Paint Tenders

Details: Description 1.00 Lot Removal Of Existing Roof And Roof Framing 2.33 Cu.m Concrete Works 49.00 Sq.m Masonry Works (including Plastering) 1.00 Lot Doors & Windows 70.84 Sq.m Roof And Roof Framing 76.54 Sq.m Ceiling Works 37.80 Sq.m Tile Works 1.00 Lot Electrical Works 183.52 Sq.m Painting Works 1.00 Lot Plumbing Works 1.00 Lot Septic Tank 1.00 Lot Forms And Scaffolding 1.00 Lot Project Billboard

Details: Chandos Construction Is The Construction Manager For The Frog Lake Cree Nation (flcn) Water Systems Project. This Invitation Is To Bid On Tender Package #2 Scopes Of The Project. Please Note That This Is An Official Tender And The Quotes Received Will Be Used To Award Contracts For Respective Scopes Of Work. Within This Package, The Following Scopes Will Be Tendered Out: Epoxy Coating, Masonry, Structural Steel, Miscellaneous Metals, Wood Framing, Kitchen Cabinets, Frp, Dampproofing, Metal Roofing And Siding, Fall Arrest Systems, Joint Sealants, Hm Doors & Frames, Access Hatches, Drywall, Epoxy Flooring, Painting, Specialties, Geotextiles, W-section Road Barriers, Paving, And Chain Link Fencing.

Details: Description 1 Unit Billboard/signage 1.00 2 Lot Excavation Works 1.00 3 Sq.m. Forms/scaffoldings 56.70 4 Cu.m. Embankment Works 14.40 5 Cu.m. Reinforced Concrete Works 6.76 6 Sq.m. Masonry Works 82.68 7 Sq.m. Trusses/roofings 31.055 8 Units Plumbing Works 11 9 Units Electrical Works 39 10 Sq.m. Tile Works 47.16 11 Units Doors 4 12 Sq.m. Painting Works 150

Details: Building 269 Scuff And Refresh Booths industry Day scope the 309th Maintenance Support Group (mxsg) Will Host An Industry Day On Wednesday 15 January 2025 To Discuss The United States Air Force Requirement To Design And Build A New Paint Booth And Associated Equipment For Paint Operations For The F35 Aircraft Located At Hill Air Force Base. The Purpose Of This Industry Day Is To Conduct Market Research And Provide Interested Vendors An Opportunity To Discuss The Requirements And Tour The Build Site. if You Have Any Questions About The Statement Of Work Or Requirements, Provide The Questions To Michael Checketts At Michael.checketts@us.af.mil And Nate Littlewood At Nathanial.littlewood@us.af.mil No Later Than 2:00 Pm Mountain Standard Time On 6, January 2025. location And General Details the Industry Day Will Begin At 9:00 Am On Wednesday, 15 January, At Hill Air Force Base. Attendees Must Make Their Own Lodging And Travel Arrangements. In Order To Attend The Industry Day, Each Contractor Must Rsvp By Providing The Following Information For All Attendees To The Identified Pocs No Later Than 2:00 Pm Mountain Standard Time On 6, January 2025. the General Presentation Will Be Held At The Address Below. Maps From The South Gate To The Meeting Point At Building 503 Will Be Provided To Attendees Before The Industry Day. 7189 Arnold Drive, Bldg 269 hill Afb, Ut 84056 united States. in Order To Attend The Industry Day, Each Contractor Must Rsvp By Providing The Following Information For All Attendees Who Are Participating To Michael Checketts, Contracting Officer, At Michael.checketts@us.af.mil, Nate Littlewood, Contracting Specialist, At Nathanial.littlewood@us.af.mil And Wesley Dowdin, Program Manager, At Wesley.dowdin.2@us.af.mil. Rsvps Must Be Received No Later Than 2:00 Pm Mountain Standard Time On 6, January 2025. note: No Photos Are Allowed On The Premises And All Phones And Blue Tooth Enabled Devices Must Be Left In Vehicles. required Information: company Name, Address, Company Poc, And Cage Code Of Firm indicate Status Of Company - Small Business (and Type Of Small Business) Or Large Business full Name Of Individual As Shown On License, Citizenship Status, Date Of Birth, Driver’s License Number, Expiration Date And State Of Issue. upon Receipt Of Your E-mail, Your