Fiber Tenders

Details: Description Item No. Qty Unit Articles / Description Estimated Cost Brand Offered Unit Price Total Price Lot 1 -carpentry Supplies 521,606.00 1 10 Rolls Barbed Wire, No. 12, 150meters 15,000.00 4.25 42.50 2 10 Rolls Cyclone Wire 2''x2''x 6ft Height, 6meters Length 13,000.00 3 10 Lengths 2"x2"x10' S4s Solid Hard Wood 5,280.00 4 10 Lengths 2"x3"x10' S4s Solid Hard Wood 4,750.00 5 20 Lengths 3/4"x8' Lattice Moulding 4,800.00 6 30 Pairs Concealed Hinges Soft Closing Full Overlay 9,600.00 7 30 Pairs Concealed Hinges Soft Closing Half Overlay 9,600.00 8 25 Pairs Drawer Slide 12" Soft Closing 5,000.00 9 50 Sets Stainless Door Knob Lever Type 47,500.00 10 30 Pairs Stainless Ball Bearing Hinges 4"x4" 19,500.00 11 50 Pcs Stainless Cabinet Handle 6" 2,700.00 12 30 Sets Stainless Foot Bolt 6" 12,000.00 13 30 Sets Stainless Chain Bolt 6" 13,500.00 14 10 Liters Wood Glue 2,800.00 15 5 Kgs. Finishing Nail 1" 750.00 16 5 Kgs. Finishing Nail 1 1/2" 750.00 17 5 Kgs. Finishing Nail 2" 750.00 18 5 Kgs. Finishing Nail 2 1/2" 750.00 19 20 Lengths Metal Studs 2"x4"x3m 0.4mm Thk. 4,800.00 20 20 Lengths Metal Tracks 2"x4"x3m 0.4mm Thk. 5,000.00 21 20 Lengths Metal Furring 0.4mm Thk. X 5m 5,040.00 22 20 Lengths Carrying Channel 0.8mm Thk. X 5m 6,840.00 23 50 Lengths Wall Angle 0.4mm Thk. X 3m 6,000.00 24 500 Pcs W Clip 6,000.00 25 20 Sheets 4.5mmthk. Fiber Cement Board 13,200.00 26 20 Lengths Main Tee Runner 38x24x10' 4,896.00 27 15 Boxes 3/4" Metal Black Screw (500s) 9,900.00 28 5 Boxes Blind Rivets 1/8"x1/2", (1000's) 2,011.00 29 5 Boxes Blind Rivets 1/8"x3/4", (1000's) 2,400.00 30 5 Boxes Blind Rivets 3/16"x1/2", (500's) 1,530.00 31 5 Boxes Blind Rivets 3/16"x3/4", (500's) 1,950.00 32 20 Gal. Quick Dry Enamel Paint White, (water Based) 18,260.00 33 10 Gal. Epoxy Primer Paint Gray 13,248.00 34 5 Gal. Epoxy Primer Reducer 4,175.00 35 5 Gal. Lacquer Thinner 4,180.00 36 5 Gal. Body Filler With Hardener 5,100.00 37 3 Sets Marine Epoxy Set A & B (gallon) 11,592.00 38 10 Gal. Masonry Putty 3,470.00 39 10 Rolls Fiber Glass Mesh Tape, 2" X 30m 1,220.00 40 10 Can Latex Color Hanza Yellow, 10ltrs/can 3,500.00 41 20 Can Latex Color Raw Siena, 10ltrs/can 4,000.00 42 10 Can Latex Color Lamp Black, 10ltrs/can 1,800.00 43 12 Can Latex Color Thalo Green, 10ltrs/can 2,880.00 44 10 Can Latex Color Venetian Red, 10ltrs/can 2,640.00 45 30 Sets Paint Roller 4" Cotton Type 2,100.00 46 30 Pcs Paint Brush 1" 900.00 47 20 Pcs Paint Brush 2" 1,000.00 48 1 Roll Sand Paper #120 (12" X 50m) 7,488.00 49 1 Roll Sand Paper #180 (12" X 50m) 7,488.00 50 1 Roll Sand Paper #220 (12" X 50m) 7,488.00 51 5 Pairs Putty Knife W/ Handle 4" 720.00 52 5 Pcs Scraper 3" 720.00 53 5 Pail Polyurethane Waterproofing 37,500.00 54 20 Sets Pad Lock 1" 2,520.00 55 20 Sets Pad Lock 2" 3,600.00 56 20 Sets Pad Lock 3/4" 2,160.00 57 20 Sets Safety Hasp Lock 3" 600.00 58 20 Sets Safety Hasp Lock 4" 720.00 59 20 Sets Safety Hasp Lock 5" 840.00 60 5 Sheets G.i. Plain Sheet 0.5mmthk. 3,300.00 61 15 Tubes Silicone Sealant (white) 12,420.00 62 20 Tubes Polyurethane Sealant 16,992.00 63 2 Units Polyurethane Sealant Gun 4,000.00 64 5 Box Tek Screw 2" (300s) 3,000.00 65 10 Pcs. Masonry Drill Bit 1/4" 876.00 66 20 Pcs Masonry Drill Bit 3/8" 1,920.00 67 2 Pail Polyurethane Water Proofing Primer 12,000.00 68 7 Pail Elastomeric/ Flexible Cementitious Water Proofing 28,000.00 69 10 Pcs Sds Masonry Drill Bit 3/8" 960.00 70 10 Pcs Sds Masonry Drill Bit 1/2" 2,400.00 71 5 Pcs Sds Masonry Drill Bit 5/8" 3,300.00 72 2 Pcs Sds Masonry Drill Bit 3/4" 1,800.00 73 15 Pcs Steel Drill Bit 1/8" 720.00 74 15 Pcs Steel Drill