Paint Tenders

Details: The Nevada Air National Guard, 152nd Mission Support Group Contracting Office 1776 National Guard Way Reno Nv 89502 Is Issuing This Sources Sought Synopsis As A Means Of Conducting Market Research To Identify Potential Sources Having An Interest And Industry Technologies Available To Support/provide Professional Artchitect-engineering Services (title I) Necessary To Develop A New Design For The Construction Of The Fuel Cell Hangar At The Nevada Air National Guard Base, Reno, Nv. the Result Of This Market Research Will Contribute To Determining The Method Of Procurement, If A Requirement Materializes. Based On The Responses To This Sources Sought Notice/market Research, This Requirement May Be Set-aside For Small Businesses (in Full Or In Part) Or Procured Through Full And Open Competition. Multiple Awards May Be Made. All Small Business Set-aside Categories Will Be Considered. Telephone Inquiries Will Not Be Accepted Or Acknowledged, And No Feedback Or Evaluations Will Be Provided To Companies Regarding Submissions. disclaimer this Sources Sought Is For Informational Purposes Only. This Is Not A Request For Proposal (rfp) To Be Submitted. It Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Technical Description Is Strictly Voluntary. objectives Of The Sources Sought understand The Level Of Interest And Availability Of Potential Vendors That Could Provide The Requested Design Solution. identify Issues, Roadblocks, And Barriers To Successful Solution Implementations. obtain Vendor Feedback On If The Vendor Will Utilize Any Subcontractors Or Teaming Arrangements. identify If A Total Solution Can Be Provided Via Open Market Contractors. provision Of Other Benefits Of Leveraging A Turnkey Solution. comments Regarding Any Ambiguities Or Needed Clarifications Of The Draft Technical Specifications. obtain Vendor Feedback On Any Other Pre-existing Contracts That Might Meet This Need. program Background the Fuel Cell Hangar Was Designed In 1997 And Was Constructed In 1999 To Support C-130 Aircraft Maintenance Operations. Since 1997, The Authorized Square Footage (sf) For A C-130 Fuel Cell Hangar Has Increased Due To Safety Requirements, Maintenance Procedures, And Airframe Size. Per Current Ufc, The Buffer Zone Around The Aircraft Nose And Wingtip Is 15 Feet. Currently, The Clearanace At The Nose Is 9 Feet While The Clearance In Front Of The Engines Are 10 Feet To The Nearest Structure. The Fuel Cell Hangar Primarily Supports Two Aircraft Maintenance Functions, Maintenance Dock, And Corrosion Control. The Fuel Cell Maintenance Dock Currently Operates At 83% Of The Authorized Sf. To 1-1-691, Requires Aircraft Be Washed Every 180 Days And At Completion Of An Isochronal Inspection (iso). Aircraft Washing Is Crucial For Nevada’s Aircraft Due To The Fire-retardant Chemical That Is Utilized As Part Of The Modular Airborne Fire Fighting System (maffs). Insufficient Sf In The Maintenance Dock Doesn’t Allow For Ground Cleaning Equipment To Transition Around The Aircraft Without Placing The Main Hangar Door In The Open Position. During The Winter Months, The Open Hangar Door Allows For Freezing Rain And Snow To Deposit On The Maintenance Dock Floor Creating A Safety Hazard And An Extremely Cold Work Environment. Corrosion Control Operates At 55% Of The Authorized Sf. This Sf Shortfall Forces Equipment And Aircraft Parts Be Stored In The Paint And Media Blasting Preparation Area. Equipment And Parts Are Constantly Relocated Outside Of The Facility, Or Placed On The Maintenance Dock Floor To Allow Access To The Preparation Area. Additionally, The Primary Media Blasting Room Is Currently Inoperable Due To A Risk Assessment Code (rac) For Improper “dirty/clean” Transition Zones Per Ufc 4-211-02. All Media Blasting Is Currently Performed In Smaller Self-contained Blasting Cabinets. The Blasting Cabinets Only Accommodate Smaller Parts And Require Additional Operating Space For Parts Handling And Circulation. required Capabilities the Government