Fencing Tenders

Details: Project Description: Arizona Forest Engineering And Road Maintenance (ferm) Blanket Purchase Agreement typical Service Activities road Maintenance Service Types Of Work Will Consist Of Routine Work Necessary To Maintain The National Forest Road System In A Functioning Condition, Providing Safe Public Access And Protecting The Transportation Facility Investment And Adjacent Environmental Resources. work Is Generally Confined To Within The Limits Of The Existing Traveled Way And Adjacent Ditches, Shoulders And Cut/fill Slopes. Work May Also Take Place Under Or Adjacent To The Traveled Way For Resource Protection, Road Stabilization, Or To Maintain Traffic Flow. potential Performance Activities: Sign Maintenance; Work Area Management (traffic Control); Bridge Maintenance; Surface Maintenance (blading, Compaction, Watering); Drainage Maintenance (slide & Slough Removal, Ditch Cleaning, Culvert Inlet/outlet Cleaning, Cross-drain Installation And Maintenance, Ditch And Catch Basin Buttressing), Shoulder Maintenance, Fill Slope Armoring, Hazard Removal (danger Tree Falling, Rock Fall And Debris Removal, Etc.); Vegetation Management (seeding, Brushing Requirements); Bridge, Guardrail, And Cattle Guard Maintenance; Road Closure Device Maintenance Or Construction, Rock Crushing And Stockpiling; Placement Of Spot Rock; Dust Abatement; Minor Flood Repair And Water Diversion, And Road Demolition. Burned Area Emergency Response (baer), Fire Suppression Rehabilitation, And Stream Restoration. Other Complex Systems May Be Within The Scope To Support Road Maintenance And Restoration Activities. Log Out And Mobilization Costs Are Incidental To Ordered Work Unless Otherwise Specified In The Call Order. This Also Includes Trailheads, Campgrounds, And Other Facility Related Roadwork. typical Construction Activities road Construction Types Of Work Will Consist Of All Construction Activities Normally Associated With New Road Construction Or Reconstruction, But Will Be Limited In Scale, Size, And Complexity. work Is Generally Confined To Within The Limits Of The Existing Traveled Way And Adjacent Ditches, Shoulders And Cut/fill Slopes, Or Under The Road Prism For Stream Crossing Improvements Or Road Stabilization. possible Performance Activities: Surveying/staking Of Work Activities, Signing (traffic Control And New Sign Installation); Clearing; Earthwork And Realignment; Drainage (surface, Subsurface, Drain Dips, Corrugated Metal Pipe, Under Drains, Etc.); Aquatic Passage Work Activities (small Bridges Or Prefabricated Structures, Etc.); Aggregate Placement (base, Surface, Pit-run, Riprap, Etc.); Erosion Control (some Erosion Control Such As Seeding May Be A Service Work Activity; Shoulder, Cut And Fill Slope Reconstruction; Asphalt Placement, Asphalt Restoration (grinding, Overlays, Pothole Patching, Skin Patching, Crack Sealing, Chip Sealing (some Activities May Be Service Work Activity For Supply/install), Etc.); Cut/fill Slope Stabilization; Aquatic Passage Construction; Cattle Guard Installation; Installing Closure Devices (gates, Earthen Barriers, Guardrails, Etc.); Fence And Gate Construction. Burned Area Emergency Response (baer), Fire Suppression Rehabilitation, Stream Restoration, And Specialty Projects May Also Be Included, Such As Recreation Facility Enhancements (campground Road/trail Work, Toilet Installation, Parking Lot And Boat Launch Repairs, Etc.). Other Complex Systems May Be Within The Scope To Support Road Maintenance And Restoration Activities. Emergency Road Repairs May Require Snowplowing For Access, But In General, Snowplowing Is Not Part Of This Contract. Log Out And Mobilization Costs Are Incidental To Ordered Work Unless Otherwise Specified In The Call Order. This Also Includes Trailheads, Campgrounds, And Other Facility Related Roadwork. project Location: Projects Shall Covers The State Of Arizona Including The Following Forests; Apache-sitgreaves, Coconino, Coronado, Kaibab, Prescott, And Tonto. The Terrain Varies And Can Have Moderate Hills On Some Areas And Steep Grades In Others. Soil Conditions Vary As Well, From Soft And Sandy To Compacted And Rocky. A General Vicinity Map Will Be Included With All Call Orders. Maps Will Also Be Available To Assist In Locating The Individual Roads And Are Available For Purchase.  contractors Shall Furnish All Labor, Supervision, Equipment, Materials, Transportation, Supplies (unless Specified Elsewhere As Government-furnished), And Incidentals Required To Accomplish Specified Work In Compliance With The Terms, Specifications, And Provisions Of The Contract. Work Is Estimated To Begin Around January 15, 2023. Engineering Point Of Contact Is Armando De La Cruz, Telephone: (505) 842-3859. Naics 237310 With Size Standard $39.5 Mil. This Project Is Set Aside 100% For Small Business.

