Manpower Tenders

Purchaser Name: Ministry Of Manpower | Supply And Installation Of Air Conditioners And The Work Of A Secondary Roof For The Building Of The Department Of Labor In Al-mudhaibi

Purchaser Name: Ministry Of Manpower | Supply And Installation Of Electronic Air Fresheners For The Ministry Building In Muscat Governorate

Details: Description Ii. Objectives 1. To Gather Tourism Insights And Directions From Key Tourism Players Of Davao Del Norte; 2. To Involve More Lgus And Other Representatives From The Private Sector In Davao Del Norte; 3. To Engage The Provincial/city And Municipal Tourism Offices And Among Others Of Davao Del Norte; Iii. Purpose: The Department Of Tourism Region Xi Is In Need For The Services Of A Hotel/venue Facility In Tagum City, Davao Del Norte With Function/meeting, Room Accommodation And Food & Beverage Services. Iv. Minimum Requirements: 1. Must Be Dotxi Accredited Meeting Facility That Can Accommodate A Minimum Of 30 Pax; 2. Must Be Able To Provide Food And Beverage Services; 3. Must Be Able To Provide Food With Superior Taste; 4. Must Have Enough Manpower Wait Service Team; 5. Must Be Willing To Provide Services On Send – Bill Arrangement; 6. Must Allow Dot-xi To Finalize Food Menu For The Event; 7. Must Have Strong Connection To Free Wifi (both Rooms And Function) 8. Must Have Previous Experience With Government Events. V. Scope Of Work (a) Meeting / Function Room; Meals And Room Accommodation Date No. Of Pax Inclusions Remarks January 23, 2025 8:00am-on Wards 30 Pax -am And Pm Snacks - Buffet Lunch (3 Main Course, Soup, Rice, Fruits And Drinks) -free Flowing Coffee -wait Service & Technical Personnel -basic Sound System With At Least 3 Microphones -strong Connection To Free Wifi -free Use Of Lcd Projector And Screen 4 Rooms (twin Sharing) – Good For 2 Persons With Dinner On January 23 And Breakfast On January 24, 2025. 4 Rooms X 2pax Per Room = 8 Pax 2 Rooms (single) – With Dinner On January 23 And Breakfast On January 24, 2025. 2 Rooms X 1pax Per Room = 2 Pax January 24, 2025 8:00am-5:00pm 30 Pax -am And Pm Snacks - Buffet Lunch (3 Main Course, Soup, Rice, Fruits An Drinks) -free Flowing Coffee -wait Service & Technical Personnel -basic Sound System With At Least 3 Microphones -strong Connection To Free Wifi -free Use Of Lcd Projector And Screen Preferably Located In Tagum City Business District. Vi. Budget: Php 65,700.00 Inclusive Of Applicable Government Taxes Vii. Terms Of Payment Dotxi Shall Be Billed On The Actual Expenses Incurred, I.e. Food Ordered, But Shall Not To Exceed The Approved Budget Contract Stated Above. Viii. Documentary Requirements:  Company Profile  List Of Previously Conducted Projects With Government Offices;  Registration Certificate From Securities And Exchange Commission Or Dti Business Name.  Valid And Current Mayor’s Permit.  Bir Certificate Of Registration  Philgeps Registration  Omnibus Sworn Statement Contact Person(s) Name : Ronnie O. Agan / Nathania Molina Address : Cope Development Building, Cm Recto St., Davao City Contact Nos. : (082) 225-1940 / 237-9288 Email : 2021dotxi.procurement@gmail.com Dot11@tourism.gov.ph

