Paint Tenders

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

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

Details: Description Item No. 1 Hardware Materials Purchase Request No. 25-0200 Particular 14 Pcs Pre-painted Corrugated G.i Sheet 0.40mm Thk X10' 14 Pcs Pre-painted Corrugated G.i Sheet 0.40mm Thk X 8' 7 Pcs Wall Flashing 0.50mm Thk 1 Lit Roof Sealant 4 Pcs Gi Spanish Gutter 0.50mm Thk X 16' X 8' 475 Pcs Tekscrews With Neoprene Washer 25 Pcs Double Metal Furring (38mm X 50mm X 5.0m, T =0.4mm) 25 Pcs Single Metal Furring ( 19mmx50mm X 5.0m, T= 0.4mm ) 70 Pcs Metal Furring Clip 3 Box Blind Rivets 1/8 " X 3/8" 12 Pcs Wall Angle Channel (25mm X 25mm X 2.4m, T=0.4mm) 15 Pcs Carrying Channel 5.0m 17 Pcs Fiber Cement Board 3.5mm 2 Pcs Fiber Cement Board Screw 1 Kg Concrete Nail 1" 3 Pcs Fascia Board 1/2 " X 12" X 10' 1 Pc Cutting Disk (4") 1 Box Welding Rod 4 Pcs Angle Bar 1" X 1" X 1/4" X 6.0m 2 Pcs Flat Bar 1" X 1/4 " X 6.0m 1 Set Sliding Type Window With 6mm Thk Reflective Glass Panels 1.4 X 1.3m Powder Coated Aluminium Framed 1 Set Sliding Type Window With 6mm Thk Reflective Glass Panels 1.5m X 1.2m Powder-coated Aluminium Framed 7 Lit Wood Putty 8 Lit Flat Wall Enamel 10 Lit Quick Dry Enamel 10 Lit Paint Thinner 17 Lit Masonry Putty 7 Gal Flat Latex Paint 6 Pcs Roller Paint Brush 6" 4 Pcs Paint Brush 4" 4 Pcs Paint Brush 2" 20 Pcs Sand Paper 3 Pcs 9 Watts Led Bulb 3 Pcs Receptacle 1 Box Stranded 3.5mm Thhn 5 Pcs Three - Gang Conv. Outlet 1 Pc Three - Gang Switch 1 Pc Electrical Tape (big) 1 Pc Electrical Tape (small) 1 Box Welding Rod (2.5kls / Box ) 1 Set Aluminum Glass Swing Door 44inch X 96.5-inch & Aluminum Fixed Type Window With 6mm Thk Reflective Glass Panels 14 Pcs Gi Tubular 1"x 1"6m 5 Pcs Cutting Disk Heavy-duty For Metal 4"

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 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

Details: Description Mobilization/demobilization Supply And Install Solar Street Light Post Supply Solar Street Lightpost Foundation/masonry Works Supply And Install Solar Street Lights Painting Of Solar Street Lamp Post

Description: Supply Of Automotive Paints