Paint Tenders

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. Ra1. Acrylic Paint (silver) 96,250.00 Ra2. Acrylic Paint Epoxy Primer (gray) 24,700.00 Ra3. Acrylic Paint Thinner 8,000.00 Ra4. Paint Thinner 17,250.00 Rb1. Light Bulb, Led 12w 4,709.60 Rc1. Bulb: Led, 11 Watts, Daylight Led Bulb, 11watts, Daylight 28,500.00 Rd1. 1/4 " Thk Marine Plywood 18,000.00 Rd2. Door Panel And Jamb (mahogany) 15,000.00 Rd3. Gi Corugated Roof 8ft 20,000.00 Rd4. Lumber, 2" X 2" X 8' 12,000.00 Re1. Bulb: Led, 11 Watts, Daylight 6,650.00 Re2. G.i. Sheet, Corrugated, G26 X 8 Ft. 4,350.00 Re3. Lumber:gmelina, 2x2x10 4,750.00 Re4. Lumber:gmelina, 2x4x10 3,870.00 Re5. Plywood (5mm) Marine 39 7,800.00 Full Payment Page 2 Of 4 25cb Gsc 018(r) *25cb Gsc 018(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Total Description Of Articles Item No. The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Procurement Of Various Hardware Materials (rebid). Delivery Of The Goods Is Required 45 Calendar Days. Bidders Should Have Completed, Within 3 Years 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 (instructions To Bidders) Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non Discretionary "pass/fail" Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting January 14, 2025 12:00 Noon From The Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 21, 2025 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 21, 2025 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. Page 3 Of 4 25cb Gsc 018(r) *25cb Gsc 018(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production The Local Government Unit Of General Santos City Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services

Details: Description Request For Quotation Date: _________________________ Quotation No. Rfq 2025-14 Company Name : __________________________ Address : __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Closing Date. Engineering Office End User Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________________ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Suppliers & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of __________________________calendar Days 5. Phil-geps Registration Number ________________________________ 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered 7. Approved Budget For The Contract (abc) P 141,600.00 Item No. Item Description Qty. Unit Unit Price Total Price 1 Chb 4" 490 Pcs 2 10mm Def. Bar 164 Pcs 3 Tie Wire 15 Kgs 4 Portland Cement 68 Bags 5 Sand 8 Cu.m 6 Gravel 4 Cu.m 7 12mm Def. Bar 16 Pcs 8 1/2 X 4 X 8 Phenolic Board 4 Pcs 9 2 X 2 X 12 Good Lumber 10 Pcs 10 Assorted Nails 2 Kgs 11 3/16 X 2 Angle Bar 50 Pcs 12 Welding Rod 5 Kgs 13 Epoxy Primer 2 Gals 14 Paint Brush 2 Pcs 15 2 X 3 Square Bar 2 Pcs 16 1 X 1 Square Bar 9 Pcs 17 Paint Thinner 2 Gals 18 Flat Latex 6 Tins 19 Q.d.e 4 Gals 20 Skim Coat 5 Bags 21 Neutralizer 1 Gal 22 Sand Paper 10 Ft Brand And Model: ______________________________ Delivery Period : _______________________________ Warranty : __________________________________ Price Validity : _________________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. __________________________________ Printed Name Signature __________________________________