Details: Description Project: "one (1) Lot Siphoning, Transport, And Disposal Of Waste From Septic Tanks, And Declogging And Cleaning Of Sewer Lines And Septic Tank At Dap Conference Center" 01. Project Description The Project Aims To Ensure The Proper Maintenance And Functionality Of The Wastewater Management Systems At The Dap Conference Center. The Scope Includes Siphoning And Transporting Waste From The Two Septic Tanks, Which Together Have A Total Capacity Of Approximately 70 Cubic Meters Across All Chambers, To An Approved Disposal Site. This Will Also Include De-clogging And Cleaning The Sewer Lines, As Well As Performing Cleaning And Inspection Of The Septic Tanks. This Work Will Be Carried Out Using Specialized Equipment And Techniques To Prevent Blockages, Ensure Proper Waste Flow, And Maintain The Efficiency Of The System. By Completing These Tasks, The Project Will Improve The Operational Efficiency Of The Wastewater Management System, Prevent Potential Environmental Risks, And Ensure The Safe And Hygienic Operation Of The Dap Conference Center's Facilities. 02. Scope Of Work 02.1. Mobilization Of Materials, Manpower, Tools, Equipment, Personal Protective And Equipment (ppe); 02.2. Acquisition Of Necessary Permits And/or Clearances, If Any; 02.3. Providing Required And Standard Equipment To Be Used To Access The Area Of Work; 02.4. Availability Of Supervisor Or Project-in-charge At All Times That The Dapcc Engineer-in-charge Or Designated Personnel In Charge Can Communicate With During The Implementation Of Works; 02.5. The Work Shall Include Suction, Siphoning, Hauling, Transportation, And Treatment Of Wastewater To A Denr Accredited Wastewater Treatment Plan/facility Prior To Disposal Including All Works Necessary For The Completion Of Contract. 02.6. All Operations Shall Be Undertaken In A Neat Workmanlike Manner. Only Skilled Personnel With Sufficient Experience In Similar Operations Shall Be Allowed To Undertake The Work. 02.7. Solid Wastes, Sludge, Slime, And Other Debris Inside The Septic Tanks Shall Be Suctioned And Hauled Out Of Dapcc Premises By The Service Provider. 02.8. The Service Provider Shall Ensure Cleanliness Of Septic Tank Area. In Case Of Oil Spillage From The Vehicles And/or Water Pumps, The Service Provider Shall Provide Spill Kits To Address The Spillage. 02.9. The Extracted Wastewater Shall Be Treated To A Denr Accredited Wastewater Treatment Plant/facility Before Disposal. 02.10. The Scope Of Work Includes The Declogging And Clearing Of Drainage Pipelines And The Mainline To Ensure Proper Flow And Prevent Blockages. 02.11. The Service Provider Shall Be Responsible For Restoring Any Damages Caused During The Siphoning And Cleaning Of The Septic Tanks And Sewer Lines. This Includes Repairing Or Replacing Any Affected Infrastructure To Ensure The Wastewater Management System Remains Fully Functional And In Good Condition, At No Additional Cost To The Dap Conference Center. 03. Completion Time The Service Provider Shall Complete The Project With The Stipulated Time Of Forty (40) Calendar Days After The Date Of Receipt Of Purchase Order. 04. Other Requirements: 04.1. Interested Contractors Must Do A Site Visit At Dapcc Before Submitting A Proposal/quotation And 04.2. The Service Provider Shall Protect Adjacent Areas Against Any Damage By Its Workers, Or By Its Materials, Equipment, Tools, And Vehicles During The Execution Of The Work. Any Damage Done Shall Be Repaired At Its Own Expense, Without Additional Compensation From Dapcc.

