Fiber Tenders

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 20 Pc/s Ppr Pipe 1" Pn20 20 Pc/s Ppr Pipe 1/2" Pn20 20 Pc/s Ppr Pipe 1/2" Plain 20 Pc/s Ppr Pipe 1/2" Plain With One Thread 10 Pc/s Pvc Reducing Tee 2" X 4" 10 Pc/s Pvc Elbow 2" 10 Kg/s Cwn #4 20 Kg/s Cwn #3 20 Kg/s Cwn #2 25 Kg/s Finishing Nail 1" 15 Kg/s G.i. Wire #16 15 Kg/s G.i. Wire #12 25 Kg/s Concrete Nails #1 250 Bag/s Cement 15 Pc/s Diamond Wheel Cutter 1/8" X 4 350 Pc/s Self Tapping Metal Screw 2" 15 Liter/s Roofing Sealant 15 Meter/s Clear Hose 10mm 10 Gal Wood Protection 15 Roll/s Nylon Cord (0.9mm) 50 Pc/s Fiber Cement Board 5mm 50 Pc/s Ordinary Flywood 10mm 50 Pc/s Marine Flywood 5mm 25 Box/s Blind Rivet 1/8 X 1/2" 10 Pc/s Metal Drrill Bit 1/8 30 Pc/s Chb 5" 250 Pc/s 12mm Deformed Bars 250 Pc/s 10mm Deformed Bars 50 Pc/s Good Lumber 2" X 3" X 12 50 Pc/s Good Lumber 2" X 2" X 12 Approved Budget Of The Contract (abc) Inclusive Of Vat 337,530.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Description Invitation To Bid 1. The Provincial Government Of Misamis Oriental, Through The 20% Intends To Apply The Sum Of One Million Four Hundred Ninety Nine Thousand Nine Hundred Forty Six And 61/100 (php 1,499,946.61) Being The Approved Budget For The Contract Abc To Payments Under The Contract For Completion Of Multi-purpose Building, Cogon, Balingasag, Misamis Oriental, Under Purchase No. 0007-25 Dated December 23, 2024. Description Of Works Part I. Other General Requirements B.5(1) Project Billboard/signboard B.7(1) Occupational Safety And Health Program B.9(1) Mobilization/demobilization Part Ii. Finishing And Other Civil Works Ii.1 Finishing, Carpentry And Joinery Works 1003(1) Ceiling (fiber Cement, Metal Frame) 1018(2) Unglazed Tiles Ii.2 Painting Works 1032(1)a Painting Works (masonry/concrete) 1032(1)b Painting Works (wood) Part Iii Electrical Works 1100 Conduit, Boxes And Fittings 1101 Wires And Wiring Devices 1102 Power Load Center, Switch Gear And Panel Boards 1103 Lighting Fixtures Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Misamis Oriental Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 23 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 (instruction To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A 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 Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Inspect The Bidding Documents At The Address Given Below During [8:00am-5:00 Pm]. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On [january 10, 2025 To January 30, 2025; 8:00-3:00 Pm] From The Given Address And Website(s) Below Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of [php5,000.00]. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment. 6. The Provincial Government Of Misamis Oriental Will Hold A Pre-bid Conference On January 16, 2025;10:30am At The Bids And Awards Committee Office, 2nd Floor Capitol Building, Cagayan De Oro City, Which Be Open To Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City On Or Before January 30, 2025;10:00am. 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 14. 9. Bid Opening Shall Be On January 30, 2025; 10:30am At The Given Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of Misamis Oriental 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Ms. Jacquiline M. Noble Head, Bac Secretariat C/o Procurement Unit Capitol Building Cagayan De Oro City. Bacmisamisoriental@gmail.com Www.misamisoriental.gov.ph Filemon R. Aguilar, Jr. Bac, Chairman

