Paint Tenders

Details: The Council Is Conducting This Procurement Exercise In Accordance With The Public Contracts Regulations 2015 (si 2015/102) (the "regulations"), As Amended By The Public Procurement (amendment Etc.) (eu Exit) Regulations 2020/1319, And Intends To Establish A Dynamic Purchasing System ("dps") For Construction Materials And Ancillary Products (the "goods" )on A Non-exclusive Basis To Meet Its Own Organisational And Business Needs With Suitably Qualified Economic Operators Who Offer Provision To Products For Multiple Trade Disciplines As Identified Under The Categories. 1 Electrical 2 Plumbing 3 Roofing 4 Adaptation Materials 5 Bathroom & Kitchen 6 Glass 7 General Building 8 Ironmongery 9 Tiles 10 Heating Products 11 Fire Safety Products 12 Timber 13 Tools And Equipment 14 Fixings 15 Paint & Accessories 16 Sealants And Adhesives 17 Windows 18 Doors 19 Plastics 20 Landscaping And Horticultural Products 21 Concrete, Mortar And Aggregates 22 Green And Renewables 23 Cleaning Products

Description: To call for 'put and painting'

Description: Dis line painting and road markings

Details: Description Purchase Of Hardware Materials Metal Signage 11 Pcs. Flat Bar (1/4 X ¾) 15 Pcs. L Bar (1/4 X 1) 20 Pcs. Gi Pipe (s20) ½” 5 Pcs. Flat Sheet (#22) 4*8 5 Box Blind Rivets 1/8 X ½ 2 Box Welding Rod 1 Box Cutting Disk Timbangan Ng Bayan 8 Pcs. L Bar (1/4 X 1) 12 Pcs L Bar (1/4 X 2) 2 Pcs. Flat Bar (1/4 X 2) 4 Pcs. Flat Sheet (#22) 4*8 2 Pcs. Steel Matting (#16) 4*8 2 Box Welding Rod 3 Box Blind Rivets 1 Box Cutting Disk 16 Pcs. Knuckles Hinges Painting Works 10 Gal Paint (enamel White) 6 Gal Paint (elastomeric/ Yellow) 4 Gal Paint (epoxy Primer Gray) 2 L Paint (enamel Black) 2 L Paint (enamel Red) 2 Gal Red Metal Oxide Primer 6 L Paint Thinner 2 Pcs. Roller Brush (4”) 10 Pcs. Roller Filler (4”) 5 Pcs Roller Brush (2”) 5 Rolls Nylon String 5 Kgs. Common Wire Nail 3” 61 Bags Portland Cement 4 Mᶾ Washed Sand 6 Mᶾ Crushed Gravel ¾” 5 Mᶾ Ordinary Gravel 84 Pcs. Dsb 10mm Diameter 6.5 Kgs Gi Tire Wire #16 155 Pcs. Chb 4” 2 Pcs. Angle Bar 1 ½ “ X 1 ½ “ X 90 2 Pcs Angle Bar 2” X 2” X 90° 15 Pcs. C-purlins 2” X 3” 6 Pcs C Channel 2” X 6” 19 Pcs. Pre Painted Corrugated Sheet 10’ 6 Pcs. Pre Painted Gutter 8’ 17 Pcs. Pre Painted Flashing 8’ 3 Pcs Pre Painted Ridge Roll 8’ 18 Pcs. Fiber