Details: The subject of this Public Contract is the New Building of the Children's Group P. Č. Wed 74/2 A P. No. 879, 44/3, 1728, 44/1 K. Ú. Ondratice [711268] And Related Buildings Such as Paved Areas, Gate Fencing, Terrace, Connections and Removal of Garden Storage on the Plot P. No. 1728, Formerly St.76/1.

Details: The Department Of National Defence Has A Requirement For The Items Detailed Below. The Delivery Is Requested At Cfb Esquimalt And Cfb Halifax. Item 1, Gsin: 6110, Nsn: 99-7296313, Contactor, Magnetic Part No.: B32601, Ncage: K0738 Part No.: 2f210-1 + 2/2 Rh, Ncage: K0738 Part No.: A32365 Item 27 , Ncage: K0738 Quantity: 7, Unit Of Issue: Ea , To Be Delivered To Cfb Esquimalt. Item 2, Gsin: 6110, Nsn: 99-7296313, Contactor, Magnetic Part No.: B32601, Ncage: K0738 Part No.: 2f210-1 + 2/2 Rh, Ncage: K0738 Part No.: A32365 Item 27 , Ncage: K0738 Quantity: 7, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item3, Gsin: 5945, Nsn: 99-7225296, Relay, Electromagnetic Part No.: Tlfx, Ncage: U1528 Quantity: 6, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 4, Gsin: 5945, Nsn: 99-7225296, Relay, Electromagnetic Part No.: Tlfx, Ncage: U1528 Quantity: 6, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 5, Gsin: 4720, Nsn: 99-7301452, Tubing, Nonmetallic Part No.: 670-08-152, Ncage: K6451 Quantity: 4, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 6, : Gsin: 4720, Nsn: 99-7301452, Tubing, Nonmetallic Part No.: 670-08-152, Ncage: K6451 Quantity: 4, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 7, Gsin: 9150, Nsn: 99-2205612, Damping Fluid Part No.: 9956-1, Ncage: K1409 Part No.: Dtd5581, Ncage: K0379 Quantity: 4, Unit Of Issue: Bot, To Be Delivered To Cfb Esquimalt. Item 8, Gsin: 9150, Nsn: 99-2205612, Damping Fluid Part No.: 9956-1, Ncage: K1409 Part No.: Dtd5581, Ncage: K0379 Quantity: 4, Unit Of Issue: Bot, To Be Delivered To Cfb Halifax. Item 9, Gsin: 5330, Nsn: 99-7602120, Gasket Set Part No.: Jt22254-104, Ncage: U8616 Part No.: Cj-128625, Ncage: U2164 Quantity: 8, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 10, Gsin: 5330, Nsn: 99-7602120, Gasket Set Part No.: Jt22254-104, Ncage: U8616 Part No.: Cj-128625, Ncage: U2164 Quantity: 12, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 11, Gsin: 5920, Nsn: 99-0590120, Fuse, Cartridge Part No.: 059-0120, Ncage: K0647 Part No.: 27380-077, Ncage: K1159 Part No.: 42131-070-00-7, Ncage: Kc1m9 Quantity: 150, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 12, Gsin: 5920, Nsn: 99-0590120, Fuse, Cartridge Part No.: 059-0120, Ncage: K0647 Part No.: 27380-077, Ncage: K1159 Part No.: 42131-070-00-7, Ncage: Kc1m9 Quantity: 50, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 13, Gsin: 5920, Nsn: 99-0119925, Fuse, Cartridge Part No.: L693-10, Ncage: K0059 Part No.: 043-11113/06-fs3, Ncage: K7596 Part No.: 17-00006-005, Ncage: K0268 Quantity: 150, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 14, Gsin: 5920, Nsn: 99-0119925, Fuse, Cartridge Part No.: L693-10, Ncage: K0059 Part No.: 043-11113/06-fs3, Ncage: K7596 Part No.: 17-00006-005, Ncage: K0268 Quantity: 150, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 15, Gsin: 5920, Nsn: 99-0590115, Fuse, Cartridge Part No.: B22969, Ncage: K0967 Quantity: 50, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 16, Gsin: 5920, Nsn: 99-0590115, Fuse, Cartridge Part No.: B22969, Ncage: K0967 Quantity: 50, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 17, Gsin: 3110, Nsn: 99-9500077, Bearing, Ball, Annular Part No.: 6305cn, Ncage: K7182 Part No.: 105e7065b, Ncage: U1980 Part No.: 2100/13, Ncage: Kb256 Quantity: 16, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 18, Gsin: 3110, Nsn: 99-9500077, Bearing, Ball, Annular Part No.: 6305cn, Ncage: K7182 Part No.: 105e7065b, Ncage: U1980 Part No.: 2100/13, Ncage: Kb256 Quantity: 16, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 19, Gsin: 6110, Nsn: 99-7440571, Panel, Control, Electrical-electronic Equi Part No.: Ssks001959, Ncage: Kc6k3 Quantity: 2, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 20, Gsin: 6110, Nsn: 99-7440571, Panel, Control, Electrical-electronic Equi Part No.: Ssks001959, Ncage: Kc6k3 Quantity: 2, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 21, Gsin: 2040, Nsn: 99-2529309, Leading Edge, Acoust Part No.: 2040-99-252-9309, Ncage: Ka352 Quantity: 200, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 22, Gsin: 2040, Nsn: 99-2529309, Leading Edge, Acoust Part No.: 2040-99-252-9309, Ncage: Ka352 Quantity: 200, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 23, Gsin: 5305, Nsn: 99-1924428, Screw, Cap, Socket Head Part No.: Ssk/m/112/90/0001 Sheet 019 Issu, Ncage: K6451 Quantity: 300, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 24, Gsin: 5305, Nsn: 99-1924428, Screw, Cap, Socket Head Part No.: Ssk/m/112/90/0001 Sheet 019 Issu, Ncage: K6451 Quantity: 300, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 25, Gsin: 4820, Nsn: 99-2389119, Parts Kit, Valve Part No.: 808-a1-4-d-1-a-2 , Ncage: K9077 Part No.: 808-a1-4-d-1-a-2, Ncage: L6427 Quantity: 4, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 26, Gsin: 4820, Nsn: 99-2389119, Parts Kit, Valve Part No.: 808-a1-4-d-1-a-2 , Ncage: K9077 Part No.: 808-a1-4-d-1-a-2, Ncage: L6427 Quantity: 4, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 27, Gsin: 5310, Nsn: 99-8845932, Nut, Plain, Castellated, Hexagon Part No.: Qca/ssk/m/100/40/0002/202, Ncage: K2516 Quantity: 150, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 28, Gsin: 4720, Nsn: 99-5313472, Tubing, Nonmetallic Part No.: Rl504, Ncage: K7053 Part No.: Cmd151688, Ncage: K7053 Part No.: U4629101, Ncage: 38655 Quantity: 300, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 29, Gsin: 4720, Nsn: 99-5313472, Tubing, Nonmetallic Part No.: Rl504, Ncage: K7053 Part No.: Cmd151688, Ncage: K7053 Part No.: U4629101, Ncage: 38655 Quantity: 300, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Bidders Proposing An Equivalent Or A Substitute Product Must Indicate The Brand Name And Model And/or Part Number And The Ncage They Are Offering. This Procurement Is Subject To The Controlled Goods Program. The Defence Production Act Defines Canadian Controlled Goods As Certain Goods Listed In Canada’s Export Control List, A Regulation Made Pursuant To The Export And Import Permits Act (eipa). The Crown Retains The Rights To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada.

