Paint Tenders

Details: Calibration Of Clinometer By Oem I.e Ama India, Making Infield Measurement Of Intensity Beam Spread Etc Of Glf system., Servicing Of Ccr From Oem M/s Hind Rectifier., repairing Of Defective Main Control Card Of Ccr., Painting Of electrical & Mechanical Installations., O&m Of E&m installations Installed In Operational Area Including manpower.

Details: Description Construction Of Operations Division Office Specification: Designed And Build Floor Area : 66.80 Sq.m Work Item: I. Steel Works (roofing, Trusses, Framing, Fascia Board And Frame) Ii. Wall And Ceiling Works Iii. Doors And Windows Iv. Tileworks V. Plumbing Vi. Painting Works Vii. Electrical Works

Details: Description (1) One Lot 1) 4 Pcs 3/4" Thk. 4'x 8' Plywood 2) 1 Pc. 1/4 Thk. 4'x8' Plywood 3) 15 Pcs Heavy Duty Cabinet Door Handle 4) 15 Pcs. Heavy Duty Cabinet Lock 5) 20 Pcs. 1 X 1 X 12 Kiln Dry Wood 6) 1 Pc. 2 X 2 X 12 Kiln Dry Wood 7) 3 Pcs. Piano Hinges 8ft 8) 1 Gal. Wood Glue (stikwel) 9) 1 Kgs Finishing Nail # 2" 10) 1 Kgs Finishing Nail # 1/2 11) 1 Gal. Putty Master Wood Concrete 12) 1 Gal. Sanding Sealer 13 1 Gal. Wood Stain Maple 14) 1 Gal. Spar Varnish 15 ) 1 Gal. Flatwall Enamel 16) 1 Gal. Paint Thinner

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 Slope Protection Of Landslide Prone Areas At Sitio Campar Barangay Licos, 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 Php203,831.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For Slope Protection Of Landslide Prone Areas At Sitio Campar Barangay Licos, 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 Slope Protection Of Landslide Prone Areas At Sitio Campar Barangay Licos, Danao City, As Follows; Seq. Item Description Quantity 1. Class A Boulder (maximum 10 Kg) 74 Cu.m 2. 40-kg Portland Cement 199 Bags 3. Mixed Sand 11 Cu.m 4. Fined Sand (for Plastering) 3 Cu.m 5. 16”ø Reinforced Concrete Culvert Pipe 2 Pcs 6. 76mm.ø X 3.00mtrs. Pvc Pipe (ordinary) 6 Lengths 7. Hacksaw Blade 6 Pcs 8. River-washed Sand 1 Cu.m 9. River-washed Gravel 2 Cu.m 10. 10mm.ø X 6.0m Deformed Bar 2 Lengths 11. #12 Welding Electrode 1 Kg 12. 4”ø Cutting Disc 4 Pcs 13. 100mm.ø X 6.00mtrs G.i Pipe Sch.-40 1 Length 14. Ga-16 X 4’ X 8’ Pre-fab Steel Plate (including Bending) 1 Sht 15. 16mm.ø X 150mm. Machine Bolt With Nut And Washer Full 4 Pairs 16. 10mm.ø X 38mm. Machine Bolt With Nut And Washer 8 Pairs 17. 14”ø Cutting Disc 2 Pcs 18. Reflectorized Rubber Based Paint (yellow) 1 Gal 19. Reflectorized Rubber Based Paint (black) 1 Gal 20. Epoxy Primer (gray) 1 Gal 21. 2” Paint Brush 2 Pcs 22. 3” Paint Brush 2 Pcs 23. Paint Thinner 1 Gal 24. Paint Tray 1 Pc 25. 20mm. X 25m. Masking Tape 2 Rolls Php203,831.00 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

Details: Works Contract For Repairs Work To Lavatory And Stripping,overhauling And Leakage Testing And Fitting Of Overhead Water Tanks And Dismantling, Cleaning, Repairing, & Re-fitment And Waste Management Of Bio-digester Tanks, Painting Of Coaches And Also Stripping, Re-cushioning, Replacement Of Upholstery Fabric Of 3 Seater And 2 Seater Backrest With New One And Fitting In Demu Coaches

Details: General maintenance and watch and ward of DDA unallotted flats. SH Repair maintenance of DDA vacant flat including miscellaneous civil works like distempering, painting, P/L glazed floor & wall tiles, fixing of glass panes, P/P water storage tanks etc. in Pocket-2, Sector-G2/G6, Narela.