Bit 5/32" 720.00 75 15 Pcs Steel Drill Bit 3/16" 720.00 76 15 Pcs Steel Drill Bit 1/4" 360.00 77 15 Pcs Steel Drill Bit 3/8" 360.00 78 15 Pcs Steel Drill Bit 1/2" 360.00 79 10 Pcs Steel Drill Bit 5/8" 6,600.00 80 50 Pcs Cutting Disc 4" 5,100.00 81 20 Pcs Diamond Cutting Disc 4" Ultra-thin 3,500.00 82 10 Pcs Diamond Cup 4" 6,600.00 83 10 Pcs Grinding Disc 4" 1,020.00 84 10 Pcs Wire Cup Brush 3" 1,800.00 85 10 Pcs Flap Disc 4" #100 600.00 86 15 Pcs Flap Disc 4" #120 900.00 87 3 Pcs Circular Saw Blade 7 1/4" Wood 2,592.00 88 20 Kgs. 6013 Welding Rod 4,800.00 89 5 Kgs. Stainless Welding Rod 2.6mm 4,380.00 Total 521,606.00 Documentary Requirements To Be Submitted Together With The Rfq. (non Submission Of Documentary Requirements Will Be Automatically Disqualified) • Mayor's / Business Permit • Philgeps Registration Number • Omnibus Sworn Statement • Income/business Tax Return • Delivery Period: Twenty (20) Working Days.

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)24-11-470(o) Contract Name: Construction Of Manukan Tourist Hub, Municipality Of Manukan, Zamboanga Del Norte Location/purpose: For The Use In The Construction Of Manukan Tourist Hub, Municipality Of Manukan, 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 Manukan Tourist Hub, Municipality Of Manukan, Zamboanga Del Norte Pr#200(18)24-11-470(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 And 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***

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Installation Of Closed Circuit Television With Pedestal, Barangay 18; Sn 349a - 2024 1. The City Government Of Cagayan De Oro, Through Current Appropriation, Annual Budget Cy 2024 Of Non-office: Economic Services Sector - Infrastructure Projects And Program - Other Development Programs & Projects - Barangay Empowerment Program & Projects, Intends To Apply The Sum Of Nine Million One Hundred Thirty Thousand Nine Hundred Sixty Six And 87/100 (php9,130,966.87) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Installation Of Closed Circuit Television With Pedestal, Barangay 18; Sn 349a - 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: A) Removal Of Existing Concrete Pavement B) Footing Excavation C) Construction Of Pedestal; Including But Not Limited To Footing & Column D) Installation Of Steel Works: Brackets, Pipes, Steel Plates & Rectangular Tubing E) Installation Of Electrical Works: Pipe, Connector. Coupling, Condulet Body, Service Entrance Cap, Wires, Breaker, Clamp & Grounding Rod F) Installation Of Cctv System: Nvr, Monitor, Hdd, Cameras (bullet & Ptz), Fiber Optic, Twisted Pair, Power Wire, Switches & Utilities. Completion Of The Works Is Required Fifty Two (52) Calendar Days From The Effectivity Date Stipulated In The Notice To Proceed. 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 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below From Office Hours Of 16 January 2025 To 12:00 Noon Of 06 February 2025. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Office Hours Of 16 January 2025 To 12:00 Noon Of 06 February 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (php10,000.00) 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 Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 23 January 2025; 2:00 P.m At Bids And Awards Committee Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 06 February 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 06 February 2025; 2:00 P.m At The Bids And Awards Committee Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City. 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 City Government Of Cagayan De Oro 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 Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Bids And Awards Committee-secretariat 3rd Floor Administrative Building, City Hall, Cagayan De Oro City Tel No. (088) – 881-1567 (sgd)atty. Joeffrey D. Namalata Bac Chairperson

