Paint Tenders

Details: Amendment 0001 (attached): The Time For The Scheduled Site Visit Has Been Set At 10:00 Am Est On Friday, 10 January 2025. Attendees Are Instructed To Meet At The Main Entrance Of Waesche Hall. contractor Shall Provide All Personnel, Equipment, Materials, And All Other Items And Services Required To Relocate The Library’s Special Collection, Located At Waesche Hall At The U.s. Coast Guard Academy, And All Incidental Related Work. The Project Includes A Base Bid Item And One (1) Optional Bid Item. item No. 1 - Base Bid Item collection Archival Space Shall Be 2-hour Fire Rated With Controlled Temperature, Moisture, And Lighting. The New Mechanical Room Shall Be A 1-hr Fire Rated Space. a. Work Consists Of The Removal Of Existing Walls, Doors, Ceilings, Flooring And Mep Systems, And The Provision Of Interior Gypsum Board Partitions, Shaft Walls And Ceiling Assemblies, Flooring, Doors And Door Frames, Electrical Lighting, Power And Data, Mechanical Ductwork/equipment, And New Paint. b. Work Includes The Provision Of New Fiber Optic Cable From The Basement Of Chase Hall C Annex (data Closet C036) To The Ground Floor Of Waesche Hall (room 017). All Cables Shall Be Run Through Existing Conduit Between Buildings. c. Construction Work Includes Alterations To The Second-floor Breakroom (room 220) Kitchenette To Include Relocating A Sink And Base Cabinet, New Power Receptacles And The Provision Of A New Data Cabinet, Fiber, Cabling, And Data Switches. d. Second Floor Work Also Includes The Removal Of The Existing Special Collection Metal Wire Enclosure (located In Library Space - Room 200) And All Associated Structural Framing And Mechanical Fasteners (floor & Ceiling Mounted). Note, This Work Shall Only Be Performed After; The New Special Collection Space (room 117) Is Completed, And The High-density Shelving System Is Installed, And The Collection Of Rare Books And Media Materials Are Moved From The Second Floor Into The New Special Collection Room 117. The Owner Shall Move The Special Collection Materials Into The New Space Upon Its Completion. The Contractor Shall Coordinate The Scheduling Of The Second-floor Special Collection Enclosure Removal Work With The Cor. item No. 2 - Optional Bid Item provision Of New High Density (mobile Storage Units) Shelving System As Specified. all Work Shall Be Accomplished In Accordance With The Specifications For Project #22020230, Drawings 22020230, And The Applicable Wage Rates Incorporated Herein. Please See Attachments For More Details. the Applicable North American Industry Classification System (naics) Code Is 237990 Other Heavy And Civil Engineering Construction, With A Small Business Size Standard Of $45.0 Million. The Estimated Value Of The Procurement Is Between $500,000 And $1,000,000. A 20% Bid Bond Is Required. Performance And/or Payment Bonds Will Be Required. the Date Set For Receipt Of Bids Is 28 January 2025. Award Is Anticipated To Be Made Mid Or Late February 2025. The Performance Period Is Estimated To Be 294 Calendar Days From Issuance Of Notice To Proceed. this Acquisition Is Issued Pursuant To Far Part 14 Sealed Bidding And Is 100% Set-aside For Small Business Concerns. All Relevant Solicitation Documents, Including Specifications, Drawings, And Applicable Wage Determinations Incorporated Herein, Can Be Accessed For Download As Attachments Of This Ifb At The Following Site: Https://www.sam.gov. Vendors Must Be Registered In The System For Award Management Database Through Https://www.sam.gov In Order To Receive A Federal Government Contract. the Government Reserves The Right To Cancel This Solicitation Either Before Or After The Closing Date. No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Solicitation Notice Or Any Follow-up Information Requrest.

Description: This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number 70z04025q5zh025 applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-1, Effective, Nov. 2024. it Is Anticipated That A Best Value Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Information: vendor Shall Provide: item 1: Shaft, Drive, Flexible description: Nsn 3040-01-f17-4976, P/n 0-112-130-6000 quantity: 10 unit Price: line Total: estimated Delivery Date: shaft, Drive, Flexible In Support Of Main Propulsion Between engine And Drive. Shafts Are Supplied Balanced And Lubricated, ready For Installation; Painted Primer Red. **each Shaft Is To Be Preserved And Packaged In An Appropriately Sized Astm-d6251 type Ii, Class 1 Wood-cleated Panel Board Shipping Box Or Astm-d6880 Class 2 Heavy duty Screwed Wooden Box. Sponson Is To Be Secured Inside The Box Utilizing Blocking And Bracing To Prevent Movement During Multiple Shipments * Delivery Address And Terms Stated Below. * *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *all Deliveries Are Required By 05 April 2025 ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard, Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore, Md 21226-5000 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Material Shall Be Marked In Accordance With Mil-std-129r And Barcoded Unless Otherwise Authorized By The Contracting Officer. All Material Will Have The Purchase Order Number, National Stock Number (if Applicable), Vendor Name And Part Number Clearly Marked On The Exterior Of All Material Shipped. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00am To 1:00pm. invoicing In Ipp it Is A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Purchase Order Number, Vendor’s Invoice Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non Po In Ipp). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services.

