Paint Tenders

Details: Description 1 63 Bags Portland Cement 2 863 Pcs 4" Chb 3 5.5 Cu.m. Sand 4 3 Cu.m. Gravel 5 9 Shts 0.35mmx10' Corr. Galvalume 6 2 Shts 0.35mmx8' Plain Galvalume (end Flasing) 7 130 Pcs 2" Tekscrew W/ Neoprene Washer 8 2 Pcs Roof Sealant 70ml 9 10 Length 1.5mmx2"x3" C-purlins 10 8 Length 3/16"x1"x1"x6m Angle Bar 11 2 Length 3/16"x1"x1"x6m Flat Bar 12 6 Length 10mmø Plain Round Bar Sag Rod 13 3 Kgs Fuji No. 12 Welding Rod 14 4 Pcs Cutting Disc 15 1 Gal Red Lead Prime 16 2 Pcs 3" Paint Brush 17 2 Pcs 3" Paint Brush 18 1 Set Siungle Tub Stainless Kitchen Sink W/ Compplete Accessories 19 1 Length 2"øx3.0 Pvc Pipe S1000 (drain/vent) 20 1 Pc 2"øx90° Pvc Bend Elbow S1000 21 1 Pc 2"øx45° Pvc Bend Elbow S1000 22 1 Pc 2"ø Pvc Tee 23 1 Pint Solvent Cement (400cc) 24 2 Length ½"øx3.0m Upvc Pipe Series 8 25 1 Pc ½"øx3.0m Gate/ball Valve 26 2 Pcs ½" Coupling 27 2 Pcs ½" 90° Bend Elbow 28 3 Pcs ½" Female Threaded Adaptor 29 3 Pcs ½" Faucet 30 2 Rolls Teflon Tape 1" 31 1 Unit 0.70mx2.10m Panel Type, Wooden Door 32 1 Unit 0.70mx2.10m Door James 33 1 Unit Heavy Duty Door Knob 34 1 Pair 3x3 Loose Pin Hinges 35 4 Frames Plastic Frame (13-blader) Comp. W/ Screw 36 52 Blades (3/16"x4"x24" Smoke Glass Jalousie Blade) 13 Bladers 37 18 Length Double Metal Furring 38 3 Pcs Drill Bet Metla 1/8 39 1 Pc Dril Bet Concrete 1/8 40 1 Box Blind Rivets 1/8 X 3/4 41 10 Shts ¼"x4'x8' Marine Plywood 42 30 Length 10mm Dia. X 6m Rsb 43 20 Length 12mm Dia. X 6m Rsb 44 30 Length 9mm Dia. X 6m Rsb 45 5 Kgs #16 G.i. Tie Wire 46 1 Pc Hacksaw Handle 47 2 Pcs Hacksaw Blade 48 120 Bd.ft. 30-2"x2"x12' Form Lumber 49 3 Shts ¼ Thk. 4'x8' Marine Plywood 50 2 Kgs 1½" Cw Nails 51 1 Kgs 1" Cw Nails 52 3 Kgs 4" Cw Nails 53 3 Kgs 3" Cw Nails Purpose: For The Const. Of Multipurpose Bldg. Kitchen The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: 1/06/2025 To 1/13/2025 2. Opening Of Bids: 1/13/2025 3 Bid Evaluation: 1/14/2025 4. Post-qualification 1/15/2025 5. Notice Of Award: 1/16/2025 6. Issuance Of Notice To Proceed: January 17, 2025

Details: Description Stock Unit Item Description Qty. No. 1 Pcs 4.5mm Fiber Marine Plywood 32 2 Bd.ft. 45 - 2x2x12 Good Lumber 180 3 Bd.ft. 5 - 1x10x12 Good Lumber 50 4 Kgs Cwn Assorted 4 5 Pcs 18" Ceiling Fan 4 6 Pcs 18" Stw 18f Wall Fan 4 7 Gal Glazing Putty 4 8 Gal Flat Wall Enamel 4 9 Gal Enamel Quick Dry 4 10 Gal Paint Thinner 1 11 Pcs 4" Paint Brush 2 12 Set Roller Brush With Pan 2 13 Pcs Utility Box 3 14 Pcs 2 Gang Outlet 2 15 Pcs 2 Gang Switch 1 16 Pcs #4 Receptacle 1 17 Pcs Led Bulb, 15 Watts 1 18 Mtrs 2.00mm Thhn Wire 20 19 Pcs Electrical Tape, Big 3 20 Sq.m. Water Proofing 50 Republic Of The Philippines Province Of Aurora Municipality Of Dipaculao Barangay Lobbot Invitation To Bid A. The Barangay Local Government Unit (blgu) Of Barangay Lobbot, Dipaculao, Aurora, Through Its Bids And Awards Committee (bac) Invites Contractors To Apply To Bid For The Following Contracts: 1. A) Contract Id. 2025-01-001 B) Name Of Project: Supply And Delivery Of Hardware And Construction Materials (land Improvement – Perimeter Fence) C) Contract Location: Barangay Lobbot, Dipaculao, Aurora D) Approved Budget For The Contract (abc) 254,211.20 E) Contract Duration: 30 C.d. Upon Receipt Of Notice To Proceed. F) Cost Of Bid Documents: P500.00 Bidding Will Be Conducted Through Open Competitive Bidding Procedures In Accordance With R.a. 9184 And Its Revised Implementing Rules And Regulations (irr). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Bids. The Bidder Must Purchase Bid Documents And Must Meet The Following Major Criteria. A) Filipino Citizen Of 75% Filipino-owned Partnership, Corporation, Cooperative, Or Joint Venture With Pcab License Applicable To The Type And Cost Of The Contract. B) Completion Of At Least One (1) Similar Contract Costing At Least 50% Of Abc To Be Bid. C) Net Financial Contracting Capacity At Least Equal To Abc Or Credit Line Commitment (clc) For At Least 10% Of Abc. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check And Preliminary Examination Of Bids. The Significant Times And Deadline Of Procurement Activities Are Shown Below: 1. Issuance Of Bidding Documents: January 14, 2025 To January 23, 2025, 8:00 A.m. To 5:00 P.m. 2. Pre Bid: 3. Receipt Of Bids: January 23, 2025, 8:00 A.m. To 5:00 P.m. 4. Opening Of Bids: January 24, 2025, 2:00 P.m. Barangay Hall The Bac Will Issue Hand Copies Of Bidding Documents (bd’s) At The Bac Blgu Lobbot-dipaculao, Aurora, Upon Payment Of Refundable Fee Under Section 41 (rirr Of Ra 9184) Stated Above For Bidding Documents. Prospective Bidders Shall Submit Their Duly Accomplishment Forms As Specified In The Bd’s In Two (2) Separate Sealed Bid Envelopes To The Bac Chairman. The First Envelop Shall Contain The Technical Component Of The Bid, Which Shall Include The Eligibility Requirements. The Second Envelop Shall Contain The Financial Component Of The Bid. Contract Will Be Awarded To The Lowest Calculated Responsive Bid As Determined In The Bid Evaluation And The Post Qualification. The Blgu Lobbot 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 Bidders. For Further Information, Please Refer To: Lorenzo N. Mapanao Bac-chairman Blgu Lobbot Cp No: 09077522715 Noted: Flora P. Pacuribot Barangay Captain

Details: Description Pr # 2025-01-0006 1. 30 Piece/s Ordinary Plywood (1.2m X 2.4m X 1/4) 2. 100 Bd.ft 2 X 2 X 12 Red White Lauan 3. 15 Kilo/s Common Nails #4 4. 5 Kilo/s Hardy Nails #2 5. 625 Piece/s 150mm Thk Chb (load Bearing) 6. 138 Bag/s Portland Cement 40kgs 7. 5 Cu.m Washed Sand 8. 82 Kilo/s 10mm X 6m Drsb (22pcs @ 6m) 9. 176 Kilo/s 12mm X 6m Drsb (33pcs @ 6m) 10. 10 Kilo/s #16 G.i Tie Wire 11. 122 Piece/s Floor Glazed Tiles (30 X 30) 12. 40 Piece/s Glazed Tiles (60 X 60) 13. 6 Cu.m Sand 14. 10 Piece/s Tile Trim Crum Pipe 15. 10 Piece/s Cutting Disc 16. 4 Bag/s Tile Adhesive (25kg) 17. 1 Set/s Bronze Faucet (12.7mmd.) 18. 1 Piece/s Gate Valve 19. 2 Piece/s Ppr Socket Elbow 90m (25.4mmd.) 20. 2 Piece/s Ppr Tee (25.4mmd.) 21. 1 Piece/s Threaded Elbow 90 (25.4mmd.) 22. 3 Can/s Solvent 100ml 23. 2 Piece/s Sandflex 24. 