Paint Tenders

Details: Description Part I Other General Requirements B.3(1) Permits And Clearances L.s. 1.00 B.5(1) Project Billboard/signboard Each 2.00 B.7(1) Occupational Safety And Health Program L.s. 1.00 Total Cost (part I) Carried To Summary Php Part Ii Civil, Mechanical, Electrical And Sanitary/plumbing Works Part A Earthworks 801(1) Removal Of Structures And Obstruction L.s. 1.00 Total Cost (part A) Carried To Summary Php Part B Plain And Reinforced Concrete Works 900(1)i Structural Concrete (class A, 28days) Cu.m. 3.78 903(2) Formworks And Falseworks Sq.m. 50.40 902(1)a1 Reinforcing Steel (deformed)(grade 40) Kg 586.25 Total Cost (part B) Carried To Summary Php Part C Finishing And Other Civil Works 1046(2)a1 Chb Non-load Bearing (including Reinforcing Steel) (100mm) Sq.m. 120.00 1032(1)c Painting Works(steel) Sq.m. 98.87 1047(8)a Structural Steel (trusses) Kg. 807.68 1047(8)b Structural Steel (purlins) Kg. 850.31 1047(5)a Metal Structure Accessories (bolts And Rods) Kg. 10.61 1047(4)b Metal Structure Accessories (turnbuckle) Each 4.00 1047(5)c Metal Structure Accessories (cross Bracing) Kg 59.98 1047(5)d Metal Structure Accessories (steel Plates) Kg 58.88 1047(5)b Metal Structure Accessories (sagrods) Kg 17.58 1047(7) Structural Steel L.s. 1.00 1013(2)a Fabricated Metal Roofing Accessory (guage 26(0.551mm), Ridge/hip Rolles) L.m. 4.00 1013(2)b Fabricated Metal Roofing Accessory (guage 26(0.551mm), Flashing) L.m. 19.80 1013(2)c Fabricated Metal Roofing Accessory (guage 24(0.701mm), Gutters) L.m. 8.00 1003(11)a1 Fascia Board (12mm, Fiber Cement Board) M. 27.80 1014(1)a2 Pre-painted Metal Sheets (above 0.427mm, Corrugated, Long Span) Sq.m. 79.20 1001(9) Storm Drainage And Downspout L.s. 1.00 Total Cost (part C) Carried To Summary Php Part C Electrical 1100(10) Conduits, Boxes & Fittings (conduit Works/conduit Rough-in) L.s. 1.00 1101(33) Wires And Wiring Devices L.s. 1.00 1102(1) Panelboard With Main & Branch Breaker L.s. 1.00 1103(1) Lighting Fixtures L.s. 1.00 Total Cost (part B) Carried To Summary Php

Details: Description Bid No. 25-01-001 The Sangguniang Barangay Of Kalumpang, Through Its Committee On Bids & Awards, Hereby Invites All Interested Parties To Submit Sealed Bids For The Hereunder Project: Name Of Project: Rehabilitation And Repair Of Barangay Kalumpang’s Burulan Approved Budget For The Contract: Php 2,850,000.00 Delivery Of Goods: 4 Months (120 Days) The Bidder Shall Provide Materials, Tools, Labor And Other Necessary Services And Equipment Required In Order To Complete The Rehabilitation And Repair Of Barangay Kalumpang’s Burulan. General Requirements: Mobilization/demobilization Hauling Of Debris / Dismantled Materials The Scope Of Works Includes: Roof Renovations • Site Work • Masonry Rebars And Formworks • Steel Works • Roof Works • Painting Works • Plumbing Works • Electrical Works Cr Renovation • Site Work • Carpentry Works • Plumbing Works • Electrical Works • Tiling Works • Painting Works Prospective Bidders Should Experience Undertaking A Similar Project With A Value Of At Least 50% Of The Abc Approved Budget For The Contract Available For The Prosecution Of The Contract. The