Purchaser Name: Municipality Of Nazili Special Paint Office | Tire Purchase Job

Details: The U.s. Army Contracting Command (acc) In Detroit Arsenal, Mi Proposes To Release An Indefinite Delivery Indefinite Quantity (idiq), Multiple Award Task Order Contract (matoc) Solicitation W912ch-24-r-l004 With A Five (5) Year Ordering Period For A Broad Range Of Minor Construction Projects To Support Real Property Sustainment, Restoration, Modernization, Repair And Minor Construction Of Buildings, Structures And Other Real Property At Detroit Arsenal (dta) In Detroit Arsenal, Mi And Surrounding Locations Including Selfridge Air National Guard Base (sangb). The Government Intends To Award Approximately Fifteen (15) Contracts To Small Businesses, As This Is A 100% Small Business Set-aside. This Is An Estimate Only. The Government Reserves The Right To Vary The Number Of Awards Depending On The Number Of Responsive Proposals Submitted. The Government Also Reserves The Right To Utilize An On-ramping Process Approximately Two-and-one-half (2.5) Years Into The Matoc Ordering Period If Needed To Maintain An Optimal Mix Of Prime Contractors. These Tasks Are Typical Projects Performed In A Variety Of Trades Including Carpentry, Road Repair, Roofing, Excavation, Interior Electrical, Exterior Electrical, Heating, Ventilating, And Air Conditioning (hvac), Fire Protection, Telecommunications, Steam Fitting, Plumbing, Sheet Metal, Painting, Demolition, Concrete Masonry And Welding. A Question And Answer Period Is Available Until 11:00 Am Eastern Standard Time On 06 January 2025. No Phone Calls Will Be Accepted For Any Reason. All Questions Shall Be In Writing. Questions And Answers Will Be Posted Publicly To The Dta Construction Matoc Posting On The Piee Solicitation Module At The Following Website: Https://piee.eb.mil. Questions That Are Received By This Office After The Deadline Will Be Considered Late And May Not Be Answered. Questions Regarding This Solicitation Should Be Directed To: Nicholas Kochendoerfer, In Writing Via E-mail, At Nicholas.g.kochendoerfer.civ@army.mil. Please See Below Attachments For Further Details.

Details: Description General Terms And Conditions • Items Shall Be Delivered/installed To: Dilg Eastern Samar Provincial Office, Capitol Site Brgy. Alang-alang, Borongan City • Delivery Period: Within Working/ Calendar Days From Receipt/acknowledgment Of The Purchase Order (po). • Price Validity Shall Be For A Period Covered In The Purchase Order. • Price Quotation Should Be Made With Extra Care Taking Into Account The Specifications And Unit Of Quantity To Avoid Errors. Bidders Bind Themselves To All The Conditions Stipulated In This Quotation. • Price Quoted Shall Be Inclusive Of Taxes, Delivery Charges, And Any Other Charges As May Be Prescribed By Law. • Cash On Delivery (cod) Is Not Acceptable. • Submission Of Multiple/alternative Bid Offers For One Item Shall Not Be Allowed. • The Bidder Must Specify The Brand Name Or Model Of Items With Check Marks. Failure To Indicate The Brand Name Or Model Signifies Non-compliance With The Terms And Conditions, Which Shall Be A Ground For Disqualification. • Withholding Taxes As Per Bir Rules And Regulations Will Be Deducted By Dilg Espo From The Contract Price. • Payment Shall Be Done After Each/complete Service/delivery, Subject To The Usual Inspection And Acceptance Requirements, And Submission Of The Complete Documentary Requirements. • The Winning Bidder Must Provide At His Own Cost, An Omnibus Sworn Statement Relative To The Herein Mentioned Transaction (for Abcs Above P50,000.00). • Warranty (if Applicable) 6 Months 1 Year 2 Years Others • In Case The Service Is Deemed Below Satisfactory, The Contract Of Purchase Order May Be Terminated/severed (for Long-term/multiple Delivery). • The Supplier Gives Consent To The Dilg Espo, Bac-twg To Conduct Tie-breaking Through Draw Lots/toss Coin, In Case Of Tie-quotations. • The Bidder Shall Coordinate With The Dilg Espo For The Conduct Of Ocular Inspection, And For The Issuance Of Site Inspection Certificate. • The Site Inspection Certificate Shall Be Submitted Together With The Eligibility Documents. • The Bidder Shall Indicate The Unit Price And The Total Price Per Line Requirements. • The Bidder Shall Submit An Updated Philippine Contractors Accreditation (pcab) License Item No. Qty Unit Item Specification Brand/model Unit Cost Total Price "repairs And Maintenance Of The Dilg Provincial Office Building And Capital Outlay (other Machineries And Equipment) At Dilg Eastern Samar Provincial Office Approved Budget For The Contract (abc) : Php 145,996.19 Contract Duration : 15 Calendar Days I. 1.00 Ls Removal Of Existing Structures No. Of Person/s Labor: 24.00 Hrs. 1 