Cement Board ½ X 10” X 8” 5 Li Roof Sealant 4 Pcs. Teckscrew 4 Pcs. Paint Brush 4” 20 L.m Flexible Pipe 25mm Diameter 3 Sets Led Bulb 9 Watts 3 Sets Receptacle 1 Pc Two Pole Switch 1 Box Thhn Stranded 3.50mm 4 Pcs. Electrical Tape ¾” 3 Gals Epoxy Primer (red) 5 Pcs. Paint Brush 2” 1 Gal Paint Thinner 3 Pcs. Gi Pipe 1” X 6.0mm 2 Pcs. Gi Pipe 2” X 6.0mm 4 Pcs. Gi Pipe 3” X 6.0mm 2 Rolls Cyclone Wire 2” X 6’ X 10m 2 Kgs Welding Rod 60/13 X 1/8 16 Pcs. Round Bar 12mm Diameter 2 Pcs. Hd Steel Matting 4’ X 8’ 33.33 Bd. Ft. Matwood 10 Pcs.2” X 2” X 10’ 13.33 Bd. Ft. Matwood 5 Pcs.2” X 2” X 8’ 20 Bd. Ft. Matwood 10 Pcs. 2” X 2” X 6’ 80 Bd. Ft. Matwood 2” X 3” 80 Bd. Ft. Matwood 3” X 3” 3 Kgs Cwn 2 ½” Sizes 1 Kg Original Water Base Wood Glue (stickwell) 3 Pcs. Ordinary Plywood ½” Thick 6 Pcs. Flex Board ¼” Thick 2 Pcs. Ordinary Plywood 1/4 “ Thick 2 Kgs. Finishing Nail # 1 6 Pcs. Ordinary Plywood ½ 15 Pcs. Ordinary Plywood 1/4 5 Pcs. Ordinary Plywood ¾ 5 Pcs. Angle Bar ¼ X 1 10 Pcs. Tubular 2 X 3 1.5 5 Pcs. Gi Pipe 3” #20 10 Pcs. Gi Pipe 1” #20 10 Pcs. Flat Bar ¼ X 1 1 Roll Artificial Grass Matt (green) 2 Gal Paint (choco Brown) 2 Gal Paint (green) 2 Gal Paint (white) 2 Gal Paint (yellow) 2 Gal Paint (red) 2 Gal Paint (blue) 10 Btls Spray Paint(gold) 10 Btls. Varnish (natural 10 Btls Varnish (maple) 2 Gal Paint Thinner 200 Pcs. Matwood 2 X 2 X 10 3 Kls. Nail 1 ½ 3 Kls. Nail 2” 6 Kls. Nail 3” 2 Kls. Nail 4” 10 Pcs. Plain Bar 8mm 3 Pcs. Abaca Matt 2 Pcs. Roller Brush 3” 4 Pcs. Paint Brush 2” 4 Pcs. Paint Brush 4” 4 Pcs. Tacker Heavy Duty 8 Box Tacker Wire 5 Kls. Flower Wire 15 Kls. Tie Wire 2 Kls. Concrete Nail 20 Yard Blue Trapal 10 Ft. 2 Pcs. Glue Gun (big) 300 Pcs. Glue Stick (big) 7 Box Thumbtacks 100 Pcs. Abaca Twine (big)#24 20 Pcs. Abaca Twine (medium) #10 10 Pcs. Flap Disc 4” 100 Mm 20 Pcs. Transparent Tape 1 Inch 4 Pcs. Scissor 2 Box Cutter Blade 15 Pack Cable Tie 6” (100pcs/pack) 6 Roll Nylon String (37m, 0.90mm, 50 Lbs.) 12 Pcs. Gloves With Rubber Grip (paired) 3 Box Welding Rod 5 Box Cutting Disc Heavy Duty For Metal 4” 2 Box Rivets 1/8 C ½ 2 Box Rivets 3/16 X 1 5 Pcs. Seedling Tray 105 Holes 3 Pcs. Hand Shovel (small) 1 Roll Pe Pipe Pump Hose (no.1) 1 X 60mm 1 Roll Pe Pipe Pump Hose (no.5) 1 X 60mm ½ X 90m 1 Pcs Plywood ¾” 1 Kls. Finishing Nails 2” 1 Pc. Reducer 1 X 0.5 Dia

