Paint Tenders

Details: Description Republic Of Canlaon City Of Canlaon Office Of The Bids And Awards Committee Request For Sealed Quotation Date: March 6, 2025 Quotation No.: 2025-03-57 Jo No.: 2025-03-57-d Department: Ceo, Canlaon City Bac Control No.: 57 Sir/madam: Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 3/11/2025 In The Return Envelope. Procurement Terms & Conditions 1. The Total Approved Budget For The Contract (abc) Is (p 136,116.35 ) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations 3. Labor Will Commence Within 7 Days Upon The Complete Delivery Of Material Components. 4. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184 "5. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery " Schedule Shall Be Liable For Damages For The Delay. Zosilito A. Ongco Vice Chairman/ Temp. Presiding Officer Description And Nature Of Works Unit Cost Unit Price Furnishing Labor For : Overlaying Of Pavement & Painting 136,116.35 Total Furnishing Labor For Improvement Of Brgy. Covered Court, Brgy. Ninoy Aquino, Canlaon City (aip 2025) Brand Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions. I/we Quote On The Item/s At Price/s Noted Above. Canvassed By: ___________________________________ ___________________________________ (name And Signature Of Authorized Canvasser) (name & Signature Of Dealer/representative) Date: Address: Tel No.: Date: Page 1 Of 1

Details: Description 1st Invitation To Bid For 25pl0058 – Locally-funded Projects - National Building Program - Buildings And Other Structures - Multipurpose / Facilities - Construction Of Bjmp Catwalk, Tabuk City, Kalinga March 6, 2025 1. The Dpwh-lower Kalinga District Engineering Office, Through The Gaa 2025 Intends To Apply The Sum Of Php 9,900,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25pl0058 – Locally-funded Projects - National Building Program - Buildings And Other Structures - Multipurpose / Facilities - Construction Of Bjmp Catwalk, Tabuk City, Kalinga. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh-lower Kalinga District Engineering Office, Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Locally-funded Projects - National Building Program - Buildings And Other Structures - Multipurpose / Facilities - Construction Of Bjmp Catwalk, Tabuk City, Kalinga Contract Id No. : 25pl0058 Locations : Tabuk City, Kalinga Scope Of Works : Concreting Of Catwalk (1.5m X 403m), Extended Perimeter Wall, Guard Post (7 Sets), Solar Lighting And Plastering/painting Approved Budget For The Contract : Php 9,900,000.00 Contract Duration : 150 Cd 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of C & D For Small B. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. 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 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Dpwh-lower Kalinga District Engineering Office And Inspect The Bidding Documents At Bulanao, Tabuk City, Kalinga During Weekdays From Mondays To Fridays At 8:00 Am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By The Interested Bidders On March 7-27, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 10,000.00. 7. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That The Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 8. The Dpwh-lower Kalinga District Engineering Office Will Hold A Pre-bid Conference On March 14, 2025, 10:00 Am At Dpwh-lower Kalinga District Engineering Office, Conference Hall, Which Shall Be Open To Prospective Bidders. 9. Bid Submission May Be Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_lowerkalinga@dpwh.gov.ph For Electronic Submission On Or Before March 27, 2025, 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 11. Bid Opening Shall Be On March 27, 2025, 10:00 A.m At Dpwh-lower Kalinga District Engineering Office, Conference Hall. 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. 12. The Dpwh-lower Kalinga District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not To Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Bac Chairperson: Generoso T. Mukay Head –procurement Staff: Marivic T. Pagala Address: Dpwh-lower Kalinga Deo Address: Dpwh-lower Kalinga Deo Cellphone No. 0936-370-7985 Cellphone Nos. 0905-778-6534 Email Address: Dpwhlkdeobac@yahoo.com Email Address: Dpwhlkdeobac@yahoo.com Approved By: Paulino D. Banganan Bac Vice-chairperson

Details: Description 1 Lot Materials For Painting Works, Electrical Works, Plumbing Works, Doors, Tile Works And Concrete Works