Company/organization’s Qualifications Will Be Verified. If There Are Any Problems Verifying Your Company/organization’s Qualifications, Mr. Checketts, Mr. Littlewood Or Mr. Dowdin Will Contact You. agenda the Following Table Is The Agenda And Is Subject To Change. time Topic Notes 0830-0900 Travel To Parking Lot West Of Bldg. 503 All Attendees 0900-0930 Government Brief In Bldg. 269 Presenter Wesley Dowdin 0930-1030 Site Tour All Attendees 1030-1200 Open Forum/q&a All Attendees industry Day Poc’s: michael Checketts contracting Officer michael.checketts@us.af.mil nate Littlewood contract Specialist nathanial.littlewood@us.af.mil wesley Dowdin program Manager wesley.dowdin.2@us.af.mil

Details: Description San Pablo City Water District San Pablo City Telefax: (049) 503-0075 Email Address: Spcwd_bac@yahoo.com Request For Price Quotation Agd - 099 - 0 January 10, 2025 Contract No. 2025-001 Reference Pr No. : 12534 Date : 1-09 Supplier : Address : Tin No. : Sealed Proposal For The Following Item(s) Must Be Received By The San Pablo City Water District Not Later Than : Date : January 16, 2025 Time : 2:00 P.m. Note: Please Re-fax This Form With Signature Stating The Reason If Not Participating. Item No. Description Qty. Unit Cost Total Approved Budget 1 Cement Portland 40kgs. 500 Bags 110,000.00 2 Sand S-1 64 Cu.m. 128,000.00 3 Gi Pipe 3/4" X 6m Super S-40 50 L 75,000.00 4 Gi Pipe 1-1/4" X 6m Super S-40 10 L 35,000.00 5 Brass Gate Valve 2-1/2" Heavy Duty 10 Pcs. 45,000.00 6 Flat Latex Paint - White 5 Pails 14,000.00 7 Paint Thinner 5 Gals. 2,250.00 8 Welding Rod 100 Kgs. 12,000.00 9 Hacksaw Blade Orange 500 Pcs. 40,000.00 461,250.00 Bid Amounts Must Be Inclusive Of Applicable Taxes (vat/non-vat) Note: Please Provide The Required Informations. Terms Of Payment : 30 Days Processing Delivery Period : 5 Days (asap) Warranty : Price Validity : Conditions: 1. Delivery Should Strictly Be Within The Prescribed Delivery Period Indicated In The Purchase Order. 2. Advance Notice Shall Be Given To Spcwd Should Such Delivery Will Not Be Made Possible. 3. Subject To Withholding Of Retention Money Or Special Bank Guarantee Equivalent To Five Percent (5%) Of The Total Contract Price The San Pablo City Water District Reserves The Right To Reject Any Or All Bids And To Accept Bids As May Be Considered Advantageous To The District. Maria Lourdes E. Dwiggins Arch. Mario A. Bondad Supervising Materials Planning Officer Bac Chairman After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. 8 To Be Filled Up By The Supplier Quoted By: Tel No. ____________________ Fax No. ___________________ ___________ Cellphone No. ______________ Signature Over Printed Name Date E-mail Address _____________ Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx San Pablo City Water District San Pablo City Telefax: (049) 503-0075 / 562-9955 Loc. 128 E-mail : Bac@spcwd.org.ph Or Spcwd_bac@yahoo.com Eligibility Requirements For Bidders Contract No. 2025-001 Submit The Following Requirements: 1- Valid Business Or Mayor's Permit 2025 2- Dti Or Sec Registration Certificate 3- 2303 Bir Registration Certificate 4- Registered In Philgeps Arch. Mario A. Bondad Bac Chairman Note: Lowest Bidder Must Submit A Sample. Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Description: Cheyenne River Ct Renovations cheyenne Health Center 24276 Airport Rd, Eagle Butte, Sd the Indian Health Service (ihs) Is Conducting A Sources Sought/request For Information As Outlined In Far 15.201(c)(3) To Gain Knowledge Of Interest, Capabilities, And Qualifications Of Firms Especially Small Businesses Including: Native American/indian-owned Businesses (indian Economic Enterprise (iee)), 8(a) Certified Small Businesses, Historically Underutilized Business Zones (hub-zone) Small Businesses, Women Owned Small Businesses, Service