Paint Tenders

Details: Description The Department Of Information And Communications Technology Region 13, Through The Digital Transformation Centers (dtc’s) Fy 2024 Funds Intends To Apply The Sum Of Four Million Pesos (php 4,000,000.00) Being The Abc To Payments Under The Contract For Dict 13-2024-050. Name Of Contract : Construction Of Two-storey Dict-dtc Building In Butuan City Contract Id No : 13-2024 -012 Location : J. Rosales Avenue, Butuan City Scope Of Work : Earthworks, Structural Concrete, Masonry Works, Doors And Windows, Roof Framing And Roofing Works And Painting On Steel Approved Budget For The Contract : ₱4,000,000.00 Contract Duration : One Hundred Four (104) C.d. Cost Of Bidding Documents : ₱5,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Department Of Information And Communications Technology Region 13 Now Invites Bids For The Above Listed Works. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category As Indicated At The Eligibility Data Sheet. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1, Section Ii & Iii Of Bidding Documents. Prospective Bidders May Obtain Further Information From The Department Of Information And Communications Technology Region 13 And Inspect The Bidding Documents At The Address Given Below During Office Hours From Monday To Friday 8:00am To 5:00pm. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, Otherwise Known As The “government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During Post Qualification. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 22, 2024, From The Given Address Below In The Amount In The Table Below. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person At The Office Of The Above-mentioned Address. The Department Of Information And Communications Technology Region 13 Will Hold A Pre-bid Conference On November 29, 2024, 2:00pm At Dict Bldg., J. Rosales Avenue, Butuan City And/or Through Video Conferencing Or Webcasting Via Google Meet Bit.ly/dtcbutuan_prebid Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before December 13, 2024, 12 Noon. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On December 13, 2024, 2pm. At The Address Given Above. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. We Kindly Remind Bidders Of The Requirement To Have At Least One (1) Representative Physically Present During The Bid Opening At The Dict Regional Office Xiii. It Is Important To Note That Submitted Bids Without A Representative During The Bid Opening Will Still Be Evaluated. However, Please Be Aware That If Any Questions Or Clarifications Arise From The Bac, Bidders Who Did Not Have A Representative Present Will Not Be Permitted To Contest Or Provide Further Input. The Department Of Information And Communications Technology Region 13 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.

Details: Description Republic Of The Philippines Central Visayas Region Province Of Negros Oriental Municipality Of Siaton Bids And Awards Committee Project Id No. 2024-12-01 Invitation To Bid For The Labor And Supply For Fabrication Of Bleachers @ Brgy. Bonawon, Siaton, Negros Oriental 1.the Barangay Bonawon, Through The Sk G\funds (capital Outlay) Intends To Apply The Sum Of One Hundred Eighty Five Thousand Pesos(php. 185,000.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Following Item/s Below To Be Procured. 2. The Barangay Bonawon, Siaton, Negros Oriental Now Invites Platinum Registered Contractors/bidders To Bid Supply And Labor And Materials For Fabrications Of Bleachers Located At Bonawon, Siaton, Negros Oriental. Scope Of Work: Steel Works, Painting Works, Barangay Bonawon, Siaton, Negros Oriental Completion Of Works Is Required Within One (1) Welding Machine : One Project Engineer; One (1) Foreman ; Two (2) Welder);three (3) Laborer. Bidder Should Have Completed A Contract Similar To The Project . The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders, Bidders Must Have A Similar Completed Single Contract With A Value Of At Least 50% Of The Abc Of The Project To Be Bid. 3. Bidding Will Be Conducted Through Open Competitive Interested Bidders May Obtain Further Information From The Barangay Bonawon Bac Secretariat And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 13, 2025 From Barangay Bonawon, Siaton Negros Oriental Bac Secretariat And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 13, 2025 From The Address Below And Upon Payment For The Bidding Documents, In The Amount Of Five Hundred Pesos (500.00). 6. The Barangay Bonawon Will Hold A Pre-bid Conference On January 6, 2025 At 10:00 A.m. At Barangay Hall, Barangay Bonawon, Siaton, Negros Oriental Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 13, 2025 @ 10:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On January 13, 2025 @10:00 A.m. At Barangay Hall, Barangay Bonawon, Siaton, Negros Oriental. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 10. The Barangay Bonawon Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 11. The Barangay Bonawon Reserves The Right To Reject And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 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. 12. For Further Information, Please Refer To: Reuel T. Verbosidad Bac Secretariat Bids And Awards Committee Office Barangay Hall Building, Barangay Bonawon, Siaton, Negros Oriental 0967-072-7768 Newbonawon@gmail.com