Requires Designs For The Construction Of A New Fuel Cell/corrosion Control Facility Utilizing Conventional Design And Construction Methods To Accommodate The Mission Of The 152nd Aircraft Maintenance Group. Facilities Will Be Designed As Permanent Construction In Accordance With The Dod Unified Facilities Criteria (ufc) 1-200-01, General Building Requirements And Ufc 1-200-02, High Performance And Sustainable Building Requirements. Provide Reinforced Concrete Foundation And Floor Slab With Steel Framed Walls And Roof Structure. Include Fire Suppression, Hvac And Electrical Distribution. Exterior Work Includes Pavements, Utilities, Drainage, And Communication Support. Air Conditioning 12 Tons.the A-e Is Responsible For Determining What Disciplines And Skill Sets Are Required For Accomplishing The Work And Form A Team Accordingly. The A-e Will Need To Work Extensively To Ensure Understanding And Compliance With All Federal, State, And Local Codes, Criteria, And Permitting Requirements. The A-e Must Accomplish The Required Services And Furnish To The Government Reports And Other Data Together With Supporting Material Developed During The Period Of Performance As Set Forth Herein. The A-e Must Provide Services To The Government During Solicitation And Construction Of The Project As They Pertain To Correcting Ambiguities, Errors, Deficiencies, And Omissions In The Design. special Requirements any Resulting Contract Shall Be Compliant With The Specialty Metals Restriction Of The Berry Amendment (10 U.s.c. 2533a And 2533b) In Accordance With Dfars Clauses 252.225-7008 And 252.225-7009. eligibility the Applicable Naics Code For This Requirement Is 541330 With A Small Business Size Standard Of $25.5m. Large And Small Businesses Interest Is Being Requested. The Product Service Code (psc) Is C211. submission Details interested Businesses Should Submit A Brief Capabilities Statement Package (no More Than Ten 8.5 X 11 Inch Pages, Font No Smaller Than 10 Point) Demonstrating Ability To Provide The Products/systems Listed In This Technical Description. Documentation Should Be In Bullet Format. No Phone Or Email Solicitations With Regards To The Status Of The Rfp Will Be Accepted Prior To Its Release. your Response To This Sources Sought, Including Any Capabilities Statement, Shall Be Electronically Submitted To The Contracting Officer, Alex Norris, In Either Microsoft Word Or Portable Document Format (pdf), Via Email Alex.norris@us.af.mil No Later Than 1:00 P.m. Pdt On 14 January 2025 And Reference This Synopsis Number In Subject Line Of E-mail And On All Enclosed Documents. Information And Materials Submitted In Response To This Request Will Not Be Returned. Do Not Submit Classified Material. if Your Organization Has The Potential Capacity To Provide The Required Products/systems, Please Provide The Following Information: 1) Organization Name, Address, Primary Points Of Contact (pocs) And Their Email Address, Fax, Web Site Address, Telephone Number, And Type Of Ownership For The Organization; And 2) Tailored Capability Statements Addressing The Requirements Of This Notice, With Appropriate Documentation Supporting Claims Of Organizational And Staff Capability. If Significant Subcontracting Or Teaming Is Anticipated In Order To Deliver Technical Capability, Organizations Should Address The Administrative And Management Structure Of Such Arrangements. all Data Received In Response To This Sources Sought That Is Marked Or Designated As Corporate Or Proprietary Will Be Fully Protected From Any Release Outside The Government.