Construction Foreman 24.00 Hrs. 3 Unskilled Laborer Sub-total Cost Php Equipment: Minor Tools Sub-total Cost Php Material: Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php Ii. 1.00 Ls Installation Of Roofing Accessories No. Of Person/s Labor: 32.00 Hrs. 1 Construction Foreman 32.00 Hrs 2 Skilled Laborer 32.00 Hrs. 2 Unskilled Laborer Sub-total Cost Php Equipment: 8.00 Hrs. 1 Welding Machine Minor Tools, 10% Of Labor Cost Sub-total Cost Material: 6.00 Pcs Pre-painted Ridge Roll, Ga. 24 (0.701mm) X 2.44 4.00 Pcs Pre-painted Valley Gutter, Ga. 24 (0.701mm) X 2.44 4.00 Pcs Pre-painted Valley Cap 5.00 Pcs Sealant 1.00 Gal Vulcaseal 20.00 Kg Tekscrew 2.5” 3.00 Pcs Angle Bar 2x3 1.00 Box Welding Rod 2.00 Pcs Roof Drain Miscellaneous (5% Material Cost) Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php Iii. 3.20 Sq.m. Structure Excavation No. Of Person/s Labor: 8.00 Hrs. 1 Construction Foreman 8.00 Hrs. 3 Unskilled Laborer Sub-total Cost Php Equipment: Minor Tools, 10% Of Labor Cost Sub-total Cost Material: Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php Iv. 3.68 Cu.m Concrete Works No. Of Person/s Labor: 40.00 Hrs. 1 Construction Foreman 40.00 Hrs. 2 Skilled Laborer 40.00 Hrs. 3 Unskilled Laborer Sub-total Cost Php Equipment: Minor Tools, 10% Of Labor Cost Sub-total Cost Material: 30.00 Bags Portland Cement 1.84 Cum Sand 3.68 Cum Gravel 13.00 Pcs 16mm Rsb, Grade 40 6.00 Pcs 12mm Rsb, Grade 40 4.49 Kg Gi Tie Wire 8.00 Pcs Ordinary Plywood, ¼ 20.00 Pcs Coco Lumber 10.00 Kgs Assorted Cwn Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php V. 1.00 Set Installation Of Storage Tank Vertical No. Of Person/s Labor: 4.00 Hrs. 1 Construction Foreman 4.00 Hrs. 2 Skilled Laborer 4.00 Hrs. 2 Unskilled Laborer Sub-total Cost Php Equipment: Sub-total Cost Material: 1.00 Set Bestank Polyethylene Storage Tank Vertical, 1000 Lit Capacity 1.00 Unit Float Valve Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php Total Project Cost

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Core Smart Switch 24 Ports + Sfp And Other Items; Pr No. 24-3879 Dated September 25, 2024; Sn 387 - 2024 1. The City Government Of Cagayan De Oro, Non-office - 2024 Equipment Upgrading Of Brgy. Carmen Emergency Operation Command Center Capital Outlay, Intends To Apply The Sum Of Eleven Million One Hundred Sixty Thousand And 0/100 Pesos Only (php11,160,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Core Smart Switch 24 Ports + Sfp And Other Items; Pr No. 24-3879 Dated September 25, 2024; Sn 387 - 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: Item No. Quantity Unit Of Issue Item Description 1 2 Set Core Smart Switch 24 Ports + Sfp 2 4 Set Core Smart Switch 12 Ports + Sfp 3 1 Piece Core Router 4 1 Set Server Poweredge R750 With Windows Server 2022, Standard Rok, 16 Core, With Dss8pro-video - License 5 1 Set Embedded Video Storage - 36 Bay 6 1 Set Multi-screen Controller 7 1 Set Encoding Card 8 1 Set Decoding Card 9 45 Set Hard Drive Storage 10 3 Set Network Keyboard Controller 11 2 Set 6kva Single Phase Online Ups 12 1 Set 55" Interactive Touchscreen Monitor 13 1 Set Desktop Pc 14 4 Set 55" Video Wall Display Unit 15 2 Set 42u Data Cabinet 16 10 Roll Utp Cable 17 30 Set Patch Cord 1m Cat6 18 30 Set Patch Cord 2m Cat6 19 30 Set Patch Cord 3m Cat6 20 20 Set Patch Cord 5m Cat6 21 3 Set Horizontal 6a Power Supply Strip (6 Socket) 22 2 Set Patch Panel 24 Ports 23 20 Set Direct Attach Cable 24 500 Pc Rj 45 Modular Plugs: Cat6 25 500 Pc Rubber Boots Connector 26 20 Set Sc - Sc Cable 27 20 Set Sc-lc Cable 28 4 Set Cable Manager 1u 29 4 Set Cable Manager 2u 30 4 Set Rack Level 31 1 Unit Network Video Recorder, 8/16 Channel Compact 1u 8poe 4k & H.265 Lite 32 2 Set Ip Port 33 1 Set Relay 12ch 10a With Motors, Fcu Control Function 34 1 Set Tis Bus To Dmx 48 Bridge Module 35 1 Set Led Driver Dmx 4ch *5a 36 1 Set Energy Servant 10 Functions, Ceiling Mount Sensor 37 1 Set Power Supply 24vdc 38 1 Set 4 Zone Digital Input 39 1 Set Luna Tft 4.3" Panel Black 40 1 Set Automatic Electrical Rouhging-ins 41 3 Set Access Point 42 1 Set Door Access With Brackets, Barrels And Complete Accessories 43 5 Pc Pvc Octagonal Junction Box 4"x4" (deep Type) 44 2 Pc Metal Pullbox 6"x6"x4" 45 1 Pc 5/8"ø X 3000mm Grounding Rod 46 1 Roll Thhn Stranded Wire 47 1 Set Ippbx With 4fxo Module & 4gsm, With Complete Accessories 48 25 Set Ip Phone With Complete Accessories 49 1 Set Base Radio Base Radio With Power Supply And Antenna 50 1 Set Antenna Tower And Repeaters With Complete Accessories 51 11 Length 1" X 2" X 1.2mm Rectangular Tube 52 20 Length 2" X 2" X 3.5mm Wire Mesh 53 4 Kg Welding Rod 54 1 Gal Epoxy Primer Gray 55 1 Gal Paint Thinner 56 3 Piece Paint Brush #3 57 1 Sq.m. Acrylic Signage In Stainless Finish Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (3) 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. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. 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. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below During Office Hours Of 26 December 2024 To 12:00 Noon Of 23 January 2025. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Office Hours Of 26 December 2024 To 12:00 Noon Of 23 January 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 Twenty Five Thousand Pesos (php25,000.00). 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 09 January 2025; 2:00 P.m. At The Bids And Awards Committee Office 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 23 January 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 2:00 P.m. Of 23 January 2025 At Bids And Awards Committee Office 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

Details: Description A.contract Id : Antipolo-08january2025-15 B.name Of Project : Improvement Of Two (2) Storey Four (4) Classrooms Acg Building At Kaysakat National Highschool, Brgy. San Jose. Antipolo City C. Location : Brgy. San Jose. Antipolo City D.brief Description : Improvement Of School Building E.major Item Of Works : Painting Works; Replacement Of Gutter, Ridge Roll, Flashing And Roof; Painting Works; Electrical Works F.approved Budget For The Contract : Php 2,413,459.83 G.duration : 90 Cd. Republic Of The Philippines City Government Of Antipolo Invitation To Bid / Request For Expression Of Interest The City Government Of Antipolo Through The Bids And Awards Committee (bac), Invites Contractors Duly Registered With The Philippines Contractors Accreditation Board (pcab) To Bid For The Following Project/s Chargeable To Their Respective Funds. The Proponent – Contractor Is To Undertake The Proposed Project/s On A Turnkey Basis. The Bac Will Conduct The Procurement Process In Accordance With The Revised Irr Of R.a. 9184. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Bid. To Bid For The Aforementioned Contract, A Contractor Must Purchase Bid Documents And Must Meet The Following Major Criteria (a) Filipino Citizen Or 75% Filipino – Owned Partnership, Corporation, Cooperative, Or Joint Venture, (b) With Pcab License Applicable To The Type, Kinds Of Project, Respective Size Ranges And Cost Of This Contract, (c) Completion Of A Similar Contract Costing At Least 50% Of Abc Within A Period Of L0 Years, And (d) Net Financial Contracting Capacity At Least Equal To Abc. The Bac Will Use Non-discretionary Pass / Fail Criteria In The Eligibility Check And Preliminary Examination Of Bids. Interested Contractors Shall Manually Submit Their Bids, Together With Their Duly Accomplished Bid Documents (sealed In Envelopes) Addressed To The Chairman Of The Antipolo City Bids & Awards Committee (acbac) And Shall Be Guided By Hereunder Listed Schedules Of Activities And Locations; Issuance Of Bid Documents: December 20, 2024 - January 08, 2025 @ 10:00 A.m.at Office Of The City Engineer, City Government Of Antipolo, Brgy. San Roque, Antipolo City Pre-bid Conference: December 27, 2024 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Submission Of Bids: January 08, 2025 Not Later Than 11:00 A.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Opening Of Bids: January 08, 2025 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City And Upon Payment Of Refundable Fee For The Bidding Documents, Pursuant To The Guidelines Issued By The Gppb, Per Schedule Of Values And/or Project Cost Payable To This City’s Treasurer’s Office. Partial Set Of The Subject Bid Documents May Also Be Downloaded Free Of Charge From The Website Of The Phil-geps And The Website Of This City While Its Completion May Be Purchased By Prospective Bidders As Stated. Bid Security Must Be In The Form Of A) Cash Or Cashier’s/manager’s Check, Issued By A Universal Or Commercial Bank, B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Foreign Bank, C) Surety Bond Callable On Upon Demand Issued By A Surety Or Insurance Company Duly Certified By A Surety Or Insurance Company Duly Certified By The Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security, D) Bid Securing Declaration, And E) Any Combination Of Identified Forms. The City Government Of Antipolo Reserves The Right To Reject Any Or All Bids, To Declare A Failure Of Bidding, Waive Any Minor Defect Therein, And Accept The Offer Most Advantageous To The Government And Assumes No Responsibility Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Incurred In The Preparation Of The Bid. For Further Information Prospective And Qualified Bidders May Inquire At The Office Of The Bac Chairman, Through Its Secretariat At City Government Of Antipolo, Brgy. San Roque, Antipolo City. (sgd) Atty. Cedrick Justice U. Capiral Chairman Of The Bac