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The City Government Of Bais Invites Interested Bidders To Apply For Eligibility And To Bid For Various Improvement Of Operation Center, City Disaster Risk Reduction Management Office, Viz: Item Approved Budget For The Contract (abc) Pr No. 717-24 Php 1,065,020.00 1 15 Lgth Angle 40mm X 40mm X 5mm Thk X 6.0m Lgth 2 15 Lgth Angle 50mm X 50mm X 5mm Thk X 6.0m Lgth 3 20 Lgth Pipe, Gi, Nps 50mm Ø (2" Ø) X 6.0m Lgth S40 4 8 Lgth Steel Plate, Galvanize, 4' X 8' Gauge 14 5 50 Pcs Stainless Steel Bolt Nut Flat And Lock Washer Set, M10 X 70mm 6 50 Pcs Stainless Steel Bolt Nut Flat And Lock Washer Set, M6 X 60mm 7 50 Pcs Stainless Steel Bolt Nut Flat And Lock Washer Set, M6 X 20mm 8 50 Pcs Bolt Expansion Screw Shell Anchor Expansion Bolt, M8 X 70mm 9 10 Pcs Grinding Disc For Metal, Depressed Center, Aluminum-oxide, 100 Mm Ø 10 75 Kilo Welding Electrode, 1/8" Ø, E6013 11 8 Can Roofing Sealant, High Grade, 1/2l/can 12 8 Set Marine Epoxy, 1/2l/can 13 4 Roll Galvanized Cyclone Wire Ga8, 5 Feet X 6m (2 Inch Opening) 14 50 Meter Chain Hot Dipped Galvanized, Heavy Duty 8mm 15 10 Pcs Laminated Padlock 40mm/50mm Keyed Pad Lock Security Lock Solid Anti-theft, Made Up Of Multiple Layers Of Laminated Steel 16 20 Pcs Hacksaw Carbon Steel Blade Hd (12") 17 800 Pcs Chb 4" 18 100 Bags Portland Cement 19 30 Cu.m. Fine Aggregate (sand), 4.75mm Ø Max Size 20 150 Lgth Deformed Bar, 10mm Diameter X 6.0m Length 21 20 Kilo Gi Tie Wire, #16 22 200 Pcs Polished Tile, 600mm X 600mm Beige 23 10 Sheet Marine Plywood, 4' X 8', 1/2" Thk 24 10 Sheet Marine Plywood, 4' X 8', 1/4" Thk 25 20 Pair Soft Close Drawer Guide Heavy Duty, 18 Inch 26 6 Pcs Tile Cutter Wheel (dry) 100mm Ø 27 4 Pack Tile Grout (2 Kilo/pack) Beige 28 8 Gallon Paint, Flat Wall Enamel, Alkyd-based 29 10 Can Paint Thinner (3l/can) 30 10 Gallon Paint, Acrylic Semi-gloss, Water-based Paint (white Wash/tulle White) 31 10 Gallon Paint, Acrylic Semi-gloss, Water-based Paint (white) 32 8 Gallon Paint, Single Complonent Zinc Phosphate, Anti-corrosive Metal Primer 33 10 Gallon Paint, Odourless Qde, Water-based (suede/light Tan) 34 10 Gallon Paint, Quick Dry Enamel, Alkyd-based (red) 35 10 Gallon Paint, Quick Dry Enamel, Alkyd-based (orange) 36 10 Gallon Paint, Quick Dry Enamel, Alkyd-based (yellow) 37 10 Gallon Paint, Quick Dry Enamel, Alkyd-based (white) 38 8 Can Acrytex Primer 39 8 Can Acrytex Cast 40 8 Can Acrytex Reducer 41 10 Pcs Paint Brush, 2" 42 10 Pcs Paint Brush, 4" 43 8 Set Paint Roller 7-inch With Pan 44 100 Pcs Sand Paper Waterproof # 120 45 100 Pcs Sand Paper Waterproof # 160 46 75 Box Acoustic Foam Panels Self-adhesive Fireproof Sound Proof Treatment Wall, 300mm X 300mm X 8mm, Polyester Fiber, 0.9 Sound Absorption, (12 Pcs/box) 47 20 Pcs Rubber Cement, (360cc/bottle) 48 15 Pcs All Purpose Silicon Sealant (black) 49 5 Rolls Tw Copper Wire # 10 Awg (5.5 Mm²) 50 3 Rolls Tw Copper Wire # 12 Awg (3.5 Mm²) 51 4 Rolls Tw Copper Wire # 14 Awg (2.0 Mm²) 52 10 Pcs Utility Box, 2" X 4" 53 15 Pcs Junction Box W/ Cover & Screws 54 6 Rolls Flexible Hose Pvc, 1/2" X 100m 55 10 Pcs Circuit Breaker W/ Inclosure, 30a 56 10 Pcs Circuit Breaker W/ Inclosure, 20a 57 15 Pcs Led Exit Signage Emergency Acrylic 3 Watts Clear Aluminum Box, Overcharge