. Finishing Nail 1" 750.00 16 5 Kgs. Finishing Nail 1 1/2" 750.00 17 5 Kgs. Finishing Nail 2" 750.00 18 5 Kgs. Finishing Nail 2 1/2" 750.00 19 20 Lengths Metal Studs 2"x4"x3m 0.4mm Thk. 4,800.00 20 20 Lengths Metal Tracks 2"x4"x3m 0.4mm Thk. 5,000.00 21 20 Lengths Metal Furring 0.4mm Thk. X 5m 5,040.00 22 20 Lengths Carrying Channel 0.8mm Thk. X 5m 6,840.00 23 50 Lengths Wall Angle 0.4mm Thk. X 3m 6,000.00 24 500 Pcs W Clip 6,000.00 25 20 Sheets 4.5mmthk. Fiber Cement Board 13,200.00 26 20 Lengths Main Tee Runner 38x24x10' 4,896.00 27 15 Boxes 3/4" Metal Black Screw (500s) 9,900.00 28 5 Boxes Blind Rivets 1/8"x1/2", (1000's) 2,011.00 29 5 Boxes Blind Rivets 1/8"x3/4", (1000's) 2,400.00 30 5 Boxes Blind Rivets 3/16"x1/2", (500's) 1,530.00 31 5 Boxes Blind Rivets 3/16"x3/4", (500's) 1,950.00 32 20 Gal. Quick Dry Enamel Paint White, (water Based) 18,260.00 33 10 Gal. Epoxy Primer Paint Gray 13,248.00 34 5 Gal. Epoxy Primer Reducer 4,175.00 35 5 Gal. Lacquer Thinner 4,180.00 36 5 Gal. Body Filler With Hardener 5,100.00 37 3 Sets Marine Epoxy Set A & B (gallon) 11,592.00 38 10 Gal. Masonry Putty 3,470.00 39 10 Rolls Fiber Glass Mesh Tape, 2" X 30m 1,220.00 40 10 Can Latex Color Hanza Yellow, 10ltrs/can 3,500.00 41 20 Can Latex Color Raw Siena, 10ltrs/can 4,000.00 42 10 Can Latex Color Lamp Black, 10ltrs/can 1,800.00 43 12 Can Latex Color Thalo Green, 10ltrs/can 2,880.00 44 10 Can Latex Color Venetian Red, 10ltrs/can 2,640.00 45 30 Sets Paint Roller 4" Cotton Type 2,100.00 46 30 Pcs Paint Brush 1" 900.00 47 20 Pcs Paint Brush 2" 1,000.00 48 1 Roll Sand Paper #120 (12" X 50m) 7,488.00 49 1 Roll Sand Paper #180 (12" X 50m) 7,488.00 50 1 Roll Sand Paper #220 (12" X 50m) 7,488.00 51 5 Pairs Putty Knife W/ Handle 4" 720.00 52 5 Pcs Scraper 3" 720.00 53 5 Pail Polyurethane Waterproofing 37,500.00 54 20 Sets Pad Lock 1" 2,520.00 55 20 Sets Pad Lock 2" 3,600.00 56 20 Sets Pad Lock 3/4" 2,160.00 57 20 Sets Safety Hasp Lock 3" 600.00 58 20 Sets Safety Hasp Lock 4" 720.00 59 20 Sets Safety Hasp Lock 5" 840.00 60 5 Sheets G.i. Plain Sheet 0.5mmthk. 3,300.00 61 15 Tubes Silicone Sealant (white) 12,420.00 62 20 Tubes Polyurethane Sealant 16,992.00 63 2 Units Polyurethane Sealant Gun 4,000.00 64 5 Box Tek Screw 2" (300s) 3,000.00 65 10 Pcs. Masonry Drill Bit 1/4" 876.00 66 20 Pcs Masonry Drill Bit 3/8" 1,920.00 67 2 Pail Polyurethane Water Proofing Primer 12,000.00 68 7 Pail Elastomeric/ Flexible Cementitious Water Proofing 28,000.00 69 10 Pcs Sds Masonry Drill Bit 3/8" 960.00 70 10 Pcs Sds Masonry Drill Bit 1/2" 2,400.00 71 5 Pcs Sds Masonry Drill Bit 5/8" 3,300.00 72 2 Pcs Sds Masonry Drill Bit 3/4" 1,800.00 73 15 Pcs Steel Drill Bit 1/8" 720.00 74 15 Pcs Steel Drill Bit 5/32" 720.00 75 15 Pcs Steel Drill Bit 3/16" 720.00 76 15 Pcs Steel Drill Bit 1/4" 360.00 77 15 Pcs Steel Drill Bit 3/8" 360.00 78 15 Pcs Steel Drill Bit 1/2" 360.00 79 10 Pcs Steel Drill Bit 5/8" 6,600.00 80 50 Pcs Cutting Disc 4" 5,100.00 81 20 Pcs Diamond Cutting Disc 4" Ultra-thin 3,500.00 82 10 Pcs Diamond Cup 4" 6,600.00 83 10 Pcs Grinding Disc 4" 1,020.00 84 10 Pcs Wire Cup Brush 3" 1,800.00 85 10 Pcs Flap Disc 4" #100 600.00 