Details: Description Republic Of The Philippines Province Of Apayao Municipality Of Conner Local Government Unit Invitation To Bid For; Project Title: Construction Of One (1) Unit Warehouse In Conner, Apayao Location: Paddaoan, Conner, Apayao Project Id: 24mgu-infra-048 The Local Government Unit Of Conner, Apayao, Through The Da-rfo-car Intends To Apply The Sum Of Twenty-four Million Seven Hundred Fifty Thousand Pesos Only (24,750,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of One (1) Unit Warehouse In Conner, Apayao Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Local Government Unit Of Conner, Apayao Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 907 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). 2. 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. 3. Interested Bidders May Obtain Further Information From Local Government Unit Of Conner, Apayao And Inspect The Bidding Documents At The Address Given Below From Civil Registrar Office 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders At The Office Of The Municipal Civil Registrar On December 27, 2024. {insert If Necessary: And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P 25,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 5. The Local Government Unit Of Conner, Apayao Will Hold A Pre-bid Conference On January 3, 2025 @ 10:00 Am At The Lgu-premises, Caglayan, Conner, Apayao Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat In Person At The Office Of Civil Registrar Office On Or Before January 17, 2025 @ 9:00 Am (i) Manual Submission At The Office Address As Indicated Above. 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 17, 2025 @ 9:30 Am At The Given Address Below Lgu-premises, Caglayan, Conner, Apayao. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Local Government Unit Of Conner, Apayao 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. Scope Of Work Item No. Description Unit Quantity A.1.1(6) Provision Of Combined Field Office, Laboratory And Living Quarters Building For The Engineer (rental Basis) Month 30 A.1.2(2) Provision Of 4x4 Pick Up Type Service Vehicle For The Engineer On Bare Rental Basis Month 30 A.1.1(11) Provision Of Furniture/fixtures Equipment And Appliances For The Field Office For The Engineer Lumpsum 1.00 B.3 Permit And Clearances Lumpsum 1.00 B.5 Project Billboard/signboard Each 1.00 B.7(2) Occupational Safety And Health Lumpsum 1.00 B.9 Mobilization/demobilization Lumpsum 1.00 B.16 Recognition Plate/project Marker Each 1.00 102(2) Surplus Common Excavation Cu.m. 3,000.00 803(1)a Structural Excavation (common Soil) Cu.m. 1,077.68 804(1)b Embankment From Borrow Cu.m. 218.40 804(4) Gravel Fill Cu.m. 88.09 311(1)e1 Portland Cement Concrete Pavement (280mm Thk.) Cu.m. 398.11 900(1)c2 Structural Concrete (footing And Slab On Fill), Class A, 28 Days Cu.m. 252.88 900(1)c4 Structural Concrete (column), Class A, 28 Days Cu.m. 115.45 900(1)c6 Structural Concrete (beams/girders), Class A, 28 Days Cu.m. 72.60 902(1)a Reinforcing Steel (deformed), Grade 40 Kgs. 45,065.92 903(2) Formworks And Falseworks Sq.m. 1,102.50 1000(1) Soil Poisoning Ltr. 177.48 1046(2)a1 Chb Non-load Bearing (including Reinforcing Steel), 100mm Sq.m. 381.28 1046(2)a2 150mm Chb Non-load Bearing (including Reinforcing Steel) Sq.m. 410.26 1047(8) Structural Steel (roof Framing) Bdft. 1,245.83 1014(1)b2 Prepainted Metal Sheets (rib Type, Long Span, Above 0.50mm) M 1,245.83 1013(2)a2 Fabricated Metal Roofing Accessory (flashings, Gauge 26)) M 157.80 1013(2)b1 Fabricated Metal Roofing Accessory (gutters, Gauge 26) M 52.50 1010(2)a Door (flush) Sq.m. 61.68 1007(1)b Aluminum Framed Glass Door (swing) Sq.m. 21.29 1011(1)a Roll-up Door Lumpsum 1.00 1008(1)a Aluminum Glass Windows (sliding) Sq.m. 31.43 1008(1)c Aluminum Glass Windows (awning) Sq.m. 4.32 1008(1)d Aluminum Glass Windows (fix) Sq.m. 6.59 1027(1) Cement Plaster Finish Sq.m. 1,267.24 1018(5) Glazed Tiles Sq.m. 301.00 1018(2) Unglazed Tiles Sq.m. 48.00 1003(1)a1 Carpentry (4.5mm, Metal Frame, Fiber Cement Board) Sq.m. 484.07 1003(1)e2 Carpentry (metal Furring Frame, Pre-painted Metal Panel) Sq.m. 221.27 1032(1)a Painting Works Sq.m. 2,907.48 1051 (1) Railing Lumpsum 1.00 1001(8) Sewer Line Works Lumpsum 1.00 1001(9) Storm Drainage And Downspout Lumpsum 1.00 1002(6) Cold Waterline Works Lumpsum 1.00 1002(4) Plumbing Fixtures Lumpsum 1.00 1001(6) Catch Basin (concrete) Each 10.00 1001(11) Septic Vault Lumpsum 2.00 1100(10) Conduit, Boxes And Fittings (conduit Works/conduit Rough-in) Lumpsum 1.00 1101(33) Wires And Wiring Devices Lumpsum 1.00 1103(1) Lighting Fixtures And Lamps Lumpsum 1.00 1202(6)a1 Fire Extinguisher Lumpsum 7.00 1208(1) Fire Alarm System Lumpsum 1.00 13. For Further Information, Please Refer To: Edmundo B. Desiderio Jr, Ce. Bac Sec Head-infrastructure Office Of The Municipal Engineer Vivian B. Pacis Bac Chairman-infrastructure Office Of The Civil Registrar 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: [philgeps, Local Government Unit Of Conner, Apayao]