Protection, Led Charging Indicaton, Automatic Switch Ni-cd 1.2v Battery And Charger, Pmma (polymethyl Methacrylate) Board 58 20 Pcs Led Parlamp E27, 12w-15w, 180 - 265v, Daylight 59 20 Pcs Led Bulb E27, 12w-15w, 180 - 265v, Daylight 60 10 Rolls Electrical Vinyl Tape, Flame Retardant, Professional Grade, 3/4" X 66' X 0.007", 600v @ 80° C Rating 61 4 Pcs Gate Valve, Brass, 1 1/2" Heavy Duty, 150psi 62 4 Pcs Gate Valve, Brass, 1" Heavy Duty, 150psi 63 40 Pcs. Stainless Heavyduty Flexible Hose, 16" Length (1/2" X 1/2") 64 10 Set Stainless (304) Shower Set; With Shower Head Set, With Hose And Holder And Two Way Faucet 65 20 Set Toilet Flush Set Fittings Dual Button Flush Valve Toilet Inlet Valve Toilet Fittings 66 20 Pcs. Stainless (304) One Way Angle Valve (1/2" X 1/2") 67 20 Pcs. Stainless (304) Two Way Angle Valve (1/2" X 1/2" X 1/2") 68 20 Pcs. Stainless (304) Bidet Toilet Sprayer And Hose 69 20 Pcs. Stainless (304) Urinal Flush Valve 70 10 Pcs. Floor Drain, Anti-clogging, 4" X 4" Stainless (304) 71 20 Lgth Ppr Pipe Pn20, 20mm Ø Nominal X 4.0m 72 10 Pcs. Ppr Elbow Pn20, 20mm Ø 73 6 Pcs. Ppr Elbow Pn20, 25mm Ø 74 10 Pcs. Ppr Coupling Pn20, 20mm Ø 75 20 Pcs. Ppr Coupling Pn20, 25mm Ø 76 20 Pcs Ppr Tee Pn20, 20mm Ø 77 10 Pcs Ppr Tee Pn20, 25mm Ø 78 8 Pcs. Ppr Coupling Reducer Pn20, 25mm X 20mm 79 30 Pcs. Ppr Threaded Female Elbow W/ Brass Pn20, 20mm 80 10 Pcs. Ppr Threaded Female Tee W/ Brass Pn20, 20mm 81 10 Pcs. Ppr Threaded Female Adapter Coupling W/ Brass Pn20, 20mm 82 10 Pcs. Ppr Threaded Male Adapter Coupling W/ Brass Pn20, 20mm 83 10 Pcs. Ppr Threaded Female Adapter Coupling W/ Brass Pn20, 25mm 84 10 Pcs. Ppr Threaded Male Adapter Coupling W/ Brass Pn20, 25mm 85 15 Pcs. Ppr Threaded Male Union Pn20, 25mm 86 15 Pcs. Ppr Threaded Male Union Pn20, 20mm 87 15 Pcs. Ppr Threaded Female Union Pn20, 25mm 88 15 Pcs. Ppr Threaded Female Union Pn20, 20mm 89 10 Pcs. Ppr Gate Valve Pn20, 25mm 90 10 Pcs. Ppr Gate Valve Pn20, 20mm 91 10 Lgth Sanitary Pipe Pvc, S-1000, 100mmø X 3.0 92 10 Lgth Sanitary Pipe Pvc, S-1000, 50mmø X 3.0 93 4 Pcs Sanitary Tee Pvc, S-1000, 100mmø 94 2 Pcs Sanitary Elbow Pvc, S-1000, 100mmø 95 4 Pcs Sanitary Wye Pvc, S-1000, 100mmø 96 5 Pcs Sanitary Coupling Pvc, S-1000, 100mmø 97 6 Pcs Sanitary Clean-out Pvc, S-1000, 100mmø 98 10 Pcs Sanitary Tee Pvc, S-1000, 50mmø 99 10 Pcs Sanitary Elbow Pvc, S-1000, 50mmø 100 10 Pcs Sanitary Coupling Pvc, S-1000, 50mmø 101 4 Can Pvc Pipe Cement, 400cc 102 20 Pcs Teflon Tape Pipe Thread Seal Tape, 1" X 10m The Approved Budget For The Contract Is To Be Taken From Improvement Of Operation Center (res. No. 485 Series 2024 Ordinance No. 36). Partial Bids Are Allowed, However, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. In Order To Qualify, Bidders Should Conform To The Eligibility Criteria As Prescribed Under Sec. 23 And 25 Of The Revised Irr-a Of R.a. 9184. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary "pass/fail" Criteria As Specified In The Revised Irr-a Of R.a. 9184. As Such Non-submission Of Any Of The Required Documents Will Result In The Disqualification Of The Bidder. Due To Covid-19 Pandemic And Quarantine Regulations Of Every Provinces, Presence Of The Bidders Is Not Necessary. The Bids And Awards Committee (bac) Allows The Submission Of Bids Through Electronic Means And Submission Through Courier Services. The Following Documents Are Required For Submission: A. Eligibility Documents Including Technical Documents (1st Envelope): 1. Registration Certificate From Dti For Sole Proprietorship, Sec For Corporation Or Cda For Cooperative. 2. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 3. Bir Registration Certificate With Taxpayer’s Identification Number. 4. Statement Of The Bidder Of All Its Ongoing And Completed Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid, Within The Relevant Period Where Applicable. The Statement Shall Be Supported With A Copy Of The Contracts/purchase Or Job Orders; And End-users Acceptance Or Delivery Receipt Duly Acknowledged. The Bidder Must Have Completed Within A Period Of Five (5) Years From The Date Of Submission And Receipt Of Bids, A Single Contract That Is Similar To The Contract To Be Bid Whose Value Must Be At Least Fifty (50%) Percent Of The Abc. However, In The Case Of Expendable Supplies, Said Single Contract Must Be At Least Twenty Five (25%) Percent Of The Abc, Or; The Bidder Should Have Completed At Least Two (2) Similar Contracts And The Aggregate Contract Amounts Should Be Equivalent To At Least The Percentage Of The Abc As Required Above. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only)* 6. Certificate Of Good Manufacturing Practice From Fda. (for Medicine Only)* 7. Batch Release Certificate From Fda. (for Medicine Only)* 8. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only)* 9. License To Operate (fda). (for Medicine Or Medical Supplies/equipment)* 10. Certificate Of Accreditation From Bureau Of Local Government Finance (blgf) (for Accountable Forms Only)* 11. Audited Financial Statements, Showing, Among Others, The Bidder's Total And Current Assets And Liabilities, Stamped "received" By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. 12. The Bidder's Updated Computation For Its Net Financial Contracting Capacity (nfcc) Bearing The Date Thereof Must At Least Be Equal To The Abc To Be Bid, Or A Commitment From A Universal Or Commercial Bank To Extend A Credit Line In Favor Of The Bidder If Awarded The Contract To Be Bid (cl) Must At Least Be Equal To Ten Percent (10%) Of The Abc To Be Bid.* 13. Valid Joint Venture Agreement (jva), In Case Venture Is Already In Existence. 14. All Bids Must Be Accompanied By Bid Security In Any Or Combination Of The Acceptable Forms (below):* Form Of Bid Security Amount Of Bid Security A) Cash, Cashier's/manager's Check, Bank Draft/guarantee Confirmed By A Universal Or Commercial Bank. Two Percent (2%) B) Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Provided, However, That It Shall Be Confirmed Or Authenticated By A Commercial Or Universal Bank'; If Issued By A Foreign Bank. C) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D) Bid Securing Declaration Prospective Bidder May Also Submit Bid Securities In The Form Of Cashier's/manager's Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Financial Statement. Bids And Bid Securities Shall Be Valid For A Reasonable Period As Determined By The Head Of The Procuring Entity, But In No Case Shall Exceed 120 Calendar Days From The Date Of The Opening Of Bids. 15. Production/delivery Schedule.