Disabled Veteran-owned Small Businesses (sdvosb), Small Disadvantaged Businesses (sdb), And Veteran Owned Small Businesses. interested Firms Are Requested To Reply To This Announcement With A Submittal As Described Below. Please Note That A Decision Not To Submit A Response To This Request For Information Will Not Preclude A Vendor From Participating In Any Future Solicitation. no Proposals Are Being Requested Or Accepted With This Rfi. This Is Not A Solicitation For Proposals. Respondents Will Not Be Notified Of The Results Of This Notice. No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Notice Or Any Follow-up Information Requested. market Research Is Being Performed Pursuant To Federal Acquisition Regulation (far) Part 10 To Identify Businesses Capable Of Performing The Functions Described Herein. summary Of Scope the Contractor Shall Provide All Labor, Materials, Supplies, And Services To Renovate The Radiology Department For Installation Of A New Siemens Ct. The Installation Of The Ct Will Be Performed By Siemens. Work Shall Include Demo And Installation Of All Electrical, Flooring, Finishes, And The Installation Of One Medrad Injector. Work Shall Be Completed In Accordance With An Approved Design. Following Is An Excerpt From The Sow: demolition: Contractor Shall Remove All According To The List: All Demolished Materials Will Be Property Of The Contractor And Shall Be Removed Offsite. existing Flooring: Contractor Shall Remove Approximately 1060 Sf Of Flooring. existing Base Cove: Contractor Shall Remove Approximately 125 Lf Of Base Cove In Radiology Department. equipment: Contractor Shall Install: 1 Medrad Injector: Medrad Will Supply This Equipment. Contractor Shall Provide Design & Installation Of Support Structure For Ceiling Mounting Plate. Contractor Will Provide Mounting Hardware. The Ceiling Mounting Plate Must Be Braced For Sway And Properly Installed. All Installation Will Be Responsibility Of The Contractor. Details In Appendix B (s-102) finishes: contractor Shall Provide And Install All New Vinyl Flooring For The Radiology Department. Approximately 1,060 Sf Of Flooring. Color Will Be Decided By The Service Unit. Flooring Will Be Hospital Grade And Should Be Similar To Existing. contractor Shall Provide And Install New Floor Base Cove For The Radiology Department. Approximately 125 Lf Of Base Cove. Color Will Be Decided By The Service Unit. Cove Base Will Be Hospital Grade And Should Be Similar To Existing. contractor Shall Provide And Install New Wall Guard Throughout The Radiology Department Ct Room. Approximately 40 Lf Of Wall Guard. Color Will Match Existing Accent Colors And Will Be Decided By The Service Unit. contractor Shall Provide And Paint All Existing Rooms Within The Radiology Department. All Paint Shall Be Similar To Existing. Painted Finish Shall Be Sanded Smooth And Easily Cleanable. electrical: All Electrical Demo & Installation Will Be Done By A Certified South Dakota Electrician. Contractor Shall Install All Materials To Manufacturer’s Recommendations. Contractor Shall Install According To Appendix B. All Wires Will Be In Rated Conduit Supplied By The Contractor. All Fuses And Conduit Should Be Adequately Labeled And Should Resemble Existing. 1 Surge Suppressor: Siemens Will Provide, Contractor Will Install. Contractor Shall Provide All Backing And Mounting Hardware. 1 Main Panel: Contractor Shall Provide And Install A 480/277y Volt Main Panel Complete With Circuit Breakers. This Can Be Either Surface Or Flush Mounted. All Breakers Will Be At Minimum 80% Rated. 