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Details: Description Admin-bac-form12-1 Revision 2, Effective January 1, 2024 Republic Of The Philippines City Government Of Ormoc 2nd /f New Ormoc City Hall Bldg.,ormoc City Tel # (053) 255-2054 & (8) 832-8888 Local # 1126, 1127 & 1123 Cb08-________________________ Invitation To Bid The City Government Of Ormoc, Through The Bids And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Bid For The Hereunder Contract: Name Of Contract : Construction Of Agak Drug Rehabilitation And Wellness Facility Location : Brgy. Macabug, Ormoc City Brief Description Other General Requirements; Project Billboard/signboard; Occupational Safety And Health Program; Mobilization/demobilization; Reinforced Concrete; Structural Concrete 3500 Psi (class "a", 28 Days); Reinforcing Steel (deformed), Grade 40; Formworks And Falseworks; Finishing And Other Civil Works; Storm Drainage And Downspout; Ceiling (4.5 Mm Metal Frame Fiber Cement Board); Aluminum Framed Glass Door (swing Type); Aluminum Glass Window (awning Type); Frames (jambs, Sills, Head, Transoms And Mullions); Doors (wood Panel); Fabricated Metal Roofing Accessory (gauge 26, 0.551 Mm, Ridge/hip Rolls); Fabricated Metal Roofing Accessory (gauge 26, 0.551 Mm, Flashings); Fabricated Metal Roofing Accessory (gauge 24, 0.701 Mm, Gutters); Pre-painted Metal Sheets, Rib Type/long Span Above 0.427 Mm. Thck.; Glazed Tiles And Trims; Unglazed Tiles And Trims; Cement Plaster Finish; Painting Works (masonry/concrete); Chb Non Load Bearing/load Bearing (including Reinforcing Steel) 100mm; Metal Structure Accessories (bolts And Rods); Metal Structure Accessories (turnbuckle); Metal Structure Accessories (sagrods); Metal Structure Accessories (cross Bracing); Metal Structure Accessories (steel Plates); Structural Steel (trusses); Structural Steel (purlins); Electrical; Conduits,boxes & Fittings (conduit Works/conduit Rough-in); Wires And Wiring Devices; Panelboard With Main & Branch Breakers; Lighting Fixtures And Lamps; Fire Alarm System; Approved Budget For The Contract : P 4,854,750.12 Cy2025 20% Development Fund-annual Budget Contract Duration : 72 Calendar Days Minimum Equipment 1-rebar Cutter, Max Dia (20mm) (owned/leased); 1-bar Bender (owned/leased); 1-concrete Mixer (1-2 Bagger, 8hp) (owned/leased); 2-welding Machine (owned/leased); 1-cutting Outfit (owned/leased); 1-cargo Truck/delivery Truck (owned/leased); 1-dump Truck (12 Cu.yd) (owned/leased); 1-truck Mounted Crane (20-25 Mtrs.) (owned/leased); Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, And Should Have Completed Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project With A Value Of At Least 50% Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents Particularly In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations(irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "government Procurement Reform Act". It Is Also Restricted To Filipino Citizens/sole Proprietorships,partnerships Or Organization With At Least Seventy Five Percent(75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. The Complete Schedule Of Activities Are Listed As Follows: Bac Activities Schedules (s) From To 1. Issuance And Availability Of Bidding Documents Friday, January 24, 2025 February 17, 2025 @ 9:30 