Description: Construction services between 50.001 - 300,000 Dkk - Painter

Details: Description The Metro Midsayap Water District (mmwd) Gives Notice That Quotations Are Invited For The Supply And Delivery Of Various Construction Materials 102 Bag Cement 9 Cu.m Sand 2 Cu.m Fine Sand 5 Cu.m Gravel 508 Piece Chb, 4"(standard) 52 Length Rsb, 16mm 38 Lenth Rsb, 12mm 128 Length Rsb, 10mm 8 Piece Phenolic Board 2 Kilogram Cw Nail #1 3 Kilogram Cw Nail #1 ½ 2 Kilogram Cw Nail #2 5 Kilogram Cw Nail #2 ½ 10 Kilogram Cw Nail #3 10 Kilogram Cw Nail #4 1 Set Flush Door, 0.80 X 2.10m With Jamb 1 Set Door Knob 3 Piece Hinges 10 Piece Cut Off Blade 5 Piece Steel Matting, 6mm 2 Gallon Acrytex Paint 2 Gallon Acrytex Reducer 2 Gallon Acrytex Primer 2 Gallon Acrytex Cast 2 Piece Paint Roller(big) 2 Piece Paint Roller(small) 3 Piece Paint Brush #2 2 Piece Plastic Paint Tray 30 Piece Sand Paper, #120 Term Of Payments: 30 Days Upon Issuance Of Certificate Of Inspection And Final Acceptance In This Connection You Are Hereby Invited To Secure The Request For Quotation Form From The Mmwd Office, Midsayap,cotabato Starting March 12,2025. For Inquiry Please Email At Metromidsayapwaterdistrict@yahoo.com.ph The Mmwd Reserves The Right To Reject Any Or All Bids, To Waive Minor Defects In The Quotations Received. And To Award The Contract To The Bidder Whose Bid, As Evaluated By The Bac, Is The Most Advantageous To The Government. Note: 1. Materials Shall Be Delivered To Metro Midsayap Water District Office. 2. Delivery Period,30 Days. 3. Government Taxes To Be Deducted. 4. Attach Philgeps Registration 5. Issuance Of Quotation Forms March 12,2025 6. Deadline For The Receipt Of Quotation Forms ,march 18,2025. At 10:00am. 7. Opening Of Filled-up Quotation Forms, March 18,2025 At 10:30am.