Details: Description Republic Of The Philippines Municipality Of Manjuyod Ma-aslum, Manjuyod, Negros Oriental Section I. Invitation To Bid Invitation To Bid For Improvement Of Multi-purpose (ab 2023 & 2024-20% Edf) 1. The Brgy. Maaslum Of Manjuyod, Through The (ab 2023 & 2024-20% Edf) Intends To Apply The Sum Of ₱499,986.60, Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Multi-purpose (ab 2023 & 2024-20% Edf) With Contract No. 002 Dated December 26, 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Select This For Lot-procurement: The Brgy. Maaslum Of Manjuyod, Through The Ab 2023 & 2024-20% Edf) Intends To Apply The Sum Of ₱499,986.60, L Improvement Of Multi-purpose Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Brgy. Maaslum Of Manjuyod Now Invites Bids For Improvement Of Multi-purpose (ab 2023 & 2024-20% Edf). Completion Of The Works Is Required 45 C.d. 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. Item No. Qnty Unit Item Description Estimated Cost 1 1 Lot Improvement Of Multi-purpose 1. 9 Cu.m. Riprap Installation (class B Grout Mixture) And Backfilling Ii. 1 Lot Installation Of Roof Extension And External Toilet W/ Plastered Finish Iii. 45 Sq.m. Concreting Of Perimeter Flooring 100mm Thick With Chb #4 Zocalo Including External Toilet Flooring Iv. 110.92 Cu.m. Painting Of Existing & New Roofing Including New Toilet Walls (interior & Exterior) V. 1 Sq.m. Installation Of Toilet Tiles (floor & Wall Tiles) Vi. 1 Lot Plumbing Works For New Toilet Vii. 1 Lot Installation Of Air Conditioning Units Viii. 1 Lot Electrical Works (application & Energization From Noreco I & Installation Of Aircon Outlets And Additional Lights) Contract Duration: 45 C.d. Item 1 (1 Lot) Abc: 499,986.60 499,986.60 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 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Brgy. Maaslum Of Manjuyod And Inspect The Bidding Documents At The Address Given Below From 8:00 Am. – 5:00 Pm., Monday – Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 14, 2025, From The Address 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 ₱1,000.00. Gretchelle G. Solitana Bac Secretariat Brgy. Ma-aslum Manjuyod, Negros Oriental Cell No. 09157492613 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 Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 23, 2025 @ 2:00 Pm. 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 January 23, 2025 At 2:00 Pm. At The Barangay Hall At Ma-aslum, Manjuyod Negros Oriental. 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. Barangay Hall At Ma-aslum Manjuyod, Negros Oriental 9. The Brgy. Maaslum Of Manjuyod 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information Regarding With The Project, Please Refer To: Brgy. Officials Of Ma-aslum Manjuyod, Negros Oriental Cell No. 09677307870 Gerald K. Andaya Bac Chairman Cell No. 09677307870 Bid Form P.r. No: 002 Date: December 26, 2024 To: Brgy. Ma-aslum, Municipality Of Manjuyod Address: Ma-aslum, Manjuyod Negros Oriental We, The Undersigned, Declare That: (a) We Have Examined And Have No Reservation To The Bidding Documents, Including Addenda, For The Contract: Improvement Of Multi-purpose (ab 2023 & 2024-20% Edf). (b) We Offer To Execute The Works For This Contract In Accordance With The Bid And Bid Data Sheet, General And Special Conditions Of Contract Accompanying This Bid; Item No. Qnty Unit Item Description Estimated Unit Cost Estimated Cost 1 1 Lot Improvement Of Multi-purpose