Paint Tenders

Paint Tenders

City Of Danao Tender

Civil And Construction...+1Construction Material
Philippines
Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Santican, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php457,491.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Santican, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Santican, Danao City, As Follows; Seq. Item Description Quantity 1. Base Coarse (limestone) 44 Cu.m 2. 40-kg Portland Cement 599 Bags 3. River Washed Sand 34.5 Cu.m 4. River Washed Gravel 69 Cu.m 5. 12mm.ø X 6.00mtrs Deformed Bar 24 Lengths 6. Asphalt Sealant (bitumen Seal) 44 Kg 7. 1” X 6” X 12’ Coco Lumber 30 Lengths 8. 4” Common Wire Nail 6 Kg 9. Hacksaw Blade 6 Pcs 10. Caution Warning Tape 1 Roll 11. 10mm.ø X 6.00mtrs Deformed Bar 8 Lengths 12. ½” X 4’ X 8’ Ordinary Plywood 2 Shts 13. 2” X 2” X 10’ Coco Lumber 4 Lengths 14. 2” X 3” X 10’ Coco Lumber 6 Lengths 15. 1-1/2” Common Wire Nail 1 Kg 16. #16 G.i Tie Wire 2 Kg 17. 16mm.ø 305mm Anchor Bolts With Nut And Washer 8 Pairs 18. 76mm.ø X 6.00mtrs G.i Pipe Sch.-40 (steel Post) 2 Lengths 19. 50mm.ø X 6.00mtrs G.i Pipe Sch.-40 (extended Arm) 1 Length 20. 250mm. X 250mm. X 12mm.thk. Base Plate 2 Plate 21. 250mm. X 250mm. X 10mm.thk. Stiffener Plate 2 Plate 22. 100mm. X 100mm. X 6mm.thk. Steel Plate (top Cover) 2 Plate 23. #12 Welding Electrode 2 Kg 24. Solar Streetlight 300watts With Complete Accessories 2 Set 25. 4”ø Cutting Disc 2 Pcs 26. Epoxy Primer (gray) 1 Gal 27. Semi-gloss Quick Drying Enamel (blue) 1 Gal 28. Reflectorized Rubber Based Paint (yellow) 1 Gal 29. Reflectorized Rubber Based Paint (black) 1 Gal 30. 7” Paint Roller Brush With Tray 1 Set 31. 4” Paint Roller Brush With Tray 1 Set 32. 3” Paint Brush 4 Pcs 33. 1” Masking Tape 2 Rolls 34. Putty Knife 1 Pc 35. #100 Sand Paper 2 Sq.ft Php457,491.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 14-20, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On January 21, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman
Closing Date21 Jan 2025
Tender AmountPHP 457.4 K (USD 7.8 K)