Abc Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of The Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post Qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of Ra 9184 And Its Revised Implementing Rules And Regulations (irr). Complete Sets Of Eligibility Requirements And Bid Documents May Be Obtained At The (bac Secretariat), Kalumpang Barangay Hall. Duly Accomplished Eligibility Forms Shall Be Submitted In A Sealed Envelope Addressed To The Bac Chairman, C/o Bac Secretariat. The Schedule Of Bidding Activities Is As Follows: Activities Schedule 1. Receipt From Prospective Bidders Of Letters Of Intent (loi) From January 21, 2025 (tuesday) To January 27, 2025 (monday). (barangay Is Closed On Saturday And Sunday). 2. Issuance Of Bid Documents From January 21, 2025, (tuesday) To January 29, 2025 (wednesday). (barangay Is Closed On Saturday And Sunday). 3. The Deadline For Submission Of Eligibility Requirement And Bids Is January 29, 2025, Wednesday Not Later Than 12: 00 Noon. 4. There Will Be A Pre-bid Conference On January 27, 2025, 11:00 Am. 5. Opening Of Bids In Sealed Envelope At Barangay Kalumpang Session Hall, January 29, 2025, Wednesday, 01:00 Pm. 6. Bid Evaluation January 31, 2025, Friday. 7. Post Qualification January 31, 2025, Friday. 8. Issuance Of Notice Of Awards February 4, 2025 Tuesday. The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid & Reserves The Right To Accept Or Reject All Bids Or Part Thereof, To Waive Formality Therein, Or To Accept Such Bids Or To Award Any Work That Is Considered Most Advantageous To The Barangay Kalumpang, Marikina City Enrico T. Chu Bac Chairman

Details: Description Invitation To Bid For Repair And Maintenance Of Barangay Health Station 1. The Barangay Tagaytay Hill, Through The 20% Edf Fy 2024 Intends To Apply The Sum Of Two Hundrded Thirty Eight Thousand Two Hundred Thirty Eight And 20/100 (php 238,238.20) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Repair And Maintenance Of Barangay Health Station P.r. No. 2024-08-019. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Tagaytay Hill Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 25 Calendar Days. Bidders Should Have Completed 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). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Barangay Tagaytay Hill And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 7, 2025 From Given Address In The Amount Of Five Hundred (p500.00) Pesos. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 14, 2025 At Eleven (11:00) A.m. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On January 14, 2025 At 2:00 P.m. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Barangay Tagaytay Hill 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Ms. Cathyrine Q. Rico Barangay Secretary Barangay Tagaytay Hill, Josefina, Zamboanga Del Sur Item No. Scope Of Work Quantity Unit I Lumber/scaffold Ls Ls Ii Repair Of Roofing 105.46 Sq.m Iii Facia Board 43.20 Mtrs. Iv Ceiling Works 84.46 Sq.m V Intallation Of Tiles 49.26 Sq.m Vi Painting/ceiling 84.46 Sq.m Vii Painting/walling 161.84 Sq.m Viii Repair Of Door Jump (main Door) .039 M3 Ix Signage L.s. Lumpsum