A.m 2. Pre-bid Conference Monday, February 03, 2025 @ 2:00 O'clock P.m. 3. Deadline For Submission And Receipt Of Bids Monday, February 17, 2025 @ 10:00 O'clock A.m. 4. Opening Of Bids Monday, February 17, 2025 @ 2:00 O'clock P.m. The Bac Will Issue A Complete Set Of Bidding Documents To Interested Bidders Or Their Duly Authorized Representative At The Bac Office, 2/f New Ormoc City Hall Building, Ormoc City, Upon Presentation Of Proper Identification, Special Power Of Attorney (spa), For Authorized Representative And Upon Payment Of A Non Refundable Fee In The Amount Of Five Thousand Pesos Only. (p 5,000.00) To The City Treasurer's Office, Ormoc City. The City Government Of Ormoc 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 Any Affected Bidder Or Bidders. Approved: (sgd) Vincent L. Emnas Date Of Publication:philgeps January 24, 2025 Bac Chairman Newspaper N/a Closing Date: February 17, 2025 2025-01-cb08

Details: Description Request For Quotation (small Value Procurement, Sec. 53.9) Project: Supply And Delivery Of Various Materials For Renovation Of The Comfort Room At Office Of The General Manager Approved Budget For The Contract (abc): Fifty-eight Thousand Eight Hundred Pesos (php58,800.00) Please Provide Your Lowest Price Quotation, Along With A Copy Of Your Current Business/mayor’s Permit And Philgeps Registration, For The Listed Items Below No Later Than February 12, 2025, Subject To The Following Terms And Conditions. Submit Your Quotation, Duly Signed By Your Representative, Either By Email To Bacmcwd@gmail.com Or In Person To Our Bac Secretariat, Ms. Mary Anjel Gabriel, At Mcwd Main Office, 0255 Mac Arthur Highway, Mabiga, Mabalacat, Pampanga. Qty. Unit Description/minimum Specifications Abc (php) Name And Model Of Items Offered Total Cost 1 Set Toilet 1-pc. With Torpedo Double Flushing, 680x380x770mm, 5 Yrs Warranty On Tanks And Fittings 1 Pc Angle Valve And Supply Pipe, Heavy Duty 1 Pc Sink With Solid Wood Cabinte, .90 Water Absorpsion 1 Bag Grout, Grey With Biotech 2kg/bag 5 Bag Cement 3 Box Floor Tiles, 60x60cm, Semi-porcelein, Matte-sandblast Finish, Rectified Endge, 4 Pcs/box, Gray 12 Box Floor Tiles, 60x60cm, Semi-porcelein, Matte-sandblast Finish, Rectified Endge, 4 Pcs/box, Light Beige 1 Bag Grout, Bahama Beige With Biotech 5 Bag Bonding Agent 1 Pc Faucet, Auto Pop Up Brass Body Plus Stainless Steel 1 Set Floor Drain, 200mm, Stainless Steel 304 1 Set Single Shower Set With Hand And Head, Stainless Steel 304 1 Pc Pvc Door With Jamb And Louver, Gray 1 Pc Fiber Cement Board 4x8ft 4.5mm 1 Pc Ceiling Exhaust Fan 8" 1 Pc Led Ceiling Slim Lamp, Round, 24w 1 Gal Latex Semi-gloss White 715 1 Pc Paint Roller With Handle And Foam 4" 1 Pc Paint Tray 1 Pc Paint Brush 2" 1 Pack Black Screw 100s 1 Set Swithc 1-way With Plate 1 Pc Lavatory Faucet, Cold Line, Stainless 304 Instructions  Ensure Accurate And Correct Completion Of This Request For Quotation (rfq).  Do Not Alter The Contents Of This Form In Any Way.  Always Ensure To Provide The Brand Name And Model Of The Offered Items.  Any Specifications Beyond Those Stipulated In This Request For Quotation Will Not Be Considered In The Evaluation Of The Bid.  Submission Of Pictures/brochures Is Encouraged.  Please Use This Form, Or Alternatively, You May Use Your Own Price Quotation With Your Company Letterhead.  Failure To Follow These Instructions Will Disqualify Your Entire Quotation Terms And Conditions:  Delivery Period Shall Not Be Later Than 3 Calendar Days Upon Confirmation Of The Purchase Order/contract And Receipt Of Notice To Proceed.  