Details: Description Date: March 7, 2025 Request For Quotation The City Government Of Olongapo (cgo), Through Its Bids And Awards Committee, Would Like To Undertake A Request For Quotation In Accordance With Rule Xvi Alternative Mode Of Procurement, Section 52 (shopping) Of Ra9184. Project No. : Oc-59 (livelihood-03) 25 S Project Title : Procurement For The Supply And Delivery Of General Merchandise (for Training Materials On T-shirt And Mug Printing) Approved Budget For Contract: P/61,061.00 General Conditions: 1. A Copy Of Updated Business/ Mayor’s Permit, Philgeps Registration Number And Bir 2303 Certification Are Also Required To Be Submitted Along With Your Quotation And Proposal. 2. All Supporting Documents Must Be Certified True Copies By The Bidder. 2016 Revised Irr Of R.a. 9184 And Latest Gppb Issuances-revised Implementing Rules And Regulations-annex ”h”. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Certificate Of Registration And Membership Or Its Own Records, May No Longer Require Its Re-submission. Please Quote Your Best Offer For The Item Described Herein, Subject To The Terms And Conditions Provided At The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than 11 March 2025 At 5:00 Pm. The Bac Reserves The Right To Reject Any Or All Quotation/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders(s), And To Accept Only The Offer That Is Most Advantageous To The Government. For Further Information, Please Refer To: Bids And Awards Committee Secretariat Olongapobac@gmail.com 3rd Floor, Bac Office City Hall Of Olongapo Olongapo City Aris R. Busayong Chairman, Bids And Awards Committee Date: ________________ Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include The Cost Of All Taxes. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Delivery Of The Goods Is Required Within 30 Calendar Days Or As Specify In The Purchase Order. 6. The Bidder Shall Deliver The Items On The Date And Location Specified In The Purchase Order. The End-user Immediately Accept And Cause The Inspection Of The Items By The Authorized City Government Inspectors And Ensure That The Inspection And Acceptance Report Is Properly Accomplished 7. In Case Of Failure To Make The Full Delivery Within The Time Specified Above, A Penalty Of One Tenth (1/10) Of One Percent For Every Day Of Delay Shall Be Imposed. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation For The Item As Follows: Item Description Quantity Unit Unit Cost Total Remarks (brand Name) 1 Sublimation Paper 100gsm; A4; Transfer Paper; 10’s/pack 20 Pack 2 Sublimation Blank Ceramic Mug; 11oz; Printable;3 3 Box 3 Heat Transfer Paper A4, 10s/pack 10 Pack 4 Silkscreen Printing Textile Paint (black) 5 Pc 5 Silkscreen Printing Textile Paint (white) 5 Pc 6 Silkscreen Printing Textile Paint (green) 5 Pc 7 Silkscreen Printing Textile Paint (assorted Color) 10 Pc 8 Wood Frame Silkscreen (8x10) 3 Pc 9 Wood Frame Silkscreen (12x12) 3 Pc 10 Squeegee For Silkscreen Set (size 2’’,4’’,8’’,10’’,12’’) 3 Set 11 Transparency Inkjet Exposure Film A4, 10,s/pack 10 Pack 12 Emulsion Coater (for T-shirt, 8 Inches) 5 Pc 13 Emulsion Coater (for T-shirt, 4 Inches) 5 Pc 14 Sublimation T-shirt; Plain White 50 Pc 15 Sublimation T-shirt; Plain Black 50 Pc 16 Dark Transfer Paper; A4; 10s/pack 15 Pc 17 Pigment Ink (c/m/y/k/lc/lm) 3 Set 18 Pvc Vinyl For T-shirt Printing (green) 6 Yard 19 Pvc Vinyl For T-shirt Printing (black) 6 Yard 20 Pvc Vinyl For T-shirt Printing (yellow) 6 Yard 21 Teflon Sheet For Heat Press Machine ; A4 6 Pc 22 Plywood 1/8 (3ft X 4ft) 1 Pc X-x-x-x-x-x-x-x Total: Submit Your Quotation/proposal By Lot. ________________________ Signature Over Printed Name ________________________ Company