86 15 Pcs Flap Disc 4" #120 900.00 87 3 Pcs Circular Saw Blade 7 1/4" Wood 2,592.00 88 20 Kgs. 6013 Welding Rod 4,800.00 89 5 Kgs. Stainless Welding Rod 2.6mm 4,380.00 Total 521,606.00 Documentary Requirements To Be Submitted Together With The Rfq. (non Submission Of Documentary Requirements Will Be Automatically Disqualified) • Mayor's / Business Permit • Philgeps Registration Number • Omnibus Sworn Statement • Income/business Tax Return • Delivery Period: Twenty (20) Working Days.
Closing Date14 Jan 2025
Tender AmountPHP 521.6 K (USD 8.9 K)
Philippine Information Agency - PIA Tender
Machinery and Tools
Philippines
Details: Description Rfq No. 25-03-023 Request For Quotation Procurement Project Title: Supply And Delivery Of Various Supplies And Materials For The Repair And Maintenance Of Hrdd, Rod, Studio C And Malolos Project Approved Budget For The Contract (abc): Php 650,000.00 Purchase Request No.: 25-03-023 End-user: Admin Delivery Period: 45 Days Upon Receipt Of Po Source Of Funds: Gaa Deadline For Submission Of Bids: 24 March 2025 @ 8:00 A.m Date: 20 March 2025 The Philippine Information Agency (pia), Through Its Procurement Section – Administrative Division, Intends To Procure The Item/s Indicated In This Request For Quotation (rfq) In Accordance With Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Interested Bidders Are Hereby Invited To Submit A Quotation/proposal, Signed By Their Duly Authorized Representative, On Or Before The Deadline Indicated Above, Subject To The Terms And Conditions Provided In This Rfq. Quotations May Be Submitted Physically Or Via Email Through The Contact Information Below: Paul John H. Delos Santos Administrative Assistant Iii 2nd Flr. Pia Bldg., Visayas Avenue, Diliman, Quezon City Email: Paul.delossantos@pia.gov.ph Tel. Nos. 8920-4338 / 0985-305-0095 1. Suppliers Are Required To Submit The Following Prior To Notification Of Award: A. Valid & Current Mayor’s/business Permit For 2025; B. Valid & Current Philgeps Registration Certificate/number; C. Income Tax Return (for Abcs Above P500k) D. Omnibus Sworn Statement (for Abcs Above P50k); E. Bids Should Be Valid For A Period Of 60 Days. We Highly Encourage Interested Suppliers To Use The Quotation Form Provided To Minimize Errors Or Omissions Of The Required Mandatory Provisions. Should The Quotation Form Be Reproduced/retyped, Please Ensure That All Mandatory Requirements/provisions Are Included. Missing Requirements/provisions And Non-submission Of The Terms And Conditions Shall Render The Submission Ineligible Or Disqualified. Atty. Allan Vincent B. Lorenzo Bac- Chairperson Annex “a” Terms And Conditions: 1. Bidders Shall Provide The Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Countersigned By Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, Should Be In Philippine Peso, And Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Is Automatically Rejected. 6. Non-compliance With Any Of The Minimum Mandatory Requirements Will Render Your Quotation Disqualified. 