Details: The subject of the contract is the new construction of a multi-purpose playground with a polyurethane surface, including facilities (warehouse, shelter), fencing of the playground and paved areas made of lock paving on the plots of St. P. 39 and P. No. 244, K.ú. Strážov Na Šumava. The contract includes the construction of a multi-purpose field, including its equipment with sports elements. Detailed Information Given In Pd

Details: Description Name Of Project : Procurement Of Construction Materials For The Halal Cattle Raising Under Gaab 2024 Location : Ministry Of Agriculture, Fisheries And Agrarian Reform (mafar- Maguindanao) Bangsamoro Autonomous Region In Muslim Mindanao, Barmm Government Center, Cotabato City Approved Budget : Php 155,740.00 Delivery Date : Upon Approval Of Purchase Order Place Of Delivery : Mafar-maguindanao Province, Barmm Specifications : Goods No. Item, Description And Specification Quantity Unit Abc 1. Cement (type 1) 45 Bags 11,700.00 2. Washed Sand 3 Cu.m 2,400.00 3. Gravel 6 Cu.m 10,800.00 4. Reinforcement Steel Bar 10mmx6 76 Length 15,200.00 5. Corrugated Roofing 12'x0.8m Gauge 26 48 Pcs 21,600.00 6. Ridge Roll 8 Length 2,240.00 7. U Shaped Nails 8 Kg 1,600.00 8. Common Nails Assorted 20 Kg 2,400.00 9. 0.75hp Water Pump 1 Unit 12,500.00 10. 200l Pvc Drum 1 Set 3,500.00 11. 1/2 Hdpe Pipe Sdr 11x12m 1 Roll 3,800.00 12. Barbed Wire (150 Mtrs Iron Barbed Wire Fence) 16 Rolls 50,000.00 13. Nylon Rope (100 Meters/roll, 10mm) 2 Rolls 6,000.00 14. Wheel Barrow (lightweight Galvanized Steel, 340mm Pneumatic Tyre, Capacity: 65 Ltr., Height 75mm, With 480mm, Length 1250mm) 1 Unit 7,500.00 15. Shovel (pressed Carbon Steel, Hardened And Tempered, L-320 X W-260 X T-1.75 Mm) 3 Pcs 1,500.00 16. Bolo ( Jungle Bolo 1/4 Thickness X 3"x4 Ft Length) 3 Pcs 3,000.00 Grand Total Php 155,740.00 General Conditions 1. All Entries Must Be Typewritten And Legible; 2. Bidders Must Submit The Following Documentary Requirements For Small Value Procurement As Required For Under Section 53.9 Of The Irr Of R.a. 9184; 2.1. Mayor’s Or Business Permit 2.2. Philgeps Registration Number 2.3. Income/business Tax Return 2.4. Omnibus Sworn Statement 3. Place The Quotation In A Sealed Envelope And Type The Following Details On The Date Of The Envelope 3.1. Company’s Name 3.2. Rfq Number 3.3. Philgeps Reference Number 4. Delivery Period Must Be At Least Seven (7) Calendar Days From The Receipt Of The Notice Of Award 5. Items Delivered Must Have Warranties For Unit Replacement, Parts, Labor, Or Other Services 6. Quoted Price Must Be Inclusive Of Taxes And Other Charges Or Fees And Shall Not Exceed The Abc 7. Failure To Comply With These Conditions Would Mean Disqualification Of Your Submitted Quotation 1. Deadline Of Submission And The Opening Of Price Quotation (annex “a”) And Eligibility Documents Is On Or Before 1 O’clock In The Afternoon Of November 22, 2024 To The Following Address: Open Submission, May Be Submitted Manually Or E-mail At Mafarmaguindanaobid@gmail.com. Saudi Mangindra Chairman Bids And Awards Committee (bac) Ministry Of Agriculture, Fisheries And Agrarian Reform (mafar - Maguindanao Province) Barmm Government Center, Cotabato City Thru: Solaiman Kabasalan Head, Bac Secretariat Mafar-barmm, Cotabato City (independent City) Philippines 9600 639360297386 2. For Inquiry, You May Contact The Bac Head Secretariat At Contact Number 0997-1763038/0955-7915785. (sgd) Saudi Mangindra Bac Chairman -------------------------------------------------------------------------------------------------------- Annex “a” Price Quotation Form ____________________ Date The Office Of The Chairman Regular Bids And Awards Committee Ministry Of Agriculture, Fisheries And Agrarian Reform - Maguindanao Province (mafar-maguindanao) Cotabato City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: No. Item, Description And Specification Quantity Unit Abc Financial Proposal Unit Price Total Price Grand Total Javascript:showlineitemuipop(); (amount In Words) _____________________________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. ___________________________ Printed Name And Signature Of Authorized Representative ___________________________ Name Of The Company __________________________ Company Tax Identification No. __________________________ Contact Number

