Paint Tenders

Details: Description 83 Bags Portland Cement 40kg./bag 5 Cu.m. Sand Black, Washed 8 Cu.m. Gravel 3/4" Dia. Crushed 30 Pcs. Deformed St. Bars 10mmøx6m 43 Pcs. Deformed St. Bars 12mmøx6m 9 Kg. Tie Wire, G.i. # 16 90 Pcs. Concrete Hollow Block 4"x8"16" 14 Sht. Ordinary Plywood 1/4"x4'x8' 7 Kg. C.w. Nails 4" 8 Kg. C.w. Nails 3" 5 Kg. C.w. Nails 2-1/2" 5 Kg. C.w. Nails 1-1/2" 95 Pcs. Ceramics Tiles 40x40mm, White-glazed 95 Pcs. Ceramics Tiles 40x40mm, White-unglazed, 10 Bags Tile Adhesive 25kg/bag 3 Bags Tile Grout 2kg/bag 2 Sets Glass Walling 1/4" Thick, 2.10mx3.35m With Analok Aluminum Framing 2"x4" Size 17 Pcs. Rectangular Steel Tube 2"x6"x20'x(2.mm) Thickness Of Tube 3 Pcs. Angle Bar 3/16" Thick, X 1-1/2"x1-1/2" X20' 1 Box Metal Screws With Tox 1-1/2" (100pairs Per Box) 1 Set Clear Glass Door With Analok Aluminum Framing With Lock, Size: 0.80mx2.10mheight, 1/4"thick Glass 200 Pcs. Blind Rivets 3/16"øx6/8" 8 Pcs. Metal Cutting Disc 4"ø-100x3x16mm 3 Pcs. G.i. Tube 4"ø X 20' Sch. #40 4 Pcs. G.i. Tube 1-1/2"ø X 20' Sch. #40 28 Pcs. Square Bar 16mmx16mmx6m, Standard Size 5 Kg. Welding Electrodes 6013, 3.2mmø 8 Pcs. Metal Cutting Disc 4"ø-100x3x16mm 6 Pcs. Metal Grinding Disc 4"ø-100x3x16mm 5 Pcs. Hacksaw Blade 12" Bimetal Heavy Duty 10 Sht. Sand Paper For Metal # 80 10 Sht. Sand Paper For Metal # 100 2 Gallon Epoxy Primer Paint With Catalyst Gray 4 Gallon Paint, Latex-acrylic Flatwall White 1 Gallon Paint, Latex-acrylic Gloss, Royal Blue 4 Gallon Paint, Latex-acrylic Gloss-white 2 Gallon Paint, Enamel Flatwall 2 Gallon Paint, Enamel Gloss-white 1 Gallon Paint, Enamel Choco Brown 1 Gallon Paint, Enamel Black 2 Can Lacquer Thinner 3.75lit. Cap. 2 Can Paint Thinner 3.75lit. Cap. 2 Pcs. Paint Brush Heavy Duty 3" 2 Pc. Paint Brush Heavy Duty 2" 2 Pc. Paint Roller 4" With Handle And Paint Tray 10 Sht. Sand Paper For Metal # 80 8 Sht. Sand Paper For Metal # 100 5 Sht. Sand Paper For Metal # 120

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Invitation To Bid For The Bidding Of Rehabilitation Of Giant Cross, Barangay Mansablay, Isabela, Negros Occidental. 1. The Municipality Of Isabela, Through The General Fund Intends To Apply The Sum Of Four Hundred Ninety Nine Thousand One Hundred Pesos (php 499,100.00) Only Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Bidding Of Rehabilitation Of Giant Cross, Barangay Mansablay, Isabela, Negros Occidental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Isabela Now Invites Bids For The Bidding Of Rehabilitation Of Giant Cross, Barangay Mansablay, Isabela, Negros Occidental.delivery Of The Goods Required Is Thirty (30) Calendar Days. Bidders Should Have Completed, Within Two (2) 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 An 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 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 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Isabela And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m. – 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos Only (php 500.00) And One Thousand Pesos Only (p1,000.00) For Accreditation Fee. 5. Bids Must Be Delivered To The Address Below On Or Before January 31, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. 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 January 31, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. 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. 6. The Municipality Of Isabela Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. The Bid Price Shall Be Submitted In Lump Sum Not To Exceed The Total Approved Budget For The Contract (abc). 8. For Further Information, Please Refer To: Virginia A. Ariola Bac Primary Secretariat Isabela, Municipal Hall Borromeo St., Brgy. 4, Isabela, Neg. Occ. Cellphone Number : 09317644890 Email Add: Virgie_aariola@yahoo.com Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Bids And Awards Committee Bill Of Quantities Project Name Rehabilitation Of Giant Cross Location Barangay Mansablay, Isabela, Negros Occidental Abc Php 499,100.00 Item No. Qnty. Unit Item Description Unit Price Total Price 1 155 Bag Cement 2 25 Cu.m. Wash Sand 3 15 Cu.m. Gravel 3/4 4 65 Lengths 10 Mm Dsb 5 8 Lengths 3'' Gi Pipe Schedule 40 6 12 Lengths 2'' Gi Pipe Schedule 40 7 35 Sheet 1/4" Ordinary Plywood 8 50 Pcs 2 X 2 X 8 Good Lumber 9 5 Box Welding Rod 6013 10 10 Gal Epoxy Primer 11 15 Gal Enamel (white) 12 10 Gal Semi Gloss Latex (white) 13 10 Pcs Paint Brush 3'' 14 5 Pcs Roller Brush 7" 15 5 Kg Cwn 4" 16 5 Kg Cwn 2" 17 7 Kg Concrete Nails 2'' 18 30 Kg G.i. Tie Wire 19 4 Pcs 20,000 Lumens, 6000k Daylight Solar Streetlight With Solar Panel & 12 Hours Standby Battery Operation Life Span 20 4 Pcs 3'' G.i Pole With Concrete Base 21 4 Box Led Strip Light - Daylight White 22 1 Box Thwn 3.5mm (150meters/box) 23 10 Box No. 14 Cable Clip 24 1 Lot Labor Xxxnothing Followsxxx Signature Over Printed Name Of Bidder Date

Description: Supply And Delivery Of Paints And Painting Materials , Hardware And Construction Supplies ,city Of Naga, Camarines Sur

Description: Powder Paint (21c11-219585/a)

Details: Description Last Buying Of Bid Documents Is On February 3, 2025 At 5:00 Pm 1 Air Freshener, Big 24 Bots 7,680.00 2 Broom, Soft Tambo 6 Pcs 1,500.00 3 Candles, #18 Sperma, 4 Pcs/pack 15 Packs 825.00 4 Certificate Frame Holder 36 Pcs 2,700.00 5 Dishwashing Paste, Big 6 Packs 330.00 6 Disinfectant Spray, Big 12 Bots 3,840.00 7 Ethyl Alcohol, 500ml 24 Bots 2,880.00 8 Insecticide 12 Bots 3,000.00 9 Tornado Mop, Heavy Duty, Spin Mop 1 Pc 2,000.00 10 Monobloc Chairs 12 Pcs 9,000.00 11 Philippine Flag, Cotton 24 Pcs 6,720.00 12 Doormat 6 Pcs 270.00 13 Ribbons, 2 Inches, Color Green 6 Rolls 588.00 14 Toilet Bowl Cleaner 12 Bots 3,000.00 15 Toilet Paper, 12 Rolls/pack 20 Pack 4,400.00 16 Paint, Tinting Color Latex 12 Cans 1,440.00 17 Styrofoam, Thin 30 Pcs 2,340.00 18 Glue Stick, Small 30 Pcs 240.00 19 Corkboard (70 X 50) 1 Pc 1,200.00

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Alcantara Standard Form Number: Sf-infr-05 Revised On: Invitation To Apply For Eligibility And To Bid The Municipality Of Alcantara, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/contractors To Apply For Eligibility And To Bid For The Hereunder Project. Source Of Fund : Gen Fund 20% Df 2024 Continuing Appropriation Name Of Project : Completion Of Multi Purpose Building / Evacuation Center At Brgy Palanas Location : Barangay Palanas , Alcantara Cebu Brief Description : Supply Of Labor Materials And Equipment For The Completion Of Multi Purpose Building / Evacuation Center At Barangay Palanas Abc : Php 500,000.00 Contract Duration : 60 Calendar Days Prospective Bidders Should Have Experience In Undertaking Similar Project Within Last 2 Years With An Amount At Least 50% Of The Proposed Project For Bidding, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. Prospective Bidder Should Have A Good Standing In Terms Of Project Implementation , No Pending / Delays Project Implementation. The Bac Will Use Non Discretonary Pass/fall Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provissions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Schedule Of Bac Activities Is As Follows: Bac Activities Schedule 1. Submission Of Letters Of Intent And Application For Eligibility January 20, 2025 - February 5, 2025 2. Submission Of Eligibility Requirements January 20, 2025 - February 5, 2025 3. Issuance Of Bid Documents January 20, 2025 - February 5, 2025 4. Pre-bid Conference 5. Opening Of Bids February 5, 2025 2 Pm 6. Bid Evaluation February 6, 2025 7. Post Qualification February 10, 2025 8. Notice Of Award February 13, 2025 The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount That Shall Correspond To The Abc As Indicated In The Table From General Guidelines On The Sale Of Bidding Document And To Paid To The Municipal Treasurer Of Alcantara Cebu The Municipality Of Alcantara Assumes No Responsibility Whatsoever To Compensate Or Indemnity Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Approved By: Dates Of Publication: Engr. Arturo M. Palencia Newspaper: Bac Chairperson Philgeps January 17, 2024 Republic Of The Philippines Province Of Cebu Municipality Of Alcantara Program Of Works Name Of Project : Completion Of Multi Purpose Building/evacuation Center At Brgy Palanas Scope Of Works : Rehabilitation/improvement Of Elevated Flatform Mode Of Implementation : Straight Contract Location : Barangay Palanas , Alcantara Cebu Duration : 45 Calendar Days Source Of Fund : General Fund 20% Df 2024 Minimum Equipment Requirement : Service Truck, Power Tools , Hand Tools Approved Budget For The Contract : Php 500,000.00 Technical Personnel Requirement : Site Engineer, Foreman, Skilled Worker , Laborer # Item / Description Qty Unit Material Cost Labor Cost Equipment Cost "ocm 15% Of Dc" "profit 10% Of Dc" "vat 5% Of Dc+ocm+p" Total 1 General Requirements 1.1 Mobilization / Demobiization 1 Lot 2,500.00 1.2 Temporary Facilities 1 Lot 10,000.00 1.3 Safety Requirements 1 Lot 2,500.00 1.4 Billboard 1 Lot 2,421.88 2 Earthworks 14.60 Sq.m. 11,680.00 584.00 1,839.60 1,226.40 766.50 16,096.50 3 Ramp 12 Sq.m. 24,760.00 8,666.00 433.30 5,078.90 3,385.93 2,116.21 44,440.34 4 Formworks And Scaffoldings 1 Lot 21,240.00 7,434.00 371.70 4,356.86 2,904.57 1,815.36 38,122.49 5 Carpentry Works ( Ceiling + Overhang Ceiling + Wall ) 110 Sq.m. 46,550.00 16,292.50 814.63 9,548.57 6,365.71 3,978.57 83,549.98 6 Electrical Works 1 Lot 38,750.00 13,562.50 678.13 7,948.59 5,299.06 3,311.91 69,550.19 7 Painting Works 150 Lot 52,360.00 18,326.00 916.30 10,740.35 7,160.23 4,475.14 93,978.02 8 Signage And Logo 1 Lot 80,000.00 4,000.00 12,600.00 8,400.00 5,250.00 110,250.00 9 Plastering Works 10 Sq.m. 2,800.00 1,260.00 63.00 618.45 412.30 257.69 5,411.44 10 Metal Works 6 Sq.m. 11,800.00 4,130.00 206.50 2,420.48 1,613.65 1,008.53 21,179.16 Total Estimated Project Cost 278,260.00 81,351.00 8,067.56 55,151.80 36,767.85 22,979.91 500,000.00 Prepared By : Ok As To Appropriation : Fund Availability : Approved By : Engr. Arturo M. Palencia Karen B. Lisondra Edison Incipido Atty, Fritz A. Lastimoso Municipal Engineer Municipal Budget Officer Munciipal Treasurer Municipal Mayor

Description: Call for 'free 10 paintings'

Details: Contract: kmcfm-001 construction materials and ancillary products dps 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, morta

Description: Application To Participate In A Dynamic Purchasing System For The Provision Of Painting And Ancillary Services

Details: Description Construction Of Evacuation Center Item I Structural Concrete (countertop) 0.18 Cu.m. Item Ii Masonry Works 2.88 Sq.m. Item Iii Electrical Works 1.00 L.s. Item Iv Plumbing Works 1.00 L.s. Item V Painting Works 158.61 Sq.m. Item Vi Tile Works (floor And Sink) 51.08 Sq.m. Item Vii Installation Of Valley Gutter And Downspouts 13.00 L.m. Item Viii Installation Of Doors 1.00 L.s.