1 Main Breaker: Contractor Shall Provide And Install 1 125 Amp Breaker, Equipped With A Tripping Device To Allow For Functionality Of The Emergency Off Button. This Includes All Wiring. All Phase Wires And Neutral Wires Will Be The Same Size, And Will Be Ground According To The Nec. 1 Gantry B Breaker: Contractor Shall Provide And Install 1 125 Amp Breaker. This Includes All Wiring. All Phase Wires And Neutral Wires Will Be The Same Size, And Will Be Ground According To The Nec. 1 Surge Protection Device Breaker: Contractor Shall Provide And Install 1 30 Amp Breaker. This Includes All Wiring. All Phase Wires And Neutral Wires Will Be The Same Size, And Will Be Ground According To The Nec. 2 Emergency Power Off Buttons: Contractor Shall Provide And Install Within The Circuits Provided In Appendix B. auxillary Wiring: Contractor Shall Provide And Install All Auxillary Wiring. 1.) Relay With 24 Volt, Ac Coil. all Other Wiring For A Complete Project. in Accordance With Far 36.204 The Magnitude Of Construction Is Between $25,000.00 - $100,000.00. The Type Of Work To Be Performed Will Be Categorized Under Psc Code Y1da, Construction Of Hospitals And Infirmaries And Naics Code 236220, Commercial And Institutional Building Construction With A Size Standard Of $45 Million. responses - Submittal responses To This Notice Must Be Emailed To Thupten Tsering At Thupten.tsering@ihs.gov And Must Be Received No Later Than Published Due Date And Time. Responses Must Include: company Information: Company Name, Website, Physical Address, Sam Uei Code point Of Contact: Contact Name, Phone Number, And E-mail Address if A Solicitation Is Issued, Will Your Firm/company Be Submitting A Proposal? Indicate Yes Or No type Of Business: Native American-owned (iee/isbee), Sba Certified 8(a), Sba Certified Hub Zone, Service Disabled Veteran-owned Small Businesses (sdvosb), Women Owned Small Business (wosb), And/or Small Businesses (sb). For More Information On The Definitions Or Requirements For These Small Business Programs, Refer To Http://www.sba.gov. bond Capacity: Information On The Firm's Bonding Capability - Specifically Identify Single And Aggregate Bonding Capacities. experience Submission Requirements: Submit At Least Two (2) But No More Than Five (5) Projects Completed By Your Firm Within The Last Six (6) Years That Are Similar To The Work That Will Be Required Under This Project. Firms Shall Include The Following Information For Each Project: indicate Whether Prime Contractor Or Subcontractor For Each Project Submitted; dates Of Construction For Each Project Submitted; contract Value, Location, Completion Date, And Complexity Of Job For Each Project Submitted; indicate Whether The Project Is A Federal, State, Tribal Or Other For Each Project Submitted; And project References/agency Point Of Contact (telephone Number And Email Address) For Each Project Submitted. if The Entity Responding To This Sources Sought Is Submitting Experience Information From Any Entity That Does Not Match The Name, Cage Code, And/ Or Uei Exactly As Stated On The Submitting Entity’s Sam Record (e.g. Affiliates, Subsidiaries, Parent Companies, Sister Companies, Etc.) The Submission Shall Clearly Demonstrate How That Entity Will Have Meaningful Involvement In The Performance Of The Contract And Specifically Address Which Resources Would Be Committed To The Contract. Failure To Comply With This Requirement Or Failure To Adequately Demonstrate Meaningful Involvement And Commitment Of Resources On Behalf Of That Entity May Result In That Experience Information To Be Considered Not Relevant. along With The Project Experience Submission, The Following Questions Shall Be Answered In Your Firms’ Submission: how Is Your Company Structured To Handle Quality Control Of The Various Disciplines Of A Construction Project? (i.e., What Position(s) (full-time/part-time) Are Employed Under Your Company To Perform Qc?) does Your Company Primarily Handle The Construction Activities Related To Construction Management By The Prime Contractor And If So, What Are Those