Items Shall Be Delivered At 2nd Floor Board Of Directors Office, Mcwd Main Building, With Office Address At 0255 Mac Arthur Highway, Mabiga, Mabalacat, Pampanga, 2010  Price Quotations Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission Of Quotation.  The Contract Will Be Awarded To The Lowest Calculated And Responsive Quotation That Complies With The Minimum Technical Specifications And Other Terms And Conditions Outlined Herein.  Any Interlineations, Erasures, Or Overwriting Shall Be Considered Valid Only If They Are Signed Or Initialed.  Payment Shall Be Made Through A Cheque And Is Expected Within 30 Calendar Days From The Delivery Date. This Is Subject To The Submission Of The Required Supporting Documents, In Accordance With The Existing Government Accounting Rules And Regulations.  Mcwd Shall Have The Right To Inspect And Test The Goods To Confirm Their Conformity To The Technical Specifications.  The Supplier Warrants That The Items Are New, Unused, Of The Most Current Or Recent Models And That They Incorporate All Recent Improvements In Design And Materials. Minimum Of One (1) Year For Equipment  If After Confirmation Of The Purchase Order, The Supplier Fails To Deliver The Goods Within The Specified Period, Appropriate Sanctions Will Be Imposed As Prescribed Under The Revised Implementing Rules And Regulations Of The Republic Act 9184. The Mcwd Shall Deduct From Its Payment One-tenth (1/10) Of One Percent (1%) Of The Total Contract Amount For Each Day Of Delay.  Mcwd Reserves The Right To Accept Or Reject Any Quotations, To Annul The Procurement Process, And To Reject All Quotations At Any Time Prior To Award, Without Thereby Incurring Any Liability To The Affected Supplier/s. Romel A. Sambo End-user After Carefully Reviewing And Accepting Your Terms And Conditions And Instructions, I Hereby Submit My Quotation For The Item/s At The Price Quoted Above. Name Of Company: Authorize Representative: Designation/position: Address: Contact Number: Email Address: Philgeps Registration Number Signature:

Details: General Services Administration (gsa) Seeks To Lease The Following Space: state: texas city: fort Worth delineated Area: north: West On Silver Creek Road At Loop 820 N; South On Bomber Road; West On Clifford Street; South On S Grant Street/lockheed Boulevard; North On Alta Mere Drive/westworth Boulevard/river Oaks Boulevard; Northwest On Jacksboro Highway; Northwest On Loop 820 N; North On Marine Creek Parkway; West On W Mcleroy Boulevard/ E Mcleroy Boulevard; North On N Blue Mound Road; West On Western Center Boulevard/watuga Road/mid Cities Boulevard. east: South On Precinct Line Road; Southeast On Randol Mill Road; South On Eastchase Parkway; East On I-30; South On 360 (toll Road). south: Northwest On Business 287 (main Street); West On Rendon Bloodworth Road (1187)/e Rendon Crowley Road/crowley Plover Road. west: North On Chisholm Trail Parkway; West On Altamesa Boulevard/lakeside Drive; West On Winscott Road; West On 377; North On Chaplin School Road (2871)/longvue Avenue; East On I-30; North On Loop 820 N. total Minimum Sq. Ft. (aboa): 45,647 total Maximum Sq. Ft. (aboa): 47,929 space Type: office And Laboratory Space total Parking Spaces: 73 parking Spaces (surface) 73 full Term: 17-years firm Term: 15-years option Term: n/a additional Requirements in Addition To The 73 Surface Parking Spaces, Aminimum Of 173 Additional Parking Spaces Open For Public Use Must Be Located Within 1,320 Walkable Feet Of The Primary Entrance Of The Building, As Determined By The Lco. requirement For Adjacent Or Exterior Perimeter Area With Concrete Pad Suitable For Placement