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: February 4, 2025 Address: ___________________________________________ Quotation No. : N-25-02-050 Tin Number: ___________________________________________ Jr# 2025-01-094 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than February 10 ,2025 At 9:00 Am. Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price 425,000.00 Request Of Labor And Materials For Fabrication And Printing Of Customized Advocacy Materials For Health Promotion Kit-7 Healthy Habits 1 Lot 1. Tote Bag Specifications: Dimensions: Heavy Duty Canvass Bag/tote Bag With Zipper, Size 15" X 15" Gusset" 4", Color: Black 2. Heavy Duty Workout Headband Specifications: Color: Assorted Color, Type: Stretchable Spandex 3. Umbrella Specifications: Automatic Foldable Umbrella, 5 Folds, Black Thick Fiber Ribs Waterproof With Silver Uv Protect Backing With Printed Logo, Dimensions: Standard Size ( Diameter: 38 Inches) Color: Black, Type: Automatic 0..0 4. Handy-portable Emergency Kit Specifications: Package Includes: 1 X Hard Case-bag, 10 X Band Aid (small), 1 X Hypo-allergic Surgical Tape 1 X Gauze Bandage (roll) 3""" X 6 Yards, 3 X Gauge Sponge 2""" X 2"", 6 X Alcohol Swabs, 1 X Cotton Swabs, 12 Pcs/pack, 1 X Emergency Blanket, 1 X Multi-survival Tool, 1 X Whistles 1 X Emergency Flashlight, 1 X Instant Ice Pack, Tourmiquet, 10 X Safety Pins 5. Advocacy Pen, Syringe Model Pen 6. Mood Jar Specifications: Glass Jar With Metal Cover, Size: Width: 2.95in And Height: 4.72in 7. Mouse Pad Specifications: With Printed Design, Dimension Prefferably; Length: 27 Inches, Height: 11.5 Inches Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Itr D. Tax Clearance D. Omnibus Sworn Statement (oss) - (phu) Signature Over Printed Name Canvasser Contact No/s. Date P2- N-25-02-050 Request Of Labor And Materials For Fabrication And Printing Of Customized Advocacy Materials For Health Promotion Kit-7 Healthy Habits Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. 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. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc Shall 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.

Details: Description Province Of Surigao Del Sur Municipality Of Lanuza Barangay Sibahay Invitation To Bid For Installation Of Barangay Cctv Barangay Sibahay, Lanuza, Surigao Del Sur 1.the Barangay Local Government Unit Of Sibahay (blgu Of Sibahay), Through Provincial Governor’s Office Intends To Apply The Sum Of Eighty- Nine Thousand, Five Hundred Seventy Pesos And Twenty Cents (php 89,570.20) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Installation Of Barangay Cctv Barangay Sibahay, Lanuza, Surigao Del Sur. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Barangay Council Of Sibahay Now Invites Bids For: Item No. Qty. Unit Item Description Cctv Materials: 1 1 Pc. Dvr/ Nvr- 8 Channels 2 1 Pc. Storage-11tb Hdd For Video 3 2 Pcs Indoor Cams-h-4 Indoor (dome) 4 6 Pcs Outdoor Cams-ip Cam Turret (outdoor) 5 - - Ip Camps- 6 1 Pc Network Switch- Dahua-pfs3010 8port Poe Switch 7 5 Pcs Adapters 8 1 Pc Power Supply 9 1 Pc Cables-outdoor Utp-cat6e + Fiber Optr. Roll 10 2 Pcs Materials-installation Materials 11 2 Pcs Essential Components-media Converter Pair 12 9 Pcs Per Camera Installation 13 1 Pc Monitor 32” Smart Led Tv 3.the Blgu Of Sibahay Now Invites Bids For Installation Of Barangay Cctv Barangay Sibahay,lanuza,surigao Del Sur. Delivery Of The Goods Is Required Within Forty (40) Calendar Days Upon Receipt Of The Purchase Order. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, 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. 4.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. (i)bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 5.interested Bidders May Obtain Further Information From Blgu Of Sibahay And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m To 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On January 10, 2025 To January 22, 2025 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (php 1,000.00). It 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 Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6.the Blgu Of Sibahay Will Hold A Pre-bid Conference. 7.bids Must Be Delivered To The Address Below On Or Before 10:00 A.m. Of January 22, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 10:00 A.m. Of January 22, 2025 At Barangay Office Of Barangay Sibahay, Lanuza, Surigao Del Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8.the Blgu Of Sibahay Reserves The Right To Accept Or Reject Any Bid, 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 Or Bidders. 9.for Further Information, Please Refer To: (sgd.) Hon. Juvielyn O. Sarabosing Bac Secretariat Barangay Sibahay, Lanuza, Surigao Del Sur (sgd.) Hon. Joan E. Dagdag Bac Chairperson

Details: Description Installation Of Windows, Partitions And Electrical Fixtures And Repainting A. Form Works And Accessories 1 12 Bamboo Poles Pcs 120.00 1,440.00 2 5 Assorted Cwn Kgs 100.00 500.00 3 3 Concrete Nails Kgs 120.00 360.00 4 3 #16 Tie Wires Roll 100.00 300.00 B. Fabrication Of Cabinets, Partitions, Doors And Windows 5 6 0.80m X 2.10m Wooden Panel Door Complete With Jambs And Accessories Sets 10,000.00 60,000.00 6 10 190cm X 120cm Analok Aluminum Framed Sliding Window Pcs 6,200.00 62,000.00 7 10 127cm X 120cm Analok Aluminum Framed Sliding Window Pcs 4,400.00 44,000.00 8 72 "0.6mm X 35mm X 76 Mm X 3000mm Metal Studs" Pcs 180.00 12,960.00 9 5 5/32" X 3/4" Blind Revits Box 240.00 1,200.00 10 42 1/4" X 4" X 8" Fiber Cement Board Pcs 580.00 24,360.00 11 5 5/32" X 1/8" Drill Bits Pcs 80.00 400.00 12 2 3" Concrete Nails Kgs 120.00 240.00 13 20 4" Steel Cutting Disk Pcs 40.00 800.00 14 8 3/4" Thick 1.20m X 2.40m Phenolic Board Pcs 1,200.00 9,600.00 15 12 1" X 2" X 8" 545 Lumber Pcs 100.00 1,200.00 16 3 2" Finish Nails Kgs 120.00 360.00 17 3 1" Finish Nails Kgs 120.00 360.00 