Department Of Defence Production Tender

Goods
Healthcare and Medicine
GEM
Corrigendum : Corrigendum Added
India
Description: CATEGORY: Ibuprofen Syrup 100mg per 5ml Bott of 50ml , Naproxen 250mg Tab , Piroxicam 20mg Tab , Indomethacin 75mg SR Tab , Indomethacin 25mg Tab , Suspension or Syp Fexofenadine 30mg per 5ml 60ml Bott , Promethazine Syp 5mg per ml Bott of 60ml , Dexamethasone 0.5mg Tab , Prednisolone 5mg Tab , Levetiracetam 1000 mg Tab , Levetiracetam 100mg per ml, Syp or Soln or Liquid bott of 100ml , Oxcarbamezapine 150mg Tab , Clonazepam 2mg Tab , Gabapentin 300 mg Tab , Phenytoin Oral suspension Containing Phenytoin 100mg per 4ml bott of 100ml , Sodium Valproate oral solution 200mg per5ml Bott of 100ml , Lamotrigine 25mg Tab , Lamotrigine 50mg Tab , Sumatriptan 50mg Tab , Baclofen 10mg Tab , Sofosbuvir 400mg and Ledipasvir 90mg , Nimodipine 30mg Tab , Carbimazole 20 mg Tab , Salmeterol 25mcg and Fluticasone 250mcg Autohaler, 120 metered doses , Doxophylline 400mg Tab , Ethambutol 1200mg Tab , Hydrocortisone 5mg Tab , Insulin Analogue long acting basal plus long acting GLP 1 analogue in PFS or PFP Inj , Mycophenolate Mofetil 250mg Tab , Tab Pyrazinamide 1 gm , Spacer Device for Inhaler , Diethylcarbamezapine 50mg Tab , Co-trimoxazole Suphamethoxazole 400 mg Trimethoprim 160 mg Tab , Tab Clofazimine 100 mg , Clotrimazole mouth paint 1 percent bott of 15ml , Sulphadoxine 500mg and Pyrimethamine 25mg Tab , Chloroquine Phosphate Syp Containing 50mg base per 5ml Bott of 60ml , Morphine Hydrochloride 10mg Tab , Methotraxate 2.5mg Tab , Methotraxate 5mg Tab , Trihexyphenidyl HCL 2mg Tab Pacitone , Levodopa CR 250mg Tab , Topiramate 50mg Tab , Erythropoebin Human Recombinont 2000IU , Acenocoumarol 4mg Tab Acitrom 4mg , Acenocoumarol 1mg Tab Acitrom 1mg , Prasugrel 10 mg Tab , Rivaroxaban 20 mg Tab , Carvedilol 3.125 mg Tab , Diltiazem 60mg Tab , Diltiazem Controlled Delivery 90mg Tab , Fenofibrate 200mg Tab , Human Insulin Analogue Glargine Inj 100IU per ml 300IU Disposable pen with 5 needles per pen , Syp Lactobacillus bott of 60ml , Carboxy methyl cellulose CMC 1percent, Gel bott of 10ml , Isosorbide Dinitrate 10mg Tab
Closing Date1 Jan 2025
Tender AmountINR 1.4 Million (USD 17 K)
This is an estimated amount, exact amount may vary.

Indian Army Tender

Goods
Machinery and Tools
GEM
Corrigendum : Corrigendum Added
India
Description: CATEGORY: Chain wrench pipe 650mm , Chest Tool , Chisal firmer 26 mm , Cutter wire 175 mm , Cutter glass diamond complete , Drill Twist Mts , Drill Twist PSJ , File contact point , Files flat second cut 105mm , Files flat second cut 250mm , Files half round bastard 200 mm , Files half round bastard 300 mm , Files half round dead smooth 150 mm , Files half round second cut 100mm , Files half second cut 250 mm , Files half second cut 350 mm , Files hand smooth 250 mm , Files three square or triangular bastard , Files three square of triangular bastard , Files three square or triangular smooth , Files three square of triangular smooth , Files three square second cut , Files TPR saw regular second cut , Hammer tinmana round and square , Iron soldering elect , M seal , Mask dust , Planes jack 425 mm complete , Planes jack iron 56 mm single cut , Pliers eyelect closing set with three PA , Pliers parallel jaw 165 mm , Pliers sealing 150 mm , Ring spnr , Rules brass 600 mm two fold , Rules carpenter folding four fold 50 cm , Screw drivers instrument mechanics , Screw drivers instrument mechanics 0 , Screw drivers ratchet 20 mm , Shears tinmen scotch 400 mm , Shears tinmen snip bent 250 mm , Shears trimmers 300 mm , Spanner ADJ , Spanner adjustable single ended open JAW , Spanner OJDE AU spear head normal , Spanner Tubualer box DE BA No , Spnr am , SPNR DE , Spnr OJF DE stl pltd mm , Spnr OJF stl pltd mm , Spnr POP adj 200 mm , Spnr Ring cracked DE stl pltd , Spnr sckt , Spnr sckt bar extn , Tommy bar box spanner wrench T square , Tommy bar s box spanner wrench T square , Tongs farriers turning 355 mm , Tongs farriers turning 410 mm , Tongs smith flat 480 mm , Tongs smith flat 615 mm , Tommy bar box spanner wrench , Brush flat paint GS 13 mm , Megaphone 12 inch MK I Dry bty operated , Machine drilling portable electric heavy duty , Pliers Sidecutting 200mm , Grease Gun , Hammer Ball Pin 500gm , Materuak tube repair hot seal patch , Plug and socket assy , Spanner Adjustable 300mm , Spanner open , Open OJDE STL PLTD , Chisel cold flat carbon steel 20mm , Chisel firmer strong 32mm
Closing Date10 Jan 2025
Tender AmountINR 115 K (USD 1.3 K)
This is an estimated amount, exact amount may vary.