1 Piece/s Ball Valve 25. 3 Piece/s Ppr Female Connector (25.4mmd.) 26. 2 Piece/s M-tape #1 27. 2 Piece/s Teplon #1/2 28. 3 Piece/s Ppr (25.4mmd.) 29. 1 Set/s Pvc Door 30. 1 Set/s Stainless Kitchen Sink 31. 1 Set/s Water Closet Including Fittings 32. 1 Set/s Floor Drain 33. 2 Piece/s Pvc Sanitary 2 Inches (s1000) 34. 2 Piece/s Pvc Sanitary 4 Inches (s1000) 35. 2 Piece/s Pvc Sanitary Elbow 4x90 (s1000) 36. 2 Piece/s Pvc Sanitary Elbow 2x45 (s1000) 37. 2 Piece/s Pvc Sanitary Tee 4x45 (s1000) 38. 2 Piece/s Pvc Sanitary Tee 2x45 (s1000) 39. 2 Piece/s Pvc Sanitary Wye Single Brance 4x45 (s1000), (101mmx101mm) 40. 2 Piece/s Pvc Sanitary Wye Single Brance 2x45 (s1000), (101mmx101mm) 41. 1 Piece/s Pvc Sanitary Clean Out Without Ring 4 (s1000) 42. 1 Piece/s Pvc Sanitary P-trap Without Ring 2 (s1000) (76mm) 43. 3 Gallon/s Acrytex Gloss 44. 3 Gallon/s Acrytex Primer 45. 3 Gallon/s Acrytex Cast 46. 4 Gallon/s Acrytex Reducer 47. 6 Piece/s Brush Paint (101mmd.) 48. 4 Piece/s Brush Roller (152mmd.) 49. 10 Piece/s Sandpaper #220 50. 4 Gallon/s Glazzing Putty 51. 4 Gallon/s Glazzing Putty 52. 3 Gallon/s Flat Wall Enamel 53. 3 Gallon/s Enamel Quick Dry 54. 5 Gallon/s Paint Thinner 55. 1 Liter/s Tinting Color (optional)

Details: Description Republic Of The Philippines City Of Manila Barangay 152, Zone 14, District Ii Bids And Awards Committee January 4, 2025 D A T E Invitation To Bid Barangay 152, Zone 14, District Ii Invites Interested To Bid For The Supplies/materials And/or Equipments Of The Following: Item Quantity Unit Description 1 15 Gal Traffic Enamel Yellow 4liters 2 5 Tin Flat Latex White 16liters 3 15 Gal Quick Drying Enamel 4liters Assorted 4 5 Tin Permanent Latex Semi-gloss 16liters 5 1 Box Roller Paint Brush 6 15 Pc Roller Tray Plastic 7 50 Pc Metal Dust Pan 8 50 Pc Broomstick With Handle 9 50 Pc Assorted Plants With Soil 10 20 Sack Loam Soil 10kg/sack 11 50 Assorted Plastic Pots 12 10 Unit Industrial Palstic Trash Bin With Rubber Wheels 120 Liters 13 1 Unit E-trike 3-seater The Bid Proposal Shall Be Submitted To The Barangay Treasurer On/or Before January 13, 2025 And It Will Be Opened Immediately On January 13, 2025 At 1:00 P.m. Infront Of The Barangay Activity Area (barangay Hall) Attending Bidders Or Their Authorized Representatives And Accounting, Manila Barangay Bureau (mbb) And Commission On Audit (coa) Representative. The Venue Of The Bidding Will Be At The Barangay 152, Zone 14, District Ii, Manila. Jervie Delos Reyes Bac Chairman Requesting Officer/end-user: Barangay 152, Zone 14, District Ii, Manila Approved Budget For The Contract (abc): Php 400,000.00 Source Of Fund: Ab 2025 Co – Php 100,000.00 Bdf – Php 300,000.00 Total: Php 400,000.00 Copy Furnished: Accounting Department Commission On Audit (coa) Manila Barangay Bureau (mbb)

