Paint Tenders

Details: Description Construction Of Covered Court @ Prk Malipayon, Brgy Cannery Site -mo(0001) Item No. Qty Unit Description Of Articles Of Materials 1 1 Lot Supply Of Labor, Materials, Tools, Equipments And Other Incidental Expenses Necessary To Complete The Project For The "construction Of Covered Court, Purok Malipayon, Brgy. Cannery Site", Polomolok, South Cotabato. Item No. / Scope Of Works / Quantity - Unit B.9 Mobilization And Demobilization 1.00 L.s B.5 Billboard 1.00 Each 801(1) Removal Of Structures And Obstruction 1.00 L.s 803(1)a Structure Excavation (common Soil)138.60 Cu.m 804(1)a Embankment From Structure Excavation 117.84 Cu.m 804(1)b Embankment From Borrow12.00 Cu.m 804(4) Gravel Fill 11.16 Cu.m 900(1)c1 Structural Concrete 26.25 Cu.m 902 Reinforcing Steel 1.00 Lot 903(1) Formworks And False Works 1.00 Lot 1001(1)a6 Pipes And Fittings(75mm Dia.) 96.00 M 1013 (2) A1 - Fabricated Metal Roofing Accessory (ridge Roll) 25.96 Ln.m 1013 (2) A2 - Fabricated Metal Roofing Accessory (flashings) 34.00 Ln.m 1013 (2) B1 - Fabricated Metal Roofing Accessory (gutters) 15.00 Ln.m 1014 (1) B2 Prepainted Metal Sheets (0.40mm) Rib-type 708.98 Sq.m 1027 (1) Cement Plaster Finish 50.40 Sq.m 1032 (1) A Painting Works (masonry/concrete) 54.24 Sq.m 1032 (1) C Painting Works (steel) 1.00 Lot 1046(1)a2 - Masonry Works 19.80 Sq.m 1047 (2) A Structural Steel (trusses) 1.00 Lot 1047 (2) B Structural Steel (purlins) 1.00 Lot 1047 (2) A Structural Steel (strut) 1.00 Lot 1047 (3) A Metal Structure Accessories (anchor Bolt) 72.00 Each 1047 (3) C Metal Structure Accessories (turnbuckle) 32.00 Each 1047 (4) Metal Structure Accessories (cross Bracing) 1.00 Lot 1047 (7) B Metal Structure Accessories (sagrods) 1.00 Lot 1047 (5) Metal Structure Accessories (steel Plates) 1.00 Lot 1047 (8) Structural Steel 1.00 L.s

Details: Notice Of Proposed Procurement (npp) Title: Interior And Exterior Renovations - Kananaskis, Ab Solicitation Number: M5000-22-6241/a Description: The Two (2) Government Of Canada (goc) Owned Buildings, Estimated At 286 M2 Each, Located In Kananaskis, Alberta (the Site) Requires Interior And Exterior Upgrades To Each Of The Buildings, Including Re-painting Throughout, Replacement Of Flooring, The Replacement Of Cabinetry Within The Kitchens And Bathrooms, Replacement Of Counter Tops, Painting Exterior Wood Trim, Replacement Of All Windows And Doors, Installation Of Air Conditioning Condenser Units, As Well As Other Minor Renovations. The Contractor Must Perform And Complete The Work By 2026 March 31st. This Is A First Phase (phase One) Of A Two-phase Competition: The First Phase Will Pre-qualify Bidders Based On Mandatory Requirements As Per The Attached Request For Qualifications; Second Phase (phase Two) Will Invite The Qualified Bidders To Provide A Financial Bid On The Project Based On The Specifications And Drawings. The List Of Pre-qualified Bidders Resulting From Phase One Will Be Valid For A Period Of 60 Days Upon Notification Of Meeting The Mandatory Requirements Or Upon Award Of Contract In Phase Two Whichever Comes First. No Further