Details: Description 1. The Local Government Unit Of Bislig City, Through The Lgsf-sbdp Cy 2023, Intends To Apply The Sum Of One Million Three Million Six Hundred Six Thousand Eight Hundred Eighty Two Pesos And 17/100 (p 3,606,882.17) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Level Ii Potable Water System At San Lorenzo, Brgy. San Roque, Bislig City, Surigao Del Sur. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Bislig City Now Invites Bids For The Above Procurement Project. 2.1 Brief Description Of Work: I. Construction Of Elevated Water Tank Includes Reinforced Concrete Footing And Pedestal, Fabrication And Installation Of Painted Steel Framing Support And Installation Of 4,222 L Stainless Steel Tank. Ii. Solar Panel Mounting Includes The Construction Of Reinforced Concrete Footing And Pedestal, Painted Structural Steel Supports. Mechanical System Includes The Installation Of Solar Pumps & Accessories, Water Pumping System With Valves And Fittings. Electrical System Includes The Installation Of Panel Board, Electrical Wirings And Devices. Iii. Waterline Distribution Includes The Embedment Of Polyethylene Water Pipelines From Water Source, Water Tanks And To Tap Stand. Iv. Construction Of Concrete Water Tank Includes The Reinforced Concrete Tank Wall And Top And Bottom Flooring, Painting And Waterproofing. V. Construction Of Cyclone Wire Fence Includes The Reinforced Concrete Footing And Pedestal, Painted G.i. Pipe Post And Framing, Barbed Wire And Installation Of Cyclone Wire Sheets. Vi. Construction Of Concrete Tap Stand Includes The Reinforced Concrete Pad And Pedestal, Installation Of Water Pipe Fittings And Faucets. 2.2 Contract Duration: Fifty Five (55) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From The Local Government Unit Of Bislig City And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 18, 2024 Until The Deadline For The Submission Of Bids, From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (p5,000.00). The Procuring Entity Shall Allow The Bidder To Deposit At The City Government Of Bislig Lbp Account 2162-1017-68 And Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Local Government Unit Of Bislig City Will Hold A Pre-bid Conference On November 26, 2024, 1:30 P.m. At Conference Room, City Engineering Office, Lgu-bislig City, Brgy. Poblacion, Bislig City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Given Address As Indicated Below On Or Before December 10, 2024, 1:30 P.m... Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On December 10, 2024, 1:30 P.m. At The Conference Room, City Engineering Office, Lgu-bislig City, Brgy. Poblacion, Bislig City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Local Government Unit Of Bislig City 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 Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: The subject of the performance of the public order is the construction of a new football pitch, social facilities and a bistro, which also includes the construction of paved areas, fencing, water connections, outdoor water distribution, outdoor LV distribution, sewage connection Incl. Pumping Stations, Rain Sewers, Drainage Drainage Playgrounds, Irrigation Playgrounds, Oil Sewers Incl. Orl And Stabbing. The implementation of the Small Playground is not the subject of the Public Contract.

Details: Description Request For Quotation (rfq) Supply And Delivery Of Passive Canister Sampler And Enclosure Rfq No. Emb-erlsd-2024-11-112 (oss Required) 1. The Department Of Environment And Natural Resources – Environmental Management Bureau (denr-emb) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications/scope Of Works/terms Of Reference. No. Description Qty Uom Unit Price Abc 1 Silonite Coated Passive Canister Sampler -with Flow Cell, Flow Restrictor, Silonite Coated Filter, For Low-level To-15a Monitoring; Must Be Compatible With Entech Silocanister, Similar To Entech Pn 01-39-ca1200es4 Or Equivalent. The Supplier Must Provide A Certificate Of Authorized Distributorship From The Manufacturer. If The Offer Is Not The Same Brand, The Supplier Must Provide A Certificate Of Compatibility With Entech Silocanister 2 Units 83,000.00 166,000.00 2 Canister Enclosure -6l Can Secure Enclosure, Pole Of Fence Mounted Secured Canister Sampling Station For Remote Twa Sampling Application. Similar To Entech Pn 01-29-canstation Of Equivalent, Must Be Compatible With Entech Silocanister. The Supplier Must Provide A Certificate Of Authorized Distributorship From The Manufacturer. If The Offer Is Not The Same Brand, The Supplier Must Provide A Certificate Of Compatibility With Entech Silocanister 2 Units 55,000.00 110,000.00 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is Php276,000.00. 