Paint Tenders

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 January 2025 Baygon Multi Insect Killer Albatross Muriatic Acid Universal Deck Brush Steel Handle Plastic Garment Brush Garden Gloves Zonrox Color Safe Bathroom Cleaner Glass Cleaner 500ml Gel Air Freshener Air Freshener Lemon Fresh Disinfectant Spray Furniture Polish Detergent Powder 1kg Domex Multi Purpose Cleaner Orocan Utility Pail 24 Liters Orocan Utility Can With Lid 65 Liters Dipper Mega Box 58 Liters Garden Hose 5/8 X 100 Ft Basic Led Ceiling Lamp 20 Watts Extension Cord Set 2 Meters Vinyl Electrical Tape 3 Meters Paint Brush Plastic Handle "2 Grass Cutter Paint Roller February 2025 Bond Paper Subs 20 Long Bond Paper Subs 20 A4 Double Sided Tape 24mm X 2m Masking Tape 24mm X 5m Record Book Mini 300 Pages Visitors Logbook 300 Pages Metal Universal Stapler Set No. 35 Magazine File Legal - Vertical Brown Envelope Short Brown Envelope Long Laminating Film 125 Microns 8.5 X 11 Packing Tape Clear 48mm X 80m Elmers Glue 240g Plastic Paper Fastener 50 Sets /7cm Pressboard Long Two Folds Sticky Notes 3x4/100 Sheets Cutter With 2 Refill - Medium Multi Purpose Scissor 7 Inches Clearbook Refillable Long 20 Sheets March 2025 Epson Ink 003 - Black Epson Ink 003 - Cyan Epson Ink 003 - Magenta Epson Ink 003 - Yellow Canon Refill Ink 790 - Black Canon Refill Ink 790 - Cyan Canon Refill Ink 790 - Magenta Canon Refill Ink 790 - Yellow Brother Bt - 6000 Twin Pack Brother Bt - 5000 Color (cmy) Pack Epson Printer L3210 Usb 2.0 Flash Drive 32g Portable 6 In 1 Usb C Hub Casio 12 Digits Calculator Mouse Pad Hdmi Cable 5 Meters Wireless Mouse