Details: Description Republic Of The Philippines Province Of Ilocos Sur Municipality Of Santa Lucia Barangay Paratong Invitation To Bid For Improvement Of Post Harvest Facility (painting Of Concrete Columns,bleachers,trusses,lateral Beams,and Purlins) Brgy. Paratong, Sta. Lucia, Ilocos Sur 1. The Lgu – Barangay Paratong, Santa Lucia, Ilocos Sur, Through The 20% Df Intends To Apply The Sum Of One Hundred Twenty Thousand Pesos Only (php 120,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Improvement Of Post Harvest Facility (painting Of Concrete Columns,bleachers,trusses Lateral Beams,and Purlins)- Brgy. Paratong, Sta. Lucia, Ilocos Sur With Project Identification Number 25-01-infra-paratong. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Lgu – Barangay Paratong, Santa Lucia, Ilocos Sur Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Forty Four (44) Calendar Days. Bidders Should Have Completed 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). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From The Lgu – Barangay Paratong, Santa Lucia, Ilocos Sur And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00 Pm, Monday-friday Except Holiday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 22 – January 30, 2025 From Given 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 Five Hundred Pesos Only (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 30, 2025 At 2:00 Pm. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On January 30, 2025 At 2:05 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Lgu – Barangay Paratong, Santa Lucia, Ilocos Sur 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. January 21, 2025 ________________________________ Alex J. Vilog Bac Chairman

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Improvement Of Multi-purpose Building Into 2 Stories Building The Local Government Of Canlaon City, Through The Aip 2024 Intends To Apply The Sum One Million, Two Hundred Seventy-six Thousand, One Hundred Fifty-seven (p1,276,157.00) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Multi-purpose Building Into 2 Stories Building, Brgy. Linothangan, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Multi-purpose Building Into 2 Stories Building, Brgy. Linothangan, Canlaon City. Delivery Of The Goods Is Required 7 Calendar Days After Issuance And Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten 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) No. 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184 Interested Bidders May Obtain Information For The City Government Of Canlaon City Thru The Office Of The Bids And Awards Committee And Inspect Bidding Documents During Office Hours (8:00am To 5:00pm), Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On December 19, 2024 To January 8, 2025 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand (p5,000.