Details: Description Note : 1 Philgeps Registration Certificate, Mayor's Permit & Bir Permit (ctc) Shall Be Attached Upon Submission Of The Quotation. (3 Copies) 2 Bidders Must Have A Land Bank Account 3 All Items Should Be In One Package. 4 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 5 Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 6 Bidders Shall Submit Original Brochure Showing Certifications Of The Product Being Offered 7 All Request For Quotation Not Received After Three (3) Days Will Be Disqualified. 8 Delivery Must Be Done Within 7 Days After The Supplier Have Signed The Purchase Order.. 9 Delivery Term: Fob Destination Point 10 This Is A Close Quotation. Item No. Item/s And Description Quantity Unit Unit Cost (abc) Total Cost Price Offered Total Price Offered Provision Of Materials For The Repair Of Deteriorated Doors Of Bldg #7 Room 2 And Bldg23 Room 1. 1 Enamel Uni Apple Green 2 Quart 180.00 360.00 2 Door Jamb With Door "90x210 2 Set 6,517.00 13,034.00 3 Cement 1 Bag 250.00 250.00 4 Sand 2 Bag 50.00 100.00 5 Concrete Nail "4 Inch 1 Kilo 90.00 90.00 6 Sand Paper "150 5 Pieces 20.00 100.00 7 Sand Paper "600 5 Pieces 20.00 100.00 8 Door Knob 2 Pieces 550.00 1,100.00 9 Paint Brush 2" 2 Pieces 60.00 120.00 10 Hinges "4x2 4 Pair 75.00 300.00 Grandtotal 15,554.00

Details: Presolicitation Notice 650-25-108 Harwood Fire Protection-construction harwood Maintenance/warehouse Building, 385 Niagara Street, Providence, Ri procurement Number: 36c24125r0044 this Is A Pre-solicitation Notice Synopsizing An Upcoming Competitive Solicitation Satisfying The Requirements Of Far 5.201 And Far 5.203. An Invitation For Request For Proposals (rfp) Will Be Posted On Or About January 03, 2025. The Va Medical Center Located In Providence, Ri, Has A Requirement For A Firmed Fixed Price Construction Project That Requires A General Contractor To Provide For Fire Restoration At The Harwood Maintenance/warehouse Building Located At 385 Niagara Street In Providence, As Stated In The Attached Sow And Specification For 02833313 Lead-based Paint Removal And Disposal. the Magnitude Of This Project Is Between $250,000 And $500,000. The Naics Code For This Procurement Is 236220 And The Size Standard Is $45.0 Million. The Solicitation Is Being Issued In The Best Value Continuum Described In Far Part 15.101. A Bid Bond Is Required, And The Bid Guarantee Amount Shall Be At Least 20 Percent Of The Bid Price But Shall Not Exceed $3 Million. This Project Is 100% Set-aside For Service-disabled Veteran-owned Small Businesses. All Relevant Solicitation Documents, Including Specifications And Drawings, May Be Accessed For Download On The Date Of Issue By Conducting A Search Of Solicitation 36c24125r0044 On Https://beta.sam.gov/ Under Contract Opportunities. Any Amendments To The Solicitation Will Be Posted Solely To This Website. It Is The Responsibility Of The Offeror To Verify The Number Of Amendments Issued. in Accordance With Far 5.203(a), A Formal Solicitation Will Be Posted To Www.sam.gov On, Or Around, Fifteen Days Past The Posting Of This Notice. Requests For A Solicitation Will Not Receive A Response. interested Firms Shall Hold An Active Sam Registration. Visit Www.sam.gov To Register. sdvosb Firms Shall Be Certified At Https://veterans.certify.sba.gov.