18 12 Drawer Guide 16" Sets 175.00 2,100.00 19 6 Drawer Handle, Button Type Pcs 40.00 240.00 20 2 Drawer Locked Sets 160.00 320.00 21 2 Body Filler Gal 912.00 1,824.00 22 2 Wood Glue Lit 210.00 420.00 E. Electrical Works 23 2 "modern Desing Led Ceiling Light Tricolor Dimming Smart Remote Control Living Room Light" Unit 3,000.00 6,000.00 24 16 Down Light W/ Glass Cover Set W/ Led Bulb Socket Set 360.00 5,760.00 25 16 18 Watts Led Bulb Pcs 172.00 2,752.00 26 2 3.5mm 2 Thhn Stranted Wire Box 4,000.00 8,000.00 27 8 Electrical Tape (big) Roll 50.00 400.00 F. Painting Works 28 5 Falt Latex Paint Pail 3,800.00 19,000.00 29 5 Semi Gloss Latex Paint Pail 4,000.00 20,000.00 30 10 Sanding Paper Pcs 250.00 2,500.00 31 3 7" Paint Roller W/ Pan Set 120.00 360.00 32 3 2" Paint Brush Pcs 45.00 135.00 33 2 Paint Thinner Lit 320.00 640.00 34 3 Patching Compund Kgs 80.00 240.00 35 5 Sanding Sealer (boysen) Gal 760.00 3,800.00 36 2 Tinting Color (burnt Umber, Oil) Lit 250.00 500.00 37 2 Tinting Color (burnt Sienna, Oil) Lit 250.00 500.00 38 4 Laquer Thinner Gal 315.00 1,260.00 39 6 Hudson Polyurethane Top Coat Gal 1,800.00 10,800.00

Details: Description 1 Gravel Bedding (g-1)15 Cu.m 2 Portland Cement 58 Bags 3 Washed Sand 6 Cu.m 4 Gravel (g-3/4) 4cu.m 5 16mm Ø Rsb X 6m (grade 40) 10pcs 6 12mm Ø Rsb X 6m (grade 40) 16pcs 710mm Ø Rsb X 6m (grade 40) 48pcs 8 Gi Tie Wire, #16 8kgs 9 Ncwn, 2” 2 Kls 10 Cwn, 3" 3 Kls 11 Cwn, 4" 3 Kls 12 Pvc Orange Pipe, S-1000, 4"ø 12pcs 13 Pvc Pipe Cement 1ltrs 14 Fiber Cement Board, 4' X 8' X 4.5mm (branded) 2pcs 15ncarrying Channel, 5m 1pcs 16 Metal Furring, 5m 1pcs 17blind Rivet, 1/8"x1/2" 200pcs 18 Steel Drill Bit, 1/8" 1pcs 19 Concrete Nail, #10.25kls 20 Pre-painted Longspan Rib Type Roofing Sheets,l = 4m (0.50mm Thk) 22pcs 21 Tecscrew, 2" 1000pcs 22 Floor Ceramic Tiles (unglazed), 0.60m X 0.60m 156.00pcs 23 Tile Adhesive (25kg) 6.00bags 24 Tile Grout (2kg) 11.00bags 25 Epoxy Primer (gray) 3gal 26 Lacquer Thinner 1gal 27 Paint Brush, 3" 4pcs 28 Paint Brush, 2" 4pcs 29 Pvc Type Door (0.70m X 2.10) Inclusion: 4" Pvc Door Jamb, Door Hinges, Door Knob With Lockset 1sets 30 Chb, 6" 174pcs 31 10mm Ø Rsb X 6m 14pcs 32 G.i Tie Wire #16 1cu.m 33 Gi Pipe, 2" Diam. X 6m (sched. 20) 3pcs 34 Gi Pipe, 1" Diam. X 6m (sched. 20) 10pcs 35 C-purlins, 2" X 6" X 1.2mm 6pcs 36 C-purlins, 2" X 3" X 1.2mm X 6m 32pcs 37 Angle Bar, 2" X 2" X 1/4" 20pcs 38 Angle Bar, 1-1/2" X 1-1/2" X 3/16" 15pcs 39 Welding Rod (small) 25kgs 40 Cut-off Disc, 14" 2pcs 41 Pvc Flexible Hose 1/2" (50 Mts) 1roll 42 Amco Box 6pcs 43 Utility Box 1pcs 44 Plastic Moulding 3/4"n10pcs 45 Tox And Screw #8 1pack 46 Bostic Adhessive 1pack 47 Drill Bit Masonry, #8 1pcs 48 #6 Awg Service Drop Wire 300mts 49 #12 Awg Or 3.5mm2 Thhn Wire 1box 50 #10 Awg Or 5.5mm2 Royal Cord Wire (2p)n 15mts 51 One Gang Switch W/led Indicator (wall Type, Wide Series) 1set 52 Duplex Convenience Outlet (wall Type,wide Series) 10set 53 4 Gang Extension Outlet (heavy Duty) 5set 54 Heavy Duty Plug , Ac Type 220v 5pcs 55 4" Receptacle Dia. Outlet For Lightings 10pcs 56 Electrical Tape (big) 5pcs 57 B50 W Led Floodlight, Outdoor W Bracket 10pcs 58 9 W Led Bulb 10pcs