I. 9 Cum Riprap Installation (class B Grout Mixture) And Backfilling Ii. 1 Lot Installation Of Roof Extension And External Toilet W/ Plastered Finish Iii. 45 Sq.m. Concreting Of Perimeter Flooring 100mm Thick With Chb #4 Zocalo Including External Toilet Flooring Iv. 110.92 Cu.m. Painting Of Existing & New Roofing Including New Toilet Walls (interior & Exterior) V. 1 Sq.m. Installation Of Toilet Tiles (floor & Wall Tiles) Vi. 1 Lot Plumbing Works For New Toilet Vii. 1 Lot Installation Of Air Conditioning Units Viii. 1 Lot Electrical Works (application & Energization From Noreco I & Installation Of Aircon Outlets And Additional Lights) Contract Duration: 45 C.d. Item 1 (1 Lot) Abc: 499,986.60 The Total Price Of Our Bid, Excluding Any Discounts Offered Below Is: _________________________; The Discounts Offered And The Methodology For Their Application Are: ________________________; (c) Our Bid Shall Be Valid For A Period Of 120 Calendar Days From The Date Fixed For The Bid Submission Deadline In Accordance With The Bidding Documents, And It Shall Remain Binding Upon Us And May Be Accepted At Any Time Before The Expiration Of That Period; (d) If Our Bid Is Accepted, We Commit To Obtain A Performance Security In The Amount Of [insert Percentage Amount] Percent Of The Contract Price For The Due Performance Of The Contract; (e) Our Firm, Including Any Subcontractors Or Suppliers For Any Part Of The Contract, Have Nationalities From The Following Eligible Countries: [insert Information]; (f) We Are Not Participating, As Bidders, In More Than One Bid In This Bidding Process, Other Than Alternative Offers In Accordance With The Bidding Documents; (g) Our Firm, Its Affiliates Or Subsidiaries, Including Any Subcontractors Or Suppliers For Any Part Of The Contract, Has Not Been Declared Ineligible By The Funding Source; (h) We Understand That This Bid, Together With Your Written Acceptance Thereof Included In Your Notification Of Award, Shall Constitute A Binding Contract Between Us, Until A Formal Contract Is Prepared And Executed; And (i) We Understand That You Are Not Bound To Accept The Lowest Calculated Bid Or Any Other Bid That You May Receive. (j) We Likewise Certify/confirm That The Undersigned, Is The Duly Authorized Representative Of The Bidder, And Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For The (ab 2023 & 2024-20% Edf) At Ma-aslum Of The Municipality Of Manjuyod. (k) We Acknowledge That Failure To Sign Each And Every Page Of This Bid Form, Including The Bill Of Quantities, Shall Be A Ground For The Rejection Of Our Bid. Name: _____________________________________________________________________________ In The Capacity Of: ____________________________________________________________________ Signed: _____________________________________________________________________________ Duly Authorized To Sign The Bid For And On Behalf Of: __________________________________________ Date: __________________________

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Materials For The Improvement Of Red Spartan Digital Printing Hub Location" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Materials For The Improvement Of Red Spartan Digital Printing Hub Location" With An Approved Budget For The Contract (abc) Two Hundred Thirty-three Thousand Two Hundred Seventy Pesos And Fifty-nine Centavos Only (php 233,270.59). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 711 Piece 1" Fiber Cement Board Screw 497.70 2 250 Piece 1" Gypsum Screw 157.50 3 2 Piece 1-gang Switch, 10a, 240v W/ Plate & Cover 308.00 4 7 Piece 12mm Thk. X 4' X 8' Gypsum Board 5,731.25 5 10 Piece 2" Paint Brush 826.00 6 2 Piece 2" X 250' Mesh Tape 375.00 7 6 Piece 2" X 250' Mesh Tape 750.00 8 1 Piece 2-gang Switch, 10a, 240v W/ Plate & Cover 266.00 9 7 Set 2x20w, 2000 Lumens, Led Batten Light, Surface Mounted 18,326.00 10 9 Piece 3/4" Thick X 4'x8'x (24kg) Marine Type Plywood 20,790.00 11 30 Piece 35mm X 76mm X 0.50mm X 3m Metal Studs 5,625.00 12 20 Piece 35mm X 76mm X 0.50mm X 