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. The Local Government Of Canlaon City Will Hold A Pre-bid Conference On December 26, 2024 – 11:00 Am At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To Prospective Bidders Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before January 8, 2025, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 8, 2025, 10:00 Am At The At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For The Purpose Of Constituting A Quorum, Either The Physical And Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon 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: Alice D. Mcguiggan Bac Secretariat Mobile No. 0917-561-7931 Email Address: Bacofficelgucanlaon@yahoo.com Date Of Posting: December 18, 2024 Zosilito A. Ongco Bac Vice-chairman Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Improvement Of Multi-purpose Building Into 2 Stories Building Brief Description: Supply And Delivery Of Various Construction Materials Location: Brgy. Linothangan, Canlaon City Bill Of Quantities Stock No. Quantity Unit Of Issue Item Description Unit Cost Unit Cost Total Cost 1. 2 Kgs. 1 1/2" Concrete Nails 126.00 2. 50 Lgth. 1 1/2" X 1/4" (6mm) Angle Bar 1,219.00 3. 50 Pcs. 1" Gypsum Screw 4.00 4. 6 Lgth. 1" X 3/16" (4.5mm) Angle Bar 472.00 5. 2 Pcs. 1/2"ø Gate Valve 383.00 6. 2 Pcs. 1/2"ø Hdpe Coupling 125.00 7. 4 Pcs. 1/2"ø Hdpe Elbow 125.00 8. 30 Mtrs. 1/2"ø Hdpe Pipe 30.00 9. 8 Lgth. 1/2"ø Pvc Blue Pipe 120.00 10. 8 Pcs. 1/2"ø Pvc Blue Tee 20.00 11. 18 Pcs. 1/2"øx90° Bend Pvc Blue Elbow 15.00 12. 8 Pcs. 1/2"øx90° Bend Pvc Blue Elbow With 1 Side Threaded 20.00 13. 2 Shts. 1/4"x 4' X 8' Opw 580.00 14. 25 Shts. 1/4"x4'x8' Fiber Cement Board 908.00 15. 10 Pcs. 1/8" Ø Drill Bit For Steel 115.00 16. 5 Boxes 1/8" Ø X 1/2" Blind Rivets, 1,000 Pcs/box 552.00 17. 350 Lgth. 10mmø X 6.0m Dsb, G-33 239.00 18. 6 Lgth. 10mmø X 6m Plain Round Bar 239.00 19. 20 Lgth. 11mm X 37mm X 11mm X 1.6mm X 5m Carrying Channel 279.00 20. 60 Pcs. 120 Grit Sand Paper 38.00 21. 4 Pcs. 16" X 8' X 0.4mm Pre-painted Fascia Cover, White 467.00 22. 20 Lgth. 17mm X 49mm X 17mm X 0.6mm X 5m Double Furring 217.00 23. 200 Lgth. 17mm X 49mm X 17mm X 0.6mm X 5m Double Furring 217.00 24. 530 Pcs. 2 1/2" Tekscrew 5.00 25. 2 Pcs. 2" Paint Brush 60.00 26. 6 Lgth. 2"ø Pvc Sanitary Pipe S-1000 420.00 27. 5 Pcs. 2"ø Pvc Sanitary Tee 110.00 28. 16 Pcs. 2"øx90° Bend Pvc Elbow 90.00 29. 25 Lgth. 2"x2"x8ftx0.50mm Thk Wall Angle, Woodgrain Design 250.00 30. 8 Lgth. 2"x3"x6m G.i. Square Tube, G-16 931.00 31. 2 Lgth. 2"x4"x6m (4.5mm) Channel Bar 3,510.00 32. 25 Lgth. 2"x4"x6m G.i. C-purlins, G-16 875.00 33. 4 Pcs. 24" X 8' X 0.4mm Pre-painted Fascia Cover, Brown 700.00 34. 12 Pcs. 24" X 8' X 0.4mm Pre-painted Wall Capping 700.00 35. 2 Kgs. 3" Cwn 95.00 36. 3 Lgth. 3" Ø X 6m G.i. Pipe, Sched 40 3,804.00 37. 3100 Pcs. 4" Chb 18.00 38. 2 Kgs. 4" Cwn 90.00 39. 1 Pc. 4" Diamond Cutting Disc, Tatara 800.00 40. 5 Pcs. 4" Grinding Stone 90.00 41. 5 Pcs. 4" Ø Clean Out With Plug 110.00 42. 6 Pcs. 4" Paint Brush 90.00 43. 2 Pcs. 4" Stainless Steel Floor Drain 500.00 44. 25 Pcs. 4"ø Cutting Disc For Steel 129.00 45. 6 Lgth. 4"ø Pvc Sanitary Pipe S-1000 1,127.00 46. 6 Pcs. 4"ø Pvc Sanitary Tee 204.00 47. 2 Pcs. 4"ø Pvc Sanitary Wye 204.00 48. 8 Pcs. 4"øx90° Bend Pvc Elbow 80.00 49. 2 Pcs. 4"x2"ø Pvc Bushing Reducer 50.00 50. 2 Pcs. 4"x2"ø Pvc Sanitary Tee 204.00 51. 4 Pcs. 5" Putty Knife 150.00 52. 5 Pcs. 5/32 Ø Drill Bit For Steel 115.00 53. 