Indian Army Tender

Goods
GEM
India
Description: CATEGORY: Aluminium alloy connector with drive drab cromate over cadmiam plated with protective cap SHRG 32PK 10ESH4 , Aluminium alloy connector with drive drab cromate over cadmiam plated with protective cap SHRG 32P 10ESH4 , Aluminium alloy connector with drive drab cromate over cadmiam plated with protective cap JD 38999 by 26WC 4SN , Adopter GLENAIR 44 OHS 027NF 1304 02 0321 asper Sample and Drg JSS No 50860 , Straight Lipped boot 202K 163 RAYCHEM , Straight lipprd boot 202K 142 RAYCHEM , Y Transition boot 342A 034 3 RAYCHEM , Shielded braid tinned copper 16 x 24mm , Shielded braid tinned copper 10 X 16 mm , Shielded braid tinned copper 6 X 10 mm , Electrical Cable White M81044 by 9 12 06090 44A0811 12AWG 9 9 12 AWG 3Sq mm , Electrical Cable Red M81044 by 9 12 06090 44A0 112 5AWG 2 2 5 AWG 16 Sq mm , Electrical Cable Brown M81044 by 9 12 06090 44A0 111 20AWG 1 1 20 AWG 0 Point 52 Sq mm , Heat Shrinkable Tube Black DR 25 1 by 2 inches Raychem DR 25 1 by 2 inches Raychem , Heat Shrinkable Tube Black DR 25 3 by 8 inches Raychem , Heat Shrinkable Sleeve White 20 by 10 mm , Heat Shrinkable Sleeve Clear 20 by 10 mm , Heat Shrinkable Sleeve White 10 by 5 mm , Heat Shrinkable Sleeve Clear 10 by 5 mm , Heat Shrinkable Tube with Glue Adhesive Black 3 by 4 inches 3 by 4 inches , Lug Dia 8 Point 5 mm Dia , Round Solid silicon Rubber seal Strip Dia 2mm , Round Solid silicon Rubber seal Strip Dia 3 Point 5mm , One Step Clamping band straight entry size width 8mm BND 1225S Drg , Wire Mesh Shield Silver Coated Copper PMS width 30mm , Kapton Tape 25 x 0 Point 4 mm thk , Binding Wire ATC 0 Point 3 mm dia , Luminescent Paint White , Heat Treatment Silicon Adhesive Glue , Splice X11 210 509 , Solder Soft 16 SWG Sn 63 Percent Comma Pb 37 Percent , Solder Flux Lequid type , Plastic Cover 80 microns 18 inchesX12 , Permanent Marker Pen Black No 1523
Closing Date17 Jan 2025
Tender AmountRefer Documents 