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: 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: HDPE laminated Sand Bag of size 75x40 cm Sand colour and each bag having weight not less than 60 gms , SHS 6 mm thick size 120x120mm x 2.4m long for column with holes as per tech spec , ISMB 150 RSJ 150 x 75 mm 1.85 mtr long for beam conforming to relevant IS as per tech spec att , ISMB 150 RSJ 150 x 75 mm 60 Cm mtr long for beam conforming to relevant IS as per tech spec att , ISMB 125 RSJ 125 x 70mm 3.0m long for beam conforming to relevant IS as per tech spec att , SHS 6 mm thick size 70x70mm x 1.85m long for with conforming to IS as per tech spec att , 6mm thick MS plate 75x150mm welded with G1 beam connected with nut and bolts , 6mm thick MS plate 100mm x 100mm with a gap of 75mm as per tech spec att , 12mm dia nut bolt 75mm long inserted in 12mm dia eight nos hole in each column , 6mm thick MS base plate of size 150 x150 mm for SHS column as per tech spec att , Steel Roofing Trough of size 1630 mm x 613 mm x 180 mm made out of 2 mm thick as per tech spec att , MS hexagonal nuts Bolts and washers 12 mm dia 40 mm long. , LDPE sheet 3 m wide weighing 1.00 Kg per RM black in colour and shall contain as per tech spec att , Red Oxide primer conforming to relevant IS , Synthetic Enamel Paint Colour Green Ist quality conforming to relevant IS as per tech spec att , Thinner as per as per tech spec att . Sample to be approved before supply. , Dry distemper as per tech spec att. Sample to be approved before supply , Chalk whiting as per tech spec attSample to be approved before supply , Paint Brush 4 inch Make Amar or Lucky Sample to be approved before supply , Pre fabricated steel door of size 0.90m x 1.80m made out of 2mm thick MS black carbon sheet as per tech spec att , Supply of Swivel Bullet proof glass glass 750mm x500mm size 72 mm thick as per tech spec att , Silicone Gel sealent of 01 pack of 400 gms including aplicator gun , Ply wood 10 mm thick as per requirement for flat surface , Foundation bolts of 16 mm dia and 250 m long with nut bolts washer etc. , Stone Aggregate to be crushed rock or gravel 20mm graded confirming to relevant IS , Natural sand confirming to relevant IS as per tech spec att , Stone Aggregate to be crushed rock or gravel 40mm graded confirming to relevant IS as per tech spec att , Rapidite quick setting liquid. , Integrated water proofing compound. , Drilling machine portable type, electrically driven , Aluminimum straight edge 50mm squre 2mm thick 1800mm long , wooden Flat Gurmala , Water leveling pipe PVC 100 mtr , Hand Rivet Gun machine , Drill bit 6mm dia , Drill bit 8mm dia , Drill bit 10mm dia , Tape measuring metallic 30 M , Mason trowel Karchi , Tasla Iron 18 inch , Shovel with wooden handle , Axe Picks with wooden handle , Fawda with wooden handle , Crobar 5 feet long , Rammer with wooden handle of WT 5 AND 10 KG , Sieve for sieving fine and crose AGG 900 x 1500mm made of angle iron frame with stand , Brick Hammer 1,2 Kgs , Cutting plier Insulate 6 inch , Screw Driver 12 INCH with insulated plastic , Digital Clamp Meter , Pipe Wrench 12 inch , Pipe Wrench 18 inch , Adjustable spanner 12 inch , Hacksaw frame with 2 Blade , Hand Gloves Canvas with ISI Mark , Aluminium Sprit level 6 inch , Brick Line , Plumbob

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 Purok Kamanggahan Barangay Togonon, 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 Php450,867.00 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 Purok Kamanggahan Barangay Togonon, 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 Purok Kamanggahan Barangay Togonon, Danao City, As Follows; Seq. Item Description Quantity 1. Class A Boulder (maximum 10kg) 110 Cu.m 2. 40-kg Portland Cement 390 Bags 3. Mixed Sand 16 Cu.m 4. Fined Sand (for Plastering) 9 Cu.m 5. Filling Materials (limestone) 11 Cu.m 6. 76mm.ø X 3.00mtrs. Pvc Pipe (ordinary) 10 Lengths 7. Hacksaw Blade 10 Pcs 8. River-washed Sand 7 Cu.m 9. River-washed Gravel 14 Cu.m 10. 12mm.ø X 6.0m Deformed Bar 4 Lengths 11. 10mm.ø X 6.0m Deformed Bar 14 Lengths 12. #12 Welding Electrode 6 Kg 13. 4”ø Cutting Disc 5 Pcs 14. 100mm.ø X 6.00mtrs G.i Pipe Sch.-40 6 Lengths 15. Ga-16 X 4’ X 8’ Pre-fab Steel Plate (including Bending) 11 Shts 16. 16mm.ø X 150mm. Machine Bolt With Nut And Washer Full 34 Pairs 17. 10mm.ø X 38mm. Machine Bolt With Nut And Washer 128 Pairs 18. 14”ø Cutting Disc 2 Pcs 19. Epoxy Primer (gray) 4 Gals 20. Reflectorized Rubber Based Paint (yellow) 4 Gals 21. Reflectorized Rubber Based Paint (black) 2 Gals 22. 2” Paint Brush 6 Pcs 23. 3” Paint Brush 6 Pcs 24. Paint Thinner 2 Gals 25. 20mm. X 25m. Masking Tape 2 Rolls 26. Paint Tray 1 Pc Php450,867.00 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: 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: Description Item I Hardscape & Site Preparation/layout Item Ii Perimeter Fence Item Iii Concrete Benches Item Iv Post (service Entrance) & Concrete Pedestal (lampost) Item V Slope Protection Item Vi Concrete Pavement Item Vii Grotto Item Viii Softscape Works Item Ix Painting Works Item X Electrical Works