3m Metal Track 3,750.00 13 2 Piece 4 Pin Industrial Socket 3p 2,520.00 14 10 Piece 4" Roller Brush With Handle 630.00 15 20 Piece 4.5mm Thk. X 4' X 8' Fiber Cement Board 15,850.00 16 4 Piece 4in X 4in X 3mm Ball Bearing Hinges 1,750.00 17 1 Piece 60at 3p Cb (tapping Point) 7,140.00 18 1 Lot Assorted Fittings 2,800.00 19 4 Piece C-channel 1mm X 12mm X 38mm X 5m 1,042.96 20 1 Bag Cement 295.00 21 3 Kilogram Common Wire Nail Asstd 378.00 22 45 Meter Copper Wire 14.0mm² Thhn/thwn 6,306.30 23 195 Meter Copper Wire 3.5mm² Thhn/thwn 7,495.80 24 29 Meter Copper Wire 5.5mm² Thhn/thwn 1,705.78 25 29 Meter Copper Wire 8.0mm² Thwn/thhn 2,668.58 26 8 Piece Duplex Receptacle, Universal Type With Grounding Slot, 16a, 240v, (wall-mounted, Ceiling Mounted) 1,456.00 27 1 Piece Door 0.80m X 2.10m Mdf Interior Door With Jamb 7,500.00 28 1 Piece Door 0.80m X 2.10m X 1/2" Thk. Clear Tempered Glass In Top And Bottom Frame With Stainless Door Handle And Complete Accessories And Frosted Sticker 13,557.60 29 1 Piece Door Lock Set Door Lock Set - Cylindrical 475.00 30 10 Piece Double Furring 0.50mm X 19mm X 5m 2,187.50 31 15 Piece Emt Pipe, 32mmø (1"ø), Thick Wall 17,715.60 32 5 Roll Electrical Plastic Tape, Big (flame Retardant) 350.00 33 65 Piece Emt Pipe, 15mmø (½"ø), Thick Wall 22,759.10 34 11 Piece Emt Pipe, 25mmø (½"ø), Thick Wall 8,105.57 35 3 Liter Flat Enamel 918.75 36 4 Liter Flat Latex 1,035.00 37 1 Gallon Glazing Putty 923.75 38 2 Gallon Gypsum Putty (4 Ltrs.) 850.00 39 4 Gallon Latex Top Coat 3,150.00 40 5 Liter Latex Top Coat 1,375.00 Page 1 Of 2 Item No. Qty Description Total 41 1 Assembly Mdp 28,583.10 42 1 Lot Other Supports & Fittings/hardware Needed Not Mentioned Above 1,400.00 43 2.5 Gallon Primer 2,093.75 44 3 Liter Primer 817.50 45 6 Liter Putty 1,387.50 46 4 Liter Quick Drying Enamel 1,035.00 47 5 Kilogram Rags/newspaper 218.75 48 0.1 Cubic Meter Sand 0.10 Cu. M. 147.50 49 60 Piece Sand Paper For Wood And Drywalls 1,125.00 50 11 Piece Suspension Clip With Rod Joiner 1,691.25 51 3 Liter Thinner 600.00 52 22 Piece W-clip (double) 137.50 53 10 Piece Wall Angle 50mm X 25mm X 3m 625.00 54 4 Gallon Wood Glue 1,456.00 55 3 Liter Wood Prime 825.00 56 7 Set Μpvc Junction Box With Cover, 4" Orange Octagonal 274.40 57 13 Set Μpvc Utility Box, 2"x4" Orange 509.60 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 08, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "improvement Of Red Spartan Digital Printing Hub Location" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "improvement Of Red Spartan Digital Printing Hub Location" With An Approved Budget For The Contract (abc) Two Hundred Thirty-three Thousand Two Hundred Seventy Pesos And Fifty-nine Centavos Only (php 233,270.59). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 711 Piece 1" Fiber Cement Board Screw 497.70 2 250 Piece 1" Gypsum Screw 157.50 3 2 Piece 1-gang Switch, 10a, 240v W/ Plate & Cover 308.00 4 7 Piece 12mm Thk. X 4' X 8' Gypsum Board 5,731.25 5 10 Piece 2" Paint Brush 826.00 6 2 Piece 2" X 250' Mesh Tape 375.00 7 6 Piece 2" X 250' Mesh Tape 750.00 8 1 Piece 2-gang Switch, 10a, 240v W/ Plate & Cover 266.00 9 7 Set 2x20w, 2000 Lumens, Led Batten Light, Surface Mounted 18,326.00 10 9 Piece 3/4" Thick X 4'x8'x (24kg) Marine Type Plywood 20,790.00 11 30 Piece 35mm X 76mm X 0.50mm X 3m Metal Studs 5,625.00 12 20 Piece 35mm X 76mm X 0.50mm X 3m Metal Track 3,750.00 13 2 Piece 4 Pin Industrial Socket 3p 2,520.00 14 10 Piece 4" Roller Brush With Handle 630.00 15 20 Piece 4.5mm Thk. X 4' X 8' Fiber Cement Board 15,850.00 16 4 Piece 4in X 4in X 3mm Ball Bearing Hinges 1,750.00 17 1 Piece 60at 3p Cb (tapping Point) 7,140.00 18 1 Lot Assorted Fittings For Mdp Assembly 2,800.00 19 4 Piece C-channel 1mm X 12mm X 38mm X 5m 1,042.96 20 1 Bag Cement 295.00 21 3 Kilogram Common Wire Nail Asstd 378.00 22 45 Meter Copper Wire 14.0mm² Thhn/thwn 6,306.30 23 195 Meter Copper Wire 3.5mm² Thhn/thwn 7,495.80 24 29 Meter Copper Wire 5.5mm² Thhn/thwn 1,705.78 25 29 Meter Copper Wire 8.0mm² Thwn/thhn 2,668.58 