Ministry Of Defence Tender

Goods
Civil And Construction...+1Construction Material
GEM
India
Description: CATEGORY: Cement OPC 43 grade , Sand Coarse confirming to IS 3831970 , Aggregate 20 mm graded to be crushed rock , Aggregate 40 mm graded to be crushed rock , MS angle iron of size 65 x 65 x 6 mm and 4 point 20 Mtr , MS angle iron of size 65 x 65 x 6 mm and 3 poin 40 Mtr , MS Flat iron of size 40 x 5 mm and 2 poinrt 10 Mtr , TMT Bar of 10 mm dia and 3 point 10 Mtr , Chain link Fence 2 point 10 Mtr height , Two strand of barbed wire made out of GI wire of size 2.24 mm dia , Concertina Coil Punched Tape of 600 mm , Security Gate of size 6 point 00 M x 2 point 40 M as per drg att , MS Nut and bolt with washer of size 12 mm dia and 75 mm long. , MS Nut and bolt with washer of size 12 mm dia and 50 mm long , Binding wire 20 gauge 0.9 mm annealed , Shuttering plywood of size 6 feet x 4 feet and 12mm thickness , Nails 2 inch for shuttering , Nails 3 inch for shuttering , Nails 4 inch for shuttering , 2nd class hardwood plain fillets 3 point 00 mtr long and section 50mm x 50mm , Wooden scantling 3mtr long section 100mm x 75mm , TMT Bar 12 mm dia , TMT Bar 10 mm dia , TMT Bar 8 mm dia , Quick Setting Compound , Acrylic Emulsian Paint , Solar Street Light 25 W including pole having length 5 Mtr long 75 mm dia , Pan Motor Tasala 18 inch dia , Showel with wooden handle , Axes Picks 03 Kg head with handle , Wire mess for seving Sand 8 feet x 5 feet , Trowels as per ISI Mark , Brick Hammer 500 gm with handle , Stone Cracker with handle , Plum Bob steel , Nylon mason thread 100 Mtr long , Measuring Tape 05 Mtr retractable grade AI 16 , Measuring Tape 30 Mtr retractable grade AI 16 , Gum Boot , Hand Gloves Rubber , Drilling Machine portable , Steel Cutter Machine with blade , Steel Wood Cutter circular saw , Steel Cutting Blade 4 inch , Steel Cutting Blade 14 inch , Hexa Blade 350 mm long ISI 1st Quality , Welding Machine Portable inverter type , Welding Rod , Auto Darkening Welding Helment , Welding Gloves , Portable Diesel Generator Set 5 KVA , Tool kit , Tape Insulation 1 point 5 inch x 15 Mtr with ISI mark
Closing Date20 Jan 2025
Tender AmountINR 8.3 Million (USD 97.1 K)
This is an estimated amount, exact amount may vary.

Eastern Railway - ER Tender

Auction
Ireps
India
Description: 1]sc. Gauging Machine, M/c Code- N/264, Make- Esab, Location -girder Shop,2] Sc. Compressor 1000 Cfm Atlas Copco Make, , M/c Code- N/244, Make- Atlas Copco, Location - Power House. 3] Sc. Compressor 500 Cfm, , M/c Code- N/237, Make- Broom Wade, Location -power House. 4] Sc. Diesel Generator Set, , M/c Code- N/254, Make- Sanjay Diesels, Location - Guarage, 5] Sc. Mega Therm Arc Furnace 5 T Cap, M/c Code-n/163, Make- Megatherm, Location- Central Stores. 6] Sc. Drill Machine Model Dh 24, M/c Code-41, Make- Hmt, Location- Wagon Shop. 7] Sc. Shearing Machine, M/c Code-187, Make- Na, Location- Wagon Shop. . 8] Sc. Airless Spray Painting Machine Tigger 30.150, M/c Code-8, Make- Na, Location- Wagon Shop. 9] Sc. Compressor 1000 Cfm Atlas Copco Make, M/c Code-n/247, Make- Atlas Copco, Location- Foundry. Condition-1. Pulley Train Arrangement, General Accessories & Any Other Loose Ferrous And Nonferrous Items Are Exclusive Of The Main Machine And Are Not Allowed For Lifting By The Purchaser. 2. Picking And Choosing Of Materials Near The Machine Is Not Allowed.3. Purchaser Has To Make His Own Arrangement For Lifting And Taking Delivery Of The Machine.4. Custodian May Allow Purchaser To Bring Crane If It Is Required And Justified.5. The Complete Machine Will Be Sold On "as Is Where As "basis.6. Machine Will Be Delivered As Per Nomenclature.7. Digging Is Allowed If Required And Justified For Delivery Purpose But The Railway Land Is To Be Leveled And Cleaned Before Taking Delivery Of The Sold Machine, 8. Cutting/dismantling Of Machine Is To Be Done In Such A Way So That No Adjacent Machine, Structure, Installation Or Machine Accessories Etc. Get Affected In Any Way.
Closing Date21 Jan 2025
Tender AmountRefer Documents 