Details: Description Invitation To Bid For The Supply And Delivery Of Various Inorganic Fertilizers 1. The Department Of Agriculture - Regional Field Office 1 (da-rfo 1), Through The Gaa Fy 2025 Intends To Apply The Sum Of Four Hundred Forty-three Million Five Hundred Ninety-nine Thousand Pesos (php443,599,000.00) With Project Identification Number Da-rfo-1-2025-goods-039 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot, To Wit: Project Title Abc (php) Lot 1: Supply And Delivery Of One Hundred Seventy Thousand Six Hundred Fifteen (170,615) Bags Complete Fertilizer 272,984,000.00 Lot 2: Supply And Delivery Of One Hundred Seventy Thousand Six Hundred Fifteen (170,615) Bags Ammonium Sulfate 170,615,000.00 Total 443,599,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. 2. The Da-rfo 1 Now Invites Bids For The Above-mentioned Procurement Project With The Following Details And Minimum Specifications, To Wit: Lot No. Particulars/descriptions Quantity Unit Cost Total Cost 1 Complete (14-14-14) 170,615 Bags 1,600.00 272,984,000.00 Guaranteed Analysis:  Nitrogen-13.72%  Phosphorus-13.72%  Potassium-13.72% 2 Ammonium Sulfate (21-0-0) 170,615 Bags 1,000.00 170,615,000.00 Guaranteed Analysis:  Nitrogen-20.58% Grand Total 443,599,000.00 Additional Requirements:  Fpa Accredited Dealer And Fpa Registered Product  With Spray-painted 5"x5" Da Logo And Labelled With Da-rfo 1 Not For Sale Below The Logo  Supplier To Present Recent Result Analysis (taken Within 6 Months Prior To Post-qualification) From Fpa Registered Laboratory During Post-qualification Of Lot/batch Allocated For Da-rfo 1 .  Samples Shall Be Randomly Collected Upon Delivery For Analysis By Da-rfo 1 Soil Laboratory.  Notarized Certificate Of 100% Stocks Availability For Stocks Allocated For Rfo 1 Shall Be Submitted Bid Opening And To Be Verified During Post-qualification.  Supplier To Provide Trapal Enough To Cover The Number Of Bags Delivered Per Drop-off Points. Delivery Schedule: April-june 2025 Bidders Should Have Completed, Within Two 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. 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. Prospective Bidders May Obtain Further Information From And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm, Monday To Friday. Department Of Agriculture Regional Field Office 1 Aguila Rd., Sevilla, City Of San Fernando, La Union 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From February 20, 2025 To March 17, 2025 From The Address Given And Websites Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Following Amounts: Project Title Bid Docs Fee Lot 1: Supply And Delivery Of One Hundred Seventy Thousand Six Hundred Fifteen (170,615) Bags Complete Fertilizer 50,000.00 Lot 2: Supply And Delivery Of One Hundred Seventy Thousand Six Hundred Fifteen (170,615) Bags Ammonium Sulfate 50,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. Note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots. 6. The Da-rfo 1 Will Hold A Pre-bid Conference On 03 March 2025, 9:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before 17 March 2025, 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 17 March 2025, 9:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union. Bids Will Be Opened In The Presence Of The Bidders Or Their Authorized Representatives. 10. Additional Instructions To Bidders: A. The Bidders Or Their Duly Authorized Representatives May Attend The Bid Opening; B. In Case A Representative Will Be Attending The Bid Opening, A Special Power Of Attorney (spa), Secretary’s Certificate, Board Resolution Or Any Other Forms Of Authorization (notarized), As The Case May Be, Together With The Company-issued Identification Card Or Any Valid Id Must Be Presented Upon Submission Of The Bid Proposal At The Bac Secretariat. The Name/title Of The Project Must Be Indicated In The Authorization Or Spa. C. Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. Bidders Shall Submit Their Bids With Proper Index Tabbing Using The Forms Specified In The Bidding Documents In Two (2) Separate Sealed Bid Envelopes, And Which Shall Be Submitted Simultaneously; The First Component Which Is The Technical Eligibility Requirements Must Be Soft-bound, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Second Component Being The Financial Eligibility Requirements Can Be Fastened In A Folder, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Technical And Financial Requirement Each In Separate Envelopes, Shall Be Enclosed In A Mother Envelope With The Same Sealing And Markings. Non-compliance With Index Tabbings Shall Not Be A Ground For Outright Disqualification Or Declaration Of Ineligibility. The Improper Index Tabbings Must Be Duly Acknowledged By The Bidder/representative And Be Subject To The Bid Evaluation And Post-qualification Of The Technical Working Group (twg) As To Their Substance. D. All Documents In The Financial Requirements Envelope Must Be Duly Signed And/or Initialed By The Bidder/authorized Representative On Each And Every Page Thereof. 11. The Da-rfo 1 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 Section 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidder. 12. For Further Information, Please Refer To: Dennis I. Tactac, Abe Chairperson, Bids And Awards Committee Department Of Agriculture - Regional Field Office 1 Aguila Road, Sevilla, City Of San Fernando, La Union Tel. No. :(072) 242/1045-46, Ext. 07 E-mail Add: Bacsec@ilocos.da.gov.ph 13. For Downloading Of Bidding Documents, You May Visit The Following Websites: Da-rfo 1 Website: Https://ilocos.da.gov.ph/ Philgeps Website: Https://www.philgeps.gov.ph/ February 19, 2025 Approved: (sgd.) Gilbert D. Rabara, Dvm Vice-chairperson, Bids And Awards Committee Invitation To Bid Identification No. Da-rfo 1-2025-goods-039

Description: To call for 'painting'

Description: To tender 'painting and painting'

Details: Description 330 Boxes Garbage Bag 13 Pcs Trash Bin 50 Pcs Dustpan Heavy Duty 50 Pcs Stickbroom With Handle 30 Pcs Rainbow Heavy Duty 30 Pcs Rainboots Heavy Duty 30 Pcs Longsleeves And Pants 30 Pcs Telic Shoes 20 Boxes Hand Gloves 10 Gal Latex Paint White 10 Gal Latex Paint Colored 1 Unit Grass Cutter, Heavy Duty 3 Units Garbage Bag, Trolley 4 Pcs Steel Matting