26 8 Piece Duplex Receptacle, Universal Type With Grounding Slot, 16a, 240v, (wall-mounted, Ceiling Mounted) 1,456.00 27 1 Piece Door 0.80m X 2.10m Mdf Interior Door With Jamb 4,584.75 28 1 Piece Door 0.80m X 2.10m X 1/2" Thk. Clear Tempered Glass In Top And Bottom Frame With Stainless Door Handle And Complete Accessories And Frosted Sticker 13,557.60 29 1 Piece Door Lock Set Door Lock Set - Cylindrical 475.00 30 10 Piece Double Furring 0.50mm X 19mm X 5m 2,187.50 31 15 Piece Emt Pipe, 32mmø (1"ø), Thick Wall 17,715.60 32 5 Roll Electrical Plastic Tape, Big (flame Retardant) 350.00 33 65 Piece Emt Pipe, 15mmø (½"ø), Thick Wall 22,759.10 34 11 Piece Emt Pipe, 25mmø (½"ø), Thick Wall 8,105.57 35 3 Liter Flat Enamel 918.75 36 4 Liter Flat Latex 1,035.00 37 1 Gallon Glazing Putty 923.75 38 2 Gallon Gypsum Putty (4 Ltrs.) 850.00 39 4 Gallon Latex Top Coat 3,150.00 40 5 Liter Latex Top Coat 1,375.00 41 1 Assembly Mdp Panelboard: (mdp) 230v, Main: 1-60at/100af 3p, Branches; 1-40at/100af 2p, 6-20at/100af 2p, 2-20at/100af 3p, 2-spare 20at/100af 2p Cb 28,583.10 42 1 Lot Other Supports & Fittings/hardware Needed Not Mentioned Above 1,400.00 43 3 Gallon Primer For Concrete 2,512.50 44 3 Liter Primer For Wood 817.50 45 6 Liter Putty 1,387.50 46 4 Liter Quick Drying Enamel 1,035.00 47 5 Kilogram Rags/newspaper 218.75 48 1 Cubic Meter Sand S1 1,700.00 49 60 Piece Sand Paper For Wood And Drywalls 1,125.00 50 11 Piece Suspension Clip With Rod Joiner 1,691.25 51 3 Liter Thinner 600.00 52 22 Piece W-clip (double) 137.50 53 10 Piece Wall Angle 50mm X 25mm X 3m 625.00 54 4 Gallon Wood Glue 2,400.00 55 3 Liter Wood Prime 825.00 56 7 Set Μpvc Junction Box With Cover, 4" Orange Octagonal 274.40 57 13 Set Μpvc Utility Box, 2"x4" Orange 509.60 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 22, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Description 1 Unit 160 Brushless Induction Motor Pressure Washer Power Sprayer Heavy Duty Carwash (power: 2200w; Pressure: 2300 Psi/160 Bar; Weight: 15.5kg) 1 Unit Rechargeable Wireless Microphone Dual Channel Uhf; Wireless Channels Uhfusb Charging; Rechargeable Battery With Built-in Charger 180-220v, 50/60hz Power Supply 1 Unit Vault Electronic Safety Vault 25ez Dual Key (195x437x380) 5 Units Executive Chair-clerical Chair (black) Leather; Size:58x48x102cm; With Arm Rest 50 Pcs Monobloc Chairs Without Arm 1 Unit Stainless Steel Rack- 5 Layers Plain Rack. Size: 50cm X 118cm X 190cm. Thickness: 1.2mm. 5 Pcs Mattress 4x36x75 10 Sets Bed Sheet 3n1 Bed Sheet 4x36x75 1 Pc Dish Organizer, Plastic Multi-layer Cabinet With 3 Drawers. Dimension: Length: 61cm Width: 33cm Height: 161cm 2 Units Respirator (dual Filter Gas Chemical Anti-dust Respirator) Mask 2 Units Gas Mask(full Face Chemical Respirator) 2 Packs N95 Facemask (facemask Particulate Respirator Adult) 2 Pcs Cover All (type C Suit)-xl 5 Pcs Cover All Waterproof (type 4) Xl 1 Pack Ziplock Resealable Bag(big) 1 Pack Ziplock Resealable Bag(small) 1 Unit Storage Box 65l Black 1 Pc. Compass Outdoor Multi-function Compass Luminous 1 Pc. Clipboard Document Storage With Cover -long 1 Pc. Metal Tape Measure 10m Heavy Duty Black, Length:12 Ft., Weight: 4.8 Ounces 1 Pc. Non-metal Long Tape Measure 100m 5 Pcs Steel Ice/grain Scooper 5 Pcs Stainless Steel Ice Scoop 15 Pcs Beehive Style Plastic Jar(yellow Cap) Medium 15 Pcs Beehive Style Plastic Jar(red Cap) Medium 1 Pack Cotton Balls-big 1 Pack Cotton Swabs (bamboo Sterile Big Head) 100s 1 Pack Cotton Buds 100s 2 Rolls Masking Tape #3/4 2 Rolls Masking Tape #2 3 Rolls Duct Tape Multi-use 3 Rolls Packaging Tape #4 6 Pcs Scrapers (g.i. Steel Paint Scraper Putty Scraper Spatula) 1 Pc Pipettes (plastic Dropper Transfer Pipette 10ml) 16 Pcs Syringe Big 10cc 16 Pcs Syringe Small 0.5cc 5 Pcs Rubber Hose Flexible Tube Transparent Silicon Rubber Hose #6 5m 5 Pcs Rubber Hose Flexible Tube Transparent Silicon Rubber Hose #10 5m 2 Pcs Pliers Industrial Grade Multi-function Heavy Duty- Large 12 Pcs Pickers/tweezers (long Tweezer Super Thick Stainless