Of Emergency Generator, With Fuel Tank, Fill Access, And Accompanying Automatic Transfer Switch, Break Panels, Ups Background System, And Utility Hook Up. requirement For An Exterior Field Training Space Of A Minimum Of One-half Acre (0.5) To A Maximum Of Two-acres (2) Comprised Primarily Of A Grassed Area And Incorporating A Compacted Earth Fill Pad And A Paved Area. The Area Should Be In A Relatively Quiet Area Away From Freeways Or Airports To Allow Communication Between Instructors And Trainees. Exterior Field Training Space Must Be Located Within Approximately 1,000 Walkable Feet Of The Building. offered Space Must Have A Loading Dock To Accommodate Deliveries From 18-wheeler Freights. north American Standard Dock Sizes Of 24”-52” To Accommodate Freight Trucks, Panel Vans, Pick-up, And Trailer Deliveries Should Be Accounted For. Dock Levelers And Other Apparatus May Be Utilized To Meet These Requirements. approximately 400 Sf Of The Requirement Is To Have A Secured Separate Entrance From The Remainder Of The Facility. approximately 12,000 Sf Of The Requirement Is For Laboratory Space With Exterior Venting And Floor Drainage. if Space Is Offered Above Ground Level, Building Must Be Capable Of Providing A Freight Elevator. site Must Be Able To Provide Access To Fiber Optic Networks the Following Space Configurations Will Not Be Considered: Extremely Long Or Narrow Runs Of Space, Irregularly Shaped Space Configurations, Or Other Unusual Building Features Adversely Affecting Usage. offers For New Construction Will Not Be Considered. other Typical And Special Requirements As Called For In The Request For Lease Proposals (rlp) Package. offered Space Must Meet Government Requirements For Fire Safety, Accessibility, Seismic, And Sustainability Standards Per The Terms Of The Lease. A Fully Serviced Lease Is Required. Offered Space Shall Not Be In The 1-percent-annual Chance Floodplain (formerly Referred To As “100-year” Floodplain). entities Are Advised To Familiarize Themselves With The Telecommunications Prohibitions Outlined Under Section 889 Of The Fy19 National Defense Authorization Act (ndaa), As Implemented By The Federal Acquisition Regulation (far). For More Information, Visit: Https://acquisition.gov/far-case-2019-009/889_part_b. expressions Of Interest Due: 5:00pm Ct, 1/9/2025 market Survey (estimated): 1/2024 occupancy (estimated): 5/2026 send Expressions Of Interest To: name/title: edward “teddy” Seifert address: 2445 M Street Nw, Suite 510 Washington, Dc 20037 phone: 315-825-1875 email Address: edward.seifert@gsa.gov government Contact Information lease Contracting Officer michael Sianan leasing Specialist me’chaela Buford broker teddy Seifert

Details: Description Invitation To Bid For Improvement Of Multi-purpose Building (danglayan Center) Along Aroma Beach, Barangay San Roque, Sjom 1. The Municipality Of San Jose, Through The 20% Development Fund Intends To Apply The Sum Of Two Million Five Hundred Thousand Pesos Only (php 2,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Multi-purpose Building (danglayan Center) Along Aroma Beach, Barangay San Roque, Sjom / Sjom-infra-0107-2024 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of San Jose Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 105 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 Municipality Of San Jose And Inspect The Bidding Documents At The Address Given Below From Monday – Friday At 8:00 -5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 12, 2024 – January 10, 2025 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 Only Php. 