Fabrication Tenders

Details: Description 1. Portland Cement - 244.00 Bags 2. Screened Sand - 12.50 Cu.m. 3. Peasize Aggregates - 9.50 Cu.m. 4. 10mm Ø Def. Bar - 98.00 Lgths. 5. No. 16 Tie Wire - 5.00 Kgs. 6. Chb 4" - 650.00 Pcs. 7. Double Furring - 50.00 Pcs. 8. Wall Angle - 24.00 Pcs. 9. Blind Rivets 1/8" X 3/4" - 4.00 Boxes 10. 8mm X 250mm X 2900mm Pvc Ceiling Panel - 80.00 Lgths. 11. Pvc H - Clip X 2.40m - 12.00 Lgths. 12. Pvc J - Moulding X 2.40m Divider - 26.00 Lgths. 13. Marine Plywood 1/4" - Local M - 14.00 Shts. 14. Metal Drill Bit 1/8" - 10.00 Pcs. 15. Pre - Fabricated Wooden Panel Door - 1.0m X 2.10m - 4.00 Pcs. 16. Pre - Fabricated Wooden Panel Door - 0.90m X 2.10m - 4.00 Pcs. 17. Pre Fabricated Wooden Panel Door - 0.90m X 2.10m - 4.00 Pcs. 18. 3" X 4' Loose Pins Hinges - 16.00 Prs. 19. 3" X 3" Loose Pins Hinges - 6.00 Prs. 20. Door Knob - 12.00 Pcs. 21. 60 - 2" X 3" X 10' Coco Lumber - 300.00 Bd.ft. 22. 60 - 2" X 2" X 10' Coco Lumber - 200.00 Bd.ft. 23. Cwn 4" - 5.00 Kgs. 24. Cwn 3" - 5.00 Kgs. 25. Chb 1 1/2" - 3.00 Kgs. 26. Floor Tiles 0.40m X 0.40m - 320.00 Pcs. 27. Tile Grout - 4.00 Bags 28. Wall Tiles 0.40m X 0.40m - 900.00 Pcs. 29. Granite Slab 0.60m X 2.40m - 3.00 Pcs. 30. 20mm Ø Upvc Blue Pipe - 30.00 Lgths. 31. 20mm Ø Upvc Coupling - 20.00 Pcs. 32. 20mm Ø Upvc Plain Elbow - 50.00 Pcs. 33. 20mm Ø Upvc Plain Tee - 15.00 Pcs. 34. 20mm Ø Upvc Female Adaptor - 30.00 Pcs. 35. 20mm Upvc Male Plug - 25.00 Pcs. 36. 4" Ø Sanitary Pipe S - 1000 - 10.00 Lgths. 37. 4" Ø Sanitary Elbow Bend 45 - 6.00 Pcs. 38. 4" Ø Sanitary Tee - 8.00 Pcs. 39. 4" Ø Sanitary Wye - 3.00 Pcs. 40. 4" Ø Sanitary Clean Out W/ Adaptor - 7.00 Pcs. 41. 4" Ø Sanitary Coupling - 4.00 Pcs. 42. 4" Ø X 2" Ø Sanitary Tee Reducer - 2.00 Pcs. 43. 3" Ø Sanitary Pipe S - 1000 - 20.00 Lgths. 44. 3" Ø Sanitary Coupling - 4.00 Pcs. 45. 3" Ø Sanitary Elbow Bend 45 - 4.00 Pcs. 46. 3" Ø Sanitary Clean Out W/ Adaptor - 4.00 Pcs. 47. 3" Sanitary Tee - 2.00 Pcs. 48. 3" Ø X 2" Ø Sanitary Tee Reducer - 8.00 Pcs. 49. 2" 6 Sanitary Pipe S - 1000 - 12.00 Lgths. 50. 2" Ø Sanitary Coupling - 4.00 Pcs. 51. 2" Ø Sanitary Elbow Bend 45 - 2.00 Pcs. 52. 2" Ø Sanitary Clean Out W/ Adaptor - 2.00 Pcs. 53. 2" Ø Sanitary Tee - 10.00 Pcs. 54. 2" Ø Sanitary Elbow Bend 90 - 12.00 Pcs. 55. 2" 6 Sanitary P - Trap - 5.00 Pcs. 56. 2" Ø X 3/4" Ø Sanitary Bushing Reducer - 5.00 Pcs. 57. 20mm Ø Stainless Single Angle Valve - 10.00 Pcs. 58. 20mm Ø Stainless Double Angle Valve - 6.00 Pcs. 59. 20mm Ø Stainless Faucet - 4.00 Pcs. 60. 20mm Ø Stainless Goose Neck Faucet - 5.00 Pcs. 61. 20mm Ø Lavatory Supply Hose - 5.00 Pcs. 62. 20mm Ø Urinal Supply Hose - 4.00 Pcs. 63. 20mm Ø Water Closet Supply Hose - 6.00 Pcs. 64. Teflon Tape 3/4" - 20.00 Rolls 65. Solvent Cement - 5.00 Ltrs. 66. 4" X 4" Stainless Floor Drain - 9.00 Pcs. 67. 20mm Ø Stainless Bidet - 6.00 Pcs. 68. Men's Urinal With Accessories - 4.00 Sets 69. Flushed Type Water Closet With Accessories - 6.00 Set 70. Ceramic Lavatory - 5.00 Sets 71. Thhn Stranded Wire # 10 - 1.00 Box 72. Thhn Stranded Wire # 12 - 1.00 Box 73. 