Details: The Department Of Agriculture Regional Field Office Ix, Through Its Bids And Awards Committee (goods And Services), Hereby Invites All Interested Providers To Quote Their Lowest Price, Subject To The Terms And Conditions Stated Herein. Abc: ₱120,000.00 Delivery Period: 30 Calendar Days Delivery Site: Da-ild Complex, Sanito, Ipil, Zamboanga Sibugay Accomplished Rfq's Must Be Received By The Bac Secretariat Of The Procuring Entity At Department Of Agriculture-rso Ix, Zamboanga City. Late Quotations Shall Not Be Accepted. Submit Certified True Copy Of The Following Valid: · Current Business Permit Or Mayor's Permit (2025); · Philgeps Registration Number; · Omnibus Sworn Statement (notarized); · Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Special Power Of Attorney For Authorized Representative 1 12 Pc "adaptor Plug -universal Adaptor -120°c High Temp. Resistance -pc Bulletproof Adhesive Material -free Conversion -voltage 250v -ampere 10a " 80.00 2 30 Gal "alcohol, Ethyl -70% Solution -antiseptic -disinfectant -with Moisturizer -3785ml " 700.00 3 24 Pc "bathroom Soap -90gms -shower Soap Bar -mild -gentle For Delicate Skin -no Parabens Or Dyes -90g " 65.00 4 5 Pc "battery Aaa -super Heavy Duty -4pcs/pack " 150.00 5 10 Pc "broom Ting Ting " 75.00 6 5 Pc "broom With Plastic Bristle -stainless Steel Handle Foldable Cleaning Tool -dustpan With Comb Teeth -45 Angle Design " 400.00 7 6 Pc "desktop Storage Box -storage Office School Supplies -stationary Storage Box " 300.00 8 100 Pc "detergent Powder -1000g/antibacterial " 170.00 9 70 Btl "dishwashing Liquid Anti-bacterial -500ml Per Bottle -removes 99.9% Of Germs -active Ingredient: Triclosan (0.10%) " 133.00 10 80 Gal "disinfectant -bleach Liquid Disinfectant/bleach -active Ingredient Sodium Hypochlorite -3785ml Per Gallon " 270.00 11 12 Pc "doormat " 80.00 12 2 Unit "extension Wire -4 Outlets -heavy Duty With 1 Switch " 300.00 13 3 Pc "floor Mop With Double Drum -fiber Composite -abs Comb Teeth -pump Pressure -one Way Flush -dirt Separation -self Standing " 500.00 14 24 Pc "led Bulb -18 Watts " 300.00 15 21 Btl "liquid Soap -antibacterial With Moisturizer -500ml " 170.00 16 10 Btl "mosquito Killer -spray -300ml -multi-insect Killer " 637.00 17 41 Pack "paper Towel (interfolded) -175 Single Ply Pulls -100% Virgin Pulp " 70.00 18 30 Pack "paper Towel -2-ply -150 Sheet -4 Rolls Per Pack " 150.00 19 45 Roll "plastic Bag, Garbage Bag 10 Rolls Green Color, Size Medium 10 Rolls Yellow Color, Size Medium 10 Rolls Brown Color, Size Medium 5 Rolls Green Color, Size Large 5 Rolls Yellow Color, Size Large 5 Rolls Brown Color, Size Large " 100.00 20 10 Roll "plastic Bag (cellophane) Or Plastic Labo -6x12 In -500pcs/roll " 160.00 21 15 Pc "receptacle -ceiling Receptacle E27, 3 1/2"" Fedcrw103 -4a 250v " 100.00 22 10 Pack "sando Bag -extra Large -thick -100pcs/pack " 125.00 23 10 Pack "sando Bag -large -thick -100pcs/pack " 115.00 24 10 Pack "sando Bag -medium -50-60 Pcs/pack " 115.00 25 20 Pack "sugar -white -1 Kilo/pack " 120.00 26 5 Btl "toilet Bowl & Urinal Cleaner -1000ml " 170.00 27 10 Pc "yarn -50g/roll " 130.00