Details: Description Title Of Procurement: Supply And Delivery Of Heavy Duty Steel Open Shelves Purpose: For Official Use Of The Auditor's Office Approved Budget For The Contract (abc): ₱54,000.00 Item Items/descriptions Qty./ Unit Price Total Price No. 1 "heavy Duty Steel Open Shelves" 6 Pcs P_________ P_________ Technical Specifications: All Steel Legal Size Overall Dimensions: 72"h X 36"w X 18"d With 5 Layers Adjustable/detachable Shelves Is Provided With Double Stiffener Welded Beneath For Added Stability With Stopper (back And Both Sides) Full Slotted Angular Post: 2mmx1-1/2 Brandnew, Painted With One Coat Primer And Two Coats, High Graded Enamel Smoth Gray Finish Guage #20 With Stopper - Flat Bar 2 Inches Movable Warrant: One (1) Year Additional Requests From Procuring Entity: [ ] Please Provide Sample Upon Request Of End-user [ ] Please See Full Specifications/attached Sample Design For Reference. [x] Other Conditions To This Request, Please State: For More Info, Please Contact The End-user At 0953-760-1979/8924-6031 Loc. 201 Kindly Address All Proposals To The Chairperson, Bids And Awards Committee Contract Shall Be Awarded To The Bidder Per: [ ] Item Basis [x] Lot Basis _______________________________________________________________ Bidders Must Submit The Following Requirements Upon Submission Of Proposal. Non-submission Of These Requirements Shall Be Grounds For Disqualification From The Bidding Process: 1. Dti/sec Registration Certificate 2. Valid Mayor's/business Permit 3. Philgeps Certificate Of Registration 4. Bir Certificate Of Registration (2303) 5. Sign Omnibus Sworn Statement (oss) "important Note: -for Goods, Conforme Of The Winning Bidder Must Be Done Within Seven (7) Calendar Days Upon Serving Of The Po. -for Services,conforme Of The Winning Bidder Must Be Done Within Fourteen (14) Calendar Days Upon Serving Of The Jo. -notarization Of The Oss Should Be Complied With After The Award Of The Contract But Before Payment Pursuant To Item 6.3 Of Gppb 09-2020"

Details: Description Purchase Request Submitted By Virgie P. Celestial • 5 Pieces Pail (container) (black, Heavy Duty, 5 Gallons Capacity) • 6 Pails Paint White (for Concrete) • 10 Gallons Paint, White (for Steel) - Primer • 3 Gallons Paint Enamel ((black) • 6 Gallons Paint Enamel (white) • 3 Gallons Paint Thinner (good Quality, For Enamel Paint) • 10 Pieces Paint Brush (#2, Good Quality) • 4 Pieces Pencil Brush (good Quality) • 3 Packs Plastic Seedling Bag (large, Black) • 50 Rolls Plastic Twine (1 Kilo/roll) • 500 Meters Sun Shade Net (heavy Duty, 100 Meters/roll) Abc: Php 146,350.00