Details: The Nevada Air National Guard, 152nd Mission Support Group Contracting Office 1776 National Guard Way Reno Nv 89502 Is Issuing This Sources Sought Synopsis As A Means Of Conducting Market Research To Identify Potential Sources Having An Interest And Industry Technologies Available To Support/provide Professional Artchitect-engineering Services (title I) Necessary To Develop A New Design For The Construction Of The Fuel Cell Hangar At The Nevada Air National Guard Base, Reno, Nv. the Result Of This Market Research Will Contribute To Determining The Method Of Procurement, If A Requirement Materializes. Based On The Responses To This Sources Sought Notice/market Research, This Requirement May Be Set-aside For Small Businesses (in Full Or In Part) Or Procured Through Full And Open Competition. Multiple Awards May Be Made. All Small Business Set-aside Categories Will Be Considered. Telephone Inquiries Will Not Be Accepted Or Acknowledged, And No Feedback Or Evaluations Will Be Provided To Companies Regarding Submissions. disclaimer this Sources Sought Is For Informational Purposes Only. This Is Not A Request For Proposal (rfp) To Be Submitted. It Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Technical Description Is Strictly Voluntary. objectives Of The Sources Sought understand The Level Of Interest And Availability Of Potential Vendors That Could Provide The Requested Design Solution. identify Issues, Roadblocks, And Barriers To Successful Solution Implementations. obtain Vendor Feedback On If The Vendor Will Utilize Any Subcontractors Or Teaming Arrangements. identify If A Total Solution Can Be Provided Via Open Market Contractors. provision Of Other Benefits Of Leveraging A Turnkey Solution. comments Regarding Any Ambiguities Or Needed Clarifications Of The Draft Technical Specifications. obtain Vendor Feedback On Any Other Pre-existing Contracts That Might Meet This Need. program Background the Fuel Cell Hangar Was Designed In 1997 And Was Constructed In 1999 To Support C-130 Aircraft Maintenance Operations. Since 1997, The Authorized Square Footage (sf) For A C-130 Fuel Cell Hangar Has Increased Due To Safety Requirements, Maintenance Procedures, And Airframe Size. Per Current Ufc, The Buffer Zone Around The Aircraft Nose And Wingtip Is 15 Feet. Currently, The Clearanace At The Nose Is 9 Feet While The Clearance In Front Of The Engines Are 10 Feet To The Nearest Structure. The Fuel Cell Hangar Primarily Supports Two Aircraft Maintenance Functions, Maintenance Dock, And Corrosion Control. The Fuel Cell Maintenance Dock Currently Operates At 83% Of The Authorized Sf. To 1-1-691, Requires Aircraft Be Washed Every 180 Days And At Completion Of An Isochronal Inspection (iso). Aircraft Washing Is Crucial For Nevada’s Aircraft Due To The Fire-retardant Chemical That Is Utilized As Part Of The Modular Airborne Fire Fighting System (maffs). Insufficient Sf In The Maintenance Dock Doesn’t Allow For Ground Cleaning Equipment To Transition Around The Aircraft Without Placing The Main Hangar Door In The Open Position. During The Winter Months, The Open Hangar Door Allows For Freezing Rain And Snow To Deposit On The Maintenance Dock Floor Creating A Safety Hazard And An Extremely Cold Work Environment. Corrosion Control Operates At 55% Of The Authorized Sf. This Sf Shortfall Forces Equipment And Aircraft Parts Be Stored In The Paint And Media Blasting Preparation Area. Equipment And Parts Are Constantly Relocated Outside Of The Facility, Or Placed On The Maintenance Dock Floor To Allow Access To The Preparation Area. Additionally, The Primary Media Blasting Room Is Currently Inoperable Due To A Risk Assessment Code (rac) For Improper “dirty/clean” Transition Zones Per Ufc 4-211-02. All Media Blasting Is Currently Performed In Smaller Self-contained Blasting Cabinets. The Blasting Cabinets Only Accommodate Smaller Parts And Require Additional Operating Space For Parts Handling And Circulation. required Capabilities the Government Requires Designs For The Construction Of A New Fuel Cell/corrosion Control Facility Utilizing Conventional Design And Construction Methods To Accommodate The Mission Of The 152nd Aircraft Maintenance Group. Facilities Will Be Designed As Permanent Construction In Accordance With The Dod Unified Facilities Criteria (ufc) 1-200-01, General Building Requirements And Ufc 1-200-02, High Performance And Sustainable Building Requirements. Provide Reinforced Concrete Foundation And Floor Slab