Details: Description 1 32 Bags Cement 2 4 Cu.m. Gravel 3 3 Cu.m. Sand 4 40 Pcs. 12mm Rsb 5 32 Pcs. 10mm Rsb 6 4 Pcs. Phenolic Board 7 5 Kgs. Assorted Cw Nails 8 6 Pcs. Hacksaw Blade 9 24 Pcs. 2 X 3 X 12 Coco Lumber 10 8 Kgs. Tie Wire 11 18 Pcs. 2” Dia G.i. Pipe Sched 40 12 18 Units 300 Watts Solar Lights 13 2 Gals. Epoxy Metal Primer 14 1 Gal. Lacquer Thinner 15 3 Box/2.5 Kg. Welding Rod (2.5mm/small) 16 3 Kgs. 2” Paint Brush 17 3 Pcs. Grinding Stone/pad 18 6 Pcs. 4” Cutting Disc 19 3 Kgs. Sanding Paper Grit #80

Details: Description Materials: 2 Boxes Thhn #12 2 Boxes Thhn #14 25 Pcs Utility Box 25 Pcs Junction Box W/ Cover 60 Pcs P. Molding 1/2 15 Pcs Receptacle 25 Pcs Led Bulb Watts 15 Mtrs Flexible Host 1/2 1 Kl Common Nail #1 1/2 8 Pcs Electrical Tape 5 Pcs Single Switch 5 Pcs 2 Gang Set Switch 15 Pcs 2 Gang Set C Outlet 15 Pcs Panel Board 50 Pcs Clam 1/2 (orange) 4 Pcs 60 Amp Circuit Breaker 5 Pcs 20 Amp Circuit Breaker 6 Pcs 40 Amp Circuit Breaker 15 Pcs Spanish Gutter 1 Boxes Blind Rivet 20 Pcs Cornesa 15 Pcs Sand Paper 3 Gal Latex Paint 1 Gal Varnish 8 Pcs Pvc Pipe Orange

Details: Description Ramon Enriquez High School Through Its Bids And Awards Committee(bac) Is Inviting Philgeps Registered Distributors/ Suppliers/manufacturers To Apply For Eligibility And To Quote For The Hereunder Supplies: Jhs 2025-01-0001 Jhs Educational Materials And Supplies Item No Quantity Unit Unit Price Amount 1 Medallions Pcs 260 50.00 13,000.00 2 Red Ribbon 1 Inch Rolls 10 170.00 1,700.00 3 Gold Ribbon 1 Inch Roll 1 200.00 200.00 4 Sewing Thread Pcs 10 30.00 300.00 5 Grass Mower Pc 1 5,000.00 5,000.00 6 Power Saw Pc 1 5,000.00 5,000.00 7 Presure Washer Pc 1 4,000.00 4,000.00 8 Water Picher Hand Pump Manual Pc 1 3,000.00 3,000.00 9 Laminating Machine Pc 1 3,000.00 3,000.00 10 Heavy Duty Troley Pc 1 2,000.00 2,000.00 11 Wheel Barrow Pc 1 3,000.00 3,000.00 12 Steel Cabinet 4 Layer Pcs 2 10,000.00 20,000.00 13 Office Chair Pcs 2 5,000.00 10,000.00 14 Rechargable Battery With Charger Sets 2 1,000.00 2,000.00 15 Textile For Skerting & Chairs Cover Mtrs 20 75.00 1,500.00 16 Food Storage Cabinet Pc 1 2,000.00 2,000.00 17 Steel Shelves Pc 1 4,000.00 4,000.00 18 Heavy Duty Gas Burner With Gasul Set 1 6,000.00 6,000.00 19 Paper, Multicopy, Legal, 80gsm Reams 150 230.00 34,500.00 20 Paper, Multicopy, A4, 80gsm Reams 50 240.00 12,000.00 21 Staple Remover (scissor Type) Pcs 2 500.00 1,000.00 22 Expanded Envelope Pcs 100 40.00 4,000.00 23 1/2 X 10 Pcs 15 150.00 2,250.00 24 Epoxy Quart 1 500.00 500.00 25 Hinges 2 1/2 Packs 10 100.00 1,000.00 26 Finishing Nail # 2 Kl 1 80.00 80.00 27 Plyboard Pcs 8 1,500.00 12,000.00 28 Gloss Enamel Paint Gal 1 1,000.00 1,000.00 29 Flat Wall Paint Gal 1 1,000.00 1,000.00 30 Sand Paper 12 Cc Pcs 8 100.00 800.00 31 Paint Brush # 2 Pcs 2 100.00 200.00 Approved Budget For The Contract: 156,030.00 Free Delivery To Location Delivery Location: Ramon Enriquez High School Labuan, Zamboanga City

Details: Repair and maintenance of (Type-I qtr. No.-1 to 4) (Type-II qtr. No. 1 to 4 , 5 to 8 , 9 to 12 Block A , 13 to 16 ) ,( Type-III qtr. No. 3 to 4 , 5 to 8 ) for general pooled accommodation at Hardaspura Distt. Chamba (SH- Painting wrok , wood work , shutter work , etc. )