Central Railway - CR Tender

Auction
Scraps
Ireps
Corrigendum : Closing Date Modified
India
Description: Various Type Of Ms & Ci Scrap At Sse (sig/m) Daund Depot Of Pune Division. 1.main Signal Post-28 Nos. 2.signal Base-28 Nos, 3.signal Unit 2 Aspect-17 Nos, 4.signal Unit 3 Aspect-7 Nos, 5.signal Unit 4 Aspect-4 Nos, 6.offset Bracket Main Signal-18 Nos, 7. Route Indicator-18 Nos, 8.shunt Signal Post-27 Nos, 9.shunt Signal Base-27 Nos, 10.shunt Signal Unit-27 Nos, 11.offset Bracket Shunt Signal-14 Nos. Total Lot Qty: 10.420 Mts (approx) Remarks 1. Pakka /kaccha Road Approach Road Is Available. 2.the Weight Has Been Assessed On Approximate & Documentation Basis, Subject To Any Variation During Delivery By Actual Weighment If Any, Will Be The Responsibility Of Custodian. 3. No/ Similar & Other Type Of Material Is Lying Nearby The Lot. (sse/sig/m/dd) Has Assure To Remove The Extra Material Lying Near The Lot. Or Side Assets. 4. The Lot Is Ok For Auction Sale. 5. The Quantity Physically Available. The Lot No & Measurement Has Been / Painted By The Stock Holder. 6. The Quantity Is As Per Ds-8 Note & Ss 11 Has Been Verified Of The Lot. 7. If There Are Any Discrepancies Like Addition, Deletion, Alteration In Material Or In Weighment Or Tampering With The Lot Will Be The Responsibility Of The Stock Holder. Any Weight Difference Between Actual And On Ds-8 Note & Ss 11 Will Also Be Responsibility Of The Stock Holder. 8. The Gas Cutting May Be Allowed For Easy Loading In The Truck. The Pulling Shifting And Lifting To Be Done By The Purchasers 9. Nfs Or Non-descript Material Has Not Be Stocked At Least 15 Mtrs. From The Lot. 10. Scrap Delivery On Actual Weighment Basis On Nearest Govt. Recognized/ Approved Weigh Bridge Only. 11. Bidders Are Advised To Inspect The Lot Material Before Bidding. Location: Sse(sig/m)dd Depot Office Compound
Closing Date27 Jan 2025
Tender AmountRefer Documents 

Eastern Samar State University - ESSU Tender

Civil And Construction...+2Paints and Enamels, Civil Works Others
Philippines
Details: Description Request For Quotation (rfq) Date: January 21, 2025 Rfq No.: 2025-ron004 Pr#: 2025-01-006 The Owner/proprietor _________________________ _________________________ Sir/ma’am: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Purchase Of Materials For The Repainting Of Administration Building And Other Infrastructure Building At Essu Main Campus Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is Six Hundred Seven Thousand Three Hundred Seventy Five Pesos Only (₱607,375.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of January 24, 2025 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of January 24, 2025 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “per Item” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Fifteen Calendar Days (15 Cd) Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request. 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents: Failure To Submit The Same May Result For A Disqualification Under The Applicable Law. A. Dti/sec Certificate Of Registration B. Income /business Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Authorized Canvasser Dr. Jerald P. Torillo Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 65 Pail Gloss Latex 227,500.00 2 20 Pail Quick Dry Enamel 70,000.00 3 175 Tin Latex Paint 21,000.00 4 15 Pcs 6" Roller Brush 1,350.00 5 15 Pcs Baby Roller Brush 1,050.00 6 10 Pcs 3" Paint Brush 450.00 7 90 Pcs 0.5 Pre-painted Corrugated G.i. Sheet (12ft) 108,000.00 8 340 Pcs 150mm Chb 15,300.00 9 15 Pcs 12mm Steel Bar 2,475.00 10 20 Bag Portland Cement 7,300.00 11 2 Cu.m. Sand 2,800.00 12 750 Pcs Wood Screw 4,500.00 13 10 Ltr Vulca Seal 6,900.00 14 750 Pcs Tex Crew 3,000.00 15 15 Pails Chocolate Brown Gloss Latex 52,500.00 16 45 Pcs 3/4 Plywood 83,250.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: _________________________________________________________________ Authorized Representative: _______________________________________ Date: ___________________________ Signature Over Printed Name Position In Firm: ________________________________________________ Contact Number: _________________ Business Address: _________________________________________________________________________________
Closing Date24 Jan 2025
Tender AmountPHP 607.3 K (USD 10.3 K)