With Steel Framed Walls And Roof Structure. Include Fire Suppression, Hvac And Electrical Distribution. Exterior Work Includes Pavements, Utilities, Drainage, And Communication Support. Air Conditioning 12 Tons.the A-e Is Responsible For Determining What Disciplines And Skill Sets Are Required For Accomplishing The Work And Form A Team Accordingly. The A-e Will Need To Work Extensively To Ensure Understanding And Compliance With All Federal, State, And Local Codes, Criteria, And Permitting Requirements. The A-e Must Accomplish The Required Services And Furnish To The Government Reports And Other Data Together With Supporting Material Developed During The Period Of Performance As Set Forth Herein. The A-e Must Provide Services To The Government During Solicitation And Construction Of The Project As They Pertain To Correcting Ambiguities, Errors, Deficiencies, And Omissions In The Design. special Requirements any Resulting Contract Shall Be Compliant With The Specialty Metals Restriction Of The Berry Amendment (10 U.s.c. 2533a And 2533b) In Accordance With Dfars Clauses 252.225-7008 And 252.225-7009. eligibility the Applicable Naics Code For This Requirement Is 541330 With A Small Business Size Standard Of $25.5m. Large And Small Businesses Interest Is Being Requested. The Product Service Code (psc) Is C211. submission Details interested Businesses Should Submit A Brief Capabilities Statement Package (no More Than Ten 8.5 X 11 Inch Pages, Font No Smaller Than 10 Point) Demonstrating Ability To Provide The Products/systems Listed In This Technical Description. Documentation Should Be In Bullet Format. No Phone Or Email Solicitations With Regards To The Status Of The Rfp Will Be Accepted Prior To Its Release. your Response To This Sources Sought, Including Any Capabilities Statement, Shall Be Electronically Submitted To The Contracting Officer, Alex Norris, In Either Microsoft Word Or Portable Document Format (pdf), Via Email Alex.norris@us.af.mil No Later Than 1:00 P.m. Pdt On 14 January 2025 And Reference This Synopsis Number In Subject Line Of E-mail And On All Enclosed Documents. Information And Materials Submitted In Response To This Request Will Not Be Returned. Do Not Submit Classified Material. if Your Organization Has The Potential Capacity To Provide The Required Products/systems, Please Provide The Following Information: 1) Organization Name, Address, Primary Points Of Contact (pocs) And Their Email Address, Fax, Web Site Address, Telephone Number, And Type Of Ownership For The Organization; And 2) Tailored Capability Statements Addressing The Requirements Of This Notice, With Appropriate Documentation Supporting Claims Of Organizational And Staff Capability. If Significant Subcontracting Or Teaming Is Anticipated In Order To Deliver Technical Capability, Organizations Should Address The Administrative And Management Structure Of Such Arrangements. all Data Received In Response To This Sources Sought That Is Marked Or Designated As Corporate Or Proprietary Will Be Fully Protected From Any Release Outside The Government.

Details: Description Republic Of The Philippines Province Of Apayao Municipality Of Conner Local Government Unit Invitation To Bid For; Project Title: Construction Of One (1) Unit Warehouse In Conner, Apayao Location: Paddaoan, Conner, Apayao Project Id: 24mgu-infra-048 The Local Government Unit Of Conner, Apayao, Through The Da-rfo-car Intends To Apply The Sum Of Twenty-four Million Seven Hundred Fifty Thousand Pesos Only (24,750,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of One (1) Unit Warehouse In Conner, Apayao Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Local Government Unit Of Conner, Apayao Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 907 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). 2. 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. 3. Interested Bidders May Obtain Further Information From Local Government Unit Of Conner, Apayao And Inspect The Bidding Documents At The Address Given Below From Civil Registrar Office 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders At The Office Of The Municipal Civil Registrar On December 27, 2024. {insert If Necessary: And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P 25,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 5. The Local Government Unit Of Conner, Apayao Will Hold A Pre-bid Conference On January 3, 2025 @ 10:00 Am At The Lgu-premises, Caglayan, Conner, Apayao Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat In Person At The Office Of Civil Registrar Office On Or Before January 17, 2025 @ 9:00 Am (i) Manual Submission At The Office Address As Indicated Above. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On January 17, 2025 @ 9:30 Am At The Given Address Below Lgu-premises, Caglayan, Conner, Apayao. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Local Government Unit Of Conner, Apayao 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. 