* 16. Manpower Requirements* 17. After-sales Service/parts (if Applicable) 18. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It 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 Activity, And I) 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. 19. Technical Specifications With Brochures, If Applicable.* 20. Certificate Of Philgeps Registration* 21. Tax Clearance* 22. Latest Income And Business Tax Returns (quarterly/monthly); (optional/required Upon Post-qualification)** Note:*required Documents To Be Submitted By Pre-qualified Suppliers/bidders Per Bac Resolution No. 74-g Dated July 30, 2019. **optional Submission During The Opening Of Bids But Mandatory Requirement Upon Post-qualification Per Bac Resolution No. 58-d Dated August 4, 2020. B. Financial Documents: (2nd Envelope) (a) Bid Prices In The Bill Of Quantities Failure To Submit The Above Requirements On Time Or A Finding Against The Veracity Of Such Shall Be Ground For The Forfeiture Of The Bid Security And Disqualify The Bidder For Award. Performance Security And Warranty Shall Be Governed By The Provisions Of Secs. 39 And 62, Respectively, Of The Revised Irr-a Of R.a. 9184. Bid Documents Can Be Obtained Upon Payment Of Non-refundable Fee Equivalent To The Total Amount Of The Abc Of The Items In Which Interested Bidders Intend To Bid, In Accordance With The Guidelines On The Sale Of Bidding Documents, Appendix 25 Of The Revised Irr Of R.a. 9184: Approved Budget For The Contract (abc) Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 Bid Documents Can Be Obtained At The Bac Secretariat, Office Of The Bids And Awards Committee, This City, Tel. No. (035) 402-8047, Anytime During Office Hours; And Can Also Be Inquired For Further Information Or Particulars. All Other Particulars Relative To The Procurement Process Shall Be Governed By The Revised Implementing Rules And Regulations Of R.a. 9184 Otherwise Known As The Government Procurement Reform Act. Pre-bid Conference Will Be On January 14, 2025, 1:30 P.m. At The City Budget Office, 2nd Floor, City Hall Annex Building, This City. Eligibility Requirements Including Technical Documents And Financial Documents Shall Be Submitted Together Each In Separate Sealed Envelopes Duly Marked As Such On January 28, 2025 At The City Budget Office, 2nd Floor, City Hall Annex Building, This City, At 1:30 Pm At Which Date, Place, And Time Said Envelopes Shall Be Opened In The Presence Of The Members Of The Bac, The Attending Bidders, The Observers, Or Their Duly Authorized Representative. Late And Unsealed Bids Shall Not Be Accepted. The City Government Of Bais Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Anytime Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd.) Atty. Romela Mae L. Napao City Administrator Chair, Bids And Awards Committee