Details: Description Invitation To Apply For Eligibility And To Bid The Barangay Regla, Guipos, Zamboanga Del Sur, Through Its Bids And Award Committee Bac, Invites Suppliers/ Manufacturers/ Distributors/ Contractors To Apply For Eligibility And Bid For The Hereunder Project: Reference Number: Regla- 01- 2025 Name Of Project: Improvement Of Barangay Office, Phase- Iii Location: Regla, Guipos, Zamboanga Del Sur Brief Description: Masonry And Painting Works Approved Budget For The Contract: Seventy Four Thousand Seven Hundred Eighty Pesos & 00/100 (php 74,780.00) Contract Duration: Thirty (30) Calendar Days Prospective Bidders Should Have A Similar Project Within The Last 2 Years With An Amount Of Least 50% Of The Proposed Project For Bidding. The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use None Discretionary Pass/ Fail Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Prebidding Conference, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations Irr The Complete Schedule Of Activities Is Listed As Follow, Activities Schedule 1. Issuance Of Bid Documents January 03- 10, 2025 (10:00 A.m.) 2. Pre Bid Conference 3.submission Of Letter Of Intent And Application For Eligibility January 10, 2025 (10:00 A.m.) 4. Opening Of Bids January 10, 2025 (10:00 A.m.) 5. Bid Evaluation January 13, 2025 6. Post Qualification January 14, 2025 7. Notice Of Award January 15, 2025 Bid Document Will Be Available Only To Prospective Bids Upon Payment Of A None Refundable Amount Of Php 500.00, To The Barangay Treasurer Of Regla, Guipos, Zamboanga Del Sur. The Barangay Poblacion, Assumes No Responsibility Whatsoever To Compensate Or Indemnity Bidders For Any Expenses Incurred In The Preparation Of Bid Date Of Publication: January 02, 2025 Newspaper: ________________________ Approved By: (sgd.) Hon. Ronie M. Andales Bac Chairperson Bids And Awards Committee

Details: Description Local Government Of Valencia Catarata Street, Poblacion, Valencia City, Bukidnon, Philippines Philippine Access (088) 828-5430 Contract Reference No. 48-2024 12/14/2024 Invitation To Bid For The Construction Of Canopy And Other Structures, City Health Office At Barangay Poblacion, Valencia City, Bukidnon 1. The City Government Of Valencia Through Its Annual Appropriations Intends To Apply The Sum Of Four Million Seven Hundred Seventy-three Thousand Two Hundred Four Pesos And 84/100 (php 4,773,204.84) Being The Approved Budget Of The Contract (abc) To Payments Under The Contract For The Construction Of Canopy And Other Structures, City Health Office At Barangay Poblacion, Valencia City, Bukidnon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Valencia Now Invites Bids For The Construction Of Canopy And Other Structures, City Health Office At Barangay Poblacion, Valencia City, Bukidnon. Particulars Describes As Follows: Item No. Qty Unit Description Specifications Unit Cost Total Cost 1 1 Lot Construction Of Canopy And Other Structures, City Health Office Php4,773,204.84 ● Construction Of Walkway Canopy ● Renovation Of Porte Cochery Roof ● Construction Of Waiting Area With Drinking Fountain And Handwashing Area ● Fabrication And Installation Of Mrf ● Construction Of Perimeter Fence ● Removal And Replacement Of Tb Dots Polycarbonate Roof Sheets ● Removal And Replacement Of Concrete Pavement Leading To Tb Dots ● Construction Of Parking Area And Outdoor Kitchen Scope Of Works: A.) Application Of Permits And Clearances, B.) Fabrication And Installation Of Project Billboard And Signboard, C.) Occupational Safety And Health Program, D.) Project Mobilization And Demobilization, G.) Demolition Of Kitchen, Pavement To Tb Dots And Porte Cochery Roof; Structure Excavation For Concrete Structures Such As Footings And Wall Footingh.) Gravel Fill For Footings, Wall Footing And Floors, I.) Construction Of Reinforced Concrete Structures Such As Footing, Pedestals, Wall Footing, Lavatory, Canal And Floors, J.) Fabrication And Installation Of Formworks And Falseworks, K.) Embankment From Structure Excavation, L.) Fabrication And Installation Of Steel Structures Roof Framings Such As Rafter, Girt, Anchor Bolt, Baseplate, Fascia Frame, Purlins, M.) Installation Of Pre-painted Metal Sheets And Fabricated Metal Accessories Such As Flashings And Gutter, Polycarbonate Roof, Acp, Pvc Ceiling, O.) Installation Of Metal Frames And Fiber Board On Fascia Board (fiber Cement Board), P.) Painting Works On All Steel And Concrete Structures, Q.)installation Of Plumbing Fixtures, Gratings, Barb Wire, Plumbing Works (including Handwashing Sink And Drinking Fountain), Storm Drainage And Downspout, R.) Installation Of Electrical