Activities? does Your Company Self-perform Any Of The Construction Disciplines, If So, What Are Those Disciplines? What Disciplines Does Your Company Anticipate Self-performing For This Specific Project? for Native American/indian Owned Businesses Only, The Contractor Shall Also Complete And Submit Attachment 1: Ihs Iee Representation Form (jan 2022) Along With The Controlling Enterprise’s Department Of The Interior, Bureau Of Indian Affairs Certificate Of Degree Of Indian Blood Documentation. Please Note That There Shall Be No Personally Identifiable Information (pii), Such As Social Security Numbers, Included In The Documentation Submitted. Any Pii Shall Be Redacted Prior To Submission. all Information Received In Response To This Source Sought That Is Marked Proprietary Will Be Handled Accordingly. Documents And/or Information Other Than What Is Requested Will Not Be Reviewed. Information Submitted Beyond What Is Requested Will Not Be Considered. questions: questions Regarding This Sources Sought May Be Emailed To Thupten Tsering At Thupten.tsering@ihs.gov

Details: Description Item No. Description Qty. Unit Unit Cost Total Amount 1 Provision Of Division For Storage Area 1 Lot 50,000.00 50,000.00 Material Cost Fiber Cement Board ¼”x4’x8’ 20 Sheet 500.00 10,000.00 Metal Stud (2”x4”x1.5mm Thk.) 50 Length 150.00 7,500.00 Blind Rivets (1/8” X ½”) 3 Box 250.00 750.00 Tekscrew 50 Pcs 10.00 500.00 Stainless Hinges 2 Pair 250.00 500.00 Doorknob 1 Set 800.00 800.00 Door Jamb (2”x4” Good Lumber) 1 Set 5,000.00 5,000.00 Panel Door (80cmx210cm) 1 Set 7,000.00 7,000.00 Latex Paints And Roller Brush 1 Lot 5,000.00 5,000.00 Sub Total 37,050.00 Labor Cost Carpentry Works 1 Lot 9,262.50 9,262.50 Painting Works 1 Lot 3,687.50 3,687.50 Sub Total 12,950.00 Completion Time: 30 Working Days Upon Received The Purchase Order

Details: Description Free On-site Delivery............................. 1. 70 Kg. Gelcoat (blue), Promoted, Isopthalic 2. 84 Kg. Chop Strand Mat (csm 300) 3. 210 Kg. Chop Strand Mat (csm 450) 4. 140 Kg. Woven Roving (wr 600) 5. 35 Tin Pre-mixed Resin, Thixotropic(10-109) 6. 7 Ltr. Mekp Imported Hardener 7. 7 Ltr. Body Filler 8. 7 Ltr. Cobalt Accelerator 9. 7 Gal Mould Released Wax 10. 14 Gal Lacquer Thinner 11. 7 Pc Dipper 12. 7 Pc Pail, Small 13. 21 Pcs Baby Paint Roller (no. 4" Cotton) Without Handle 14. 21 Pcs Baby Paint Roller (no. 6" Cotton) Without Handle 15. 21 Pcs Waste Rags 16. 14 Pcs Sand Paper #60 17. 14 Pcs Sand Paper #36 18. 14 Pcs Sand Paper #10 19. 14 Pcs Heavy Duty Scissor 20. 49 Pcs Sanding Disc (flap Disc #100) 21. 35 Pcs Cutting Disc (no.4"x3/32"x5/8") 22. 14 Pcs Cutter And Cutting Blades (heavy Duty) 23. 14 Pcs Mixing Pallete 24. 28 Pcs Dusk Mask (n22 Yellow In Color) 25. 35 Pair Industrial/chemical Rubber Gloves Terms & Conditions: 1.) Supplier/bidders Shall Provide Correct And Accurate And Right Legible Information Required In This Form; 2.) Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline Of Submission. 3.) Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 4.) Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5.) In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bfar-7 Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6.) Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 7.) The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications And Other Terms And Conditions Stated Herein; 8.) The Bfar-7 Shall Have The Right To Inspect And/or Test (upon Request Letter C/o Supplier) The Goods To Confirm Their Conformity To The Technical Specifications. 9.) Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 10.) Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bfar-7 May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11.) Submit Three (3) Copies Of Rfq With Printed "terms And Conditions" At The Back.