2 Boxes 5/32 Ø X 1/2" Blind Rivets, 1000 Pcs 552.00 54. 10 Pcs. 5/32" Ø Drill Bit For Steel 115.00 55. 5 Boxes 5/32" Ø X 3/4" Blind Rivets, 1,000 Pcs/box 552.00 56. 68.80 Lm. 6 Shts - 10.50m X 1092mm X 25mm X 0.50mm Thk. Dn Rib 25 Straight Panel, Brown 600.00 57. 6 Pcs. 7" Paint Roller With Tray 210.00 58. 6 Pcs. 7" Paint Roller With Tray 210.00 59. 60 Pcs. 80 Grit Sand Paper 50.00 60. 20 Pack Abc Tile Grout, 2kg./pack, Grey 165.00 61. 4 Sets Acu Outlet With Ground, 1 Gang 350.00 62. 3 Lgth. Aluminum Stair Nosing Step Trim, Silver 620.00 63. 4 Pcs. Bolt, 1/2"ɸ X 6", B.i., Full Thread With Nut And Washer 85.00 64. 15 Tubes Builders Bond Construction Adhessive, 300ml Cartridge 300.00 65. 24 Gals. Buildrite, Sapal Rtu, Grey 1,840.00 66. 4 Gals. Buildrite, Sapal Rtu, White 1,840.00 67. 100 Pcs Cable Ties, 8 X 300 Mm 12.00 68. 1 Pc. Caulking Gun 320.00 69. 2 Sets Cluster Hanger 2,000.00 70. 15 M. Conductor Wire, 22.0 Mm² Tw, For Grounding 50.00 71. 400 M. Conductor Wire, 3.5mm² Thw, Cu. 52.00 72. 40 M. Conductor Wire, 30.0mm² Thw, Cu. 150.00 73. 100 M. Conductor Wire, 5.5mm² Thw, Cu. 101.00 74. 10 Pcs Conduit Clamp, 40mmɸ Upvc, Orange Color W/ Concrete Nail 6.00 75. 15 Pcs Conduit Elbow, 20mm ɸ Upvc 90 Deg Long Radius, Thick Walled, Orange Color 29.00 76. 10 Pcs Conduit Elbow, 32mm ɸ Upvc 90 Deg Long Radius, Thick Walled, Orange Color 38.00 77. 25 Lgths Conduit Pipe 20mm ɸ X 10' Upvc, Thick Walled, Orange Color 149.50 78. 5 Lgths Conduit Pipe 32mm ɸ X 10' Upvc, Thick Walled, Orange Color 201.50 79. 1 Lngth Conduit Pipe, 40mm ɸ X 3m', Rsc 1,150.00 80. 1 Pc. Connector Ground Rod For ⅝"ɸ, Galv. 102.00 81. 5 Pcs Connector, Compression, Parallel #100 150.00 82. 1 Pc Connector, Hot Line Clamp, 3/0-6 550.00 83. 14 Sets Convenience Outlet, Duplex, Universal, Flush Type 197.00 84. 1 Set Convenience Outlet, Duplex, Universal, Flush Type, Floor Type, Pop-out 3,500.00 85. 4 Cu.m. Crushed Stone, G-¾ 2,378.00 86. 1 Set Cut-out And Arrester Combination, H.d.,100a With Mounting Bracket 9,000.00 87. 2 Sets Duplex Switch, Flush Type 350.00 88. 80 Kgs. E6013 Welding Electrode 175.00 89. 6 Tubes Elasto Seal Pioneer, 300ml 450.00 90. 5 Rolls Electrical Tape, (0.16mm X 19mm X 16yrds), Plastic 75.00 91. 1 Pc Entrance Cap, 40mm ɸ, Rsc 190.00 92. 36 Pcs. Espana Premium 30x60 Rcm Gray 140.00 93. 6 Rolls Fibergalss Mesh Tape 2"x30m 50.00 94. 23 Cu.m. Fined Sand 1,350.00 95. 100 M. Flexible Conduit Pipe, 20mmɸ Upvc, Coilable, Orange Color 25.00 96. 10 M. Flexible Conduit Pipe, 40mm ɸ Upvc, Orange Color, Coilable 113.00 97. 53 Kgs. G.i. Tie Wire G.a. 16 103.00 98. 1 Lngth Ground Rod, ⅝" ɸ X 10' , Galv. Steel 933.00 99. 60 Bags Heavy Duty Tile Adhesive, 25kg./bag 550.00 100. 50 Kgs. Island Patching Compound 50.00 101. 15 Bags Island Super Kinis Skim Coat, 20kg, White 580.00 102. 25 Bags Island Super Kinis Skim Coat, 20kg, White 580.00 103. 48 Pcs. Italgres Premium 60x60 Marble Dk. Brown 250.00 104. 134 Pcs. Italgres Premium 60x60 Terrazo Gray 250.00 105. 40 Pcs. Junction Box, 4" X 4" Upvc, Orange Color W/ Cover And Screws 54.00 106. 1 Assy. Kwh-meter, Socket Connected, Ringless Tupe, Class 200, Fm 1s, 2-wire, Kv2c, 240 With Meter Base 30,000.00 107. 6 Gals. Lacquer Thinner 782.00 108. 