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Per Item Whichever Is Advantageous To The Government. And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations Must Be Delivered At The Address Below Not Later Than Of 02:00 P.m. Of November 26, 2024. Department Of Environment And Natural Resources Environmental Management Bureau Emb Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 6. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 7. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Marked Supply And Delivery Of Passive Canister Sampler And Enclosure Rfq No. Emb-erlsd-2024-11-112 (oss Required) Sealed Bids Must Be Forwarded To Bac Secretariat (administrative, Financial And Management Division) Located At Emb-afmd, Hrd Building Ground Floor Or May Email To Embquotations@gmail.com Submission Must Be Or On Before The Indicated Date At Time. Late Bids And Proposals Above The Abc Shall Be Automatically Disqualified. 8. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 9. The Delivery Period Shall Be Within Ninety (90) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 10. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Hrd Building Ground Floor Denr Compound, Visayas Avenue, Diliman, Quezon City Attention: Afmd-property And General Services Section 11. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. 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 Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 13. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 14. Documents To Submit: A) Quotation Form With Technical Specifications. B) Mayor’s/business Permit. C) Philgeps Registration Number/proof Of Philgeps Registration D) Tax Clearance Only (not Itr) E) Oss-omnibus Sworn Statement (notarized) Engr. Rodney V. Diaz Oic-property & General Services Section Attachment 1 Republic Of The Philippines Department Of Environment And Natural Resources Environmental Management Bureau Technical Specifications Item No. 1 Supply And Delivery Of Passive Canister Sampler And Enclosure Quantity: Country Of Origin: Brand/model: All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. Qty Uom Purchaser’s Specifications Bidder’s Specifications 2 Units Silonite Coated Passive Canister Sampler -with Flow Cell, Flow Restrictor, Silonite Coated Filter, For Low-level To-15a Monitoring; Must Be Compatible With Entech Silocanister, Similar To Entech Pn 01-39-ca1200es4 Or Equivalent. The Supplier Must Provide A Certificate Of Authorized Distributorship From The Manufacturer. If The Offer Is Not The Same Brand, The Supplier Must Provide A Certificate Of Compatibility With Entech Silocanister 2 Units Canister Enclosure -6l Can Secure Enclosure, Pole Of Fence Mounted Secured Canister Sampling Station For Remote Twa Sampling Application. Similar To Entech Pn 01-29-canstation Of Equivalent, Must Be Compatible With Entech Silocanister. The Supplier Must Provide A Certificate Of Authorized Distributorship From The Manufacturer. If The Offer Is Not The Same Brand, The Supplier Must Provide A Certificate Of Compatibility With Entech Silocanister Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Other Requirements 1. Quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: ____________________ Attention: Afmd-property And General Services Section Environmental Management Bureau Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Qty Uom Unit Price Total Price Supply And Delivery Of Passive Canister Sampler And Enclosure Environmental Management Bureau, Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1 Silonite Coated Passive Canister Sampler -with Flow Cell, Flow Restrictor, Silonite Coated Filter, For Low-level To-15a Monitoring; Must Be Compatible With Entech Silocanister, Similar To Entech Pn 01-39-ca1200es4 Or Equivalent. The Supplier Must Provide A Certificate Of Authorized Distributorship From The Manufacturer. If The Offer Is Not The Same Brand, The Supplier Must Provide A Certificate Of Compatibility With Entech Silocanister 2 Units 2 Canister Enclosure -6l Can Secure Enclosure, Pole Of Fence Mounted Secured Canister Sampling Station For Remote Twa Sampling Application. Similar To Entech Pn 01-29-canstation Of Equivalent, Must Be Compatible With Entech Silocanister. The Supplier Must Provide A Certificate Of Authorized Distributorship From The Manufacturer. If The Offer Is Not The Same Brand, The Supplier Must Provide A Certificate Of Compatibility With Entech Silocanister 2 Units 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Ninety (90) Calendar Day Delivery Period From Receipt Purchase Order (po) Or Job Order (jo). 3) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] _________________________________________________________________________ Republic Of The Philippines) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct. 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted. 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] 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 Or Activity. 10. 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. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____