3/4" Ø Flexible Ose - 1.00 Gang 74. Flush Type Switch 3 - Gang - 2.00 Pcs. 75. Flush Type Switch 1 - Gang - 6.00 Pcs. 76. Full Pvc Box 4 X 4 X 2 - 2.00 Pcs. 77. Junction Box - 4.00 Pcs. 78. Utility Box - 20.00 Pcs. 79. Convenience Outlet 3 - Gang Flush Type - 2.00 Pcs. 80. Flush Type Downlight 9w Tri Color - 20.00 Pcs. 81. Solvent Paint - White Primer - 2.00 82. Solvent Paint - Flat White - 2.00 Gals. 83. Latex Primer White - 20.00 Gals. 84. Latex Semi Gloss White - 50.00 Gals. 85. Roof Cement - 8.00 Gals. 86. Sand Paper # 120 - 6.00 Ft. 87. Baby Roller # 7 With Handle - 12.00 Pcs. 88. Plastic Paint Basin - 8.00 Pcs. 89. Plastic Basin - 8.00 Pcs. 90. Masking Tape 1" - 10.00 Rolls 91. One Way Mirror 1.0m X 0.80m - 5.00 Shts. (including Installation) Note: Opening Of Bids Will Be On February 19, 2025 @ 1:30 Pm

Details: Description Construction Of Rotunda Stalls (phase Ii) Item Description Unit Qty. Unit Cost Amount Part I General Requirements B.5 Project Billboard/sign Board Ea 1.00 B.7 (2) Occupational Safety And Health Program Ls 1.00 B.9 Mobilization & Demobilization Ls 1.00 Part Ii Civil Works Part A Earthworks 801(1)a3 Removal Of Existing Structures And Obstructions (manual) Ls 803(1)b1 Structure Excavation - Soft Rock (manual) M3 35.69 804(1)a Embankment From Structure Excavation M3 21.42 804(1)b1 Embankment From Common Borrow (manual) M3 13.08 804(4) Gravel Bedding M3 9.60 Part B Plain & Reinforced Concrete Works 900(1)c1 Structural Concrete, (class A, 28 Days) M3 6.86 900(1)c2 Structural Concrete For Footings And Slab On Fill (class A, 28 Days) M3 15.36 902(1)a Reinforcing Steel Of Reinforced Concrete Structures Kg 1,208.58 902(1)a1 Reinforcing Steel Works, G40 (footing And Slab On Fill) Kg 445.24 903(1) Formworks And Falseworks (for One-storey Building) M2 46.73 Part C Finishings And Other Civil Works C.1 Masonry Works 1046(2)a1 100mm Chb Non-load Bearing (including Reinforcing Steel) M2 154.20 1027(1) Cement Plaster Finish (smooth) M2 299.60 C.2 Fabricated Materials 1008(1)c Aluminum Glass Window (awning Type) M2 1010(2)a Hollow Core Flush Door M2 14.40 1010(2)b Wooden Panel Door M2 - 1039(1)a Wpc-wall Cladding Set 1.00 C.3 Finishing Works 1003(1) 4.5mm Marine Plywood On Metal Frame Ceiling M2 60.00 1018(1) Glazed Tiles And Trims M2 8.64 1018(2) Unglazed Tiles M2 36.90 C.4 Roof Framing & Roofing Works 1047(2)a Structural Steel Roof Framing Kg 86.92 1047(2)b Structural Steel Roof Truss Kg 320.58 1047(2)c Structural Steel Purlins Kg 156.16 1047(3)a Metal Structure Accessories (anchor Bolts) Pc 88.00 1047(5) Metal Structure Accessories (steel Plates) Kg 43.96 1013(2)a3 Fabricated Metal Roofing Accessory (flashing) M 25.00 1013(2)c Fabricated Metal Roofing Accessory (gutter) M 12.50 1014(1) Prepainted Metal Sheets (rib Type, 0.40mm Thk) M2 62.50 1014(1)a Polycarbonate Clear Sheet (6mm Thk.) M2 125.00 C.5 Painting Works 1032(1)a Painting Works (masonry Painting) M2 250.16 1032(1)b Painting Works (wood Painting) M2 80.16 1032(1)c Painting Works (metal Painting) M2 56.34 Part Iii Plumbing Works 1001(1)a 50mmø - 100mmø Pvc Pipe, Series 600/ Series 1000 M 91.20 1001(2) Pvc/hdpe Fittings Ls 1.00 1001(9) Storm Drainage And Downspout Ls 1.00 1002(3) Polyprophylene Random Copolymer Fittings Pc. 1.00 1002(3)a 13mmø - 50mmø Polyprophylene Random Copolymer Pipe Pc. 16.00 1002(11) Kitchen Sink/scrub Up Sink/slop Sink Set 16.00 1002(17) Bidet/faucet/hose Bibb Pcs. 16.00 Spl1- Plumbing Other Plumbing Materials & Accessories Ls 1.00 Part Iv Electrical Works 1100(10) Conduits, Boxes, And Fittings L.s. 1.00 1101(33) Wires And Wiring Devices L.s. 1.00 