Works, S.) Purchase & Installation Of Industrial Fan, Complete As Per Approved Pow, Plans, And Specifications. Part I General Requirements B.3 (1) 1.00 L.s. Permits And Clearances B.5 (1) 1.00 Ea. Project Billboard / Signboard B.7 (1) 1.00 L.s. Occupational Safety And Health Program B.9 (1) 1.00 L.s. Mobilization / Demobilization Part Ii Civil, Mechanical, Electrical And Sanitary/plumbing Works See Attached Plan And Specifications Part A Earthwork 801 (1) 1.00 L.s. Removal Of Structures And Obstruction 803 (1) A 168.74 Cu.m. Structure Excavation (common Soil) 804 (1) A 53.44 Cu.m. Embankment From Structure Excavation(common Soil) 804 (7) 31.66 Cu.m. Gravel Fill Part B Plain And Reinforced Concrete Work 900 (1) C 49.17 Cu.m. Structural Concrete (3000psi, Class A, 28 Days) 902 (1) A1 3,212.35 Kg. Reinforcing Steel (deformed, Grade 40) 903 (2) 101.12 Sq.m. Formworks And Falseworks Part C Finishings And Other Civil Works C.2 Masonry Works 1046 (2) A1 209.24 Sq.m. Chb Non Load Bearing (including Reinforcing Steel, 100mm) C.3 Fabricated Materials 1007 (1) B 5.25 Sq.m. Aluminum Framed Glass Door (swing Type) 1008 (1) A 44.52 Sq.m. Aluminum Glass Windows (sliding Type) 1008 (1) C 10.40 Sq.m. Aluminum Glass Windows (awning Type) 1008 (1) D 5.19 Sq.m. Aluminum Glass Windows (fixed Type) C.4 Finishing Works 1003(1)a1 147.40 Sq.m. Ceiling (6mm Marine Plywood On Metal Frame) 1003(1)a2 17.98 Sq.m. Ceiling (pvc Panel Board On Metal Frame) 1003(2)1 1.00 L.s. Parapet Wall (aluminum Composite Panel On Aluminum Frame) 1003 (11) A1 39.90 M. Fascia Board (fiber Cement Board) 1018 (1) 172.91 Sq.m. Glazed Tiles And Trims 1027 (1) 316.44 Sq.m. Cement Plaster Finish C.5 Painting Works 1032 (1) A 525.04 Sq.m. Painting Works (masonry) 1032 (1) C 572.85 Sq.m. Painting Works (steel) C.6 Roof Framing And Roofing Works 1013 (2) A2 50.10 L.m. Fabricated Metal Roofing Accessory (gauge 26) - Flashings 1013 (2) B1 25.00 L.m. Fabricated Metal Roofing Accessory (gauge 24) - Gutters 1014 (1) B2 548.64 Sq.m. Prepainted Metal Sheets (rib Type, Long Span, Above 0.427 Mm) See Attached Plan And Specifications 1036(1) A 70.56 Sq.m. Polycarbonate (sheets) 1047 (1) 6,302.64 Kgs Structural Steel 1047 (2) B 2,348.63 Kg. Structural Steel (purlins) 1047 (3) C 28.00 Ea. Metal Structure Accessories (turnbuckle) - 12mm Ø 1047 (4) 157.35 Kg. Metal Structure Accessories (cross Bracing) 1047 (6) 356.77 Kg. Metal Structure Accessories (steel Plates) 1047 (7) A 96.36 Kg. Metal Structure Accessories (bolts) 1047 (7) B 16.19 Kg. Metal Structure Accessories (sagrods) - 10mmø 503(1) 17.00 Sets Metal Frames And Grating C.7 Plumbing Works 1001 (5) B 4.00 Ea. Catch Basin (chb) 1001 (8) 1.00 L.s. Sewer Line Works 1002 (4) 1.00 L.s. Plumbing Fixtures (including Drinking Fountain And Handwashing Area) 1002 (24) 1.00 L.s. Cold Water Lines Part D Electrical Works 1100 1.00 L.s Conduits, Boxes And Fittings (conduit Works/conduit Rough-in) 1200 (3) 1.00 L.s Stand Fan, Industrial Type 1101 (33) 1.00 L.s. Wires And Wiring Devices 1102 (1) 1.00 L.s. Panelboard With Main & Branch Breakers 1103 (1) 1.00 L.s. Lighting Fixture And Lamps Php4,773,204.84 Required Number Of Days For Completion Is 195 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project Within 10 Years From The Date Of Submission And Receipt Of The Bid Hereof. The Description Of An "eligible Bidder" Is Contained In The Bidding Documents, Particularly In Section Ii. Instructions To Bidders. 3. No Time Extension Shall Be Granted Unless On Fortuitous Event, Acts Of Nature Or Any Natural Calamities. 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". Bidding Is Restricted To Filipino Citizens, Sole Proprietorship, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) 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 Josafat L. Caipang, Head Of Lgu-valencia City Bac Secretariat And Inspect The Bidding Documents At Address Given Below From Mondays-fridays 8:00 Am To 5:00 Pm. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On December 15, 2024 To Opening Date From The Address Below And Upon Payment Of Non-refundable Fee For The Bidding Documents In The Amount Five Thousand Pesos (php 5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That The Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Site Inspection Is Required From Every Interested Bidder And Site Inspection Certificate Shall Form Part Of The Bid Documents. No Site Inspection Certificate Shall Mean Automatic Disqualification. Site Inspection Schedule Is On December 20, 2024 At 10:00 O’clock In The Morning, Assembly Area At Bac Office. 6. The City Government Of Valencia Will Hold Its Pre-bid Conference On December 23, 2024 (1:30 Pm) At The Bac Office, City Hall Compound, City Of Valencia, Bukidnon Which Shall Be Open To All Interested Bidders. 