30 Pcs Led Bulb (12w) 250.00 109. 2 Pcs Led Wall Mounted Outdoor Lamp, 8w 1,500.00 110. 1 Pc. Lenox Blade 125.00 111. 12 Lgth. Master Tile Trim, 10mm X 2.5m Aluminum, Silver 185.00 112. 24 Gals. Mcs-6101 Cloudy Gray, Semi-gloss 1,050.00 113. 6 Pcs Modern Ceiling/center Lamp, Dimmable Completw With Remote, 30w 3,500.00 114. 27 Lgth. Moulding Polywood 15x70x2400mm, Oakwood Design 450.00 115. 2 Pcs Outdoor Celing Surfaced Lamp For Balcony/terrace 1,500.00 116. 1 Assy. Panel Board, 100at/125af, Bolt-on, 240v, Complete With 2-15at, 2-20at, 5-30at, 10 Holes Bolt-on Branch Circuits 35,000.00 117. 8 Gals. Pioneer Epoxy Primer With Catalyst, Gray 1,500.00 118. 4 Gals. Pioneer Epoxy Primer With Catalyst, White 1,500.00 119. 2 Liters Pioneer Pro Concrete Epoxy A & B 1,800.00 120. 128 Pcs. Platinum Thomson 30x60 Grey 140.00 121. 100 Pcs Polyflex Hose Connector For Flexible Pipe 20mm ɸ 12.00 122. 320 Bags Portland Cement, 40kg/bag, Type I 287.00 123. 29 Gals. Prima Primer 301, White 1,050.00 124. 2 Pcs. Pull Box, 12" X 12" X 6" Depth, Melamine Coated W/ Cover 1,100.00 125. 1 Pc Pvc Pipe Cement, 100cc 100.00 126. 7 Cans Pvc Solvent, 200ml 110.00 127. 1 Gal. Qde, Black 1,251.00 128. 4 Gals. Qde, Dv-470 Silver Aluminum 1,251.00 129. 14 Lm. Rib Type Spandrel, 84 Pcs. 0.15m X 1.10m X 0.40mm Thk., Woodgrain Design 160.00 130. 1 Pc. Rubber Mallet 350.00 131. 6 Gals. Rust Converter 948.00 132. 2 Sets Secondary Rack With Sool Insulator 1-3/4" Dia, Groove, Brown Porcelain Hd 400.00 133. 7 Gals. Semi-gloss Paint, Prima Sg 300sg White 1,050.00 134. 50 M. Service Drop Wire, 22.0mm², Duplex, All Aluminum 48.00 135. 4 Sets Single Pole Switch, Flush Type, Anam Or Equivalent 148.00 136. 1 Pc. Spurtar 6" Stainless Steel Vernier Caliper 2,000.00 137. 5 Pcs Square Box 5x5, Wut-005, 12.5x12.5x5.2 Cm 150.00 138. 2 Pcs. Stainlees Steel Faucet (shark) 500.00 139. 1 Gal. Stickwell Glue 980.00 140. 2 Gals. Super Thoroseal 1,000.00 141. 15 Pcs Surface Mounted Round Downlight Light Fixture, 4'' Dia X 220mm Height, E27 Holder, Black, Recessed Type 350.00 142. 15 Pcs Surface Mounted Round Downlight Light Fixture, 4'' Dia X 220mm Height, E27 Holder, Black, Surfaced Type 350.00 143. 3 Pcs. Terminal Lug, Sa 135, Solderless 196.00 144. 1 Kg Tie Wire #4 Solid 102.00 145. 1 Pc Transformer, Distribution, 7620/240v., 25 Kva Single Phase 130,000.00 146. 2 Sets Triplex Switch, Flush Type 369.00 147. 5 Pcs Utility Box, 2"x 4" Metal, Heavy Duty 65.00 148. 20 Pcs. Utility Box, 2"x 4" Upvc, Orange Color 32.00 149. 3 Cu.m. Washed Sand 1,750.00 150. 2 Units Water Closet & Wall Hung Lavatory W/ Complete Accessories (lafonza Salerno Package "b") 18,000.00 151. 200 Pcs. W-clip / Double Furring Clip 18.00 Total Brand Model:_____________ Delivery Period:______________________ Warranty: After Having Carefully Read & Accepted Your General Conditions. I/we Quote On The Item/s Price/s Noted Above. Total Bid Price (in Words) Bid Security: Amount: Submitted By: Bidder/supplier Date:_________________________

