Barbed Wire Tenders

Details: Description Request For Quotation For Negotiated Procurement Thru Small Value Procurement Under Sec. 53.9 Of The 2016 Revised Irr Of Ra 9184 Quotation No.: A25-03-035 Date: March 25, 2025 Pr No.: 25-02-100 Pr Date: February 13, 2025 Pow No.: N/a Rd: Gsd Philgeps Reference No.: 11919288 Posting Date: March 25-31, 2025 The Metropolitan Tuguegarao Water District (mtwd) Is Pleased To Invite You To Quote Your Lowest Price On The Item/s Described Below, Subject To The Terms And Conditions Provided Herein. Submit Your Quotation Duly Signed By You Or Your Authorized Representative On Or Before March 31, 2025 At 12:00 Noon. Terms And Conditions: 1. Philgeps Registered. 2. Quotation Is Inclusive Of Tax And Delivery Cost 3. Payment Terms: Within 30 Calendar Days Upon Receipt Of Sales/ Charged Invoice 4. Delivery Terms: Within 30 Calendar Days Upon Receipt Of Purchase Order 5. Place Of Delivery: Mtwd Main Avenue, San Gabriel, Tuguegarao City 6. Price Validity: Thirty (30) Days After Closing Date 7. Reminder: This Requirement Has Several Items That Shall Be Awarded Per Item. 8. Failure To Deliver: Penalty Of One-tenth (1/10) Of One Percent (1%) For Every Day Of Delay 9. Brand And Specification Of The Product Offered Must Be Indicated In This Request For Quotation. 10. Quotation Not Duly Signed By The Bidder’s Authorized Representative Shall Be Rejected. 11. Mtwd Reserves The Right To Inspect And/or To Test The Goods To Confirm Its Conformity To The Technical Specifications. Kindly Submit Your Quotation Thru: • Email: Mtwdbacbid2023@gmail.com • Personal: Mtwd Bac Secretariat Office, 3rd Floor, Mtwd Bldg., Main Ave., San Gabriel, Tuguegarao City For Inquiries And Other Concerns, You May Reach Us At 078-844-8540/ 0917-514-6861. (sgd.) Engr. Janice R. Cardenas Bac Chairperson Dear Sir/ Ma’am; After Having Carefully Read And Accepted Your Conditions As Listed Above, I/we Quote You On The Item/s At The Following Prices, To Wit: No. Qty. Uom Item/s Offer Unit Cost Total Cost Remarks (brand/model #/manufacturer) 1 20 Gal Qde Delft Blue Paint 2 30 Gal Acrylic Paint Winter Morning 3 10 Pail Acrylic Concrete Primer And Sealer Paint-white 4 20 Pc Paint Brush 1” 5 20 Pc Paint Brush 2” 6 20 Pc Paint Brush Roller >>4” >>with White Handle 7 20 Pc Paint Brush Roller >>7” >>with White Handle 8 30 Pc 1/2” X 4’ X 8’ Marine Plywood 9 20 Pc 3/4” X 4’ X 8’ Marine Plywood 10 10 Gal Epoxy Primer White 11 10 Pail Plexibond 12 16 Liter Body Filler 13 20 Pc Corrugated Gi Sheet >>0.5 Mm X 12’ 14 50 Pc 10 Mm X 6 M Rsb 15 100 Pc 12 Mm X 6 M Rsb 16 50 Roll Barbed Wire (razor Type) 17 30 Roll Barbed Wire, 25 Kg 18 20 Pc Lavatory Faucet With Flexible Hose (stainless) 19 20 Pc Tank Fittings >>single Flush (lever Type) 20 20 Pc Sand Paper, #240 21 20 Pc Sand Paper, #120 22 20 Pc Sand Paper, #80 23 10 Gal Acrylic Paint Thinner Abc: P 458,800.00 Kindly Put A Check Mark () In The Box If You Have The Following Requirements: Philgeps Registration No.__________  Mayor’s/business Permit  Omnibus Sworn Statement Company Name: _______________________________________ Printed Name And Signature: _____________________________ Tel No./cellphone No.: __________________________________ Address: ______________________________________________ Note: All The Requirements Stated Above Must Be Submitted By The Determined Lowest Calculated Responsive Quotation (lcrq) Or The Winning Bidder Upon Acceptance Of The Purchase Order. Kindly Address Your Quotation To The Bac Chairperson – Engr. Janice R. Cardenas