Request For Qualifications Will Be Published For This Solicitation. There Is A Security Requirement Associated With The Requirement. Refer To The Attached Tender Documents To Obtain Further Information. Canada Retains The Right To Negotiate With Any Supplier On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. The Rcmp Has Adopted The Integrity Regime Administered By Public Services And Procurement Canada. As A Result, The Integrity Provisions Are Being Applied In Rcmp Contracting Activities As Outlined In This Solicitation. Canada Will Make Available Notices Of Proposed Procurement (npp), Bid Solicitations And Related Documents For Download Through The Government Electronic Tendering Service (gets) At Https://canadabuys.canada.ca/en/tender-opportunities . Canada Is Not Responsible And Will Not Assume Any Liabilities Whatsoever For The Information Found On Websites Of Third Parties. In The Event An Npp, Bid Solicitation Or Related Documentation Would Be Amended, Canada Will Not Be Sending Notifications. Canada Will Post All Amendments, Including Significant Enquiries Received And Their Replies, Using Gets. It Is The Sole Responsibility Of The Bidder To Regularly Consult Gets For The Most Up-to-date Information. Canada Will Not Be Liable For Any Oversight On The Bidder's Part Nor For Notification Services Offered By A Third Party. Indigenous Procurement: The Federal Indigenous Business Directory (ibd) Is An Online Resource For All Levels Of Government And The Private Sector To Identify Indigenous Business Capacity. Having A Business Profile In The Ibd Will Increase Your Company’s Visibility And May Provide Additional Business. A Profile In The Ibd Can Also Allow You To Compete For Federal Government Contracts That Are Set-aside For Indigenous Businesses Through The Procurement Strategy For Indigenous Businesses. For More Information And To Review Eligibility Criteria And Register, Visit: Www.canada.ca/indigenousbusinessdirectory.

Details: Description The Bids & Awards Committee (bac) Of Barangay Bug-ot, Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: Installation Of Project Signboard 64 Sq.ft 8’x8’ Tarpaulin Print Sign 46.67 Bd.ft 14 Pcs.-‘x2’x10’ Coco Lumber 2 Sheets 4’x8’x1/4 Marine Plywood 2 Kgs. Cwn #3 2 Kgs. Cwn #1 ½ 1 Day Construction Foreman 1 Day Skilled Worker 1 Day Laborer 10% Contactor's Profit 15% Ocm 5% Tax (vat/withholding Tax) Mobilization And Demobilization 1 Lot Mobilization And Demobilization 5% Tax (vat/withholding Tax) Construction Safety & Health 5 Pcs. Safety Boots 5 Pcs. Hard Hat 2 Days Safety Officer 5% Tax (vat/withholding Tax) Scaffolding 450 Bd.ft 90 Pcs- 2'x3'x10 Coco Lumber 500 Bd.ft 100 Pcs-2'x2'x10' Coco Lumber 4 Sheets Marine Plywood 16 Kgs. Assorted Cwnails 5 Days 1 Construction Foreman 5 Days 2 Skilled Worker 5 Days 2 Laborer 1 Lot Minor Tools (10% Of The Labor) 10% Contractor's Profit 15% Ocm 5% Tax (vat/withholding Tax) Demolition 12 Days 1 Construction Foreman 12 Days 2 Skilled Worker 12 Days 2 Laborer 1% Lot Minor Tools (10% Of The Labor) 10% Contractor's Profit 15% Ocm 5% Tax (vat/withholding Tax) Roof Framing 25 