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Request For Quotation Date: Quotation No Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You/ Your Representative Not Later Than Two Days To The Canvasser Of Our Lgu Who Gave This Form To You. Canvasser Item No. Quantity Unit Of Issue Item & Description Unit Price Total Price 1 300 Pcs. 4"chb 2 20 Bags Portland Cement 3 3 Cu.m. Graded Gravel 4 3 Cu.m. Washed Sand 5 20 Pcs. 12mm Dia. Rsb 6 24 Pcs. 10mm Dia. Rsb 7 4 Kgs. #16 G.i. Tie Wire 8 1 Set 600mm X 350mm X 110mm Countertop Lavatory 9 1 Pc. Lavatory Faucet 10 1 Set Stainless Lavatory P-trap 11 1 Set 1.0m X 0.80m Mirror 12 2 Pcs. Water Closet W/ Flush 13 2 Pcs. Faucet 14 20 Pcs. 60cm X 60cm Tiles 15 1 Bag Tiel Adhesive 16 1 Pack Tile Grout 17 8 Pcs. 3"øpvc Pipe 18 3 Pcs. 3"øpvc Tee 19 9 Pcs. 3"øpvc Elbow 20 5 Pcs. 3"øpvc Wye 21 3 Pcs. 3"øpvc Clean Out 22 5 Pcs. 1/2"ø E.b. Pipe 23 2 Pcs. 1/2"ø E.b. Tee 24 4 Pcs. 1/2"ø E.b. Elbow 25 4 Pcs. 1/2"ø E.b. Female Coupling 26 4 Pcs. Teftlon Tape 27 2 Cans Solvent Cement 100cc 28 2 Pcs. Floor Drain 29 11 Pcs. 1/4"marine Plywood 30 6 Kgs. 1 1/2"finishing Nails 31 8 Pcs. 2"x 2"x 10' Good Lumber 32 13 Pcs. 1"x 2"x 10'good Lumber 33 6 Pcs. 4"wood Cornice 34 1 Pc. Door Knob Heavy Duty 35 2 Pcs. Barrel Bolt Lock Heavy Duty 36 4 Kgs. 3" Cwn 37 3 Kgs. 1 1/2"cwn 38 2 Kgs. 1"finishing Nail 39 1 Kg. Concrete Nails 40 3 Pairs 3"x 4" Heavy Duty Door Hinge 41 11 Pcs. Sand Paper 42 6 Gals. Semo-gloss Latex 43 3 Gals. Flat Wall Enamel 44 3 Gals. Qde 45 2 Gals. Paint Thinner 46 3 Pcs. 2"paint Brush 47 3 Pcs. Paint Roller 6 Delivery Period Within The Day Upon Receipt Of Payment Warranty One Month Price Validity One Week After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description 255 Piece Chb 28 Bag Cement 3 Cu.m. Sand 2 Cu.m. Crack Stone 20 Length 10mm Deform Bars 20 Length 9mm Deform Bars 3 Kilo #16 Tie Wire 1 Piece Toilet Bowl W/ Flush & Accessories 1 Piece Pvc Door .60x2.10 1 Piece Door Knob 1 Length #4 Pvc Pipe 3 Piece #4 Pvc Elbow 1 Piece # 4x4 Pvc Y 4 Length #1/2 Pvc Pipe (blue) 8 Piece #1/2 Pvc Elbow 8 Piece #1/2 Pvc Tee 8 Piece #1/2 Pvc F. Adaptor 6 Piece #1/2 Pvc Coupling 1 Can Solvent Cement, 200cc 3 Piece Faucet Pvc 2 Piece Teflon Tape 70 Piece .30x.60 Wall Tile 50 Piece .30x.30 Floor Tile 8 Bag Adhesive Cement 4 Piece Decorative Louver 2 Piece Led Bulb With Pvc Socket, 7 Watts 12 Meter #14 Pdx Wire 1 Gallon Paint Metal Primer 3 Length #2 Pvc Pipe 1 Piece Lavatory Bowl 2 Piece #1/2 Ball Bulb Pvc 2 Piece Switch 96 Piece Pdx Clamp Concrete 3 Piece 2x4x6 Rl 6 Piece 2x2x2 Rl 2 Sheet .40x10 G.i. Corrugated 1 Box Staple Wire #1 1 Roll Electrical Tape, Big 2 Kilo Umbrella Nail # 2 1/2, Twist 2 Sheet 1/4x4/8 Marine Plywood 1 Kilo #2 Cw Nail 1 Kilo #3 Cw Nail 1 Kilo #4 Cw Nail 0.5 Kilo #3 Concrete Nail 0.5 Kilo #1 Cw Nail 1 Gallon Elastomeric Paint, White 2 Piece Roller Brush #4

Description: CATEGORY: Rular scale , Stepler Small , Stepler Large , Stepler Heavy Duty For File , Stepler Pin , Stepler pin Large , Stepler pin for Heavy duty stepler , V-5 pen .5 mm red , V-5 pen .5 mm blue , ball Pen blue , ball pen black , ball pen pen red , Whitener pen , Highlighter , white board marker , permanent bold marker , cd marker , white paint marker , pencil , eraser , pencil sharpner , pen pencil stand , cello tape red , cello tape green , tape transparent large 3 INCH , tape transparent small 2 INCH , paper clip black small , paper clip black large , t pin , u pin steel large , drawing board pin , glossy paper , note pad , plastic flag , paper flag , re stick 3x3 , re stick 4.5x4 , talc sheet , brown paper , glue stick 8 gm , gum bottle camlin 50 ml , tag large , tag small , carban paper , envelope 24x11 cm , envelope 31x22cm a4 , envelope 37x27cm , envelope 18x12 cm , spiral binding roll for 10 to 20 page , spiral binding roll for 40 to 70 page , register 50sheet , register 100 sheet , register 200 sheet , clipboard normal , paper cutter large , FOOLSCAPE PAPER REAM , MI Room prescription pad , Medical Case sheet , KM Card , Card Diary , Telly card , MT parade state register , Veh In out register , File Green Color , white file Cover , DO Letter 22x15cm , DO Letter 26x19cm , Key In Out register , Duty Guard register , Main Gate in out register , Night OK Report register , Key Box Seal IN Out register , Duty JCO register , Artifier Repair register , Duty Officer register , Arms In Out register , Control Store Check register , Authority of issue service weapon and Amn , Monthly STB of Arms register , Daily Vehicle State Register

Details: Description Technical Specifications January 2025 1 2 In 1 Dustpan And Broom 160 2. Walis Tingting 320 3 Paint (white Latex- 16 Liters Pail) 2 4. Paint Roller - 7 Inch 10 5. Paint (white Quick Dry 16 Liters Pail) 2 6. Round Rags (20/ Bundle) 160 7. Bond Paper A4 Substance 20 (hard Copy) 160 8. Bond Paper Long Substance 20 (hard Copy) 160 9. Epson Economy Photo Paper A4 Glossy 8 10. Sticker Paper 8 11. Interfolded Paper Towel 160 12. 18 Watts Led Bulb 15 13. 40 Watts Led Florescent (set) 15 14. Epson 003 Black Ink (genuine) 30 15. Epson 003 Cyan Ink (genuine) 20 16. Epson 003 Magenta Ink (genuine) 20 17. Epson 003 Yellow Ink (genuine) 20 18. First Aid Kit 30 19. Gestetner Toner Mp2014ad 6 February 2025 1 A4 Bond Paper ( 70 Gsm) 120 2. Long Bond Paper ( 70 Gsm) 120 3 Colored Paper (long) 120 4. Large Cast Iron Doorbell 8 March 2025 1 Parchment Paper 10's 100 2. Pail With Dipper 10 3 Develop Ineo 165een Toner Ink Cartridge 5 4. Certificate Holder A4 100 5. Worx Vellum Bond/ Paper Long 200gsm A4(100 Pcs/pack) 4 6. Form 48 Dtr (100sheet/pad) 3 7. G-tech Sign Pen (0.3) Black 160 8. G-tech Sign Pen (0.3) Green 160 9. Deped Medal (official) 250 10. Large Capacity Briefcase Folder Tote Bag 160 11. Tornado Mop 8 12. Detergent Powder (sachet) 240 13. Air Freshner (tin Bottle) 20 14. Multi Purpose Bleach 1 L 50 15. A4 Bond Paper ( 70 Gsm) 160 16. Long Typewriting 70gsm 160 Please Obtain A Non-electronic Hard Copy Of This Rfq And Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Secretariat And To The Given Address Below On Or Before January 3, 2025, At 8:00 Am Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq) Opening Of Quotations / Proposals Shall Be On January 3, 2025, At 10:00 A.m. At Conference Area, Principals Office Cainta Elementary School, 170 A. Bonifacio Ave. Brgy. San Roque Cainta Rizal. Award Of Contract Shall Be Made To The Bidder With The Lowest Quotation And Responsive Bidder For The Subject Items Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein: Note: Please Submit Your Quotation Together With The Required Documents In A Sealed Envelope To: Contact Person : John Renan D. Tolentino Bac, Goods And Services, Secretariat Contact No. : 63-272-73452 Place Of Submission : Cainta Elementary School, A. Bonifacio Ave. Brgy. San Roque, Cainta, Rizal Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed Envelope Properly Signed.