Details: Description Note : 1 Philgeps Registration Certificate, Mayor's Permit & Bir Permit (ctc) Shall Be Attached Upon Submission Of The Quotation. (3 Copies) 2 Bidders Must Have A Land Bank Account 3 All Items Should Be In One Package. 4 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 5 Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 6 Bidders Shall Submit Original Brochure Showing Certifications Of The Product Being Offered 7 All Request For Quotation Not Received After Three (3) Days Will Be Disqualified. 8 Delivery Must Be Done Within 7 Days After The Supplier Have Signed The Purchase Order.. 9 Delivery Term: Fob Destination Point 10 This Is A Close Quotation. Item No. Item/s And Description Quantity Unit Unit Cost (abc) Total Cost Price Offered Total Price Offered Provision Of Materials For The Repair Of Deteriorated Doors Of Bldg #13 Room 1 And Bldg 22 Room 1. 1 Enamel Uni Apple Green 2 Quart 180.00 360.00 2 Door Jamb With Door "90x210 2 Set 6,517.00 13,034.00 3 Cement 1 Bag 250.00 250.00 4 Sand 2 Bag 50.00 100.00 5 Concrete Nail "4 Inch 1 Kilo 90.00 90.00 6 Sand Paper "150 5 Pieces 20.00 100.00 7 Sand Paper "600 5 Pieces 20.00 100.00 8 Door Knob 2 Pieces 550.00 1,100.00 9 Paint Brush 2" 2 Pieces 60.00 120.00 10 Hinges "4x2 4 Pair 75.00 300.00 Grandtotal 15,554.00

Details: Description Note : 1 Philgeps Registration Certificate, Mayor's Permit & Bir Permit (ctc) Shall Be Attached Upon Submission Of The Quotation. (3 Copies) 2 Bidders Must Have A Land Bank Account 3 All Items Should Be In One Package. 4 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 5 Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 6 Bidders Shall Submit Original Brochure Showing Certifications Of The Product Being Offered 7 All Request For Quotation Not Received After Three (3) Days Will Be Disqualified. 8 Delivery Must Be Done Within 7 Days After The Supplier Have Signed The Purchase Order.. 9 Delivery Term: Fob Destination Point 10 This Is A Close Quotation. Item No. Item/s And Description Quantity Unit Unit Cost (abc) Total Cost Price Offered Total Price Offered Provision Of Materials For The Repair Of Deteriorated Doors Of Bldg #25 Room 1 And Room 2. 1 Enamel Uni Apple Green 2 Quart 180.00 360.00 2 Door Jamb With Door "90x210 2 Set 6,517.00 13,034.00 3 Cement 1 Bag 250.00 250.00 4 Sand 2 Bag 50.00 100.00 5 Concrete Nail "4 Inch 1 Kilo 90.00 90.00 6 Sand Paper "150 5 Pieces 20.00 100.00 7 Sand Paper "600 5 Pieces 20.00 100.00 8 Door Knob 2 Pieces 550.00 1,100.00 9 Paint Brush 2" 2 Pieces 60.00 120.00 10 Hinges "4x2 4 Pair 75.00 300.00 Grandtotal 15,554.00