7. Bidders Must State Their Compliance In The “statement Of Compliance” Against Each Of The Individual Specifications Parameters In The Item Description Or Attachments, If Any. 8. In Case Of Tie Of Bids Among Suppliers That Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Pia-bac Shall Adopt And Employ The “draw Lots” Procedure As The Tie-breaking Method To Determine The Single Winning Supplier In Accordance With Gppb Circular 06-2005. 9. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 10. Item/s Delivered Shall Be Inspected And/or Tested On The Scheduled Date And Time Of The Pia. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm Compliance With The Technical Specifications. 11. Payment Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer Facility, Within Thirty (30) Days After Receipt Of Billing And Issuance Of Inspection And Acceptance Report From The End-user. In Case Of Accounts Maintained In Other Banks, Bank Transfer Fees Shall Be Charged Against The Creditor’s Account. 12. Issuance Of Sales Invoice Within Seven (7) Banking Days After Notification Of Payment/crediting Of Payment Shall Be Observed. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pia May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Applicable To It. 14. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 15. The Pia Reserves The Right To Accept Or Reject Any Or All Quotations/bids, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Offer That Is Most Advantageous To The Government. 16. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. Suppliers Quotation After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Unit Description Qty Unit Cost Total Amount For Hrdd, Rod And Studio C Quart Latex Color Lampblack 14 Quart Latex Color Raw Sienna 30 Pail Flat Latex White Paint Premium 17 Pail Semi-gloss Latex White Paint 21 Pail Flatwall Enamel White Premium 3 Piece Baby Roller 4" Cotton 8 Piece Roller 7" Cotton 8 Gallon Paint Thinner 3 Sack Boral Powder 1 Sack Patching Compound / Sack 1 Gallon Premium Acrylic Emulsion 6 Piece Sand Paper Waterproof 100# 60 Piece Paint Brush 1" 6 Piece Paint Brush 2" 3 Piece Paint Brush 3" 3 Piece Paint Brush 4" 3 Piece Marine Plywood 1/4" X 4" X 8" 50 Piece S4s K.d Tanguile Good Lumber 2"x4"x12" 35 Unit Evaporative Air Cooler 4 40 Liters Water Tank Capacity Or Better 350 Watts Power For 55-60 Sqm. Area Heavy Duty 3-speed Powerful Airflow 7,000 Cu.m/hr Or Better Floor Standing With Caster Wheels, With Remote Controller Has Alarm Function Once Water Is Low And Auto Shut-off Water Pump 1 Year Warranty On Service & 6 Months On Parts For Malolos Project Piece Concrete Post (4x4"x 8') 170 Roll Barb Wire (100 Meters/roll) 30 Box Welding Rod (2.5 Kg/box) 10 Roll Tie Wire #16 (25 Kilos Per Roll) 1 Piece Chalk Stone 15 Piece Cutting Disc 4" 35 Bag Cement 60 Cu.m Sand 3 Cu.m Gravel 3 Piece 10' Corrugated Roof Gauge 60 Piece 2"x 2" X8' Rough 30 Piece 2"x4" X 8' Rough 30 Piece 3/4" Marine Plywood 20 Piece 4.5mm Hardieflex 20 Kilo Common Wire Nail 2" 10 Kilo Common Wire Nail 3" 10 Kilo Common Wire Nail 4" 10 Kilo Hardinail 2 Box #12 Thwn-2 Stranded Wire Gauge 1 Box #14 Thwn-2 Stranded Wire Gauge 1 Piece Electrical Tape 15 Approved Budget For The Contract (abc): 650,000.00 Grand Total Amount