7. Only Project Engineers, Materials Engineer And The Like Are Required To Attend The Pre-bid Conference. In The Absence Of The Same, The Representative Must Present To The Bac An Authorization Letter Signed By The Owner. 8. Interested Contractor Are Required To Include In Their Technical Bid Proposal The Duly Signed List Of Contractor's Equipment Units, Which Are Owned, Leased And/or Under Purchase Agreements, Supported By Certification Of Availability Of Equipment From The Equipment Lessor/vendor For The Duration Of The Project. 9. Prospective Bidders Who Were Not Able To Purchase Bid Documents Prior To The Bid Opening Shall Not Be Opened And Will Be Disqualified. 10. Bids Must Be Delivered To The Address Below On Or Before (1:00 Pm) January 6, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Chooses To Attend At The Address Below. Bid Opening Shall Be On (1:30 Pm) January 6, 2025 At Bac Office, City Hall Compound, City Of Valencia, Bukidnon. Late Bids Shall Not Be Accepted. The Clock In The Bac Office Shall Serve As The Time Reference, And Shall Be The Basis For The Official Time Received Of The Bidding Documents Submitted In The Office. 11. The City Government Of Valencia Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. 12. The Head Of The Procuring Entity (hope) Reserves The Right To Accept Or Reject Any Or All Bids To Annul The Bidding Process, At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. All Correspondence Shall Be Addressed To The Bac Secretariat, Attention: Mr. Abe P. Gillaco, Mpa, Bac Chairman. 14. For Further Information, Please Refer To: Lgu Valencia City-josafat L. Caipang Admin Office, 8709 Catarata St., Poblacion, Valencia City, Bukidnon Tel. No. (088) 828-5430 Abe P. Gillaco, Mpa Bac Chairman

Details: Description Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Projects: Lot No. I Cement And Additives 1 506 Bag Cement, Portland (40kgs/bag), Type 1 Lot No. Ii Aggregates 2 88 Cu.m. Sand, Washed Mixing/screened 3 8 Cu.m. Round Gravel, (screened & Washed), Max. Size 38mm Dia 4 12 Cu.m. Round Gravel, (screened & Washed), Max. Size 20mm Dia Lot No. Iii Bar And Rebar 6 102 Length Angle Bar, 4mm X 25mm X 25mm X 6mm 7 50 Length Round Bar, Plain 10mm X 6.0m 9 673 Length Deformed Steel Bar, 10mm X 6m, Grade 33 10 69 Length Deformed Steel Bar, 16mm X 6m, Grade 40 11 67 Length Deformed Steel Bar, 20mm Dia X 6m, Grade 40 12 54 Length Deformed Steel Bar, 25mm X 6m, Grade 60 Lot No. Iv Construction Supplies And Materials 8 8 Sheet Phenolic Board, 18mm-20mm X 1.22m X 2.44 Type 1 13 111 Meter Tie Wire, # 16 15 10 Piece Cutting Disc, 100mm Dia, For Metal 16 2 Box Nails, Common Wire 63mm (25kgs/bx) 17 2 Box Nails, Common Wire 75mm (25kgs/bx) 18 5 Piece Cut-off Disc/wheel, 350mm, Heavy Duty 20 6 Box Rod/electrode, Welding, E6013, 1/8" (bx) Matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) 21 4000 Piece Tex Screw, 63mm, For Steel (pc) 22 500 Piece Tex Screw, Hd #9 X 37mm With 12mm Dia Neoprene Bonded Steel Washer 23 3 Box Blind Rivets, 3mm Dia X 9mm Long (1000 Pcs/bx) 24 4 Tube Silicone Sealant, (300gm/300ml/tube) 28 30 Piece Expansion Bolt, 8mm X 65mm (m8), With Nut And Washer 29 3 Piece Drill Bit, 3/16" Dia For Steel 30 3 Piece Drill Bit, Masonry 3/16" Dia 31 5 Piece Drill Bit, Masonry 1/4" Dia 32 5 Piece Drill Bit, Masonry 5/16" Dia 33 5 Piece Drill Bit, Masonry 3/8" Dia 34 5 Piece Cutting Disc, Masonry/concrete, 100mm 41 5 Length Gi Pipe, 40mm Dia X 6m Sched. 40 Wt=2.9mm O.d.=48.30mm 3.247kg/m Light Gauge 42 6 Length Gi Pipe, 50mm Dia X 6m Sched. 40 Std. Heavy Gauge 43 20 Piece Scaffolding Clamp, Swivel 40mm X 40mm 44 20 Piece Scaffolding Clamp, Fixed 40mm X 40mm 45 4 Gallon Leak Plug, Rapid Setting Mortar For Plugging Leaks On Concrete (gal) 46 2 Tube Silicone Sealant And Adhesive, For Concrete, Metal And Timber With Polymer (280ml) 47 46 Gallon Primer, Epocoat Mb, White Catalyst (gal) 49 20 Piece Paint Roller W/ Handle, 175mm 50 5 Gallon Paint Primer, Metal Red Oxide (gal) 70 2 Box Gypsum Screw, 25mm X 3.5mm Dia With Tox (1000pcs/box) 73 5 Can Solvent Cement, Pvc (500 Cc/can) Lot No. V Roof Wall And Ceiling Supplies 5 74 Length C-purlins, 1.5mm X 50mm X 100mm X 6m 19 13 Can Sealant, Elastomeric/roof (1 Liter/can) 37 90 Sheet Roofing, Long Span, Rib Type, Min. T=40mm, Min. Eff. W=1.040m, Min Rib H=50mm, L=3.30m, Color: Terracotta Orange 38 25 Piece Gutter, Valley, Pre-painted, G.i., 0.40mm X 0.610m X 2.44m, Color: Terracotta Orange 39 55 Piece Fascia Flashing, G.i., Pre-painted, 0.40mm X 0.610m X 2.44m, Color: Terracota Orange 40 3 Sheet Polycarbonated Sheet, Solid, 1.20m X 4.8m, T: 4.5mm, Bronze 48 40 Pail Waterroofing, Clever Sil, Water Based Polyurethane Membrane (20kg) Lot No. Vi