10. Scope Of Work Item No. Description Unit Quantity A.1.1(6) Provision Of Combined Field Office, Laboratory And Living Quarters Building For The Engineer (rental Basis) Month 30 A.1.2(2) Provision Of 4x4 Pick Up Type Service Vehicle For The Engineer On Bare Rental Basis Month 30 A.1.1(11) Provision Of Furniture/fixtures Equipment And Appliances For The Field Office For The Engineer Lumpsum 1.00 B.3 Permit And Clearances Lumpsum 1.00 B.5 Project Billboard/signboard Each 1.00 B.7(2) Occupational Safety And Health Lumpsum 1.00 B.9 Mobilization/demobilization Lumpsum 1.00 B.16 Recognition Plate/project Marker Each 1.00 102(2) Surplus Common Excavation Cu.m. 3,000.00 803(1)a Structural Excavation (common Soil) Cu.m. 1,077.68 804(1)b Embankment From Borrow Cu.m. 218.40 804(4) Gravel Fill Cu.m. 88.09 311(1)e1 Portland Cement Concrete Pavement (280mm Thk.) Cu.m. 398.11 900(1)c2 Structural Concrete (footing And Slab On Fill), Class A, 28 Days Cu.m. 252.88 900(1)c4 Structural Concrete (column), Class A, 28 Days Cu.m. 115.45 900(1)c6 Structural Concrete (beams/girders), Class A, 28 Days Cu.m. 72.60 902(1)a Reinforcing Steel (deformed), Grade 40 Kgs. 45,065.92 903(2) Formworks And Falseworks Sq.m. 1,102.50 1000(1) Soil Poisoning Ltr. 177.48 1046(2)a1 Chb Non-load Bearing (including Reinforcing Steel), 100mm Sq.m. 381.28 1046(2)a2 150mm Chb Non-load Bearing (including Reinforcing Steel) Sq.m. 410.26 1047(8) Structural Steel (roof Framing) Bdft. 1,245.83 1014(1)b2 Prepainted Metal Sheets (rib Type, Long Span, Above 0.50mm) M 1,245.83 1013(2)a2 Fabricated Metal Roofing Accessory (flashings, Gauge 26)) M 157.80 1013(2)b1 Fabricated Metal Roofing Accessory (gutters, Gauge 26) M 52.50 1010(2)a Door (flush) Sq.m. 61.68 1007(1)b Aluminum Framed Glass Door (swing) Sq.m. 21.29 1011(1)a Roll-up Door Lumpsum 1.00 1008(1)a Aluminum Glass Windows (sliding) Sq.m. 31.43 1008(1)c Aluminum Glass Windows (awning) Sq.m. 4.32 1008(1)d Aluminum Glass Windows (fix) Sq.m. 6.59 1027(1) Cement Plaster Finish Sq.m. 1,267.24 1018(5) Glazed Tiles Sq.m. 301.00 1018(2) Unglazed Tiles Sq.m. 48.00 1003(1)a1 Carpentry (4.5mm, Metal Frame, Fiber Cement Board) Sq.m. 484.07 1003(1)e2 Carpentry (metal Furring Frame, Pre-painted Metal Panel) Sq.m. 221.27 1032(1)a Painting Works Sq.m. 2,907.48 1051 (1) Railing Lumpsum 1.00 1001(8) Sewer Line Works Lumpsum 1.00 1001(9) Storm Drainage And Downspout Lumpsum 1.00 1002(6) Cold Waterline Works Lumpsum 1.00 1002(4) Plumbing Fixtures Lumpsum 1.00 1001(6) Catch Basin (concrete) Each 10.00 1001(11) Septic Vault Lumpsum 2.00 1100(10) Conduit, Boxes And Fittings (conduit Works/conduit Rough-in) Lumpsum 1.00 1101(33) Wires And Wiring Devices Lumpsum 1.00 1103(1) Lighting Fixtures And Lamps Lumpsum 1.00 1202(6)a1 Fire Extinguisher Lumpsum 7.00 1208(1) Fire Alarm System Lumpsum 1.00 13. For Further Information, Please Refer To: Edmundo B. Desiderio Jr, Ce. Bac Sec Head-infrastructure Office Of The Municipal Engineer Vivian B. Pacis Bac Chairman-infrastructure Office Of The Civil Registrar 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: [philgeps, Local Government Unit Of Conner, Apayao]

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Materials For The Improvement Of Red Spartan Digital Printing Hub Location" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Materials For The Improvement Of Red Spartan Digital Printing Hub Location" With An Approved Budget For The Contract (abc) Two Hundred Thirty-three Thousand Two Hundred Seventy Pesos And Fifty-nine Centavos Only (php 233,270.59). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 711 Piece 1" Fiber Cement Board Screw 497.70 2 250 Piece 1" Gypsum Screw 157.50 3 2 Piece 1-gang Switch, 10a, 240v W/ Plate & Cover 308.00 4 7 Piece 12mm Thk. X 4' X 8' Gypsum Board 5,731.25 5 10 Piece 2" Paint Brush 826.00 6 2 Piece 2" X 250' Mesh Tape 375.00 7 6 Piece 2" X 250' Mesh Tape 750.00 8 1 Piece 2-gang Switch, 10a, 240v W/ Plate & Cover 266.00 9 7 Set 2x20w, 2000 Lumens, Led Batten Light, Surface Mounted 18,326.00 10 9 Piece 3/4" Thick X 4'x8'x (24kg) Marine Type Plywood 20,790.00 11 30 Piece 35mm X 76mm X 0.50mm X 3m Metal Studs 5,625.00 12 20 Piece 35mm X 76mm X 0.50mm X 3m Metal Track 3,750.00 13 2 Piece 4 Pin Industrial Socket 3p 2,520.00 14 10 Piece 4" Roller Brush With Handle 630.00 15 20 Piece 4.5mm Thk. X 4' X 8' Fiber Cement Board 15,850.00 16 4 Piece 4in X 4in X 3mm Ball Bearing Hinges 1,750.00 17 1 Piece 60at 3p Cb (tapping Point) 7,140.00 18 1 Lot Assorted Fittings 2,800.00 19 4 Piece C-channel 1mm X 12mm X 38mm X 5m 1,042.96 20 1 Bag Cement 295.00 21 3 Kilogram Common Wire Nail Asstd 378.00 22 45 Meter Copper Wire 14.0mm² Thhn/thwn 6,306.30 23 195 Meter Copper Wire 3.5mm² Thhn/thwn 7,495.80 24 29 Meter Copper Wire 5.5mm² Thhn/thwn 1,705.78 25 29 Meter Copper Wire 8.0mm² Thwn/thhn 2,668.58 26 8 Piece Duplex Receptacle, Universal Type With