Details: Description Terms And Conditions: 1. Must Be In Good Condition 2. Door Rubber Seal Must Be In Good Condition 3. Must Be Painted With Epoxy Primer Gray 4. To Be Delivered At Mcwd Compound At Ramon Rabago Sr. Ave., Brgy. Rh-13, Cotabato City All Delivery Expenses Such As Transportation And Unloading On Site Is On Account Of Supplier. Instructions/ Notes To Bidders: 1. Please Indicate The Following Information In Your Bid: A) Company Name, Address, Tel/fax Nos.; B)philgeps Registration Certificate No. And Date Of Validity; C) Bidder’s Offer ( Technical Specification/brand) Per Item; D) Unit & Total Price; E) Name Of Bidder’s Authorized Representative; And F) Signature And Date. 2. Bids/ Quotations May Be Submitted Thru Fax, Email, Or Directly To The Bac Secretariat Office On Or Before The Deadline Of Submission Of Bids. 3. Suppliers Are Required To Submit The Following Prior To The Notification By The Bac Of The Award: A) Valid And Current Mayor’s/ Business Permit (2024); B) Valid And Current Philgeps Registration Certificate/ Number; And C) *omnibus Sworn Statement (*to Be Submitted After The Award). 4.) Bids Should Be Valid For 45 Days Counted From The Deadline Of Submission. 5.) Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity. 6.) Delivery Period: 30 Calendar Days. 7.) Term Of Payment: 30 Calendar Days. 8.) The Total Price Quoted Above Is Subject To Withholding Tax.

Details: Description Republic Of The Philippines Department Of Finance Bureau Of Internal Revenue Revenue Region No. 13 Cebu City Date: January 17, 2025 Quotation/pr No. 2025-01-001 _________________________ _________________________ _________________________ Sir/ Madam: Please Quote Your Lowest Price Quotation Including Government Taxes On The Item/s Listed Below And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than January 20, 2025 In A Sealed Envelope. Very Truly Yours, Original Signed Gloria F. Peque Chief, Ahrmd Canvassed And Certified By: Original Signed Arlene D. Atienza Administrative Officer V Name/signature Of Canvasser Tel/fax # 2315458 / 2328579 Note: 1. All Entries Must Be Typewritten Or Legibly Handwritten. 2. Only Authorized And Designated Representative Shall Sign The Request For Quotation. 3. Delivery Period Must Be Within: 15cd 30cd 60cd 4. Price Validity Shall Be For A Period Of: 30cd 60cd 90cd Item And Description Subject: Supply Of Materials And Labor For Re-roofing Works Above The Passenger Elevator At The Regional Office Building Scope Of Works: *** Mobilization And Supervision *** Long-span Pre-painted Roof And Bended Accessories Delivery Period________________ Warranty ____________________ Price Validity _________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Price/s Noted Above. ____________________________ Signature Over Printed Name ___________________________________ Tel No./cellphone No./e-mail Address __________________________________ Date