Gas And Gases For Oxygen And Acetylene 35 2 Tank Acetylene Gas, Refill 36 4 Tank Oxygen Gas, Refill Lot No. Vii Electrical Supplies And Materials 14 16 Piece Turn Buckle, 12mm Dia X .30m Hook & Eye 25 3 Pack Cable Tire, 250mm (100pcs/pack) 26 3 Pack Cable Tire, 350mm (100pcs/pack) 27 3 Pack Cable Tire, 400mm (14") (100pcs/pack) 51 3 Pack C-clamp/clip, Pvc, 20mm Diameter, With Concrete Nails (100s/pack) 52 3 Pack C-clamp/clip, Pvc, 25mm Diameter, With Concrete Nails (100s/pack) 53 1 Pack C-clamp/clip, Pvc, 32mm Diameter, With Concrete Nails (100s/pack) 54 150 Piece "junction Box, 100mm X 100mm, W/ Cover & Screw, Octagonal " 55 10 Set Square Box, Pvc, 150mm X 150mm X 100mm With Cover & Screw 56 75 Piece Utility Box, Plastic, Surface Type 57 100 Length Pipe, Pvc, Electrical, 20mm Dia X 3m, Thickwall, Orange 58 50 Length Pipe, Pvc, Electrical, 25mm Dia X 3m, Thickwall, Orange 59 15 Length Electrical Pvc Pipe, 32mm Dia X 3m, Thickwall Orange 60 10 Length Electrical Pvc Pipe, 40mm Dia X 3m, Thickwall Orange 61 5 Length Electrical Pvc Pipe, 48mm Dia X 3m, Thickwall Orange 62 3 Pack Pipe Connector, Pvc, Electrical, 20mm Dia (100s/pack) 63 3 Pack Pipe Connector, Pvc, Electrical, 32mm Dia (100s/pack) 64 3 Pack Pipe Connector, Pvc, Electrical, 32mm Dia (100s/pack) 65 10 Piece Connector, Split Bolt, # 1/0 Awg 66 10 Piece Connector, Split Bolt, # 2 (30mm2), Burndy 67 1 Piece Service Entrance Cap, Size 48mm Dia, Clip Type 68 2 Set Secondary Rack, W/ Single Spool Insulator 69 2 Piece Ground Rod, Steel, Galv., 16mm Dia X 3m, W/ Ground Clamp 71 50 Roll Electrical Tape, Vinyl, 177mm X 3/4inch / 19mm X 16m, Flame Retardant, 600v 72 5 Roll Electrical Tape, Rubber 18mm X 5m Self Fusing Ethylene Propylene Rubber (roll) 74 50 Meter Thw Wire, # 1/0 (50mm2), Stranded (m) Black 75 50 Meter Thw Wire, # 1/0 (50mm2), Stranded (m) White 76 35 Meter Thw Wire, # 30 Mm2, Stranded Green 77 20 Meter Thw Wire, # 6 (14mm2) Stranded (m) Black 78 20 Meter Thw Wire, # 6 (14mm2) Stranded (m) White 79 30 Meter Thw Wire, # 6 (14mm2) Stranded (m) Green 80 30 Meter Thw Wire, # 8 (8mm2) Stranded (m) Black 81 30 Meter Thw Wire, # 8 (8mm2) Stranded (m) White 82 50 Meter Thw Wire, # 8 (8mm2) Stranded (m) Green 83 2 Box Thw Wire, # 10 (5.5mm2) Stranded (150m/roll/bx) Black 84 2 Box Thw Wire, # 10 (5.5mm2) Stranded (150m/roll/bx) White 85 1 Box Thw Wire, # 10 (5.5mm2) Stranded (150m/roll/bx) Green 86 8 Roll Thw Wire, # 12 (3.5mm2) Stranded (150m/roll) , Black 87 8 Roll Thw Wire, # 12 (3.5mm2) Stranded (150m/roll) , White 88 2 Roll Thw Wire, # 12 (3.5mm) Stranded (150m/box) , Green 89 37 Piece Lighting Fixture, Led, Round Downlight, 10w, Surface Slim Type, 220v, Daylight 90 71 Piece Downlight, Lighting Fixture, Led, Round, 15w, Surface Slim Type, 220v, Day Light 91 5 Piece Downlight, Lighting Fixture, Led, Round, 24w, Surface Slim Type, 220v, Day Light 92 1 Set Kw-hr Meter, Digital, Class 200, 240v, Single Phase, 4 Jaws, 2-wire With Socket, Edmi Type 93 1 Set Distribution Panel Board, Cen. Main, 6 Branches, 60a, Bolt-on Type, Single Phase, Flsuh Type, W/ Extended Bus Bar 94 1 Set Distribution Panel Board, Cen. Main, 100a, Bolt-on Type, 2 Pole, Branches 12 Units, Single Phase, W/ Extended Bus Bar 95 1 Set Distribution Panel Board, Cen. Main, 100a, Bolt-on Type, 2 Pole, Branches 16 Units, Single Phase, W/ Extended Bus Bar 96 1 Set Distribution Panel Board, Cen. Main, 200a, Bolt-on Type, 2 Pole, Branches 4 Units, Single Phase, Flush Type W/ Extended Bus Bar 97 4 Set Convenience Outlet, W/ Plates 1 Gang 2 Devices Universal Three Prong 98 20 Set Convenience Outlet, Flush Type 2 Gang 3 Prong Grounding W/ Plates Bracket Cover & Screw Universal Type Heavy Duty 99 7 Set Switch Light, Flush Type, Single Gang W/ Plate, Bracket, Cover & Screw 100 13 Set Switch Light, Flush Type, 2 Gang W/ Plate, Bracket, Cover & Screw 101 8 Set Switch Light, Flush Type, 3 Gang W/ Plate, Bracket, Cover & Screw 102 6 Set Switch Light, 3 Way Flush Type, W/ Plate, Bracket, Cover & Screw, Single Gang 103 11 Piece Circuit Breaker, 15a 2 Pole Bolt-on 104 11 Piece Circuit Breaker, 20a 2 Pole Bolt-on 105 8 Piece Circuit Breaker, 30a 2 Pole Bolt-on 106 5 Piece Circuit Breaker, 60a 2 Pole Bolt-on 107 2 Piece Circuit Breaker, 100a 2 Pole Bolt-on 108 1 Set Circuit Breaker, 200a, Single Phase, 2 Pole, W/ Nema 3r Metallic Enclosure *** Nothing Follows *** Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php5,000.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents December 10, 2024 To January 6, 2025@ 5:00 P.m. Pre-bid Conference December 17, 2024@ 9:00 Am Deadline/opening Of Bids January 7, 2025@ 9:00 Am Post Qualification January 14, 2025@ 9:00 Am Awarding Of Bids January 21, 2025@ 9:00 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman