Paint Tenders

Details: Description Republic Of The Philippines Municipality Of Marihatag Surigao Del Sur Ooo- Bids And Awards Committee Request For Quotation Date: February 24, 2025 Quotation No. 2025-061 ______________________________________ ______________________________________ ______________________________________ Sir/madam: Please Quote Your Lowest Price On The Items/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Respective Representative Not Later Than 2:00 P.m. On March 10, 2025 At The Municipal Bac Office, Municipal Building, Marihatag, Surigao Del Sur With An Abc Of 262,240.00 Donabelle Kate B. Salang Bac Chairperson Note: 1. Delivery Period Within Seven (7) Calendar Days. 2. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 4. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Quantity Unit Unit Total Price Price Supply And Delivery Of Hardware Materials Latex Paint(white) 16 Gals. Latex Paint-gloss(white) 16 Gals. Paint Brush #2 2 Pcs Acry Color(lamp-black)tinting Color 16 Pint. Acry Color(hanza-yellow)tinting Color 8 Pint. Flatwall Enamel White (gloss) 10 Gals. Qde Paint(white) 10 Gals. Paint Thinner 8 Gals. Glazed Putty 2 Gals. Paint Roller #6 8 Pcs Mixing Fan 4 Pcs Acrytex Paint(grey) 6 Gals. Qde Paint(black) 4 Gals. Entrance Cap #1/2 1 Pc Adoptor # 1/2 1 Pc Pvc Pipe #1/2 (orange) 3 Length Pvc Clip # 1/2 1 Bag Receptacle 2x2 15 Pcs Receptacle 4x4 15 Pcs Switch 1 Gang 3 Pcs Convience Outlet 3gang 10 Sets Switch 2gang 4 Sets Led Bulb-18watts 15 Pcs Led Bulb-30watts 15 Pcs Panel Board(8-branches) 1 Set Circuit Breaker-plug-in(100-amp.) 3 Pcs Circuit Breaker-plug-in(30-amp.) 4 Pcs Circuit Breaker-plug-in(60-amp.) 1 Pc Pdx Wire #14 1 Box Thhn Stranded Wire #12 1 Box Thhn Stranded Wire # 8 1 Box Electrical Tape(big) 10 Rolls Service Drop Wire #6 150 Meters Panel Board (single) 2 Sets Circuit Breaker (20-amp.) 4 Pcs Switch 3gang 4 Sets Marine Plywood # 3/4 15 Sheets Marine Plywood # 1/4 20 Sheets Marine Plywood # 1/2 9 Sheets Concrete Nails # 4 5 Kgs Concrete Nails # 3 3 Kgs Assorted Cw Nails 5 Kgs Wire Mess(0.4mmx8ft') 30 Sheets G.i Pipe # 1/2 S-40 30 Length Welding Rod 20 Kgs Square Bar (8mm) 30 Length Cutting Blade #4 50 Pcs Grinding Stone # 4 4 Pcs Portland Cement 50 Bags Rsb 10mm 60 Length Tie Wire 5 Kgs Quote On The Item At Prices Noted Above. After Having Been Carefully Read And Accepted Your General Conditions, I/we Printed Name/signature Tel No./cellphone No. E-mail Address Date All Bids Must Be Accompanied By The Following: * Mayor's Permit * Philgeps Registration Number * Income/business Tax Return * Omnibus Sworn Statement * Mayor's Permit * Philgeps Registration Number * Income/business Tax Return * Omnibus Sworn Statement

Details: Description 1.0 Replacement Of Carrier Wheels Of Arrival Carrousel #2 90 Mm Diameter Original Vanderlande 2.0 Repainting Of Side Panels Of Departure And Arrival Carrousel Epoxy Primer Gray Body Filler With Hardener Sand Paper # 120 Spatula 4" Waste Cloth/rags Paint Roller 6" Pain Brush 4" Cup Brush For Grinder Twisted 3" Total Estimated Area Of Side Panel To Be Painted: Departure = 52.269m2 Arrival = 22m2 Total Area = 74.269m2 / 15m2 Per Gel Coverage No. Of Gal. = 4.951 Use 5 Gal Scope Of Works: Replace The Worn-out Carrier Wheels Of Arrival Carrousel #2 Clean The Race Track Of Carrousel #2 Clean The Corroded Side Panels Of Carrousel Repaint The Side Panels Of Departure And Arrival Carrousel Management Framework Project Name: Repair And Maintenance Of Baggage Handling System At Iloilo International Airport Work Identification: Repair And Maintenance Effects: Most Of The Carrier Wheels Of Departure And Arrival Carrousels Were Worn-out Which Causes Knocking Sound At Drive Motor Area. Worn-out Carrier Wheels Cause Misalignment That Increases Vibration When The Carrousel Is In Motion. Side Panels Of Departure And Arrival Carrousels And Transfer Conveyors Have Traces Of Corrosion Which May Cause Fast Deterioration. Planning: Defective Carrier Wheels Must Be Replaced To Have A Smooth And Efficient Operation. Clean The Race Track Of Arrival Carrousel #2 To Ensure Smooth Operation Of New Carrier Wheels. Clean The Rust And Stain Present On Side Panels Of Carrousel And Transfer Conveyors. Repaint The Side Panels To Prevent Fast Deterioration. Once Budget Was Included To Approved Cy 2025 App, The Program Of Works (with Required Attachments) Shall Be Submitted For Approval. Once The Pow Was Approved, The Procurement Process Shall Be Handled By Area Bac Through A Competitive Bidding. Schedule: Once Procurement Process Has Completed And Ntp Was Issued, The Contractor Must Complete The Project Within One Hundred Twenty (120) Calendar Days From The Effectivity Of Notice To Proceed. The Contractor Shall Submit Within Seven (7) Days The Schedule Of Deliveries And Gantt Chart For The Replacement Of Carrier Wheels Of Carrousel #2 And Repainting Of Side Panels. The Project Is Target To Be Completed On July 2025. Execution: The Contractor Shall Process The Necessary Work Permits For Their Technicians And Skilled Workers For The Replacement Of Carrier Wheels And Repainting Of Side Panels. The Contractor Shall Provide Tools, And Technical Expertise For The Replacement Of Carrier Wheels Of Arrival Carrousel #2 And Cleaning Of Race Track. The Contractor Shall Provide Tools, And Technical Expertise For The Repainting Of Side Panels Of Carrousels And Transfer Conveyor. The Contractor Shall Deliver The Items Within The Delivery Schedule. The Project In-charge Shall Monitor The Progress Of The Project Based On The Gantt Chart. Follow-up The Contractor Shall Be Responsible For Any Defects Within The Warranty Period And Shall Repair Or Replace The Item Within Fifteen (15) Days From The Date The Notice Was Received. The Contractor Shall Submit An Accomplishment Report After The Repair/replacement Was Completed. The Project Will Be Inspected And Accepted By Area 6 Technical Inspector And Acceptance Committee. The Project Status Shall Be Reported During The Monthly Management/staff Meeting To Discuss The Overall Accomplishments Of The Project And To Identify What Went Wrong Or What Went Right During The Implementation.