1102(21) Power Load Center, Switchgear, And Panel Boards L.s. 1.00 1103(1) Lighting Fixtures L.s. 1.00 Part V Miscellaneous Spl Welding Works Ls 1.00 Total Invitation To Bid The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Contract Reference No. Infra-2025-02-03 Name Of Contract: Construction Of Rotunda Stalls (phase Ii) Brgy. Dao, Pagadian City Df25-8000-a1-k Approved Budget For The Contract -p 1,959,663.23 Completion Of Work -150 Calendar Days Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed A Similar Contract With A Value Of At Least 50% Of The Abc, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a.9184 And Its Implementing Rules And Regulations (irr). Below Is The Schedule Of Procurement Activities: Activity Date 1-advertisement/posting Of Invitation To Bid February 17, 2025 To February 24, 2025 2-issuance And Availability Of Bidding Documents February 17, 2025 To March 03, 2025 3-pre-bid Conference February 19, 2025 4- Submission And Receipt Of Bids /bid Opening March 03, 2025 The Bac Will Issue To Prospective Qualified Bidders, Bidding Documents At The Bac Secretariat, Office Of The City Planning And Development Coordinator, Pagadian City, Upon Payment Of A Non-refundable Amount Of (p 2,000.00) To The Office Of The City Treasurer-cashier. Prospective Bidders Shall Submit Their Duly Filled-up Bidding Documents On The Scheduled Date For The Submission And Receipt Of Bids /bid Opening To The Bac, Pagadian City. The City Government Of Pagadian Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Ms. Jenny Rose Z. Egama City General Services Officer Bac Chairman Date Posted: February 17, 2025 To February 24, 2025

Details: Description Republic Of The Philippines City Of Manila Barangay 198, Zone 18, District Ii Bids And Awards Committee February 5, 2024 D A T E Invitation To Bid Barangay 198, Zone 18, District Ii Invites Interested To Bid For The Supplies/materials And/or Equipment Of The Following: Item Quantity Unit Description 1 12 Tin Latex Paint 2 8 Box Gloss Paint (4 Gal/box) 3 6 Box Traffic Yellow (4 Gal/box) 4 6 Gal Rubberized Paint 5 30 Qrt Assorted Tinting Colors 6 30 Pc Paint Brush #3 7 20 Pc Roller Brush With Tray 8 20 Pc Baby Roller Brush 9 80 Pc Stick Broom With Handle 10 70 Pc Dust Pan Big 11 122 Pc Stick Broom Without Handle 12 26 Pc Segregation Trash Bin W/ Logo 13 4 Bxs Electrical Wire # 12 Thn 14 4 Roll Electrical Wire Flat Cord # 12 15 3 Roll Electrical Wire # 10 Thn 16 19 Pc Electrical Tape 17 35 Pc Electrical Bulb Led 18 1 Unit Portable Speaker 19 1 Unit Fabricated, Mobile, Heavy Duty Ladder With Wheels 20 1 Pc Canopy Event Tent, Foldable 10 X 20 Outdoor The Bid Proposal Shall Be Submitted To The Barangay Treasurer On/or Before February 13, 2025 And It Will Be Opened Immediately On February 13, 2025 At 1:00 P.m. Infront Of The Barangay Activity Area (barangay Hall) Attending Bidders Or Their Authorized Representatives And Accounting, Manila Barangay Bureau (mbb) And Commission On Audit (coa) Representative. The Venue Of The Bidding Will Be At The Barangay 198, Zone 18, District Ii, Manila. Geraldine P. Bacani Bac Chairman Requesting Officer/end-user: Barangay 198, Zone 18, District Ii, Manila Approved Budget For The Contract (abc): Php 517,144.00 Source Of Fund: Ab 2025 Mooe – Php 80,000.00 Co – Php 30,000.00 Bdf – Php 337,144.00 Rrmf – Php 70,000.00 Total: Php 517,144.00 Copy Furnished: Accounting Department Commission On Audit (coa) Manila Barangay Bureau (mbb)