Municipality Of Mahatao, Batanes Tender

Civil And Construction...+1Civil Works Others
Corrigendum : Closing Date Modified
Philippines
Details: Description Republic Of The Philippines Province Of Batanes Municipality Of Mahatao Mahatao, Batanes Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Mahatao Through The 20% Development Funds Intends To Apply The Sum Of Php 381,345.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Supplies & Materials For The Completion Of Construction Of Mpb Panatayan. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Description Of Items Item No. Item Description Qty Unit Construction Of Mpb Iv 1 Tarpaulin Coa Billboard 8’x8’ (details To Be Provided By Lgu) 64 Sq Ft 2 ¼” X 4’ X 8’ Plywood 2 Pcs 3 2”x2”x12’ Rough Lumber 8 Pcs 4 W-1, 1.20m X 1.10m Casement Window With ¼” Thick Tempered Glass In Upvc Framing (white) Complete With Mechanism And Accessories (vignette Or Approved Equal) 4 Sets 5 W-2, 1.70m X 1.10m Casement Window With ¼” Thick Tempered Glass In Upvc Framing (white) Complete With Mechanism And Accessories (vignette Or Approved Equal) 4 Sets 6 W-3, 1.00m X 1.10m Casement Window With ¼” Thick Tempered Glass In Upvc Framing (white) Complete With Mechanism And Accessories (vignette Or Approved Equal) 1 Set 7 W-4, 0.54m, X 1.10m Casement Window With ¼” Thick Tempered Glass In Upvc Framing (white) Complete With Mechanism And Accessories (vignette Or Approved Equal) 1 Set 8 W-5, 1.70m X 1.10m Sliding Window With ¼” Thick Tempered Glass In Upvc Framing (white) Complete With Mechanism And Accessories (vignette Or Approved Equal) 1 Set 9 Sealant Gun 2 Units 10 Abc Silicon Sealant, White 24 Tubes 11 5” Chb 256 Pcs 12 Cement 35 Bags 13 Sand, Imported 3 Cu.m 14 Gravel ¾”, Imported 1 Cu.m 15 10mmørsb X 6m 16 Pcs 16 12mmø Rsb X 6m 4 Pcs 17 12mmø Stainless Steel Rod X 6m 1 Kgs 18 #16 Gi Tie Wire 3 Kgs 19 70x160 Panel Door With Door Jamb, Complete With Accessories 1 Set 20 90x210 Panel Door With Door Jamb, Complete With Accessories (hinges & Door Knob) 1 Set 21 Ga. 24 Pre-painted Gi Corrugated Roofing Sheet, 12ft Long 8 Pcs 22 2”x4”x12’ Good Lumber 8 Pcs 23 2”x3”x12’ Good Lumber 11 Pcs 24 2”x2”x12’ Good Lumber 2 Pcs 25 3” Cwn 3.50 Kgs 26 2 ½” Cwn 3 Kgs 27 1 ½” Cwn 0.50 Kgs 28 Gi Nail 2” 2 Kgs 29 Rubber Washer 200 Kgs 30 Flat Latex, White 8 Gals 31 Semi Gloss Latex, White 14 Gals 32 Flat Wall Enamel 2 Gals 33 Qde 2 Gals 34 Acry-color, Thalo Green 4 Quartz 35 Paint Roller #7 W/ Pan 5 Pcs 36 Paint Brush 3” 5 Pcs 37 Paint Brush 2” 5 Pcs 38 Baby Roller 5 Pcs 39 40 The Municipal Government Of Mahatao Now Invites Bids For The Procurement Of Supplies & Materials For The Completion Of Construction Of Mpb Panatayan. Completion Of The Works Is 60 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within One (1) Year 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. Instruction To Bidders. Interested Bidders May Obtain Further Information From The Municipal Local Government Of Mahatao And Inspect The Bidding Documents At The Address Below During 8:00 Am - 12:00 Nn And 1:00 Pm – 5:00 Pm, Monday To Friday. A Complete Set Of Bidding Documents May Be Purchased By The Interested Bidders At The Bac Secretariat Office, Municipality Of Mahatao, Province Of Batanes, Starting On January 9-22, 2025 Upon Payment Of Non-refundable Fee Of Php 500.00 For Each Set. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 23, 2025, 10:00 A.m. At The Bac Office, Mahatao, Batanes. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 23, 2025, 2:00 P.m. At The Municipal Training 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. The Lgu Bac Of Mahatao, Batanes Reserves The Right To Accept And Reject Any Bid, Declare The Whole Bidding Process Null And Void Any Time Prior To The Awarding Of Contract Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Rechie G. Rareza Head – Bac Secretariat Municipality Of Mahatao Province Of Batanes Email Address: Lgumahatao.bac@gmail.com Deborah C. Villamor Bac Chairperson
Closing Date24 Jan 2025
Tender AmountPHP 381.3 K (USD 6.5 K)