Grounding Slot, 16a, 240v, (wall-mounted, Ceiling Mounted) 1,456.00 27 1 Piece Door 0.80m X 2.10m Mdf Interior Door With Jamb 7,500.00 28 1 Piece Door 0.80m X 2.10m X 1/2" Thk. Clear Tempered Glass In Top And Bottom Frame With Stainless Door Handle And Complete Accessories And Frosted Sticker 13,557.60 29 1 Piece Door Lock Set Door Lock Set - Cylindrical 475.00 30 10 Piece Double Furring 0.50mm X 19mm X 5m 2,187.50 31 15 Piece Emt Pipe, 32mmø (1"ø), Thick Wall 17,715.60 32 5 Roll Electrical Plastic Tape, Big (flame Retardant) 350.00 33 65 Piece Emt Pipe, 15mmø (½"ø), Thick Wall 22,759.10 34 11 Piece Emt Pipe, 25mmø (½"ø), Thick Wall 8,105.57 35 3 Liter Flat Enamel 918.75 36 4 Liter Flat Latex 1,035.00 37 1 Gallon Glazing Putty 923.75 38 2 Gallon Gypsum Putty (4 Ltrs.) 850.00 39 4 Gallon Latex Top Coat 3,150.00 40 5 Liter Latex Top Coat 1,375.00 Page 1 Of 2 Item No. Qty Description Total 41 1 Assembly Mdp 28,583.10 42 1 Lot Other Supports & Fittings/hardware Needed Not Mentioned Above 1,400.00 43 2.5 Gallon Primer 2,093.75 44 3 Liter Primer 817.50 45 6 Liter Putty 1,387.50 46 4 Liter Quick Drying Enamel 1,035.00 47 5 Kilogram Rags/newspaper 218.75 48 0.1 Cubic Meter Sand 0.10 Cu. M. 147.50 49 60 Piece Sand Paper For Wood And Drywalls 1,125.00 50 11 Piece Suspension Clip With Rod Joiner 1,691.25 51 3 Liter Thinner 600.00 52 22 Piece W-clip (double) 137.50 53 10 Piece Wall Angle 50mm X 25mm X 3m 625.00 54 4 Gallon Wood Glue 1,456.00 55 3 Liter Wood Prime 825.00 56 7 Set Μpvc Junction Box With Cover, 4" Orange Octagonal 274.40 57 13 Set Μpvc Utility Box, 2"x4" Orange 509.60 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 08, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Synopsis For Firm-fixed-price Contract – Architect-engineering (a-e) Services (full and Open) To Support The Design Of The Renovation Project Xtlf 21-1035 Add_repair Fire Station, f140 At Vance Afb, Oklahoma. this Announcement Is Not A Request For Proposal. Neither The Government Nor asrc Federal Field Services (affs) Will Pay Or Reimburse Any Costs Associated with Responding To This Request. The Government And Affs Is Under No obligation To Award A Contract As A Result Of This Announcement. 1. Contract Information this Requirement Is Being Procured In Accordance With The Brooks Act As Implemented In Far 36.6. Firms will Be Selected For Negotiation Based On Demonstrated Competence And Qualifications For The Required work. Refer To Section, “5. Selection Process”, For General Information On The A-e Selection Process. a-e Services Are Required For Site Investigation, Engineering Studies, Concept Design, Final Design, And minimal Construction Phase Services For The Subject Project. The Applicable Naics Code Is 5413, architectural, Engineering, And Related Services. This Announcement Is Open To All Businesses regardless Of Size. Affs Is Contemplating Awarding A Firm Fixed Price Contract. The Contract Is Anticipated to Be Awarded In March 2025 And Design Completed In Or Before March 2026. all Firms Will Be Required To Submit Sf330 For This Sources Sought Notice. Only A-e Teams Responding To this Solicitation And Found To Be Qualified Will Be Considered For The Award Of The Design Project. 2. Project Information this Project Is To Renovate The Combination Fire Station, F140. The Facility Is A One-story building And Was Constructed In 1968. The Facility Was Expanded With Building Additions In 1995 And 2004. The Current Size Of The Building Is 18,116 Gross Square Feet. The Size, Configuration, And condition Of This Facility Do Not Align With Requirements Of Dafman 32-1084 And Ufc 4-730-10. renovation Scope To Include Site, Building Envelope, Building Interiors, And Engineering Systems. site Scope Includes Grading And Drainage Design, Utility Relocation, Establishment Of An Aba accessible Route From Parking To The Building’s Main Entrance, Parking Lot Striping, And miscellaneous Sidewalk Repairs. the Project Will Require The Demolition Of A Portion Of The Facility Which Includes Office Areas. A building Addition Consisting Of A New Training Room, Designed To Meet Storm Shelter Criteria, administrative Offices And Public Toilet Rooms Will Be Constructed Where The Existing Office Area Has Been Demolished. building Envelope Scope Includes Replacement Of All Exterior Glazing And Glazing Systems, replacement Of All Roofing, Refinishing Of Exterior Walls, Modifications To Apparatus Bay Door openings, And Replacement Of All Exterior Doors And Frames. the Architectural Interior Scope Of Work Consists Of A Redesign Of Several Interior Spaces To enable The Enlargement Of The Firefighter Toilet/shower Rooms, The Relocation And Proper Sizing Of additional Support Offices And Functions, The Complete Removal And Replacement Of All Finishes Down to The Metal Studs In The Existing Dorm Rooms. In The Dorm Rooms The Demolition May Also Include metal Wall Framing If It Is Determined To Need