Details: Description 10 Pack Tissue Paper 12 Rolls In Pack, 2 Plys 1 Roll Nano Double Sided Tape 5 Meters Length, 5cm Width, 2mm Thick, Transparent 1 Pack Laminating Film Long, 100 Sheets Per Pack 50 Box Index Tab 2x6x16cm, Clear 10 Can Insecticide Aerosol, Mosquito Killer, 600ml 10 Can Furniture Polisher Aerosol, 330ml 20 Bottle Dishwashing Liquid 250ml, Kalamansi 10 Can Air Freshener Aerosol, 300ml, Floral Scent 20 Bottle Alcohol Ethyl, 500ml, Scented 2 Pc Dust Pan Plastic, Black 2 Pc Soft Broom Native, Handle Made With Bamboo, Made With Natural Fibers 3 Pc Broom Stick Made With Coconut Palm 1 Bottle Glue 1 Liter, White When Wet, Dries Clear 100 Pc Sign Pen Black, 0.7mm Tip Size, Liuid And Gel Ink, Quick Drying 20 Ring Ring Binder Plastic, Black, 6mm Ring Size 2 Roll Scotch Tape 1 Inch Clear 100 Pc Folder Brown Outer Color, White Inner Color, Long 100 Roll Cartolina Black 219 Ream Paper A4, Multicopy, 80gsm 201 Ream Paper Long, Multicopy, 80gsm

Description: 12274ms24j, 98050175, Quantity- 85.660 Mts Scrap Condemned Unserviceable Ms-gi-ci Rusted,corroded,dusted Mixed Scrap Of C And W,loco,p. Way,signal Interlocking Material Consisting Of All Type Of Sheets,boxes,ms High Gauge,pipes,footsteps,rings,strips,filters,trusses,patch Cut Parts,gutters,drum Clocks,distribution Boards,u Rack,boring Rod,ms Panel Body,ms Battery Charger Covers,hand Cuffs,driver Seat,hand Cart,push Trolley,packing Strips,ms Body Of Block Instrument,ms Boiler Coil Cut Pieces,42 U Rack Ms Body,ms Collapsible Gate,ms Termination Box,ms Bathroom Ventilator,ms Body Of Data Logger,ms Heater Coil,screen Guard,nuts,bolts,lavatory Doors,ms Carriage Doors,pins,rivets,links,rods,angle Cut Pieces,structural Frames,brackets,drums,cocks,basins,wire Meshes,wire Ropes,water Tank Cut Up Parts,casings,corrugated Sheets,filter Top And Bottom Caps,clamps,washer Plates,stands,frames,sheet Cuts,plate Cuts,joists,channels,bases,plates,flats Cut Pieces,vestibule Frames,window,door,shutters,head Stocks Cut Up Parts,broken T And P Items,racks,compensating Rings,bindings,washers,dust Bins,chains,berth Strips,gate Frames,iron Furniture,motor Bodies,screw Rods,levers,flats,rod Cut Pieces,trolley Wheels,gi Ducts,glow Sign Boards,ms Electrical Scrap,building Rods,packing Strips,ms Body Of Rru,air Cooler Empty Bodies,cbf Filter,corrugated Sheets,drums,blower Motor Frames,ucb Packing Frames,under Frame Cut Up Parts,berth Frames,supports,cylinder Blower Covers,valves,end Shield Covers,traction Motor Yokes,shafts,piston Rings,gears,brake Shoe Heads,brake Gear Items,straps,cotters,springs,equalizing Stays,fan Hub,end Shield,pinions,ms Covers,signal Arms,lc Gate Pipes,ladders,angles,signal Booms,rounds,signal Buckets,pulleys,fabricated Posts,signal Lamp Structures,liners,screws,spikes,air Brake Cylinders,brake Hangers,bss Hangers,battery Boxes,battery Containers,junction And Location Boxes,sleepers Cut Pieces,axle Counter Empty Box,dc-dp Ips Empty Rack ,sge Block Instrument Empty Box ,reset Counter Box,gps Clock ,42 V Rack,transformer Bay,ms Chain Pulley Blocks,beam Scale Parts,idly Cooker With Steam Generator Body,wheel Barrow,fry Pan Single Burner,ms Floor Stand,ms Sliders,ms Body Wet Grinder,fry Pan,jara,ms Ips Rack Rifle Safety Chain,ms Air Pump,foot Spray,antenna,spiral Binding Machine,ms Man Drill,trbc Covers,hand Cart Push Trolley,expresser Fan Guard,ms First Aid Box,hacksaw Frame,tool Box,tie Bars,ci Brake Blocks,composite Brake Blocks,ci Pulleys,buckets,ms Gear Wheels,gym Equipment,roti Maker,bicycle Parts,axle Box,bfr Cut Up Parts,grills,mesh,gate Wheels,girders Cut Pieces,collars,trolleys,foot Plates,signal Point Rods And Any Other Ms-gi-ci Material Present In The Lot With Or Without Attachments Of Nf,ss,rubber,nylon And Plastic. Ms Pan Mortars,wire Claws,wire Baskets,crow Bars,jim Crow,dip Lorry,weld Filling Body,sleeper Hooks,rail Dollies,rail Cutting Frames,augers,pick Axe,tongue For Rails,spades,beaters,ballast Rake,powrahs,rail Cum Road Mono Trolley,case Tin,h.s.lamps,rail Dolly Clips,shovels,trolley Wheels And Similar Gang Man Items Of Sorts And Sizes,with Or Without Attachments.fiber,glass,windows,frp Glass Windows,window Frames Of Sorts And Sizes,broken Or Unbroken,with Or Without Attachments Of Nf Window Shutters. [aluminium - 2 Percent] Note- 1. Nf Material,axles,wheel Discs,and Rails Or Material Not Mentioned In The Description,if Found During The Delivery Are To Be Returned To Railways. 2. Track And Track Fittings Running Through This Area Are Excluded. 3. Nf And Stainless-steel Attachments Are Approximately 0.1 Percent Of The Lot Quantity. 4. Gas Cutting Permitted To Facilitate Loading. At Two Locations- Bin No- 273 To 276 And Bin No 244, Left Side Of Road No- 2 Hsn Code- 72044900. Gst- 18 Percent. Note- Delivery On Actual Weighment Basis Only Special Note: Overload Of The Carrying Capacity Of The Vehicle Will Not Be Permitted At The Time Of Taking Delivery, As Per Motor Vehicle Act 1988

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 19, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(18)24-11-469(o) Contract Name: Construction Of Pasalubong Center, Municipality Of Liloy, Zamboanga Del Norte Location/purpose: For The Use In The Construction Of Pasalubong Center, Municipality Of Liloy, Zamboanga Del Norte Approved Budget For The Contract (abc): P1,000,000.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 99 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  Bidding Is Restricted To Filipino Citizens/ Sole Proprietorships, Partnerships Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183.  Bidders Are Hereby Informed That This Procurement Is Conducted Through Public Bidding In An Early Procurement Activity (epa) Subject To The Approval Of Supplemental Budget No. 1. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 20 - 26, 2024 Pre-bid Conference November 28, 2024 @09:00am Availability And Issuance Of Bidding Documents November 20, 2024 – December 12, 2024 @ 08:30am Deadline For The Submission Of Bids December 12, 2024 @ 08:30am Bid Opening And Evaluation December 12, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of One Thousand Pesos Only (php1,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex: Construction Of Pasalubong