Details: Description Bids And Awards Committee Invitation To Bid For The Supply And Delivery Of Various Hardware Supplies, Parts And Materials 1. The Philippine International Convention Center (picc), Through The Approved Budget For Cy 2025, Intends To Apply The Sum Of Six Million Seven Hundred Seventy-five Thousand Nine Hundred Ninety-eight Pesos (₱6,775,998.00), Vat Inclusive, Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Various Hardware Supplies, Parts And Materials (picc App2025–mc-07). The Procurement Project Consists Of The Following Lots, With The Corresponding Sub-abc: Lot I Supply And Delivery Of Carpentry Materials ₱3,068,861.00 Lot Ii Supply And Delivery Of Masonry Materials ₱443,300.00 Lot Iii Supply And Delivery Of Painting/varnishing Materials ₱1,018,016.00 Lot Iv Supply And Delivery Of Plumbing Materials ₱1,875,796.00 Lot V Supply And Delivery Of Metal Works Materials ₱142,810.00 Lot Vi Supply And Delivery Of Parts And Tools ₱227,215.00 Bids Received In Excess Of The Sub-abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Picc Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days. 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) No. 9184. 4. Prospective Bidders May Obtain Further Information From The Picc-bac And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Prospective Bidders On March 8, 2025, From The Given Address And Website(s) Below And Upon Payment Of A Non-refundable Fee In The Amounts Of: Lot I Supply And Delivery Of Carpentry Materials ₱4,000.00 Lot Ii Supply And Delivery Of Masonry Materials ₱500.00 Lot Iii Supply And Delivery Of Painting/varnishing Materials ₱2,000.00 Lot Iv Supply And Delivery Of Plumbing Materials ₱2,000.00 Lot V Supply And Delivery Of Metal Works Materials ₱400.00 Lot Vi Supply And Delivery Of Parts And Tools ₱400.00 A Bidder Shall Present Its Proof Of Payment For The Fees By Furnishing The Picc-bac A Copy Of The Official Receipt. 6. The Picc-bac Will Hold A Pre-bid Conference On March 17, 2025 At 10:00 A.m. At Function Room B, 2nd Floor, Secretariat Building, Picc And/or Through Videoconferencing/webcasting Via Zoom/google Meet, 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 Below, On Or Before April 2, 2025 At 9:30 A.m. 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 April 2, 2025 At 10:00 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Picc 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. 11. For Further Information, Please Refer To: Bids And Awards Committee Philippine International Convention Center Picc Complex, Pasay City 1307 87894759 And 87894760 Telefax No. 87894761 Email: Procurement@picc.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.picc.gov.ph Elizabeth B. Aguila Vice-chairperson

Details: Description This Project Entails For The Improvement Of Multi-purpose Hall (concrete Works,(kitchen Sink) Masonry, Painting, Tile Works, Other Miscellaneous Works) In Brgy. Bacalon Magallanes, Sorsogon.

Details: Description 640 Pcs Gi Sheet Cor 101 - Pre Painted 40 Pcs Plain Sheet 128 Kls Gi Nail

Details: Description 1. Solar Flood Light Street Light Ip 67 60 Watts 17 Set 2. G.i. Pipe 2 1/2 14 Pcs. 3. G.i. Pipe 1 1/2 4 Pcs. 4. Steel Bar 10mm. 15 Pcs. 5. Steel Bar 8mm. 15 Pcs. 6. Tie Wire 5 Kgs. 7. Republic Cement 15 Bags 8. Gravel 1 Cu.m. 9. Wash Sand 1 Cu.m. 10. Welding Rod 1 Box 11. Cutting Disc 15 Pcs. 12. Epoxy Primer Gray 2 Gal. 13. Roller Brush Baby 3 Pcs. 14. Pvc Orange 6 Diameter 2 Pcs. 15. Colored Paint Green 1 Gal.

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 City Government Of La Carlota Standard Form Number: Sf-good-59 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ______________ Quotation No.________ Company Name Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________________ In The Return Envelope Attached Herewith. Authority Of The Bac Chairman ________________________ (sgd.) Dr. Larnie Sam A. Tabuena La Carlota City College Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within _____________ Calendar Days. 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of _____________ Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certificatyions Of The Product Being Offered. Item No. Item & Description Qty. Unit Price 1 C Purlins 2x3 20 Lghts P 2 G.i Plain 4x8x.4 30 Shts 3 Cutting Disc 4” 15 Pcs 4 Metal Primer 4 Gals 5 Welding Rod Small 5 Kgs 6 Baby Roller 3 Pcs 7 Paint Thinner 6 Bots 8 Blind Rivet 1/8x1/4 2 Boxes 9 Paint Brush 3” 3 Pcs 10 Paint Brush 7” 3 Pcs 11 Drill Bit Steel 1/8 6 Pcs 12 Riveter 1 Pc 13 Roof Paint 4 Pails X-x-x-x-x Brand And Model : ________________________ Delivery Period : ________________________ Warranty : ________________________ Price Validity : ________________________ Name Of The Procuring Entity Project Reference Number Name Of The Project Location Of The Project After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _________________________ Printed Name / Signature _________________________ Tel. No. / Cellphone No. ________________________ Date