Replacement. Finishes Such As Paint, Ceiling Tiles, and Flooring Will Be Replaced In Rooms Not Otherwise Modified For Changes In Function. renovation Scope To Achieve Aba Compliance For Spaces That Are Lightly Renovated Includes New signage, Adjustments To Door Hardware, And Relocation Of Controls, Light Switches, And Outlets As required. The Vestibules To The Day Room Are Not Aba Compliant And Will Be Demolished And reconstructed As A Part Of This Project. structural Scope Consists Of The Engineering Design Required To Support The New Building Addition, the Modifications Necessary To Increase The Size Of The Apparatus Bay Openings, Modifications To load Bearing Walls Where New Openings Are Required, And General Modifications Where Required To incorporate The Work Of Other Engineering Disciplines, And/or Because Of An Observed Deficiency, Or code Or Ufc Related Deficiency. renovations To The Existing Fire Protection Systems Includes Adjusting The Existing Fire Sprinkler system As Required To Accommodate Both Floor Plan And Ceiling Changes. Additionally, This Project will Upgrade The Fire Alarm System To Include An Emergency Voice Communication System, A Gas detection System, Provide A New Fire Alarm Interface To Building Life Safety Systems Including Fire sprinkler Monitoring, Provide Low Temperature Sensors In The Apparatus Bays, An Hvac Interface, in-building Mass Notification System, And An Automatic Fire Sprinkler System Throughout The building. The Fire Alarm Control Unit (facu) Will Be Relocated To The New Primary Building entrance. plumbing Scope To Include Engineering Design To Support Replacement Of The Existing Domestic Water hot Water Heater, Replacement Of All Existing Plumbing Fixtures And Installation Of New Connections where Required By Changes To The Floor Plan. Additionally, All Domestic Water Piping To Be Replaced back To The Point Of The Incoming Service. hvac Scope Includes Engineering Design To Support Completely New Systems Throughout The Facility. all Existing Below Grade Ductwork Will Be Abandoned And Sealed. A New Building Automation System will Be Installed For The Facility. electrical Engineering Scope Includes Design Necessary To Replace Multiple Existing Electrical panels, New Automatic Transfer Switches For Separating The Load From The Generator Into Emergency loads And Backup Loads. Lighting Will Be Replaced Throughout The Facility. environmental Scope Of Work Requires Preparation Of Criteria To Address The Abatement Of Acm In vibration Joints In The Mechanical Room And Encapsulated In The Fire Doors. project Will Require Sustainability Design And Compliance With Either The Gbci “guiding Principles assessment For Department Of Defense” Program Or The Gbi “department Of Defense Guiding Principles compliance For New Construction & Comprehensive Replacement” Program. sequencing Plans Will Be Required To Demonstrate How The Renovation Will Take Place Without impacting The Mission Of The Firefighters. 3. Response To Solicitation Submission Requirements: a-e Teams Will Be Selected In Accordance With Far Section 36.602-1. A-e Teams Must Submit A Sf330 package Of Qualifications For Review By Affs And Approved By Vance Afb Government Personnel. 4. Solicitation Submission Requirements the Sf330, Parts A Thru G Should Be Limited To 25 Numbered Pages (8.5”x11”) Of Easily Readable Text (size 11 Font), Graphics And Pictures. Part H May Also Be Included, Is Not Limited In Length, And is Not Required, But Is Encouraged. 5. Selection Process the Intent Of The Affs And A-e Team Arrangement Is To Facilitate The Timely, Transparent, And Efficient Teaming Between The A-e Teamand Affs To Meet The Needs Of Vance Afb. upon Receipt Of The Sf330 Packages, A Committee Comprised Of Affs Staff Architects, Engineers, And leadership Will Review The Package According To Far 36.602-2 Thru 36.602-4. submissions Will Be Evaluated Based On Stated Services In The Sf330. 1. Each Committee Member Will Independently Review The Sf330s And Evaluate The Suitability Of Each A-e Team For This Contract Based On The Submission Requirements Listed Above. 2. The Committee Will Meet, And By Consensus Agree To A Short-list Of The Most Qualified A-e Teams For Progessing To The Next Step For The Selection Process Based On The Provided Information In The Sf330. 3. The Most Qualified Teams Will Be Invited To An Aprpoximately 30 Minute Telephone/virtual Interview For The Purpose Of Answering Clarifying Questions Related To Their Sf 330 Submission. 4. Upon Conclusion Of The Interviews, The Committee Will Rank The Most Qualified Teams. The Rankings Will Be Shared With The 71st Iss/ce Flight Representatives. With Concurrence, Affs Local Purchase Will Provide The Highest Rank Team The Statement Of Work In Order To Begin Negotiating A Fee For The Project. upon Successful Conclusion Of The Fee Negotiations, The A-e Team Will Proceed With The Design process In Accordance With The Statement Of Work And At The Direction Of The Affs Managing architect Or Engineer. please See All Attached Forms: Please Submit All Qualifications To The Following Email Address: shari.lamunyon.ctr@us.af.mil please Note That All Attached Forms Should Be Filled Out And Sent Separately From The #4 Solicitation Submission Requirements .do Not Included These As Part Of The (limited To 25 Numbered Pages). all Qualifications Are Due By The 6th Of February 2025 11:00 Am (cst)