In Words: _______________________________________________ In Figures: Php ________________ After Having Carefully Read, Understood, And Accepted The Conditions Specified In The Request For Quotation, Technical Specification, And Terms Of Reference, I/we Quote On The Item(s) At Prices As Above-indicated. Company Name: Company Address: Submitted By: (authorized Representative) ________________________ Signature Over Printed Name Designation Telephone No / Mobile No Email Address: Date Submitted: Technical Specifications Note: Bidders Must State Either “comply” Or “not Comply” In The Column “statement Of Compliance” In Each Of The Individual Specification Parameters: Project Title: Procurement Of Supply And Delivery Of Various Materials Qty Unit Description Remarks (brand Name/ Model, Etc.) Statement Of Compliance For Hrdd, Rod And Studio C 14 Quart Latex Color Lampblack 30 Quart Latex Color Raw Sienna 17 Pail Flat Latex White Paint Premium 21 Pail Semi-gloss Latex White Paint 3 Pail Flatwall Enamel White Premium 8 Piece Baby Roller 4" Cotton 8 Piece Roller 7" Cotton 3 Gallon Paint Thinner 1 Sack Boral Powder 1 Sack Patching Compound / Sack 6 Gallon Premium Acrylic Emulsion 60 Piece Sand Paper Waterproof 100# 6 Piece Paint Brush 1" 3 Piece Paint Brush 2" 3 Piece Paint Brush 3" 3 Piece Paint Brush 4" 50 Piece Marine Plywood 1/4" X 4" X 8" 35 Piece S4s K.d Tanguile Good Lumber 2"x4"x12" 4 Unit Evaporative Air Cooler 40 Liters Water Tank Capacity Or Better 350 Watts Power For 55-60 Sqm. Area Heavy Duty 3-speed Powerful Airflow 7,000 Cu.m/hr Or Better Floor Standing With Caster Wheels, With Remote Controller Has Alarm Function Once Water Is Low And Auto Shut-off Water Pump 1 Year Warranty On Service & 6 Months On Parts For Malolos Project 170 Piece Concrete Post (4x4"x 8') 30 Roll Barb Wire (100 Meters/roll) 10 Box Welding Rod (2.5 Kg/box) 1 Roll Tie Wire #16 (25 Kilos Per Roll) 15 Piece Chalk Stone 35 Piece Cutting Disc 4" 60 Bag Cement 3 Cu.m Sand 3 Cu.m Gravel 60 Piece 10' Corrugated Roof Gauge 30 Piece 2"x 2" X8' Rough 30 Piece 2"x4" X 8' Rough 20 Piece 3/4" Marine Plywood 20 Piece 4.5mm Hardieflex 10 Kilo Common Wire Nail 2" 10 Kilo Common Wire Nail 3" 10 Kilo Common Wire Nail 4" 2 Kilo Hardinail 1 Box #12 Thwn-2 Stranded Wire Gauge 1 Box #14 Thwn-2 Stranded Wire Gauge 15 Piece Electrical Tape Items 20-40 Of The Supplies Are Intended For Malolos Project And Shall Be Delivered To The Following Address Within Forty-five (45) Calendar Days Upon Receipt Of Purchase Order Philippine Information Agency, Malolos, Bulacan Delivery Period: 45 Calendar Days Upon Receipt Of Po Price Validity: Sixty (60) Calendar Days I Hereby Certify That The Statement Of Compliance To The Forgoing Technical Specifications Are True And Correct, Otherwise, If Found To Be False Either During Bid Evaluation Or Post-qualification, The Same Shall Render Our Bid In Automatic Disqualification. Name Of Company/bidder: Authorized Representative: _____________________________ Signature Over Printed Name Date:
Closing Date24 Mar 2025
Tender AmountPHP 650 K (USD 11.3 K)
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