Details: Description Republic Of The Philippines Province Of Bulacan Municipality Of Bocaue Invitation To Bid For Solid Waste Management Garbage Disposal For 2025 1 The Municipality Of Bocaue, Through The Annual Budget 2025, Intends To Apply The Sum Of Sixty Million Pesos (php 60,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Solid Waste Management Garbage Disposal For 2025 With Project/contract Reference No. 2024-69. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Bocaue Now Invites Bids For The Solid Waste Management Garbage Disposal For 2025 Within The Province Which Covers Expenses For The Manpower And Equipment Rental For The Completion Of The Desired Scope Of Work The Required Completion Of The Hauling Services For 36,363.64 Cu.m. Of Garbage. Bidders Should Have Completed, Within One Year 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 3. 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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In Irr Of Ra 9184. 4. Interested Bidders May Obtain Further Information And Terms Of Reference From Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8:00 In The Morning To 5:00 In The Afternoon During Working Days. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On January 2, 2025, From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Php 50,000.00. 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 At The Municipal Treasurer’s Office (bocaue) The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. Bids Must Be Filed/ Submitted To The Address Below On Or Before 10:00 Am January 10, 2025 At The Bac Secretariat, Municipal Government Of Bocaue, Igulot, Bocaue, Bulacan. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb. The Municipality Of Bocaue Will Hold A Pre-bid Conference On 2:00 Pm January 3, 2025 At Conference Room Of The Municipal Building Brgy. Igulot, Bocaue, Bulacan Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. Bid Opening Shall Be On 2:00 Pm January 10, 2025 At Conference Room Of The Municipal Building Brgy. Igulot, Bocaue, Bulacan. Bids Will Be Opened In The Presence Of The Bidders Or Its Duly Authorized Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Municipality Of Bocaue 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. 7. For Further Information, Please Refer To: Margarita M. Hipolito Bac Secretariat Municipality Of Bocaue, Igulot, Bocaue, Bulacan _________________________________ Benjamin F. Isidro Bac Chairman

Details: Description Request For Quotation The Tourism Infrastructure And Enterprise Zone Authority (tieza) Through Its Bids And Awards Committee Shall Undertake A Small Value Procurement For The Procurement Of 1 Lot Tieza Booth For The Installation And Production Of Tieza Booth At Smx Convention Center As Per Pr No. 25-01-0005, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Procurement Of 1 Lot Tieza Booth For The Installation And Production Of Tieza Booth At Smx Convention Center As Per Pr No. 25-01-0005 Approved Budget : Three Hundred Thirty Five Thousand Pesos Only For The Contract (php 335,000.00) Description : 1 Lot Tieza Booth Size: 4m X 9m X 4.50m Height Booth Structure: Flooring: Raised Platform With Laminate Grass Carpet 9x6m Graphics Wall: Fabrication Of Wood, Finish With Latex Paint And Tarpaulin Graphics Fascia Beam: Finish With Latex Paint Main Structure With Storage: Wood With Shelves, In Latex Paint Finish Counter: Refurbishment Of Counter Finish In Spray Paint Circular Standee: Refurbishment Of Circular Standee Finish In Spray Paint Graphics: Main Structure: Supply & Installation Of Tarpaulin Graphics Main Logo: 2d Build-up Logo Non-lighted Logo: Love The Philippines Tarpaulin Graphics Counter: Cut-out Sticker Logo Other Inclusions: - Rental Of Furniture & Plants -lightings -rental Of Tv (55" Led) -manpower -logistics -applicable Taxes Delivery Location : Smx Convention Center Moa Delivery Schedule : 15 Calendar Days Upon Receipt Of Notice To Proceed Interested Suppliers Are Required To Submit The Following: 1. Valid And Current Mayor’s Permit (proof Of Application In Case Expired); 2. Income/business Tax Return(required For Projects With Abc Above Php500, 000.00), 3. Philgeps Registration Number; 4. Omnibus Sworn Statement (see Attached Format) Duly Notarized With Attached Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable Authorizing The Representative (if A Partnership, Corporation, Cooperative, Or Joint Venture) 5. Price Quotation Form (bidders Are Required To Use The Attached) Upon Submission Of Proposal. The Authorized Representative As Identified In The Omnibus Sworn Statement Shall Be The Signatory In The Proposal/price Quotation Form. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Sealed Quotation/s Attached With The Required Supporting Documents Shall Be Submitted Face-to-face To The Bac Secretariat, Tourism Infrastructure And Enterprise Zone Authority (tieza) 7th Floor, Tower 1, Double Dragon Meridian Tower, Diosdado Macapagal Ave. Cor. Edsa Extension, Pasay City On Or Before 21 January 2025 At 1:00 Pm. For Inquiries, You May Contact Bac Secretariat At 8249-5986 Local 713/714 From Mondays To Thursdays At 8:00 Am To 7:00 Pm. Atty. Niño Ruperto F. Aquino Chairperson Bids And Awards Committee

Details: Description Republic Of The Philippines Cmo Government Of Ormoc City P.r. No.: 250283 Bids And Awards Committee Quotation No.: 255731-3156 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 15 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 1,000,000.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday January 28, 2025 Friday January 31, 2025 2 Submission Of Canvass Monday February 03, 2025 10:00 Am 3 Opening Of Canvass Monday February 03, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Rental, Lights & Sounds 1 Lot 1 Unit Complete Lights And Sounds System Equipment, Aluminum Trusses, Scaffoldings And Accessories With Competent Technical Crew Such As But Not Limited To Lights Man, Sound Engineer And Stage Crew As Per Technical Rider Of The Performers/artist With Back-up Generator Of Up To 150kva Or 75kva Per Unit Inclusive Of Fuel Full Tank During Technical Rehearsal And Final Performance Inclusive Of Manpower For Advance Set-up Prior The Event With Board And Lodging Inclusive Of Mobilization And Demobilization Cost Of All Equipment With Ppe Accessories For Complete Safety Of Crew, Equipment And Spectators Note: City Mayor's Office (52-01-1-1011) : Subsidy - Others Aid To City Tourism Council (5-02-14-990-0008) - P 500,000. Rent/lease Expenses - Culture And Arts Development Program (5-02-99-050-0005) P 500,000.00 -x-x-x-x-x-x-x- Nothing Follows -x-x-x-x-x-x-x- Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-01-250283 Printed Name/signature/date

Details: Description Request For Quotation January 30, 2025 Dear Sir/madam, We Are Respectfully Inviting You To Submit Your Technical And Financial Proposal For The "real Property Appraisal Services For Properties Affected By The Projects: 1. Construction Of Flood Control Structure (with Esplanade) Along Pulangi River, Barangay Poblacion, Package 4, Valencia City, Bukidnon; 2. Construction Of By-pass And Diversion Roads, Jct. Sayre Highway Dalirig-kisolon By-pass Road, Package 8, Bukidnon; 3. Construction Of Flood Mitigation Structure Along Kapalong-talaingod-valencia Road (malambago Stream-tributary To Pulangi River, Barangay Malambago, Package 2, San Fernando, Bukidnon; 4. Construction Of Flood Control Structure With Esplanade Along Valencia By-pass Road Extension, (sugod Bridge Section), Package 8, Valencia City Bukidnon 5. Construction Of Flood Mitigation Structure Along Pulangi River, Package 2, San Isidro, Valencia City, Bukidnon; And 6. Construction Of Flood Mitigation Structure Within Mindanao River Basin (along Pulangi River), Package 2, Downstream Of Old Batangan Bridge, Brgy. Batangan Section, Bukidnon" With An Approved Budget For The Contract (abc) Of Two Hundred Eighteen Thousand Five Hundred Sixty Seven Pesos And Ninety Two Cents (php 218,567.92). A. First Envelope-the Technical Proposal Must Be Comprised Of The Following Criteria: A.1. Eligibility Requirements: 1. Real Estate Appraiser License By The Professional Regulation Commission (prc); 2. Registration With The Professional Regulatory Board Of Real Estate Service (prbres); 3. Mayor’s Permit; 4. Philgeps Registration Number; 5. Income Business Tax Return For Abc Above 500k; A.2. Technical Requirements: 6. Proof That The Ipa Is In The List Of The Bsp Or Of A Professional Association Of Appraisers Recognized By The Bsp; 7. List Of Manpower For The Project To Be Bid With Their Curriculum Vitae; 8. Proposed Methodology And Work Plan In Providing The Services, Including The Schedule Of Assignments Of The Key Staff; 9. Omnibus Sworn Statement For Abc Above 50k; B. Second Envelope-the Financial Proposal Must Be Comprised Of The Following: 1. Duly Signed Financial Proposal Submission Form; 2. Breakdown Of Price For The Project. The Financial Proposals Of The Ipa With Passing Technical Proposals Shall Then Be Opened, And The Ipa That Submits The Lower Total Financial Proposal Shall Be Selected For Award To Perform The Services. The Terms Of Reference (tor) And Bid Forms Will Be Available At The Dpwh And Philgeps Websites. The Significant Times & Deadlines Of Activities Are Shown Below: 1. Dropping Of Technical And Financial Proposal February 3, 2025 To February 10, 2025 Until 10:00am 2. Opening Of Technical And Financial Proposal February 10, 2025 @ 10:00am All Particulars Relative To The Award Of Contract Shall Be Governed By The Provisions Of Ra 10752 And Ra 9184, Where Applicable. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: Virgie G. Nayve, Aer Victorio T. Sajelan Chief, Construction Division Engineer Iv Bac-chairman Head- Bac Secretariat Hoping For Your Participation. Very Truly Yours, Virgie G. Nayve, Aer Chief, Construction Division Bac Chairman R10: Jcv/vts/vgn

Details: The Federal Protective Service (fps) Is Conducting Market Research To Locate Qualified, Experienced, And Interested Potential Sources Capable Of Providing Explosive Detection Canine Team (edct) Services For Multiple Locations Throughout New York City, Ny And Washington D.c. Area. An Edct Is The Equivalent Of A Detection Dog Handler (occupation Code 27030) As Set Forth In The United States Department Of Labor (dol) Directory Of Occupations. The Information Requested By This Sources Sought May Be Used Within The Fps To Facilitate Acquisition Planning And Will Not Be Disclosed Outside Of The Government. edct Contractors Will Be Required To Provide And Maintain All Management, Supervision, Manpower, Training, Equipment, Supplies, Licenses, Permits, Certificates, Insurance, Pre-employment Screenings, Reports, Files And Any Other Resources Necessary To Accomplish The Edct Services. The Contract Will Require A Secret Level Facility Security Clearance. All Personnel Supporting The Contract Will Be Required To Meet Fps Training, Certification, And Suitability Standards. The Services To Be Provided Will Include: Basic Services - Basic Services Are The Permanent Ongoing Services Specifically Included In The Task Order(s) At Time Of Award, Or Added Through Modification Up To Any Established Maximums Identified In The Contract. Basic Services Will Occur Primarily At Vehicle Screening Checkpoints On A Regularly Scheduled Basis. temporary Additional Services - During The Term Of The Contract, The Government May Have Requirements For Temporary Additional Services (tas) Beyond The Basic Services Requirements. Tas Are The Short Term, Non-recurring Needs For Service Such As An Increase In Hours To An Existing Or Subsequently Added Post To Include The Weekend Where A Public Demonstration Is Taking Place Over The Weekend, Addition Of Posts To Provide For Increased Security For Special Events Or High Profile Visitor To The Building, Extension Of Existing Post Hours In A Building To Cover Seasonal Fluctuations (such As At An Irs Building During Tax Season), Etc. Due To The Nature Of Tas, The Contractor May Be Required To Perform These Services With Little Advance Notice. it Is Anticipated That Services Will Consist Of Approximately 6,504.00 Hours Of Basic Service, And 2,100.00 Hours Of Temporary Additional Services On An Annual Basis. Edct's Provide Service At Approximately 1-5 Facilitiesthroughout New York City, Ny And Washington D.c. Area. for Purposes Of The Sources Sought, The North American Industry Classification System (naics) Code Is 561612. If Your Firm Is Capable Of Providing The Requirements Described In This Sources Sought, Please Provide Capability Information Using The Attached "sources Sought Questionnaire" Via Email To Ryan Ferry, Ryan.ferry@fps.dhs.gov And/or Carly Diffenderfer, Carly.diffenderfer@fps.dhs.gov By 3:00 Pm Est Thursday, February 6, 2025. In The Subject Line, Please Write "canine Sources Sought" And Provide Your Firm Name. this Sources Sought Notice Is Issued For Informational And Planning Purposes Only. This Is Not A Request For Proposal, A Request For Quotation, Or An Invitation For Bids. It Is Not To Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract For The Items Contained In The Sources Sought. In Addition, The Government Is Under No Obligation To Pay For Information Submitted In Response To This Sources Sought, And Responses To This Notice Cannot Be Accepted As Offers. All Responses Received Will Be Used To Determine The Appropriate Acquisition Strategy For The Potential Future Acquisition. No Solicitation Is Available At This Time. Therefore Do Not Request A Copy Of A Solicitation.