Details: Description Repair And Maintenance Of School Buildings (electrical Wirings And Carpentry Works) 1.) 1 - Set - Circuit Breaker 30 Amp 2.) 1 - Box - 2.0mm Stranded Copper Wire 3.) 85 - Mtrs. - #14 Pdx Wire 4.) 25 - Pcs - 18 - Watts Led Bulb 5.) 21 - Pcs - 15 - Watts Led Bulb 6.) 8 - Pcs - 9 - Watts Led Bulb 7.) 55 - Pcs - Bulb Receptacle #4 8.) 12 - Pcs - Two Gang Outlet (wide Series) 9.) 5 - Pcs - Two Gang Switch 10.) 1 - Box - Staple Wire #1 11.) 5 - Rolls - Electrical Tape (big) 12.) 20 - Pcs - Marine Plywood 1/4'' 13.) 26 - Pcs - Good Lumber 2"x2"x8' 14.) 10 - Pcs - Plain Sheet 4'x8' - .40mm 15.) 2 - Kgs - Cw Nails 1'' 16.) 3 - Kgs - Cw Nails 2'' 17.) 3 - Kgs - Cw Nails 3'' 18.) 6 - Kgs - Cw Nails 4'' 19.) 7 - Pairs - Hinges 3''x3'' 20.) 6 - Pcs - Barrel Bolt 21.) 10 - Pcs - Pvc Pipe 1/2'' 22.) 15 - Pcs - Faucet 1/2''(ordinary) 23.) 2 - Rolls - Teflon Tape 1/2'' 24.) 1 - Can - Solvent Cement 25.) 2 - Cu.m - Ready Mix Sand 26.) 18 - Bags - Cement 27.) 35 - Bags - Soil Poisoning Powder (apog) 28.) 10 - Pcs - G.i. Pipe 1'' S40 29.) 18 - Pcs - Angle Bar 1''x1''x1/4' 30.) 2 - Kgs - Welding Rod 2.5mm 31.) 2 - Box - Cutting Disc 4'' 32.) 4 - Pcs - Grinding Stone 4'' 33.) 1 - Pc. - Craft Wok Big / Kawa 34.) 3 - Pcs - Bamboo Poles 35.) 1 - Pc. - 1/4'' Ordinary Plywood 36.) 6 - Pcs - Good Lumber 1''x2''x8' 37.) 2 - Kgs - Tie Wire #16 38.) 1 - Roll - Binder 39.) 1 - Pc. - Rsb - 10mmø X 6m 40.) 1 - Kg. - Welding Rod 2.5mm 41.) 2 - Pcs - Cutting Disc 4'' 42.) 2 - Kgs - Cw Nails 1 1/2'' 43.) 1 - Gal - Latex Paint (white) 44.) 1 - Gal - Latex Paint (gold) 45.) 3 - Pcs - Paint Brush 2'' 46.) 2 - Sets - Led Strip Lights (neon Color) / 20m (free Plug) 47.) 3 - Pcs - 15 Watts Led Par Lamp (white) 48.) 3 - Pcs - 15 Watts Led Par Lamp (violet) 49.) 3 - Pcs - 15 Watts Led Par Lamp (orange) 50.) 3 - Pcs - 15 Watts Led Par Lamp (blue) 51.) 3 - Pcs - 15 Watts Led Par Lamp (green) 52.) 3 - Pcs - 15 Watts Led Par Lamp (yellow) 53.) 3 - Pcs - 15 Watts Led Par Lamp (red) 54.) 1 - Roll - #16 Flat Cord 55.) 7 - Pcs - Safety Breaker 15 Amp (bolt-on Single) 56.) 25 - Pcs - Junction Box 57.) 3 - Box - Insulated Staple Wire 3/4''

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