Details: Description Note : 1 Philgeps Registration Certificate, Mayor's Permit & Bir Permit (ctc) Shall Be Attached Upon Submission Of The Quotation. (3 Copies) 2 Bidders Must Have A Land Bank Account 3 All Items Should Be In One Package. 4 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 5 Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 6 Bidders Shall Submit Original Brochure Showing Certifications Of The Product Being Offered 7 All Request For Quotation Not Received After Three (3) Days Will Be Disqualified. 8 Delivery Must Be Done Within 7 Days After The Supplier Have Signed The Purchase Order.. 9 Delivery Term: Fob Destination Point 10 This Is A Close Quotation. Item No. Item/s And Description Quantity Unit Unit Cost (abc) Total Cost Price Offered Total Price Offered Provision Of Materials For The Repair Of Deteriorated Doors Of Bldg #21 Room 1 And Bldg 20 Room 1. 1 Enamel Uni Apple Green 2 Quart 180.00 360.00 2 Door Jamb With Door "90x210 2 Set 6,517.00 13,034.00 3 Cement 1 Bag 250.00 250.00 4 Sand 2 Bag 50.00 100.00 5 Concrete Nail "4 Inch 1 Kilo 90.00 90.00 6 Sand Paper "150 5 Pieces 20.00 100.00 7 Sand Paper "600 5 Pieces 20.00 100.00 8 Door Knob 2 Pieces 550.00 1,100.00 9 Paint Brush 2" 2 Pieces 60.00 120.00 10 Hinges "4x2 4 Pair 75.00 300.00 Grandtotal 15,554.00

Description: CATEGORY: 80mm GM Gate Valve , 65mm GM Gate Valve , 50mm GM Gate Valve , 40mm GM Gate Valve , 20mm GM Gate Valve , 15mm GM Gate Valve , 80mm GI Union Socket , 65mm GI Union Socket , 50mm GI Union Socket , 40mm GI Union Socket , 15mm GI Union Socket , Synthetic Enamel Paint , 12inch Pipe Wrench , 100mm dia GI Coupling Socket , 80mm dia GI Coupling Socket , 65mm dia GI Coupling Socket , 50mm dia GI Coupling Socket , 40mm dia GI Coupling Socket , 15mm dia GI Coupling Socket , 80mm dia GI Nipple 6inch Length , 80mm dia GI Nipple 4inchLength , 65mm dia GI Nipple 6inchLength , 65mm dia GI Nipple 4inchLength , 50mm dia GI Nipple 6inchLength , 50mm dia GI Nipple 4inchLength , 40mm dia GI Nipple 6inch Length , 40mm dia GI Nipple 4inch Length , 100mm dia GI Pipe , 80mm dia GI Pipe , 65mm dia GI Pipe , 50mm dia GI Pipe , 40mm dia GI Pipe , 100mm dia GI Bend , 80mm dia GI Bend , 65mm dia GI Bend , 50mm dia GI Bend , 40mm dia GI Bend , 100mm dia GI Elbow , 80mm dia GI Elbow , 65mm dia GI Elbow , 50mm dia GI Elbow , 40mm dia GI Elbow , 100mm dia GI Plug , 80mm dia GI Plug , 65mm dia GI Plug , 50mm dia GI Plug , 40mm dia GI Plug , 80mmx65mm dia GI Reducer , 80mmx50mm dia GI Reducer , 65mmx15mm dia GI Reducer , 50mmx40mm dia GI Reducer , 80mmx80mmx50mm dia GI Tee , 65mmx65mmx40mm dia GI Tee , 40mmx40mmx20mm dia GI Tee , 40mmx40mmx15mm dia GI Tee , 50mmx50mmx50mm dia GI Tee , 50mmx50mmx40mm dia GI Tee , 40mmx40mmx40mm dia GI Tee , 10inch Pipe Wrench , 150mm dia CI Sluce Valve , 200mm dia CI Sluce Valve , 100mm dia CI Sluce Valve , 150mmx150mmx150mm dia CI Tee , 150mm dia CI Colar , 200mmx200mmx200mm dia CI Tee , 200mm dia CI Bend , 200mm dia CI Colar , 200mm dia DI CI Pipe , 150mm dia DI CI Pipe , Pig Lead , Greese Packing , Kooking Rope , Nut and Bolt 5by8 x6inch Length , Hacksaw Blade 25mm , 200mm dia CI Socket Tail Peice , 200mm dia CI Plain Tail Peice , 200mm dia CI Bend 90 degreeflange , 200mmx150mm dia CI Reducer flange , Cheisel , Broom with ring 900 gms weight