Lengths Angle Bar #2"x2" 1/4 25 Lengths Angle Bar #1 1/2"x2x1 1/2x3/16 24 Lengths C-purlins 2x4x1.5mm 20 Kgs. Welding Rod 6012 4 Gals. Epoxy Primer Gray 10 Pcs. Brush #2 9 Days 1 Construction Foreman 9 Days 2 Skilled Worker 9 Days 4 Laborer 1 Lot Minor Tools (10% Of The Labor) 10% Contractor's Profit 15% Ocm 5% Tax (vat/withholding Tax) Roofing Works 110 L.m Prepainted Color Roof 12 Pcs. Prepainted Gutter (8ft) 12 Pcs. Prepainted Metal Fascia (8ft) 1000 Pcs. Metal Texscrew 2" 5 Pcs. Pre Painted Ridge Roll (8ft) 10 Tubes Sillicon Sealant 16 Days 1 Construction Foreman 16 Days 2 Skilled Worker 16 Days 2 Laborer 1 Lot Minor Tools (10% Of The Labor) 10% Contractor's Profit 15% Ocm 5% Tax (vat/withholding Tax) Ceiling 35 Sheets Fiber Cement Board 4.5mm 10 Lengths Wall Angle (25mmx25mmx300mm 42 Lengths Carrying Channel (38mmx12mmx5000mm) 95 Lengths Double Furring (50mmx18mmx5000mm) 500 Pcs. Furring Clip 500 Pcs. Meta Screw 3/4 800 Pcs. Pan Head Screw 1" 10 Days 1 Construction Foreman 10 Days 2 Skilled Worker 10 Days 2 Laborer 1 Lot Minor Tools (10% Of The Labor) 10% Contractor's Profit 15% Ocm 5% Tax (vat/withholding Tax) Painting Works 25 Gals. Acrylex Primer 30 Gals. Flat Latex 20 Gals. Semi-gloss Latex (colored) 30 Bags Skim Coat 25 Pcs. Sand Paper #100 20 Pcs. Sand Paper #80 10 Pcs. Putty Knife 10 Pcs. Roller #7 With Tray 10 Pcs. Brush #3 10 Pcs. Brush #2 10 Pcs. Joint Tape #2 1 Gal. All Purpose Epoxy A&b 3 Pcs. Paint Tray 8 Gals. Metal Primer 16 Days 1 Construction Worker 16 Days 2 Skilled Worker 16 Days 2 Laborer 1 Lot Minor Tools (10% Of The Labor) 10% Contractor's Profit 15% Ocm 5% Tax (vat/withholding Tax) Tile Works 150 Pcs. Porcelain Tiles 60x60cm 80 Pcs. Ceramic Wall Tiles 30x60cm 25 Pcs. Ceramic Floor Tiles 30x60cm 22 Bags Tile Adhesive Heavy Duty 30 Bags Portland Cement 5 Packs Tile Grout 6 Cubic Washed Sand 13 Days 1 Construction Foreman 13 Days 2 Skilled Worker 13 Days 2 Laborer 1 Lot Minor Tools (10% Of The Labor) 10% Contractor's Profit 15% Ocm 5% Tax (vat/withholding Tax) Electrical Works 3 Boxes Stranded Wire #10 (5.5mm2) 3 Boxes Stranded Wire #12 (3.5mm2) 50 Pcs. Pvc Electrical Pipe 20 Pcs. Utility Box 2x4 20 Pcs. Junction Box 4x4 15 Pcs. Pinlight 4" - 20watts Led 5 Sets Switch Flush Type 3-gang 5 Sets Switch Flush Type 2-gang 10 Days 1 Construction Foreman 10 Days 2 Skilled Worker 10 Days 2 Laborer 1 Lot Minor Tools (10% Of The Labor) 10% Contractor's Profit 15% Ocm 5% Tax (vat/withholding Tax)

Details: Description 1 Unit Furnishing Of Materials, Labor & Equipment Thru Contract For The Improvement Of Water Supply System (la Libertad, Zamboanga Del Norte) Spl-1 100.00 Mtr Drilling/exploration/production Well 802 81.384 Cu.m Excavation 902(1)a 2431.57 Kgs Reinforcing Steel (deformed) 903(2) 4419.99967 Bdft Formworks And Falseworks 900(7) 53.62 Cu.m Reinforced Concrete 1046 78.45 Cu.m Masonry Works (including Reinforcing Steel) 807 155.68 Cu.m Site Development 804(1)b 14.88 Cu.m Embankment 1047(8) 1474.15 Kgs Structural Steel (roof Framing) 1014 57.75 Cu.m Prepainted Metal Sheets 1027(1) 229.15 Cu.m Cement Plaster Finish 1102 1.00 Set Power Load Center, Switch Gear And Panel Boards, And Other Overcurrent Protection Device 1101 1185.00 Mtr Wires And Wiring Devices 1201 1.00 Set Water Pumping System 1002(1) 2868.00 Mtr Plumbing Works 1032 435.60 Cu.m Painting Works Spl-2 1.00 Unit Project Billboard