Details: Description Republic Of Canlaon City Of Canlaon Office Of The Bids And Awards Committee Request For Sealed Quotation Date: March 6, 2025 Quotation No.: 2025-03-54 Jo No.: 2025-03-54-d Department: Ceo, Canlaon City Bac Control No.: 54 Sir/madam: Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 3/11/2025 In The Return Envelope. Procurement Terms & Conditions 1. The Total Approved Budget For The Contract (abc) Is (p 194,562.58) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations 3. Labor Will Commence Within 7 Days Upon The Complete Delivery Of Material Components. 4. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184 "5. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery " Schedule Shall Be Liable For Damages For The Delay. Zosilito A. Ongco Vice Chairman/ Temp. Presiding Officer Description And Nature Of Works Unit Cost Unit Price Furnishing Labor For : I. Scafflolding & Staging/billboard 17,326.48 Ii. Painting Works 74,229.62 Iii. Repaiur Of Ceiling & Eaves 4,036.11 Iv. Fabrication & Installation Of Sliding Glass Windows 78,090.00 V. Replacement Of Doors,tileworks &plumbing 18,493.02 Vi. Electrical Works 2,387.35 Total Furnishing Labor For Rehabilitation Of Multi-purpose Building, Brgy. Masulog, Canlaon City (aip 2025) Brand Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions. I/we Quote On The Item/s At Price/s Noted Above. Canvassed By: ___________________________________ ___________________________________ (name And Signature Of Authorized Canvasser) (name & Signature Of Dealer/representative) Date: Address: Tel No.: Date: Page 1 Of 1

Details: Description Pr No. 2025-055 Name Of Project: Maintenance Of Playground/parks And Plaza Location Of Project: Municipality Of Siaton, Negros Oriental Item Description: Construction Materials And Supplies Item No Item Description Unit Quantity 1 Led Bulb 10w Pc 50 2 Socket Pcs 50 3 Common Nail #2 Kg. 2 4 Quick Dry Enamel Paint (black) Gal 4 5 Thhn Wire #8 (black) M 250 6 Thhn Wire #8 (white) M 250 7 Paint Thinner Gal 5 8 Electrical Tape 3m Roll 28 9 Twisted Wire #16 M 150 10 Paint Roller #4 Pcs 9 11 Circuit Outlet 3m Pc 5 12 Garden Water Hose 25mm 60mm Roll 4 13 Cutting Disc Pc 18 14 Lacquer Thinner Gal 11 15 Twisted Wire #8 M 320 16 Def. Bars 10mm Ligth 19 17 Ground Rod Clamp Pc 40 18 Service Drop #4 M 165 19 Pvc Pipe Orange 1/2 Ø Lingth 24 20 Yho Connector Pc 19 21 Flat Cord Wire #12 Roll 1 22 Circuit Breaker 30a Pc 1 23 Cement Portland Bg. 27 24 Round Bar 16m*6m Ligth 10 25 Ground Rod Clamp Pc 11 26 Surface Utility Box Pc 26 27 Tire Wire #16 Kg. 2 28 Tapelon 1/2 Ø Roll 5 29 Paint Brush #2 Pcs 11 30 Paint Brush #3 Pcs 6 31 Paint Tray Pcs 8 32 Enamel Paint (white) Gal 7 33 Enamel Paint (black) Gal 5 34 Welding Rod Box 1 35 Pe Union Iso Blue 1/2 Pcs 3 36 Faucet Pcs 5 37 Flexible Hose M 400 Approved Budget Cost: Php 199,999.00 Date Of Delivery Period: 30 Calendar Days Purpose/remarks: Maintenance Of Playground/parks And Plaza

Details: Description The Barangay Government Of Parang, Through Its Available Funds, Invites Interested And Eligible Contractors To Submit Bids For The Rehabilitation Of The Barangay Multi-purpose Building With An Approved Budget For The Contract (abc) Of ₱275,000.00. Scope Of Work: Painting Works Second Floor Kitchen Tile Works Front Porch Exit Staircase Interested Bidders Must Comply With All Eligibility Requirements And Submit Their Proposals In Accordance With The Prescribed Bidding Process. The Barangay Reserves The Right To Reject Any Or All Bids, Waive Any Minor Defects Or Formalities, And Accept The Most Advantageous Offer For The Government. For Further Details And Submission Guidelines, Please Contact The Barangay Office.

Description: Cid No. 25gij005: Invitation To Bid For The Supply/delivery Of Various Paints & Accessories As Stated In P.r. No. 25-03-009 For Use In Repainting Of Guardrails And Other Road Safety Devices On Nation , Construction Materials And Supplies ,department Of Public Works And Highways - Samar 1st Deo