Details: Scaffolding: 1650 m² facade scaffolding with various allowances and provision, 1 piece of scaffolding statics, 1650 m² conversion to nets, 2 pieces of scaffolding stairs, provision | Facade repair: coordination and security services, protection of building elements; Joint work: 840 m demolition of joint sealant, joint treatment with residual fiber binder, 150 m chiseling work, 150 m concrete cutting, 150 m mortaring, 200 m reprofiling, 840 m joint sealing, 13 m repair of building separation joint | Substrate preparation of facade areas: 1550 m² substrate cleaning, 15 m clearing and preparing cracks | Corrosion protection, facade reprofiling: 15 m sealing of cracks, 30 pieces of breakouts repair, 25 pieces of defects reprofiling | Connection of window/reveal insulation: 110 pieces demolition of window sills, 191.5 m installation of aluminum window sills, 562 m APU strips, 562.5 m preparation of the surface of window surrounds, door reveals, 562 m window reveal insulation, 562 m corner and edge formation, 562 m reinforcement/felt layer of reveals and surrounds, 185 m reinforcement/felt layer under window sill | Surface treatment of facade, jamb: 35 m² base sealing, 106 m2 filling and paint coating of base, 1385 m² paint coating of facade, pebbled, 800 m paint coating of window reveals, surrounds | Other: 5 pieces core drilling, 150 pieces window cleaning, 8 pieces coating of parapet sheet

Details: Legal Notice To Bidders Sealed Bids For The Construction Of Fairhaven Raw Water Well Replacement Project, Will Be Received By The City Of Olive Branch At 9200 Pigeon Roost Road, Olive Branch, Mississippi 38654 Until 2:00 P.m. Local Time On Monday, January 13, 2025, And Thereafter Will Be Opened And Publicly Read. The Project Consists Generally Of The Construction Of One 1,000 Gallon Per Minute Raw Groundwater Supply Well, Including All Drilling, Test Holes, Raw Water Analysis, Reaming, Casings, Screen, Gravel Wall, Well Development, Well Testing, Well Cleaning, Cctv Inspection, Construction Of Pump Foundation, Well Pump, Discharge Head, Column Assembly, Shafts, Suction Pipe, Electric Motor, Water Level Indicator, Pressure Gauge, Discharge Piping, Check Valves, Flow Meter, Gate Valves, Insulation, Connection To The Existing Raw Water Line, Painting, Electrical And Controls, Site Work, Fencing, Site Restoration, Final Cleaning, And All Other Necessary And Appurtenant Work Required To Complete The Work As Described In These Specifications And Detailed In The Drawings. A Non-mandatory Pre-bid Meeting Will Be Held At 2:00 P.m. On Monday, January 6, 2025, In The 1st Floor Conference Room Of City Hall Located At 9200 Pigeon Roost Road, Olive Branch, Mississippi. Plans, Specifications And Contract Documents May Be Picked Up At The Office Of Karen Mcneil, Purchasing Manager, 9200 Pigeon Roost Road, Olive Branch, Mississippi (662-892-9208) Or Via Email At Karen.mcneil@obms.us. In Addition, Official Bid Documents Can Be Downloaded From Central Bidding At Www.centralbidding.com. Electronic Bids Can Be Submitted At Www.centralbidding.com. Electronic Bids Are Due The Same Time And Date As Sealed Bids. For Any Questions Relating To The Electronic Bidding Process, Please Call Central Bidding At 225-810-4814. Each Bid Must Be Submitted In A Sealed Envelope, Addressed To The City Clerk, City Of Olive Branch, 9200 Pigeon Roost Road, Olive Branch, Mississippi 38654. Each Envelope Must Be Plainly Marked On The Outside As “re-bid Fairhaven Raw Water Well Replacement Project” And Must Bear On The Outside The Date The Bid Is To Be Opened. Opened Bids Will Be Presented For Consideration At A Regular Meeting Of The Mayor And Board Of Aldermen Of The City Of Olive Branch. Each Bid Shall Be Accompanied By A Bidder’s Bond Issued By A Surety Company Licensed To Operate In The State Of Mississippi, In The Amount Of 5% Of The Total Bid Price, As A Guarantee That If The Bid Is Accepted, The Bidder Will Enter Into A Contract And Execute The Performance And Payment Bonds In The Form And Within The Time Specified. The Successful Bidder Will Be Required To Execute A Performance Bond And A Payment Bond, Each In The Amount Of 100% Of The Contract, Issued By A Surety Company Licensed To Operate In The State Of Mississippi And Shall Be Named In The Current List Of "companies Holding Certificates Of Authority As Acceptable Sureties On Federal Bonds And As Acceptable Reinsuring Companies" As Published In Circular 570 (amended) By