Details: Description Construction Of Five (5) Units Over Head Water Tank Description Of Works: Item I. Earthworks/preparation: Excavation (footings) A. Materials: ----none---- B. Manpower: One (1) Foreman Five (10) Unskilled Labor C. Equipment Rental: No. Of Equipment: Type One (1) Tripod Well Driller Item Ii. Formworks And Scaffolding A. Materials: 25 Pcs 1/2" Thk. Ord. Plywood 65 Kgs Cwn Assorted 550 Bd.ft. Coco Lumber, 2"x2"x12'=50pcs B. Labor: One (1) Foreman Two (2) Mason/carpenter Eight (8) Laborers Item Iii. Elevated Water Tank A. Materials: 230 Bags 40 Kg. Portland Cement 65 M³ Washed Gravel (3/4") 35 M³ Screen Sand 200 Pcs 10mmø-6.00 L.m. 25 Kgs Tie Wire # 16 40 Pcs G.i. Pipe 3"ø G40 86 Pcs G.i. Pipe 1-1/4"ø G40 30 Kgs Welding Rod, 6013 38 Pcs Flat Bar, 2"x1/4" Thk. 30 Pcs 1 X 1 X 1/4 Angle Bar 18 Gals Red Oxide 40 Pcs G.i Corrugated Sht. G24, 10' 10 Pcs Ridge Roll G24, 8' 1 Kgs Umbrella Nail 2" 12 Pcs 12mmø-6.0 L.m. 15 Pc. Paint Brush #3 60 Pcs Cutting Disc 60 Pcs Pvc Pipe Blue, 3/4" 45 Pcs Pvc Elbow Blue, 3/4"x90° 6 Pcs Pvc Connector Blue, 3/4" 50 Pcs Pvc Tee Blue, 3/4" 15 Pcs Brass Swing Valve,3/4" 15 Pcs Brass Gate Valve,3/4" 10 Pcs Pvc Blue Plain Ball Valve, 3/4" 5 Unit Electric Motor Pump, 1.0hp. 50 Roll Teflon Tape, Big 15 Cans Solvent Cement,400cc 10 Pc G.i. Bushing 1 1/4"ø X 3/4" 20 Pc G.i. Bushing 1"ø X 3/4" 15 Pc G.i. Tee 1 1/4"ø 5 Tank Stainless Water Tank, 2,000lit 5 Set 20 Amps Breaker 165 Mts Pdx Wire #14 22 Pcs Pvc Blue Union, 3/4" 60 Pcs Pvc Blue Straight Male Adapter, 3/4" 23 Pcs Pvc Blue Male Adapter, 3/4" 5 Pcs Well Casing Adaptor 5 Pcs Deep Well Packer Ejector 3/4" 5 Unit 12v 1 Hp Solar Powered Jet Surface Water Pump (w/ Complete Accessories) B. Labor: Two (2) Foreman Ten (10) Laborer Schedule Of Activities: Posting And Issuance Of Bids = January 22, 2025 Pre-bid Conference = January 30, 2025 Deadline Of Submission And Opening Of Bids = February 11, 2025 Cost Of Bid Documents = Php 5,000.00