Details: Description Please Quote Your Lowest Price On The Items / Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Address Stated In The Last Page. Ciedelle Piol-salazar, J.d., Ph.d. Bac Chairperson Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within ___ Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be A Period Of 30 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered (optional). 7. Mode Of Delivery: [ ] Pick-up (schedule) [ ] Door To Door Delivery Item No. Unit Item And Description Qty. Unit Price Total Amount 1 Bag Seeds (rc 402) 40 2 Bag Complete Fertilizer (14-14-14) 30 3 Bag 25-0-0 Fertilizer 30 4 Bag 17-0-17 Fertilizer 30 5 Liter Foliar (green Bee-orange) 30 6 Gal Glypro 5 7 Liter 2-4d 10 8 Liter Pre-emergence (sofit) 12 9 Liter Post-emergence (6-8 Days-ace) 15 10 Liter Post-emergence (10-45 Days-frontier) 7 11 Boxes Molluscide (sure Kill) 15 12 Boxes Molliscide (bayonet) 10 13 Liter Systemic Insecticides (marshall) 8 14 Liter Systemic Insecticides (gold Rush) 7 15 Liter Contact Insecticides (chix) 8 16 Liter Contact Insecticides (cymbush) 7 17 Boxes Fungicide (funguran) 10 18 Boxes Fungicide (manzate) 10 19 Unit Battery Operated Sprayer (16l Or 20l) 2 20 Kilo Straw 6 21 Roll Barbed Wire 17 22 Kilo U-nail 10 23 Pc Sack 800

Details: Description 1 Door Knob 9 Pcs ₱9,720.00 2 Door Deadlock 6 Pcs ₱5,040.00 3 Tubular Steel (1x) 36 Pcs ₱12,744.00 4 Welding Rod 6 Kgs ₱684.00 5 Metal Primer 1 Gal ₱714.00 6 Bottle Thinner 3 Bottle ₱216.00 7 Metal Steel Brush 1 Pc. ₱78.00 8 Panel Door 2 Pcs ₱3,356.00 9 Barbed Wire (30kg #12 Galvanized. Approx. 150 Meters 5 Roll ₱16,000.00 Fence) 10 Hog Wire (7 Holes 0.81 X 36m) 1 Roll ₱1,700.00 11 Round Bar 22 Pcs. ₱4,356.00 Total ₱54,608.00 General Conditions: 1. All Entries Must Be Typewritten And Legible; *** 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec; Lgu; Dti; Cda, Etc.); 4. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name * Pr No. * Rfq No. * Philgeps Reference No. 5. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of The Notice Of Award/ Purchase Order (indicate Days Of Delivery In The Bidder’s Certification Box); 6. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 7. Price Validity Shall Be For A Period Of Three (3) Months; 8. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); 9. Transactions With Bfar Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; 10. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. 11. Terms Of Payment: At Least Thirty (30) Days Upon Effectivity Of Purchase Order.

Details: Description Sprinkler Boots Shovel (big) Garden Shovel Garden Hose (1/2") Brush With Handle Hammer Pliers (heavy Duty) Sprayer Seedling Tray Rubberized Pail Spading Rake/fork Measuring Tape (100 Meters) Nylon Rope Drilling Machine Raincoat Softbroom Tie Wire #16 Working Gloves Grass Cutter Shading Net Marine Plywood Sack Cyclon Wire Barb Wire

Details: Description Description Development Of Ps 7 With Gravel (psd28) Specifications: Item No. Description Qty Unit 1 Phenolic 1/2x4x8 20.00 Pcs 2 Coco Lumber 2x2x12 15 Pcs 3 Coco Lumber 2x3x12 15 Pcs 4 Cw Nail #3 5 Kg 5 Cw Nail #2 5 Kg 6 Tie Wire # 16 12 Kg 7 Portland Cement 243 Pcs 8 Sand, S1 19 Cu.m 9 Gravel (3/4) 6 Cu.m 10 12mm Ø 20 Pcs 11 10mm Ø 168 Pcs 12 Chb # 4 1,190 Pcs 13 White Sand 3 Cu.m 14 Gravel, G1 4 Cu.m 15 G.i Pipe Schd 40 2" 33 Pc 16 G.i Pipe 1" 6 Pc 17 G.i Pipe 1 1/2" 10 Pc 18 Flat Bar 1/4 X 1" 10 Pc 19 Cyclone Wire 2'x4"x6m 6 Rolls 20 Barbed Wire 1 Roll 21 Welding Rod 5 Box 22 Cutting Disc 3 Box 23 Grinding Disc 3 Box 24 B.i Pipe 3" 1 Pcs 25 Square Bar 12mm 8 Pcs 26 Rodelang Bakal 2 Pcs 27 Rodelang Rubber 2 Pcs 28 Acrylic Gloss Latex Paint (ocean Blue) 16 Liters 29 Acrylic Gloss Latex Paint (white) 8 Liters 30 Ac Thinner 2 Gal 31 Acrylic Gloss Latex Paint (dark Blue) 4 Liters 32 Enamel Paint (white) 4 Liters 33 Red Oxide 1 Liter 34 Epoxy Primer (silver) 4 Liter 35 Skim Coat 10 Bags 36 Paint Brush #2 4 Pcs 37 Paint Roller #9 3 Pcs 38 Paint Roller #4 3 Pcs 39 Paint Roller Tray 5 Pcs 40 Paleta 5 Pcs 41 Masking Tape 3/4 5 Pcs 42 Basahan 1 Kg 43 Dyaryo 1 Kg

Details: Description Qty Unit Item Description Estimated Unit Price Total Unit Price 60 Pcs 4 X 4 X 8ft Coco Lumber 425.00 25,500.00 90 Pcs 4 X 4 X 12ft Coco Lumber 465.00 41,850.00 70 Pcs 4 X 3 X 12ft Coco Lumber 445.00 31,150.00 85 Pcs 4 X 2 X 8ft Coco Lumber 295.00 25,075.00 150 Pcs 2 X 3 X 12ft Coco Lumber 155.00 23,250.00 50 Pcs 2 X 3 X 8ft Coco Lumber 135.00 6,750.00 225 Pcs 2 X 2 X 12ft Coco Lumber 130.00 29,250.00 85 Pcs 2 X 2 X 8ft Coco Lumber 110.00 9,350.00 90 Bundles Tabla ½ X 5 X 8ft 295.00 26,550.00 85 Kgs Cwn #4 85.00 7,225.00 90 Kgs Cwn #3 85.00 7,650.00 40 Kgs Cwn #2 95.00 3,800.00 30 Pcs Door Hinges 49.00 1,470.00 18 Cu.m Washed Sand 1,350.00 24,300.00 9 Cu.m Gravel ¾ 1,350.00 12,150.00 175 Pcs Chb #4 22.00 3,850.00 10 Mtrs Amazon Screen 210.00 2,100.00 165 Pcs Gi Sheet 12ft Long 595.00 98,175.00 45 Pcs Gi Sheet 10ft Long 565.00 25,425.00 23 Pcs Iron Plainsheet 0.30mm Thk 425.00 9,775.00 35 Kgs Umbrella Nails #2 125.00 4,375.00 30 Rolls Barbed Wire 2,550.00 76,500.00 2 Pcs Toilet Bowl 1,950.00 3,900.00 2 Pcs Pvc Pipe #4 S-1000 895.00 1,790.00 4 Pcs Pvc Elbow #4 95.00 380.00

Details: Description Qty Unit Item Description Estimated Unit Price Total Unit Price 53 Pcs 4 X 4 X 8ft Coco Lumber 425.00 22,525.00 80 Pcs 4 X 4 X 12ft Coco Lumber 465.00 37,200.00 70 Pcs 4 X 3 X 12ft Coco Lumber 445.00 31,150.00 85 Pcs 4 X 2 X 8ft Coco Lumber 295.00 25,075.00 135 Pcs 2 X 3 X 12ft Coco Lumber 155.00 20,925.00 20 Pcs 2 X 3 X 8ft Coco Lumber 135.00 2,700.00 205 Pcs 2 X 2 X 12ft Coco Lumber 130.00 26,650.00 75 Pcs 2 X 2 X 8ft Coco Lumber 110.00 8,250.00 90 Bundles Tabla ½ X 5 X 8ft 295.00 26,550.00 80 Kgs Cwn #4 85.00 6,800.00 85 Kgs Cwn #3 85.00 7,225.00 30 Kgs Cwn #2 95.00 2,850.00 30 Pcs Door Hinges 49.00 1,470.00 15 Cu.m Washed Sand 1,350.00 20,250.00 9 Cu.m Gravel ¾ 1,350.00 12,150.00 150 Pcs Chb #4 22.00 3,300.00 15 Mtrs Amazon Screen 210.00 3,150.00 153 Pcs Gi Sheet 12ft Long 595.00 91,035.00 38 Pcs Gi Sheet 10ft Long 565.00 21,470.00 17 Pcs Iron Plainsheet 0.30mm Thk 425.00 7,225.00 30 Kgs Umbrella Nails #2 125.00 3,750.00 25 Rolls Barbed Wire 2,550.00 63,750.00 1 Pc Toilet Bowl 1,950.00 1,950.00 1 Pc Pvc Pipe #4 S-1000 895.00 895.00 2 Pcs Pvc Elbow #4 95.00 190.00

Details: Ira New Fork Blue Rim Individual Fence The Work Includes Converting An Existing Barbed Wire Fence To A Wildlife Friendly Fence. The Total Length Of Fence Is Approximately 3.3 Miles. It Is The Contractor's Responsibility To Ensure That Livestock Does Not Cross Through The Opening Between When The Old Fence Is Removed, And The New Fence Is Constructed. The Period Of Performance For The Construction Work Is 08/15/2025-11/15/2025. Specifics For The New Fork Blue Rim Individual Fence: Location: T31n, R109w, Sections 22, 23, And 24 There Are Approximately 17,424 Linear Feet In This Segment Of Fence To Be Removed And Disposed Of In Accordance With The Requirements In Section 02827, Fence Removal. There Are Approximately 17,424 Linear Feet Of New 4-wire, All-wood Post Fence To Be Constructed In Accordance With The Drawings And Work Data Sheet. It Is Estimated To Have Each Of The Following: -eighteen (18) Stress Panels (h-braces), -two (2) End Panels, -two (2) 3-post Corners, -four (4) 16-foot Wire Gates, And -zero (0) New X-gate Wildlife Crossing Gates. Leave Existing X-gate Wildlife Crossing Gates. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested, And A Written Solicitation Will Not Be Issued. See The Attachments For The Specifications. Questions Due Date: Friday, December 27th, 2024 At 12:00 Pm Mstall Questions Must Be Submitted In Writing Via Email To The Contract Officer. Quotations Due Date: Monday, January 13th, 2025 At 2:00 Pm Mstcontract Officer: Crystal Martinezperiod Of Performance: 08/01/25 - 11/15/2025basic Contracting Requirements:1. Active Registration: Www.sam.gov/sam2. Invoicing And Payment: Www.ipp.gov - 30-day Prompt Pay After Delivery. We Can Accept And Pay Interim Invoices.instructions To Offerors:- Check Your Sam Registration, This Must Be Current At The Time You Make Your Offer.- Please Email With Any Questions You Have, Prior To The Closing Date, With Enough Time To Research An Answer.- Email Your Signed Quote Package To: Crystalm@blm.gov, With The Title And Solicitation Number In The Subject Line, No Later Than The Closing Date. Include Your Unique Entity Identifier (uei) Number On Your Quote.- You May Put Your Prices On The Sf-1442 Form But Must Also Fill Out The Bid Schedule.- Include Enough Description/information In Order To Determine Technical Acceptability.

Details: Description Other Supplies 1 Concrete Post 4"x4"x6" 120 Pcs 2 Steel Gate, 6"x12" 1 Unit 3 Barb Wire 20 Roll 4 Tie Wire 10 Kg 5 Faucet 5 Pcs Agricultural And Marine Supplies Expenses 6 Sprinkler, 2 Gal Capacity 5 Pcs 7 Pe Bags, 4"x6" 20,000 Pcs 8 Pe Hose 1/2 Inch Diameter 2 Roll

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee Bid No.: Itb-25-088 Date.: 06.mar.2025 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Recieved For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Qty Unit Articles Brand "unit Price" Total Lot No. I Aggregates 1 30 Cu.m. Sand, Washed Mixing/screened 2 30 Cu.m. Gravel, Mixing Crushed Screened & Washed Max. Size: 25mm Dia 3 20 Cu.m. Boulders, (150mm Dia - 200mm Dia) Lot No. Ii Commercial Lumber 4 30 Piece Lumber, 50mm X 100mm X 4.2m 5 40 Piece Commercial Lumber, 50mm X 150mm X 4.2m 6 50 Piece Commercial Lumber, G-melina, Mahogany And Equivalent, 50mm X 50mm X 3.0m Lot No. Iv Cement And Additives 22 260 Bag Cement, Portland (40kgs/bag), Type 1 Lot No. Vi Fence And Restraints 31 2 Roll Sack Cloth, 3.0m Width (100m/roll) 32 8 Roll Cyclone Wire, 1.2mm X 10m (roll) 50mm X 50mm Eye 3.10mm 33 20 Kilo Gabion Wire, 2.2mm Dia Zinc Coated 34 10 Set Gabion Box, Heavy Galvanized, Cage Size: 2m X 1m X 1m, Gabion Wire: 2.2mm Ø, Body Wire: 2.7mm, Selvedge Wire: 3.4mm Wire 35 10 Roll Barbed Wire, 150m/roll (30kgs/roll) 36 20 Kilo Nylon, # 100 *** Nothing Follows *** Grand Total: Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Sstated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. Name Of Business/company Address/contact Number Signature Over Printed Name Evaluation: Bids And Awards Committee Virginia D. Sadiasa, Chairman Corazon P. Lirazan, Member Saturnino T. Dayanan, Vice Chairman Nefredo Camilo A. Villarubia, Member Wilfredo C. Tuale, Member Ernesto N. Dinopol, Jr., Member