Details: Description The Barangay Government Unit Of Sto. Rosario, Aliaga, Nueva Ecija Through Its Bids And Awards Committee (bac), Invites Suppliers/contractors To Apply For Eligibility And To Bid For The Delivery/supplies Of Goods –services For The Following Projects: 1. Installation Of Solar Lights. Approved Budget For The Contract: Php 500,000.00 2. Rehabilitation Of Cctv. Approved Budget For The Contract: Php 249,000.00 3. Fabricated Steelbench. Approved Budget For The Contract: Php 90,000.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents February 20 – March 12, 2025 2. Submission Of Letters Of Intent And Application For Eligibility February 20 – March 10, 2025 3. Opening Of Bids (barangay Hall) March 12, 2025 (9:00 Am) 4. Bid Evaluation March 13, 2025 5. Post-qualification March 14 - 15, 2025 6. Notice Of Award March 16, 2025 The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Secretariat, Barangay Hall Of Sto. Rosario, Aliaga, Nueva Ecija Upon Their Submission Of A Loi To The Bac Secretariat. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. All Bids Must Be Accompanied By A Bid Security In The Following Forms: 1. Bank Certificate/guarantee Of Account In The Amount Of Ten Percent (10%) Of Abc Or Cash Bond In Amount Of Ten Percent (10%) Of Abc ; Or 2. Bidders Bond Which Is Five Percent (5%) Of Abc Callable On Demand And Issued By The Government Service Insurance System (gsis) Or By A Reputable Surety Or Insurance Company And To Be Posted In Favor Of Barangay Sto. Rosario. The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of One Thousand Pesos (php 1,000.00) To The Barangay Treasurer. The Barangay Government Unit Of Sto. Rosario Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description The Barangay Government Unit Of Sta. Rita Through Its Bids And Awards Committee (bac), Invites Suppliers/contractors To Apply For Eligibility And To Bid For The Delivery/supplies Of Goods And Services For The Following Projects: 1. Installation Of Hanging Ring. Approved Budget For The Contract: Php 195,000.00 2. Fabricated Steel Bench. Approved Budget For The Contract: Php 135,000.00 3. Garbage Collection Vehicle. Approved Budget For The Contract: Php 100,000.00 4. Rehabilitation Of Day Care Center. Approved Budget For The Contract: Php 160,000.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents February 13 – March 5, 2025 2. Submission Of Letters Of Intent And Application For Eligibility February 13 – March 1, 2025 3. Opening Of Bids (barangay Hall) March 5, 2025 (1:00 Pm) 4. Bid Evaluation March 6, 2025 5. Post-qualification March 7 - 8, 2025 6. Notice Of Award March 11, 2025 The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Secretariat, Barangay Hall Of Sta. Rita, Quezon, Nueva Ecija Upon Their Submission Of A Loi To The Bac Secretariat. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. All Bids Must Be Accompanied By A Bid Security In The Following Forms: 1. Bank Certificate/guarantee Of Account In The Amount Of Ten Percent (10%) Of Abc Or Cash Bond In Amount Of Ten Percent (10%) Of Abc; Or 2. Bidders Bond Which Is Five Percent (5%) Of Abc Callable On Demand And Issued By The Government Service Insurance System (gsis) Or By A Reputable Surety Or Insurance Company And To Be Posted In Favor Of Barangay Sta. Rita. The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of One Thousand Pesos (php 1,000.00) To The Barangay Treasurer. The Barangay Government Unit Of Sta. Rita Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description Rehabilitation Of Plaza At Gacutan St. Brgy. San Roque, Samal, Bataan (phase Ii) Reinforced Concrete Works, Finishing Works, Electrical Works Item No. Description Quantity Unit Part Ii. Other General Requirements B.5 Project Billboard/signboard 1.00 L.s. B.7(2) Construction Safety And Health 1.00 L.s. B.9 Mobilization / Demobilization 1.00 L.s. Part Iii. Civil, Mechanical, Electrical And Sanitary/plumbing Works Part A. Earthworks 803(1)a Structure Excavation 51.07 Cu.m. 804(1)a Embankment From Structure Excavation 33.79 Cu.m. 807(1) Site Development 1.00 L.s. 105(1)a Subgrade Preparation (common Material) 96.12 Sq.m. Part B. Plain And Reinforced Concrete Work 900 (1) Structural Concrete 41.04 M³ 902(1)a Reinforcing Steel, Grade 40 2,405.49 Kgs. 903(2) Formworks & Falseworks 96.12 Sqm Part E. Finishing Works 1046(2) Chb Non Load Bearing (incl. Reinforcing Steel) - 125mm 329.33 M² 1010(4) Doors & Windows 1.00 L.s. 1027(1) Cement Plaster Finish 236.85 M² 1003(1)a1 Ceiling (4.5mm, Metal Frame, Fiber Cement Board) 96.12 Sqm 1003(1)e3 Ceiling (aluminum Metal Cladding) 79.20 Sqm 1018(1) Glazed Tiles And Trims 48.00 Sqm 1018(2) Unlglazed Tiles 96.12 Sqm 1032(1)a Painting Works (masonry/concrete) 236.64 M² 1013a (1) Corrugated Roofing 236.39 M² 1047(2)a Structural Steel 3,519.32 Kg 1047(2)b Structural Steel (purlins) 774.10 Kg 1013(2)a1 Fabricated Metal Roofing Accessory (ridge/hip Rolls, Ga. 26) 48.25 L.m. 1001(8) Sewer Line Works 1.00 L.s. 1002(4) Plumbing Fixtures 1.00 L.s. Part G. Miscellaneous Structures 1027(3) Decorative Stone 444.06 Sq.m 1028(1)a Synthetic Adobe Finish (bush Hammered) 61.42 Sq.m

Details: This Notice Of Intent Is Not A Request For Quotes. A Determination Not To Compete The Proposed Procurement Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. the Puget Sound Naval Shipyard And Intermediate Maintenance Facility (psns & Imf) Contracting Office (code 400), Hereby Provides Notice Of Its Intent To Award A Sole-source, Firm Fixed Service Contract To Jered Llc., A Company That Sales The Mcp Dolly. The Contract Is Expected To Be Awarded Under Far 13.106-1(b)(1)(i). A Justification And Approval For Other Than Full And Open Competition Has Been Prepared. The Award Shall Be Completed Approximately March 5, 2025. intent To Sole Source – Mcp Dolly Parts mcp Dolly Parts. Jered Llc Are Trained And The Only Ones Authorized By The Oem To Provide This Equipment. The Naics Code For This Acquisition Is 332312 – Fabricated Structural Metal Manufacturing With A Business Size Standard Of $38.5 Million. The Product Service Code For This Acquisition Is 3130: Maintenance, Repair And Rebuilding Of Equipment: Miscellaneous this Notice Of Intent Is Not A Request For Competitive Quotes; No Solicitation Or Rfq Will Be Forthcoming. However, Interested Parties May Identify Their Interest And Capability To Respond To This Requirement No Later Than 28 February 2025 At 1500 Pm Pacific Time. interested Parties Are Encouraged To Furnish Information By Email Only With Subject Line