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Municipality Of San Jose Will Hold A Pre-bid Conference On December 23, 2024 – 09:15 Am At Bac Office, 2nd Floor Multi-purpose Building, Hidalgo Street, Barangay Vii, San Jose, Occidental Mindoro, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 10, 2025 – Friday 8:30 Am. 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 January 10, 2025 – Friday 09:15 In The Morning At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of San Jose 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. 11. For Further Information, Please Refer To: Bac Secretariat Bac Office 63-916-3300236 / (043)-732-1286 2nd Floor Multi-purpose Building, Hidalgo Street, Barangay Vii, San Jose, Occidental Mindoro 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph (sgd) Joseph E. Salgado, Enp Bac Chairman Work To Be Done: Part I - Facilities For The Engineer A.1.1 - Provision Of Temporary Facilities Part Ii - Other General Requirements B.5 - Project Billboard/signboard B.7 - Occupational Safety And Health Program B.24 - Mobilization And Demobilization Part Iii - Civil, Mechanical, Electrical And Sanitary Part A - Earthworks Item 801 - Removal Of Structures And Obstructions Item 803- Structure Excavation Part B - Plain And Reinforced Concrete Works Item 900 - Reinforced Concrete Part C - Finishing And Other Civil Works Item 1002 - Sanitary/plumbing Works Item 1003 - Carpentry And Joinery Works 1003(1)a1 - Ceiling-fiber Cement Board On Metal Frame 1003(1)e2 - Ceiling-prepainted Metal Panel 1003(2)a1 - Wall 1003(15)e - Moulding/lettering Item 1008 - Aluminum Glass Windows Item 1010 - Wooden Doors And Windows Item 1018 - Ceramic / Granite Tiles Item 1027 - Cement Plaster Finish / Decorative Stone 1027(1) - Cement Plaster Finish 1027(3) - Decorative Stone Item 1032 - Painting, Varnishing & Other Related Works Item 1046 - Masonry Works Item 1056 - Asphalt Roofing Shingles Item 1100 - Electrical Works

Details: Description Part I Other General Requirements B.3(1) Permits And Clearances L.s. 1.00 B.5(1) Project Billboard/signboard Each 2.00 B.7(1) Occupational Safety And Health Program L.s. 1.00 Total Cost (part I) Carried To Summary Php Part Ii Civil, Mechanical, Electrical And Sanitary/plumbing Works Part A Earthworks 800(2) Clearing And Grubbing L.s. 1.00 803(1)a Structure Excavation (common Soil) Cu.m. 71.22 804(1)a Embankment From Roadway/structure Excavation (common Soil) Cu.m. 44.25 804(2)a Embankment From Borrow (common Soil) Cu.m. 16.64 804(7) Gravel Fill Cu.m. 15.08 Total Cost (part A) Carried To Summary Php Part B Plain And Reinforced Concrete Works 900(1)i Structural Concrete (class A, 28days) Cu.m. 65.38 902(1)a1 Reinforcing Steel (deformed)(grade 40) Kg 15,740.58 903(2) Formworks And Falseworks Sq.m. 409.93 Total Cost (part C) Carried To Summary Php Part C Finishing And Other Civil Works 1046(2)a1 Chb Non-load Bearing (including Reinforcing Steel)(100mm) Sq.m. 326.95 1010(2)b Doors (wood Panel) Sq.m. 5.25 1043(1) Pvc Doors And Frames Sq.m. 2.52 1007(1)b Aluminum Framed Glass Door (swing Type) Sq.m. 11.76 1005(1) Residential Casement (steel) Sq.m. 6.30 1008(1)c Aluminum Glass Windows (awning Type) 1.08 Sq.m. 1003(17) Carpentry And Joinery Works (doors Jambs) L.s. 1.00 1004(2) Finishing Hardware (lockset & Hinges) L.s. 1.00 1051(1)a Railing L.s. 1.00 1021(1)c Cement Floor Finish(with Floor Hardener) Sq.m. 10.00 1027(1) Cement Plaster Finish Sq.m. 602.14 1016(1)a Waterproofing(cement-base) Sq.m. 133.82 1003(1)a1 Ceiling (4.5mm, Metal Frame, Fiber Cement Board) Sq.m. 199.28 1018(1) Glazed Tiles And Trims Sq.m. 27.59 