The Audit Staff Bureau Of Accounts, U.s. Treasury Department. Each Bidder Shall Have A Certificate Of Responsibility To Bid On Contracts For Public Projects In Which The Bid Price Exceeds $50,000.00 And For Private Projects In Which The Bid Price Exceeds $100,000.00 As Required By The Laws Of The State Of Mississippi. Each Bidder Shall Show On The Outside Of The Envelope Containing His Bid: His Current Certificate Of Responsibility Number And Expiration Date Or If Applicable, A Statement Certifying That The Bid Enclosed Does Not Exceed $50,000.00 For A Public Project Or $100,000.00 For A Private Project. Failure To Show These Items On The Outside Of The Envelope Containing The Bid Will Result In The Bid Being Returned To Bidder Unopened. No Bidder May Withdraw His Bid For A Period Of Sixty (60) Days After Date Of Actual Bid Opening, Without The Owner's Consent. The City Of Olive Branch Reserves The Right To Reject Any Or All Bids In Whole Or In Part, With Or Without Cause; And To Accept The Lowest Bid Which In Its Judgment Will Be For The Best Interest Of The City Of Olive Branch. Witness My Signature This The 19th Day Of November, 2024. /s/ Tena Stewart, City Clerk

Details: Description Invitation To Bid Construction Of Administrative Building Canopy Poblacion, Tubod, Lanao Del Norte (itb-2024-vpp-049) Approved Budget For The Contract: Php 300,000.00 The Municipality Of Tubod, Lanao Del Norte, Through Its Bids And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Project : Construction Of Administrative Building Canopy Location : Poblacion, Tubod, Lanao Del Norte Source Of Fund : Tubod College Fund Procurement Mode : Public Bidding Contract Duration : 45 Calendar Days Brief Description : Construction Of Administrative Building Canopy Of Tubod College At Local Government Unit Of Tubod, Lanao Del Norte. Scope Of Work: Item No. Description I Forms And Layout Works Ii Excavation Works Iii Concrete Works Iv Steel Works V Roofing Works Vi Painting Works Vii Project Billboard The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-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, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And It’s Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance And Availability Of Bidding Documents December 19, 2024 Up To Stage 3 Bac Office, 2nd Floor Mdrrmo New Building 2. Pre-bid Conference December 26, 2024 @ 9:00 A.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 3. Submission And Receipt Of Bids (including Opening Of Bids & Eligibility Check) January 7, 2025 @ 1:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 4. Bid Evaluation January 8, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 5. Post-qualification January 10, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 6. Approval Of Resolution/issuance Of Notice Of Award January 13 And 14, 2025 All Bids Shall Be Accompanied By A Bid Security. The Bid Security Shall Be In An Amount Equal To A Percentage Of The Abc In Accordance With The Following Schedule: Form Of Bid Security Amount Of Bid Security (equal To Percentage Of The Abc) A) Cash, Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank Two Percent (2%) B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That It Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank. C. Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D. Any Combination Of The Foregoing Proportionate To Share Of Form With Respect To Total Amount Of Security. Bidders May Also Submit Bid Securities In The Form Of Cashier’s/manager’s Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Such Financial Instrument. In Lieu Of A Bid Security, The Bidder May Submit A Bid Securing Declaration. Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non–refundable Amount Of Five Hundred Pesos Only (php 500.00) At The Office Of The Municipal Treasurer, Tubod, Lanao Del Norte. The Municipality Of Tubod, Lanao Del Norte Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Lgu – Tubod Bids And Awards Committee C/o Mrs. Nerilyn C. Gonato Bac Secretariat Telephone No. (063)227-6449 Approved By: Vicmar P. Paloma Bac Chairperson

Details: Description A.contract Id : Antipolo-22january2025-21 B.name Of Project : Improvement Of Multi-purpose Covered Court At Piedra Blanca, Brgy. San Luis, Antipolo City C.location : Brgy. San Luis, Antipolo City D.brief Description : Improvement Of Multi-purpose Covered Court E.major Item Of Works : Steel Works; Painting Works; Tinsmithry Works F.approved Budget For The Contract : Php 1,497,043.18 G.duration : 60 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: January 03 - 22, 2025 @ 10:00 A.m.at Office Of The City Engineer, City Government Of Antipolo, Brgy. San Roque, Antipolo City Pre-bid Conference: January 10, 2025 @ 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 22, 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 22, 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