Stating - Response To Intent To Sole Source For Mcp Dolly Parts. a Determination To Compete This Requirement, Based Upon Responses To This Notice, Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. psns And Imf Contracting Office (code 400) Will Not Be Responsible For Any Costs Incurred By Interested Parties In Responding To This Notice Of Intent. Only Written Responses Will Be Considered. All Responses From Responsible Sources Will Be Fully Considered. As A Result Of Analyzing Responses To This Notice Of Intent, The Government Shall Determine If A Solicitation Will Be Issued. Any Prospective Contractor Must Be Registered In The System For Award Management (sam) In Order To Be Eligible For Award. all Documents Submitted Will Not Be Returned. All Interested Parties Shall Submit Clear And Convincing Documentation Demonstrating Their Capabilities To Satisfy The Requirements Listed Above To Purchasing Agent, Carolyn George By Email At Carolyn.j.george.civ@us.navy.mil. The Capability Documentation Should Include General Information And Technical Background Describing In Detail The Prospective Contractor's Capabilities And Experience That Will Demonstrate The Ability To Support These Requirements.

Details: Description Invitation To Apply For Eligibility And To Bid The Municipality Of Barobo , Through Its Bids And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Contract : Improvement Of Public Market : Bgy. Poblacion, Barobo, Surigao Del Sur Brief Description : Improvement Of Public Market Removal Of Dilapidated Structures(wet Section Canal Cover, Purlins, Gutter And Parapet Walls, Installation Of Metal Sheet Roofing And Steel Frames ,installation Of Unglazed Tiles, Painting Works And Installation Of Fabricated Stainless. Approved Budget For The Contract (abc) :php 2,000,000.00 Pcab License Category Required : Size Range: Small B; License Category : C & D Contract Duration : 90 Calendar Days Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed A Similar Contract With A Value Of At Least 50% Of The Abc, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Schedule Of Bac Activities Is As Follows: Bac Activities Schedule 1. Receipt From Prospective Bidders Of Letters Of Intent(loi) Including Application For Eligibility January 27, 2025 2. Issuance Of Bid Documents January 27 – February 19, 2025 3. Pre-bid Conference February 6, 2025 4. Receipt And Opening Of Bids February 20, 2025 - 2:00 Pm The Lgu-barobo Bac Will Issue To Prospective Bidders Eligibility Forms/bid Documents At The Office Of The Bac Chairman, Upon Their Submission Of A Loi, And Upon Their Payment Of A Nonrefundable Fee Of Three Thousand Pesos Only (php 5,000.00). Prospective Bidders Shall Submit The Eligibility Requirements/bidding Documents To The Address Below. Bac Chairman Lgu-barobo, Surigao Del Sur The Municipality Of Barobo –bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Prepared By: Ally G. Diapana Bac Chairman