Details: Renovation with Inside & Outside painting , Roof treatment , plumbing and other allied civil works at Tehatta Divisional Store Building under Tehatta (D) division in the district of Nadia. (Estimate as per P.W.D. S.O.R. of Nadia District Excluding the area of Kalyani Sub-Division w.e.f. 01.11.17 and all other corrigenda uptodate.)

Description: CATEGORY: Custom Bid for Services - MRPL Tender No 3900001394 and Service code 1037234 Refractory gunning charges as per tender document section and in GEM overall total lump sum rate to be quoted considering 10 metric tonne quantities including GST , Custom Bid for Services - MRPL Tender No 3900001394 and Service code 1037235 Refractory brick lining charges as per tender document section and in GEM overall total lump sum rate to be quoted considering 2000 each quantities including GST , Custom Bid for Services - MRPL Tender No 3900001394 and Service code 1037264 BA61401 MCC Heat Dry out charges as per tender document section and in GEM overall total lump sum rate to be quoted including GST , Custom Bid for Services - MRPL Tender No 3900001394 and Service code 1038153 Dismantling of refractory bricks as per tender document section and in GEM overall total lump sum rate to be quoted considering 50 metric tonne including GST , Custom Bid for Services - MRPL Tender No 3900001394 and Service code 1038154 Application of chemical like paint work as per tender document section and in GEM overall total lump sum rate to be quoted considering 5 metric tonne including GST , Custom Bid for Services - MRPL Tender No 3900001394 and Service code 1038155 SRU phase 3 sulphur pit brick lining as per tender document section and in GEM overall total lump sum rate to be quoted considering 75 square meters including GST , Custom Bid for Services - MRPL Tender No 3900001394 and Service code 1043546 Incinerator BA61 refractory gunning charges as per tender document section and in GEM overall total lump sum rate to be quoted considering 500 each including GST , Custom Bid for Services - MRPL Tender No 3900001394 and Service code 1043548 BA614 Incinerator refractory gunning charges as per tender document section and in GEM overall total lump sum rate to be quoted considering 500 each including GST , Custom Bid for Services - MRPL Tender No 3900001394 and Service code 1043549 Heat dry out charges of BA614 Incinerator as per tender document section and in GEM overall total lump sum rate to be quoted including GST

Details: Description 65 Bags Portland Cement 5 Truck Load Mixed Sand And Gravel (mini-dumptruck 2.5m2) 25 Lghts 12mm. Øx 6.00m. Drb 50 Lghts 10mm. Øx 6.00m. Drb 15 Kgs Tie Wire # 16 15 Sht 5mm Thk. Ord. Plywood 130 Bdft 2” X 2 X 10” Coco Lumber (40 Pcs) 5 Kgs Cw Nails # 2 25 Length 3” Dia. X 6.0m G.l. Pipe S40 4 Length 2” Dia. X 6.0m G.l. Pipe S40 10 Kg Welding Rod 5 Pcs Cutting Disk 4” Dia. 5 Gal Epoxy Primer 5 Gal Qde Paint 25 Set 300w Integrated Solar Street Lamp Lifepo4 3 3.2v42 134whwith 32700cells 1 Year Warranty