Details: Description Qty Unit Item Description Estimated Unit Price Total Unit Price 14 Pcs 4 X 4 X 12ft Coco Lumber 345.00 4,830.00 32 Pcs 2 X 4 X 12ft Coco Lumber 195.00 6,240.00 75 Pcs 2 X 3 X 10ft Coco Lumber 135.00 10,125.00 85 Pcs 2 X 2 X 10ft Coco Lumber 95.00 8,075.00 15 Kgs Cwn #5 85.00 1,275.00 30 Kgs Cwn #4 85.00 2,550.00 35 Kgs Cwn #3 85.00 2,975.00 10 Box Cwn #2 ½ 2,350.00 23,500.00 15 Kgs Cwn #2 85.00 1,275.00 5 Kgs Hardi Nails 135.00 675.00 18 Pcs Ordinary Plywood ½ 810.00 14,580.00 12 Pcs Ordinary Plywood ¾ 1,450.00 17,400.00 2 Rolls Nylon #60 85.00 170.00 16 Bundles 1 X 2 X 8ft Good Lumber 200.00 3,200.00 50 Pcs 2 X 3 X 12ft Coco Lumber 145.00 7,250.00 100 Pcs 2 X 2 X 12ft Coco Lumber 95.00 9,500.00 7 Pcs Safety Gloves 65.00 455.00 2 Gals Flat Latex White 895.00 1,790.00 3 Gals Qde Chocolate Brown 895.00 2,685.00 4 Pcs Paint Roller #9 165.00 660.00 3 Gals Body Filler 795.00 2,385.00 1 Pair Putty Knife 38.00 38.00 90 Mtrs Trapal 80.00 7,200.00 25 Kgs Tie Wire 98.00 2,450.00 10 Kgs Welding Rod 6011 210.00 2,100.00 40 Pcs Dsb 8mm 135.00 5,400.00 10 Rolls Nylon Rope #5 800.00 8,000.00 1 Pc Staple Gun 895.00 895.00 3 Boxes Crown Staple 295.00 885.00

Details: Description Request For Quotation Date: _________________________ Quotation No. Rfq 2025-11 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 106,825.00 Item No. Item Description Qty. Unit Unit Price Total Price 1 1/4 X 4 X 8 Hardiflex 16 Pcs 2 Double Furring 60 Pcs 3 Wall Angle 26 Pcs 4 Carrying Channel 20 Pcs 5 Blind Rivets 4 Boxes 6 Concrete Nail 1" 2 Kgs 7 0.60m X 0.60m Floor Tiles 93 Pcs 8 Portland Cement 35 Bags 9 Sand 3 Cu.m 10 Adhesive Cement 2 Bags 11 Tile Grout 2 Packs 12 Flat Latex 6 Tins 13 Q.d.e 2 Gals 14 Roller Brush 3 Sets 15 Skim Coat 4 Bags 16 Tinting Color 2 Ltrs 17 Easy Tite 2 Ltrs 18 Paint Brush 3 Pcs 19 Stranded Wire #12 1 Box 20 30amp Ckt Breaker Plug In 3 Sets 21 60amp Ckt Breaker Plug In 1 Set 22 Panel Box (plug In) 4 Hole 1 Pc 23 2 Gang C.o 3 Sets 24 2 Gang Switch 2 Sets 25 Junction Box 8 Pcs 26 Electrical Tape 3 Pcs 27 Flexible Hose 1/2 1 Roll 28 Cable Tie 2 Packs 29 Flourescent Led 18 Watts 3 Sets 30 Utility Box 5 Pcs 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 65 Pcs. Utility Pail With Metal Handle (24 Liters) 65 Pcs. Plastic Water Dipper 5 Pcs. Mop Bucket And Wringer (19 Liters) 14 Gallon Bleach Original 20 Pack Paper Towel (175 Pulls X 6) 20 Pack Tissue Paper, 2 Ply (12's) 40 Pack Detergent Powder (2 Kg.) 30 Pcs. All Purpose Cleaner (140 Ml.) 20 Pcs. Bleach Toilet Cleaner (250 Ml.) 90 Pcs. Hand Soap, Liquid (500 Ml.) 90 Pcs. Hand Sanitizer 60 Pcs. Liquid Disinfectant (900 Ml.) 60 Pcs. Air Freshener Aerosol (280 Ml.) 50 Pack Multi Purpose Round Rags (50"s) 50 Pack Garbage Bag, Black, Xl (100"s) 60 Pcs. Trash Can, 50l 30 Pcs. Faucet 50 Ream Typewriting Paper, Long (70gsm) 50 Ream Typewriting Paper, A4 (70 Gsm) 120 Pcs. Permanent Marker Pentel, Black Broad 120 Pcs. Permanent Marker Ink Refill (32 Ml.), Black 5 Bundle Manila Paper (480s) 20 Pack Vellum Paper (180 Gsm), Short 100 Pcs. Plastic Envelope, Long 3000 Pcs. Brown Envelope, Short 10 Pack Photo Paper (260 Gsm), A4 20s 10 Pack Sticker Paper (10s), A4 15 Doz. Sign Pen (0.7 Mm), Black 5 Doz. Sign Pen (0.7 Mm), Green 5 Doz. Sign Pen (0.7 Mm), Blue 120 Pcs. Scissors 8" 120 Pcs. Multi-purpose Glue (130 G.) 50 Pack Parchment Paper, Short 20 Pack Board Paper, Long (180 Gsm) 12 Pcs. Styrofoam Board, White (2" X 4" X 1") 20 Rolls Ribbon, Assorted Color (2") 20 Pcs. Cartolina, Assorted Color 10 Pack Thumbtacks 55 Ream Typewriting Paper, Long (70gsm) 120 Pcs. Double Sided-tape (1") 120 Pcs. Double Sided-tape (1/2") 120 Pcs. Scotch Tape, Transparent (1") 120 Pcs. Masking Tape (1") 120 Pcs. Hot Melt Glue Gun (20 W) 120 Pcs. Hot Melt Glue Stick, 100s (7mm X 190 Mm) 120 Pcs. Acrylic Paint, Assorted Color (100 Ml.) 120 Ream Colored Paper, Long

Details: Rfq Type Goods Goods Tools & Machinery Reference Number Gd12500479 Title Toolbox Custom Made Ply 390hx430wx900mml Description 20 Each X Toolbox Custom Made Ply 390hx430wx900mml Specification* 1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** 3. Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent Toolbox Type Custom Made Material Plywood Size Of Box 390mm (h) X 430mm (w) X 900mm (l) Size Of Lid 90mmx430mmx900mm Type Of Wood Marine Ply Wood Bwp / (is 710), 25mm Specifications Supply And Fit 2 X 50mm Heavy Duty Hinges, 2 X Handles 150mm, Heavy Duty Hasp And Staple. Paint Primer Undercoat Finish With 2 Coats Of Cloud Grey High Gloss, Chain Attached To Box Lid On 90º Angle Standards En636 Tolerance A Tolerance Of 2.5% Of The Specified Dimensions Will Be Accepted. Delivery Date2025/02/03 Delivery Toelectricity Ndabeni Red1 Plant / Ph 511 0410 Delivery Address0000 Melck Street, Ndabeni Contact Persona.filby Telephone Number0214009269 Cell Number Closing Date2025/01/16 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgd1.quotations@capetown.gov.za Buyer Detailsa.filby Buyer Phone0214009269 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Section I. Invitation To Bid Province Of Surigao Del Sur Municipality Of Lanuza Barangay Nurcia Invitation To Bid For Completion Of Barangay Office, Barangay Nurcia, Lanuza, Surigao Del Sur 1. The Barangay Local Government Unit Of Nurcia (blgu Of Nurcia), Through Provincial Governor’s Office Intends To Apply The Sum Of Two Hundred Eighty Four Thousand One Hundred Seventy Five Pesos Only (php 284,175.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Completion Of Barangay Office Barangay Nurcia ,lanuza, Surigao Del Sur. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Council Of Nurcia Now Invites Bids For: Item No. Qty. Unit Item Description Office Materials: 1 1 Box Tw Stranded Wire # 14 2 1 Box Tw Stranded Wire # 12 3 35 Bags Portland Cement 4 20 Kls G.i Tie Wire # 16 5 6 Bags Skim Coat 6 7 Gals. Flat Wall Latex Paint 7 9 Gals. Gloss Latex Paint 8 260 Pcs Tiles 60x60 9 20 Bags Adhesive Cement 10 10 Pcs Receptacle 11 10 Pcs Male Plug 12 1 Roll Flexible Hose 13 5 Pcs Flash Type Outlet 14 1 Pc Panel Board 15 1 Pc Circuit Breaker # 30 -amps 16 2 Pcs Circuit Breaker # 15 -amps 17 5 Pcs Flash Type Switches 18 5 Pcs Bulb Round Type 19 10 Pcs Electrical Tape Big 20 100 Pcs Square Bar 1x1 Cm 21 20 Pcs Flat Bar 1 ½ 22 6 Pcs Steel Matting 23 10 Pcs Angle Bar 1 ½ X ½ 6mm 24 4 Pcs Tinting Color-raw Siena 25 4 Pcs Tinting Color-thalo Red 26 4 Pcs Tinting Color-thalo Blue 27 4 Pcs Tinting Color-thalo Green 28 4 Pcs Tinting Color-land Black 29 2 Load Screen Sand (mini Truck) 30 2 Pcs Assemble Door Jump 1m/210 31 Fixed Glass With Sliding Window 1 Set 147 Cm X 178 Cm 1 Set 147 Cm X 160 Cm 1 Set 147 Cm X 325 Cm 32 Glass Swing Door With Aluminum Frame 3 Set 240 Cm X 82 Cm 33 40 Pcs Curtain Hook Holder 3. The Blgu Of Nurcia Now Invites Bids For Completion Of Barangay Office Barangay Nurcia,lanuza,surigao Del Sur. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of The Purchase Order. Bidders Should Have Completed, Within Five (5) 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. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. (i) 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 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From Blgu Of Nurcia And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m To 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On January 15, 2025 To January 27, 2025 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (php 1,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Blgu Of Nurcia Will Hold A Pre-bid Conference. 7. Bids Must Be Delivered To The Address Below On Or Before 10:00 A.m. Of January 27, 2025. 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 10:00 A.m. Of January 27, 2025 At Barangay Office Of Barangay Nurcia, Lanuza, Surigao Del Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Blgu Of Nurcia Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: (sgd.) Hon. Marilyn U. Mercado Bac Secretariat Barangay Nurcia, Lanuza, Surigao Del Sur (sgd.) Hon. Edesio C. Saranza Bac Chairperson

Details: Description I. Item B.3: Permit And Clearances Ii. Item B.4: Staking Iii. Item 803: Excavation Iv. Item 804: Embankment V. Item 900: Structural Concrete Vi. Item 902: Reinforcing Steel Bars Vii. Item 903: Forms And Scaffoldings Viii. Item 1003: Ceiling Works Ix. Item 1013: Roofing Works X. Item 1018: Tile Works Xi. Item 1027: Plastering Xii. Item 1032: Painting Works Xiii. Item 1046: Masonry Works Xiv. Item 1047: Steel Works Xv. Item 1100: Electrical Works Xvi. Spl 1: Doors And Windows Xvii. Spl 2: Sanitary And Waterline Works Xviii. Spl 3: Rain Water Catcher Xix. Spl 4: Exterior/ Interior Design Works Xx. Spl 5: Signage Xxi. Spl 6: Material Testing Xxii. Spl 7: Office Tables And Chairs And Other Furniture Xxiii. Spl 8: Construction Safety And Health Schedule Of Bidding Advertisement/ Posting- December 20, 2024- January 2, 2025 Issuance Of Bid Documents- December 20, 2024-january 13, 2025 Submission And Opening Of Bids- January 13, 2025 (monday), 10:00 Am, Bac Office, Municipal Compound, National Road, Ortiz, Naguilian, La Union