Details: Description The Department Of Human Settlements And Urban Development (dhsud) Would Like To Invite Your Company To Submit A Quotation Or Proposal For The Following Procurement Activity: Request For Quotation No. Rfq No. 01-0002, S. 2025 Procurement Activity Procurement Of Various Supplies And Materials For Dhsud Central Office Use (ous-wsm) Mode Of Procurement Negotiated Procurement – Small Value Procurement [section 53.9] Approved Budget For The Contract (abc) Two Hundred Eighty-six Thousand One Pesos (php286,001.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges. Deadline For The Receipt Of Quotations Or Bid Proposals On Or Before 1:00 Pm, January 22, 2025. Delivery Schedule Delivery Of Goods/items Shall Be Within Seven (7) To Fourteen (14) Days Upon Receipt Of The Approved Purchase Order. The Minimum Technical Specifications For The Said Activities Are As Follows: Line Item No. Qty. Unit Item, Description, & Minimum Specifications 1 63 Pcs Fluted Panel 168mm X 24mm X 2900 Mm 2 260 Pcs Metal Clip 3 4 Pcs L-shape Corner 25mm X 25mm X 2900mm 4 3 Pcs Uv Marble Sheet 4’ X 8’ 5 12 Pcs Marine Plywood 4’ X 8’ X ¾” Thick 6 5 Pcs Laminated Marine Plywood 4’ X 8’ X ¾” Thick 7 50 Mtr Pvc Edgeband 20mm X 1.2mm Thick 8 1 Pail Latex Paint Flat Wall, Color White 9 1 Pail Latex Paint Semi-gloss, Color White 10 1 Liter Acrycolor 11 1 Gal All Purpose Putty 12 500 Pcs Black Screw 3” Pointed 13 1000 Pcs Black Screw 1” Pointed 14 10 Pcs Liquid Nail 15 5 Tube Drill Bit 5/32 16 4 Pcs Baby Roller With Handle 17 4 Pcs Paint Brush 2” 18 20 Pcs Sand Paper #120 19 2 Pcs Paint Pan 20 10 Mtr Led Strip Light, Warm White 21 2 Set Track Light, 2 – 7w Lightning Fixture 22 1 Set Led Lightning Fixture, Suspended Type, Ous-wsm Office 23 8 Set Directional Downlight 6w, Warm White 24 50 Mtr Led Strip Light, 7w Warm White 25 1 Set 3-gang Light Switch With Plate Cover 26 65 Pcs Fluted Panel 168mm X 24mm X 2900mm 27 260 Pcs Metal Clip 28 4 Pcs L-shape Corner 25mm X 25mm X 2900mm 29 5 Pcs Laminated Marine Plywood 4’ X 8’ X ¾” Thick 30 11 Pcs Marine Plywood 4’ X 8 X ¾” Thick 31 50 Mtr Pvc Edgeband 20 Mm X 1.2mm Thick 32 1 Pcs Latex Paint Flat Wall, Color White 33 1 Pail Latex Paint Semi-gloss, Color White 34 1 Pail Acrycolor 35 1 Gal All Purpose Putty 36 500 Pcs Black Screw 3” Pointed 37 1000 Pcs Black Screw 1” Pointed 38 10 Pcs Liquid Nail 39 1 Gal All Purpose Contact Cement 40 5 Tube Drill Bit 5/32 41 4 Pcs Baby Roller With Handle 42 4 Pcs Paint Brush 2” 43 20 Pcs Sand Paper #120 44 2 Pcs Paint Pan 45 1 Set Concealed Hinges 46 1 Set Led Lightning Fixture, Suspended Type, Conference Room 47 1 Set Led Lightning Fixture, Suspended Type, Food Preparation Area 48 1 Set 2-gang Light Switch With Plate Cover Terms And Conditions: 1. Payment Shall Be Made Upon Completion Of Service/delivery And Submission Of The Supporting Documents (e.g., Delivery Receipt, Sales Invoice, Billing Statement, Warranty Certificate If Applicable, And Other Documents As May Be Required In The Technical Specifications); 2. Kindly Accomplish The Attached Reply Slip Correctly And Accurately. Please Do Not Alter The Contents Of The Form In Any Way; 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Said Requirements Shall Be A Cause For The Disqualification Of Your Quotation; 4. The Department Shall Have The Right To Inspect The Goods To Check Its Conformity With The Required Minimum Technical Specifications; 5. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development (dhsud) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Ors Or Sis. The Supplier Shall Be Responsible For Bearing Any Bank Charges And/or Service Charges That May Be Incurred By The Department In Case Of Payment Requests Via Check Deposit; 6. Please Submit The Latest Copy Or E-copy Of The Following Documentary Requirements: A. Philgeps Registration Number / Certificate Of Philgeps Membership; B. 2024 Mayor’s Permit/business Permit; (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) C. Signed Omnibus Sworn Statement (oss); Note: A Notarized Omnibus Sworn Statement (oss) Shall Be Submitted By The Lcrb Or Scrb Prior To The Processing Of Payment. If The Authorized Representative Listed On The Reply Slip Is Not The Same Person Who Executed The Omnibus Sworn Statement (oss) Kindly Attach A Copy Of The Notarized Special Power Of Attorney (spa) Together With The Valid Government-issued Identification Card Of Both Signatories. D. Latest Tax Clearance; And E. Supporting Documents (as May Be Applicable): For Sole Proprietorships – Dti Business Name Registration; For Partnerships Or Corporations - A Notarized Special Power Of Attorney, Or A Notarized Secretary’s Certificate, Whichever Is Applicable (bidders With Previously Submitted Eligibility Requirements Provided They Are Current And Updated, Are No Longer Required To Submit The Said Documents.) Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And The Above Mentioned Documentary Requirements Through Personal Delivery, And In A Sealed Envelope, To The Procurement Division Located At The 8th Floor, Dhsud Building, Kalayaan Avenue Corner Mayaman Street, Diliman, Quezon City, Or Through Electronic Mail At Procurement@dhsud.gov.ph The Dhsud Bids And Awards Committee (bac), Through The Concerned End-user Unit And The Bac Secretariat, Shall Recommend The Award Of The Contract To The Head Of The End-user Unit Or Implementing Office, Of The Service Provider With The Single/lowest Calculated And Responsive Quotation Slrq/(lcrq) Pursuant To Section 53.10 Of The 2016 Revised Irr Of Ra 9184. With The End View Of Obtaining The Contract Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184, Dhsud Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, To Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s. For Questions And/or Clarifications, Please Contact The Procurement Division At Telephone Number 8424-4080 (local 1833). (original Signed) Dr. Abrian Joy B. Orencia Oic, Procurement Division Reply Slip Procurement: Procurement Of Various Supplies And Materials For Dhsud Central Office Use (ous-wsm) Request For Quotation No.: 01-0002, S. 2025 _______________ Date Dr. Abrian Joy B. Orencia Oic-procurement Division Department Of Human Settlements And Urban Development 8th Floor, Administrative Services Dhsud Bldg. Kalayaan Avenue, Cor. Mayaman St. Quezon City Dear Dr. Orencia: This Is To Submit The Following Bid Quotation/proposal For The Subject Procurement With A Total Bid Price Of __________________________________ Pesos (php________.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges: Qty Unit Description Price/ Unit Total Price I Hereby Certify That The Above Bid Quotation/proposal Is True And Correct, And I Accept The Rights Of The Department Of Human Settlements And Urban Development, As The Procuring Entity, Under Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Thank You. Truly Yours, Name Of Company : ______________________________________ Name Of Authorized Representative: ______________________________________ Designation/position : ______________________________________ Address : ______________________________________ Telephone No./mobile No. : ______________________________________ Email Address : ______________________________________ Philgeps Registration No. : ______________________________________ Tax Identification No : ______________________________________ : ______________________________________ Type Of Registration : Vat󠄀 ( ) Non-vat ( ) Payment Details: Bank Name/ Branch : ______________________________________ Bank Account Number : ______________________________________ (note: For Bank Account Maintained Other Than Land Bank Of The Philippines (lbp), The Corresponding Bank Charges Shall Be Borne/paid By The Supplier As Deduction From The Amount Of Payment Transferred To Their Account.) Signature : ______________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] [kindly Fill Out This Template Accordingly By Completing The Needed Information And Deleting The Non-applicable Provisions That May Be Deleted.] _________________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 100 Pcs G.i. Pipe 1 1/2" Ø S20 60 Pcs G.i. Pipe 1 1/4" Ø S20 30 Pcs Angle Bar 1/4 X 1 1/2 (standard) 300 Pcs Rsb 12mm Ø 5 Pcs Cut-off Machine Blade 14" Ø (black) 10 Kls Welding Rod (3.2mm) 10 Kls Welding Rod Special (2.5mm) 10 Gals Lemon Yellow (qde) 10 Gals Paint Thinner 5 Sets Baby Roller W/ Tray 10 Pcs Baby Roller W/ Foam 10 Pcs Paint Brush 2" 10 Gals Red Oxide Approved Budget Of The Contract (abc) Inclusive Of Vat 242,900.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual 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. (sgd) Esteban C. Valdez, Jr. Bac Chairman