Details: Description Note: 1. The Approved Budget For The Contract Is Php 117,000.00 2. All Entries Must Be Typewritten 3. Delivery Period Within ________ Calendar Days 4. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies, One (1) Year For Non-expendable Supplies From Date Of Acceptance By The Procuring Entity 5. Price Validity Shall Be For A Period Of ___________ Calendar Days 6. Phil-geps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7. Bidder Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price 1 C.h.b. #4 30 Pcs 2 Portland Cement 30 Bags 3 10mm Dia R.s.b. Corrugated 8 Pcs 4 Screened Sand 2 Cu.m 5 Floor Tiles .40 X .40 166 Pcs 6 Tile Adhesive 8 Bags 7 Tile Grout 6 Kgs 8 Kitchen Sink (stainless) 2 Pcs 9 Fabricated Steel Door W/ Jamb 4 Sets 10 Cement Pail 4 Pcs 11 Angle Bar 1/4 X 2 3 Pcs 12 Tubular 2 X 2 X 2.5 9 Pcs 13 C Purlins 2 X 6 X 1.5 2 Pcs 14 Angle Bar 1 1/2 X 1/4 3 Pcs 15 Pre Painted Long Span Rib Type #8 8 Pcs 16 Spanish Cutter 4 Pcs 17 Welding Rod 2 Kgs 18 Tex Screw 500 Pcs 19 Cutting Disc 25 Pcs 20 Metal Primer 1 Gals 21 Roller Brush W/ Pan (mini) 2 Pcs 22 P.p.r. Pipe 1/2" Dia. 5 Pcs 23 P.v.c. Elbow 10 Pcs 24 Male Adaptor 18 Pcs 25 Flexible Hose 4 Mtrs 26 Stainless Faucet (goose Neck Type) 4 Pcs 27 Stainless Faucet 6 Pcs 28 P.v.c. Orange #3 4 Pcs 29 P.v.c. Elbow #3 8 Pcs 30 Stainless Floor Strainer 4 Pcs 31 Water Closet Ordinary 4 Pcs 32 Lavatory (ceramic) 4 Pcs 33 P.v.c. Tee #3 4 Pcs 34 Teplone (big) 10 Pcs

Details: Description Floating Tiller (mudboat Type - 6 Units @ 80,000.00 Technical Specification 1. Prime Mover A. Rated Power: Minimum, 6.71 Kw, (9 Hp) B. Diesel Engine (air-cooled) C. Continuous Power: Minimum 80% Of Rated Power D. Specific Fuel Consumption At Continuous Power: Maximum 350 G/kwh 2. Peak Transmission Efficiency: Minimum, 80% 3. Forward Speed Range: 2.5 Kph To 4 Kph 4. Width Of Rotary Tilling Wheel: Minimum, 1.0m (rotary Tiller – 2”x1/4” Flat Bar) 5. Body: Gauge 14 Thickness 6. With Set Of Standard Tools And Accessories As Indicated In Paes (102:2000) Additional Tools: -vise Grip 10” -adjustable Wrench 12” 7. With Amtec Test Result, Preferably Coupled 8.must Conform To Paes: Paes 124:2000, Walking-type Agricultural Tractor- Specifications Part 3: Special Type (float-assist Tiller) Warranty: Minimum Of One (1) Year. Ø The Manufacturer / Distributor / Dealer Shall Issue A Warranty Certificate To The Buyer. Warranty Against Defective Materials And Workmanship Shall Be Provided For Parts And Services Except For Normal Wear And Tear Of Expendable Or Consumable Maintenance Parts Ø The Manufacturer / Distributor / Dealer Shall Be Capable Of: • Providing Services On Repairs After Warranty Period At Reasonable Cost; • Repair Of Defective Units And Provision Of Other After Sales Services Shall Be Undertaken Within 5 Working Days Upon The Receipt Of Complaints. Ø Supplier’s Fabricating Shop/service Centers Must Be Within The Province Of Zamboanga Del Sur. Ø To Be Delivered To Sicpao, Mahayag And Tawagan Norte, Labangan, This Province. Ø Delivery Period: 45 Calendar Days From Issuance Of Purchase Order Ø Payment: Payment Shall Be Made After The Manufacturers/ Distributors/ Dealers Completed The Delivery And Done Actual Demonstration Of The Unit. The Unit Shall Be Labeled With A Reflectorized/ Laminated Dar Logo And The Words Dar-crfpsp In Long Bond Paper Size Ø Manufacturers/ Distributors/ Dealers Had Provided Training On The Operation, Repairs And Maintenance Of The Agricultural And Fisheries Machinery Upon The Complete Delivery And Actual Demonstration Of The Unit By The Supplier. The Unit Shall Be Labeled: See Attached Specifications For The Reflectorized/ Laminated Dar Logo And The Words Dar-crfpsp In Long Bond Paper Size.