Details: Description 1. Contract Id No. : Pr2025-01-01 Contract Name : Improvement Of Multi-purpose Building Contract Location : Poblacion Barangay 1, San Jose, Batangas Scope Of Work : Supply Of Labor, Materials & Equipment For The Improvement Of Multi-purpose Building 20% Development Fund-annual Budget 2024 60 Calendar Days The Schedule Of Bac Activities Is As Follows: 1. Issuance Of Bid Documents; January 10,2025- January 28, 2025 2. Pre-bid Conference; January 16,2025/ 1:00 Pm 3. Receipt Of Bids; January 28, 2025/ 8:00 Am - 12:59 Nn. 4. Opening Of Bids; January 28, 2025/ 1:00 Pm I. Mobilization/demobilization…………………………..1.00 Lot Ii. Concrete Works………………………….…………………..1.0 L.s. Iii Masonry Works……..………………………………………..1.0 L.s. Iv. Structural Steel And Tinsmithry Works…………….1.0 L.s. V. Doors And Window………………………….………………..1.0 L.s. Vi. Plumbing And Toilet Fixtures…..……………………….1.0 L.s. Vii. Tile Works………………………………………………………..1.0 L.s. Viii. Electrical Works……………………………………………..…1.0 L.s. Ix. Ceiling Works……………………………………………………1.0 L.s. X. Painting Works………………………………………………….1.0 L.s. Xi. Railing Works……………………………………………………. 1.0 L.s. . Julie B. Agno Bac Chairman

Details: Title: The Old Dancehall Kenmare - Renovation Project 2025 description: The Old Dancehall And Grounds Needs A Full Renovation. Dancehall Is 17 Meters By 7.6 Meters, Total Floor Area 129.2 Square Meters. Total External Grounds Area Approx. Two Acres. The List Of Renovation And Construction Works Including The Following: 1. Tearing Off The Old Roof Covering 2. Removing The Remains Of The Ceiling And The Masking In The Centre Of The Building Under The Ceiling. 3. Insulation Of The Entire Roof With 150 Mm Thick Mineral Wool. 4. Dismantling Windows And Doors And Installing New Bio Fold Doors ( Entire Back Wall And Left Wall 14m X 7m) And 3 Windows With Triple Glazing (front Approx 1mx1m) 5. Building A Kitchen In The Dance Hall And Installing A New Kitchen And Wooden Floors Throughout 6. Connecting Sewage Works 7.making The Ceiling And Plastering The Walls. 8.partition Walls For The New Kitchen. 9.making New Electrics In The Dance Hall. 10. Roof Covering, Roofing Membrane And Tiles. 11. Installing New Ventilation 12. New Boiler/heating Including Underfloor Heating System 13. Installation Of Toilets - 2 Men And Ladies And Supporting Construction Work 14. Internal And External Painting 15. Parameter Irish Stone Wall And Electric Gate 16. New Entrance And Driveway Including Parking Area Creation Through Adjacent Field 17. Groundworks Including Landscaping

Details: Description Lot No. Unit Quantity Specifications Approved Budget For Contract Price Of Bid Documents Delivery Period 1 Unit 40 Supply And Delivery Municipal Payao/fad Under Tdif 2024 Programs And Projects (4th Batch) 6,695,910.00 10,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp) 2024-09-4062 Technical Specifications: >fish Aggregating Device With Coconut Fronds Use To Attract Tuna And Other Fish Species >steel Bouy: 30 Inch (d) X 3.5mm (t) X 8ft M(l) >styrofore Inside, With Marine Primer And Top Coat Paints >color Orange; Printed Mafar And Barmm/mp Logo >concrete Main Sinker; 500 Kgs/sinker 23" X 17" Drum Size >concrete Secondary Sinker: 300kgs Square/round Type >concrete Tertiary Sinker; 5 Inch (d) X 10inch (l) Square/round Type/ Accessories Per Payao: >pp Rope 18mm; 660meters/roll (l) >tire Ring >stainless Swivel (size 0.5 Inch Dia X 8 Inch L >galvanized Cable Wire 0.7 Inch D X 20 Ft Per Roll >galvanized Cable Clamp 0.75 Inch D X Inch > Labor Cost 15% >transportation Cost ***nothing Follows*** Unit 40 Datu Blah Sinsuat, Mdn