Details: Notice Of Proposed Procuremnt The Department Of National Defence Has A Requirement For The Items Detailed Below. The Delivery Is Requested At Cfb Halifax And Cfb Esquimalt. Line Item: 001 Switch, Flow Part Number: 123398 Ncage: 04034 Setra Systems, Inc. Gsin: 5930 Quantity: 9 Uoi: Ea To Be Delivered To: Cfb Halifax Line Item: 002 Switch, Flow Part Number: 123398 Ncage: 04034 Setra Systems, Inc. Gsin: 5930 Quantity: 5 Uoi: Ea To Be Delivered To: Cfb Esquimalt Line Item: 003 Switch, Flow Part Number: 130535 Ncage: 04034 Setra Systems, Inc. Gsin: 5930 Quantity: 3 Uoi: Kt To Be Delivered To: Cfb Halifax Line Item: 004 Switch, Flow Part Number: 130536 Ncage: 04034 Setra Systems, Inc. Gsin: 5930 Quantity: 8 Uoi: Kt To Be Delivered To: Cfb Halifax Line Item: 005 Switch, Flow Part Number: 130536 Ncage: 04034 Setra Systems, Inc. Gsin: 5930 Quantity: 8 Uoi: Kt To Be Delivered To: Cfb Esquimalt Line Item: 006 Switch, Flow Part Number: 123397 Ncage: 04034 Setra Systems, Inc. Gsin: 5930 Quantity: 9 Uoi: Ea To Be Delivered To: Cfb Halifax Line Item: 007 Switch, Flow Part Number: 123397 Ncage: 04034 Setra Systems, Inc. Gsin: 5930 Quantity: 6 Uoi: Ea To Be Delivered To: Cfb Esquimalt Line Item: 008 Switch, Liquid Level Part Number: Ls-123399 Ncage: 04034 Setra Systems, Inc. Gsin: 6680 Quantity: 3 Uoi: Ea To Be Delivered To: Cfb Halifax Line Item: 009 Switch, Liquid Level Part Number: Ls-123399 Ncage: 04034 Setra Systems, Inc. Gsin: 6680 Quantity: 3 Uoi: Ea To Be Delivered To: Cfb Esquimalt Line Item: 010 Cable Assembly, Special Purpose, Electrical Part Number: 36885-20-lp Ncage: 04034 Setra Systems, Inc. Gsin: 6150 Quantity: 8 Uoi; Ea To Be Delivered To: Cfb Halifax Line Item: 011 Cable Assembly, Special Purpose, Electrical Part Number: 36885-20-lp Ncage: 04034 Setra Systems, Inc. Gsin: 6150 Quantity: 6 Uoi: Ea To Be Delivered To: Cfb Esquimalt Line Item: 012 Cable Assembly, Special Purpose, Electrical Part Number: 36880-50-lp Ncage: 04034 Setra Systems, Inc. Gsin: 6150 Quantity: 3 Uoi: Ea To Be Delivered To: Cfb Halifax Line Item: 013 Cable Assembly, Special Purpose, Electrical Part Number: 36880-50-lp Ncage: 04034 Setra Systems, Inc. Gsin: 6150 Quantity: 3 Uoi: Ea To Be Delivered To: Cfb Esquimalt Line Item: 014 Transmitter, Liquid Quantity Part Number: 119639 Ncage: 04034 Setra Systems, Inc. Gsin: 6680 Quantity: 1 Uoi: Ea To Be Delivered To: Cfb Esquimalt Line Item: 015 Transmitter, Liquid Quantity Part Number: 119642 Ncage: 04034 Setra Systems, Inc. Gsin: 6680 Quantity: 6 Uoi: Ea To Be Delivered To: Cfb Halifax Line Item: 016 Transmitter, Liquid Quantity Part Number: 119642 Ncage: 04034 Setra Systems, Inc. Gsin: 6680 Quantity: 6 Uoi: Ea To Be Delivered To: Cfb Esquimalt Line Item: 017 Transmitter, Liquid Quantity Part Number: 119638 Ncage: 04034 Setra Systems, Inc. Gsin: 6680 Quantity: 6 Uoi: Ea To Be Delivered To: Cfb Halifax Line Item: 018 Transmitter, Liquid Quantity Part Number: 119638 Ncage: 04034 Setra Systems, Inc. Gsin: 6680 Quantity: 6 Uoi: Ea To Be Delivered To: Cfb Esquimalt Line Item: 019 Transmitter, Liquid Quantity Part Number: 123536 Ncage: 04034 Setra Systems, Inc. Gsin: 6680 Quantity: 6 Uoi: Ea To Be Delivered To: Cfb Halifax Line Item: 020 Transmitter, Liquid Quantity Part Number: 123536 Ncage: 04034 Setra Systems, Inc. Gsin: 6680 Quantity: 6 Uoi: Ea To Be Delivered To: Cfb Esquimalt Line Item: 021 Transmitter, Liquid Quantity Part Number: 116301 Ncage: 04034 Setra Systems, Inc. Gsin: 6680 Quantity: 1 Uoi: Ea To Be Delivered To: Cfb Halifax Line Item: 022 Transmitter, Liquid Quantity Part Number: 116301 Ncage: 04034 Setra Systems, Inc. Gsin: 6680 Quantity: 4 Uoi: Ea To Be Delivered To: Cfb Esquimalt Line Item: 023 Transmitter, Liquid Quantity Part Number: 116302 Ncage: 04034 Setra Systems, Inc. Gsin: 6680 Quantity: 3 Uoi: Ea To Be Delivered To: Cfb Halifax Line Item: 024 Transmitter, Liquid Quantity Part Number: 116302 Ncage: 04034 Setra Systems, Inc. Gsin: 6680 Quantity: 3 Uoi: Ea To Be Delivered To: Cfb Esquimalt Bidders Proposing An Equivalent Or A Substitute Product Must Indicate The Brand Name And Model And/or Part Number And The Ncage They Are Offering. Bidders Must Submit Prices In Canadian Dollars. Bids Submitted In Foreign Currency Will Be Rejected. The Crown Retains The Rights To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada.