Province Of Cavite Tender

Civil And Construction...+1Civil Works Others
Philippines
Details: Description Spcl I. Occupational Safety And Health Program L.s. 1.00 Spcl Ii. Temporary Facility L.s. 1.00 Spcl Iii. Project Billboard L.s. 1.00 I. Layout/staking Works: L.s. 1.00 Ii. Demolition Works Cu.m. 5.30 Iii. Excavation Works(manual) Cu.m. 139.30 Iv. Gravel Fill Cu.m. 38.20 V. Concrete Works (one Bagger) A. Concrete Works (3500 Psi) Cu.m. 100.10 B. Reinforcing Bars Kg. 5,571.64 C. Formworks Sq.m. 156.00 Vi. Backfilling Works Cu.m. 85.00 Vii. Block Laying 5" Chb Sq.m. 281.30 Viii. Plastering (plain Cement) Sq.m. 310.70 Ix. Earthfilling Works Cu.m. 176.00 X. Earthfilling Works, Labor Only Cu.m. 1.00 Xi. Structural Steel Works A. Wt/wf Colums - Trusses Kg. 9,877.44 B. Rigid Steel Frame Kg. 6,057.94 C. Roof Steel C-purlins Kg. 3,164.64 D. Stage Roof Frame Kg. 708.04 E. Cladding Frame Kg. 1,055.93 F. Steel Works Accessories L.s. 1.00 Xii. Tinsmithry Works A. Tinsmithry Works (covered Court) Sq.m. 595.20 B. Ridge Rolls / Gutters / Flashings Works (36") M. 151.28 C. Tinsmithry Works (stage) Sq.m. 50.50 D. Tinsmithry Works (cladding) Sq.m. 55.20 E. Bended Accessories (24") M. 61.00 F. Roof Accessories L.s. 1.00 Xiii. Ceiling Works (metal Furring) Sq.m. 50.50 Xiv. Handrails L.s. 1.00 Xv. Painting Works (steel Surfaces) Sq.m. 1,337.00 Xvi. Painting Works (concrete Celing) Sq.m. 273.50 Xvii. Painting Works (ficem Board Celing) Sq.m. 50.50 Xviii. Installation Of Structural Steel Frame Works L.s. 1.00 Xix. Movable Goals (2 Units) A. Concrete Works: (counter Weights) Cu.m. 1.00 B. Reinforcing Bars Kg. 48.10 C. Formworks (use Twice) Sq.m. 5.00 D. Steel Works (for Board Frame, Base Frame And Post) 1.00 E. Painting Works (steel Surfaces) Sq.m. 31.00 F. Fiberglass Boards And Goals L.s. 1.00 Xx. Scaffolding Rental L.s. 1.00 Xxi. Electrical Works L.s. 1.00 Xxii. 12" Diameter Rcc Pipes M. 90.00 Xxiii. Consumables L.s. 1.00
Closing Date9 Jan 2025
Tender AmountPHP 8.5 Million (USD 146.7 K)
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