Center, Municipality Of Liloy, Zamboanga Del Norte Pr#200(18)24-11-469(o) Abc: P1,000,000.00 Item Activity Description Unit Qty Part A Facilities For The Engineer A.1.4(1) Provision Of Progress Photographs Ea 71 Part B Other General Requirements B.5 Project Billboard / Signboard Ea 1.00 B7(2) Occupational Safety And Health Program Ea 1.00 Part C Earthwork 803(1)a Structure Excavation (common Soil) Cu.m 27.35 804(4) Gravel Bedding Cu.m 4.94 804(1)b Embankment From Common Borrow By Equipment Cu.m 19.31 Part D Reinforced Concrete 900(1)c2 Structural Concrete For Footing And Slab On Fill (class A, 28 Days) Cu.m 9.17 900(1) Structural Concrete For Column, Girder/beam (class A, 28 Days) Cu.m 2.69 902(1) Reinforcing Steel Of Reinforced Concrete Structures For One-storey, Grade 40 Cu.m 833.62 903(2) Formworks And Falseworks (for One-storey Building) Sq.m 74.93 Part E Finishing & Other Civil Works 1001(1)a 50mm Ø – 100mm Ø Pvc Pipe, Series 1000 M 9.00 1001(1)a 50mm Ø – 100mm Ø Pvc Pipe, Series 1000 M 9.00 1002(4)a 13mm Ø – 50mm Ø Polyvinyl Chloride (pvc) Pipe, Blue Pc 55.00 1002(5) Water Closet With Complete Accessories Set 1.00 1002(5) Urinal With Complete Accessories Set 1.00 1002(5)h Floor Drain Plates Set 1.00 1002(5) Faucet Pc 1.00 1047(2)b Structural Steel Roof Framing Kg 104.65 1047(2)c Structural Steel Purlins Kg 258.24 1047(3)a Metal Structure Accessories (anchor Bolts) Pc 8.00 1047(3)b Metal Structure Accessories (sagrods) Pc 14.00 1047(5) Metal Structure Accessories (steel Plates) Kg 7.53 1014 Prepainted Metal Sheets (rib Type, Long Span, Below 0.427thk Sq.m 73.60 1013(2)b Fabricated Metal Roofing (flashing – 0.60mm) M 52.60 1002(2)a 65 Mm Ø – 150 Mm Ø Galvanized Iron Pipe Pc 2.00 1003(1) 4.5 Mm Fiber Cement Board On Metal Frame Ceiling Sq.m 68.54 1003(2) 4.5 Mm Fiber Cement Board/ Pvc Panel On Metal Frame Double Wall Partition Sq.m 66.40 1007(1)b Aluminum Framed Glass Door (swing Type) Sq.m 2.94 1008(1)c Aluminum Glass Windows (awning Type) Sq.m 1.79 1008(1)d Aluminum Glass Windows (fixed Type) Sq.m 9.56 1021(1)a Plain Cement Floor Finish Sq.m 39.21 1046 100mm Chb Non Load Bearing (including Reinforcing Steel) Sq.m 54.02 1027(1) Cement Plaster Finish Sq.m 7.51 1018(1) Glazed Tiles And Trims Sq.m 7.70 1018 Unglazed Tile Sq.m 2.16 1010)(1) Frames (jambs) Set 2.00 1010(2)b Wooden Panel Door Sq.m 3.36 1043(1) Pvc Doors And Frames (set) Sq.m 1.26 1032(1)a Painting Works (masonry Painting) Sq.m 7.51 1032(1)b Painting Works (wood Painting) Sq.m 121.72 1032(1)c Painting Works (metal Painting) Sq.m 23.41 1004(2) Finishing Hardware Set 3.00 Part F Electrical 1100 Junction Box Pc 11.00 1100 Utility Box Pc 14.00 1100 Pull Box Pc 1.00 1100(30) Conduit Works, Boxes And Fittings L.s 1.00 1101(42) Wires And Wiring Devices L.s 1.00 1101(2) 8.00mm2 – 22 Mm2electric Wire (tw/thhn/twhn2) M 15.00 1101 Switches Set 4.00 1101 Switches Set 1.00 1101 Switches Set 1.00 1101 Duplex Convenience Outlet Set 2.00 1101 Duplex Convenience Outlet Set 6.00 1103(1) Lighting Fixtures L.s 1.00 1102 Panel Board With Main Breaker/branches, 3 Wires, 1 Neutral, 50 Amp – 200amp Set 1.00 ***nothing Follows***