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Alcantara Standard Form Number: Sf-infr-05 Revised On: Invitation To Apply For Eligibility And To Bid The Municipality Of Alcantara, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/contractors To Apply For Eligibility And To Bid For The Hereunder Project. Source Of Fund : Dswd Fund / 7611 Name Of Project : Repair Of Daycare Centers At Barangay Lawaan And Cabil Isan Location : Barangay Cabil Isan And Lawaan , Alcantara Cebu Brief Description : Repair Of Perimeter Fence, Windows For Cabil Isan Daycare Center And Repair Of Steel Trusses And Roofing For Lawaan Daycare Center Abc : Php 650,000.00 Contract Duration : 30 Calendar Days Prospective Bidders Should Have Experience In Undertaking Similar Project Within Last 2 Years With An Amount At Least 50% Of The Proposed Project For Bidding, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. Prospective Bidder Should Have A Good Standing In Terms Of Project Implementation, No Pending / Delays Project Implementation. The Bac Will Use Non Discretionary Pass/fall 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. Submission Of Letters Of Intent And Application For Eligibility November 20-28, 2024 2. Submission Of Eligibility Requirements November 20-28, 2024 3. Issuance Of Bid Documents November 20-28, 2024 4. Pre-bid Conference 5. Opening Of Bids November 28, 2024 6. Bid Evaluation November 29, 2024 7. Post Qualification December 2, 2024 8. Notice Of Award December 5, 2024 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 That Shall Correspond To The Abc As Indicated In The Table From General Guidelines On The Sale Of Bidding Document And To Paid To The Municipal Treasurer Of Alcantara Cebu The Municipality Of Alcantara Assumes No Responsibility Whatsoever To Compensate Or Indemnity Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Approved By: Dates Of Publication: Engr. Arturo M. Palencia Newspaper: Bac Chairperson Philgeps November 20, 2024 Republic Of The Philippines Province Of Cebu Municipality Of Alcantara Program Of Works Name Of Project / Location : Repair Of Daycare Centers At Barangay Lawaan And Cabil Isan Location : Brgy Lawaan & Cabil Isan, Alcantara Cebu Source Of Fund / Account Code : Dswd Fund / 7611 Abc : Php 650,000.00 Mode Of Implementation : Straight Contract Duration : 30 Calendar Days Minimum Equipment Requirement : Welding Machine, Service Truck, Power Tools And Hand Tools Technical Personnel Requirement : Site Engineer, Foreman, Skilled Worker , Laborer # Item / Description Qty Unit Material Cost Labor Cost Equipment Cost Ocm Profit Vat Total 1 General Requirements 1.1 Mobilization / Demobiization 1 Lot 2,000.00 1.2 Temporary Facilities 1 Lot 5,000.00 1.3 Safety Requirements 1 Lot 2,000.00 1.4 Billboard 1 Lot 1,125.15 2 Column And Footing 20 Unit 100,820.00 40,328.00 2,016.40 21,474.66 14,316.44 8,947.78 187,903.28 3 Chb Wall+angle Bar Wall 96.60 Sq.m. 92,720.00 32,452.00 1,622.60 19,019.19 12,679.46 7,924.66 166,417.91 4 Plastering 97.60 Sq.m. 23,750.00 9,500.00 475.00 5,058.75 3,372.50 2,107.81 44,264.06 5 Enclosure 7 Unit 54,650.00 16,395.00 819.75 10,779.71 7,186.48 4,491.55 94,322.49 6 Steel Column Trusses And Roofing 34.50 Sq.m. 52,615.00 21,046.00 1,052.30 11,207.00 7,471.33 4,669.58 98,061.21 7 Carpentry ( Ceiling ) Works 18 Sq.m. 9,505.00 3,326.75 166.34 1,949.71 1,299.81 812.38 17,059.99 8 Enclosure 3.12 Sq.m. 17,743.00 6,210.05 310.50 3,639.53 2,426.36 1,516.47 31,845.91 Total Estimated Project Cost 351,803.00 129,257.80 6,462.89 73,128.55 48,752.38 30,470.23 650,000.00 Prepared By : Conformed By : Ok Asto Appropriation Fund Availability : Approved By : Engr. Arturo M. Palencia Joash Reb Baclayon Karen B. Lisondra Edison Incipido Atty, Fritz A. Lastimoso Municipal Engineer Swo Ii Municipal Budget Officer Municipal Treasurer Municipal Mayor