1018(2) Unglazed Tiles Sq.m. 145.60 1032(1)a Painting Works(masonry/concrete) Sq.m. 968.19 1032(1)b Painting Works (wood) Sq.m. 20.27 1032(1)c Painting Works (steel) Sq.m. 211.81 1014(1)a2 Pre-painted Metal Sheets(above 0.427mm, Corrugated, Long Span) Sq.m. 113.76 1013(2)a Fabricated Metal Roofing Accessory (gauge 26(0.551mm), Ridge/hip Rolls) L.m. 15.80 1013(2)b Fabricated Metal Roofing Accessory (gauge 26(0.551mm), Flashing) L.m. 14.40 1047(8)a Structural Steel (trusses) Kg 2,152.48 1047(8)b Structural Steel (purlins) Kg 1,281.42 1047(5)a Metal Structure Accessories (bolts And Rods) Kg 5.68 1047(5)d Metal Structure Accessories (steel Plates) Kg. 101.74 1047(5)b Metal Structure Accessories (sagrods) Kg 23.43 1001(8) Sewer Lines Works L.s. 1.00 1001(9) Storm Drainage And Downspout L.s. 1.00 1002(4) Plumbing Fixtures L.s. 1.00 1002(24) Cold Water Lines L.s. 1.00 1001(6) Catch Basin L.s. 1.00 Total Cost (part C) Carried To Summary Php Part D Electrical 1100(10) Conduits, Boxes & Fittings(conduit Works/conduit Rough-in) L.s. 1.00 1101(33) Wires And Wiring Devices L.s. 1.00 1102(1) Panelboard With Main & Branch Breakers L.s. 1.00 1103(1) Lighting Fixtures L.s. 1.00 Total Cost (part D) Carried To Summary Php Part E Mechanical 1200(1) Ventilating Equipment L.s. 1.00 Total Cost (part E) Carried To Summary Php

Details: Description Stock No. Unit Item Description Quantity 1. Pcs. G.i. Tubular Pipe 50mm.x150mm. X6.0m (1.5) 20 2. Pcs. G.i.pipe 100mm. X 6.0m S-40 4 3. Pcs. 6mm. X250mm.x250mm, Steel Plate 12 4. Pcs. Expansion Bolt W/ Shield 12mm.ø X 40mm. 48 5. Pcs. C-purlins 50mm.x75mm.x6.0m (1.5) 28 6. L.m. Pre Painted Hi-rib Roofing ( 0.4 ) Forest Green 81 7. Pcs. Tekscrew 75mm. Steel 4000 8. Pcs. End Wall Flashing 400mm. X 2.40m. ( 0.4 ) Forest Green 10 9. Pcs. End Flashing 400mm. X 2.40m. ( 0.4 ) Forest Green 11 10. Pcs. Fiber Cement Board Senepa 12mm. X 400mm. X 2.40m. 34 11. Kgs. Welding Rod 6013 ( 1/8" ) 2.0mm 25 12. Pcs. Cutting Disk 4" ( Super Thin ) 55 13. Gals. Epoxy Primer White W/ Catalyst 8 14. Gals. Epoxy Reducer 4 15. Gals. Paint Thinner 3 16. Pcs. Baby Roller 4" ( Cloth ) 20 17. Pcs. Paint Brush 3" 14 18. Pcs. Steel Brush 7 19. Lgths. 1/8"x1"x1"x20' Angle Bar ( Std. ) 18 20. Lgths. 1/8"x1"x20' Flat Bars (std.) 6 21. Pcs. 5/32"x5/8" Blind Rivets 2000 22. Pouch Water Proofing Sealant 250g 5 23. Pcs. Metal Drill Bit 5/32 10 24. Pcs. Masonry Drill Bit 1/2 10 25. Meters 1/8" X 4' Stainless Steel Wire Mesh Screen 304 (as Per Sample) 90 26. Pcs. 9mm. X 6.0m Rsb ( Std. ) 85 27. Kgs. Tie Wire #16 10 28. Pcs. Paint Brush 1" 5 29. Kgs. Concrete Nail 2" 5 30. Bags Flexible Concrete Cementitious Waterproofer 37 31. Pcs. Portland Cement (type 1) 5 32. Sets 0.70m. X 2.10m. Pvc Flush Door W/ Door Knob (h.d)brown 3 33. Sets Lavatory W/ Complete Accessories White 3 34. Sets Door Knob ( Heavy Duty ) 3 35. Tubes Selicon Sealant ( Brown ) 100 36. Pcs Sealant Gun 5 37. Unit Panel Board W/ 250amp Center Main 4-holes Bolt-on 1 38. Set 125amp Cb Bolt-on 3p 1 39. Set 100amp Cb Bolt-on 3p 1 40. Set 60amp Cb Bolt-on 3p 1 41. Set Panel Board W/ 70amp Center Main 3p 16 Branches 1 42. Sets 20amp Cb Bolt-on 2p 7 43. Sets 30amp Cb Bolt-on 2p 8 44. Roll 3.5mm² Thhn Cu. Wire ( Stranded; 150m./roll ) 2 45. Rolls 5.5mm² Thhn Cu. Wire ( Stranded; 150m./roll ) 3 46. Mtrs. 30mm² Thhn Cu. Wire ( Stranded ) 150 47. Mtrs. 50mm² Thhn Cu. Wire ( Stranded ) 90 48. Pcs. Upvc Orange Pipe 1-1/2"ø X 10ft. 60 49. Pcs. Upvc Orange Pipe 1-"ø X 10ft. 30 50. Rolls Electrical Tape ( Big ) Black 20 51. Rolls Rubber Tape 10 52. Cans Solvent Cement 200cc W/ Brush Inside 5 ***nothing Follows***