Big) 3 Pcs Scissors Imported Stainless Steel Cutter Bone Scissors (big) 1 Bottle Alcohol 500ml, Isoprophyl 70% 2 Pcs Metal Flashlight Rechargeable 700-1200 Lumens 5 Pcs Hard Hats Large 1 Pc Rubber Gloves Large 10 Pcs Nitrile Gloves Large 13 Pcs Leather Gloves Large 10 Pcs Mechanics Gloves Cut Resistant Gloves Large 1 Pc Rescue Litter Harness Specs: Product Weight 3 Lb (1.4 Kg) Color Red / Blue Strength Rating 32 Kn (7,194 Lbf) 2 Pcs Double Sheave Pulley Product Weight: 605 G (1.3 Lb) Sheave Thread Size: 57 X 13 Mm (2-1/4 X 1/2 In) Pulley Dimension (hxw): 16.5 X 9.5 Cm (6-1/2 X 3-3/4 In) Nfpa Rating: General Use 3 Sigma Mbs: 56 Kn (12,588 Lbf) Color: Gray/red 2 Pcs Single Swivel Pulley. Nfpa Rating: General Use:3 Sigma Mbs: 78 Kn (17,534 Lbf) Shave Material:aluminum 5 Pcs Prosteel Carabiner, Auto-lock D Black/silver Ansi Classification: Nfpa General Use; Ansi Z359.12 Dimension: 114 X 76.5 Mm (4.5 X 3.0 In) Material: Carbon Steel, Breaking Strength: 50kn Weight: 265 G (0.58 Lb) 13 Pcs Rappel Gloves Leather And Unique Fiber Stitching Combine For Exceptional Durability 1 Pc Basket Stretcher 1 Pc Adult Cpr Manikin, Male, Half Body 1 Pc Child Cpr Manikin, Male, Half Body 1 Pc Infant Cpr Manikin, Male, Half Body 1 Pc Spider Strap For Spine Board 1 Pc Bp App 1 Pc Pulse Oximeter 2 Pcs Adjustable Cervical Collar Support Neck 5 Pcs Cpr Mask 10 Pcs Medical Polymer Emergency Splint Leg Arm Wrist Fracture First Aid Splint 1 Pc Padded Splint Rescue Product 1 Bottle Iodine Betasol 1 Liter And 1 Gallon 10% And 7.5% 15 Pcs Crosspoint Bandage 2x5/3x5/4x5/6x5 1 Pack Sterile Gauze Pads 4x4 1 Pc Trauma Bag Small 8 Pcs Rescue Helmet Sports Climbing Helmet Ratchet Type Heavy Duty Adjustable Light Weight 13pcs Emergency Medical Emt Shears Scissors 30 Rolls Micropore Surgical Tape ½ , 1inch 30 Rolls Micropore Surgical Tape ½ , 2inch 8 Units Handheld Radio - Ip68 Waterproof, Shockproof And Drop Resistant Dual Frequency/dual Display/dual Standby High-capacity Lithium Battery 6800mah, Standby For 36 Hours Ctcss/dcs Codec Function, Fm Radio Function, Sql Squelch Setting Function, Vox Voice Control Function H/l Wide/narrow Band Setting Function, Dtmf Setting Function, Keyboard Lock Function, Emergency Alarm Function, Channel Scan And Pair With Any Brand Model Device Product Specification:line Transceiver Frequency: Vhf (144mhz) / Uhf (400-520mhz) Transmitter Power: 15w Memory Channel: 199, Dimensions: 6.3cm(w)×12.5cm(h)×3.3cm(d), Weight: 250g (including Battery And Antenna) Lithium Battery Capacity: 6800mah, Headphone Jack Corresponding Connector: 2-pin K Head,antenna Corresponding Connector: Sma-j Female Type,ncc Authentication Code: Dedicated 105ar3002 Working Temperature: -20 ~ +60℃ 1 Roll Kernmantle Ropes(static 12mm Diameter,100meters )

Details: Description Invitation To Bid Construction Of Administrative Building Canopy Poblacion, Tubod, Lanao Del Norte (itb-2024-vpp-049) Approved Budget For The Contract: Php 300,000.00 The Municipality Of Tubod, Lanao Del Norte, Through Its Bids And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Project : Construction Of Administrative Building Canopy Location : Poblacion, Tubod, Lanao Del Norte Source Of Fund : Tubod College Fund Procurement Mode : Public Bidding Contract Duration : 45 Calendar Days Brief Description : Construction Of Administrative Building Canopy Of Tubod College At Local Government Unit Of Tubod, Lanao Del Norte. Scope Of Work: Item No. Description I Forms And Layout Works Ii Excavation Works Iii Concrete Works Iv Steel Works V Roofing Works Vi Painting Works Vii Project Billboard The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And It’s Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance And Availability Of Bidding Documents December 19, 2024 Up To Stage 3 Bac Office, 2nd Floor Mdrrmo New Building 2. Pre-bid Conference December 26, 2024 @ 9:00 A.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 3. Submission And Receipt Of Bids (including Opening Of Bids & Eligibility Check) January 7, 2025 @ 1:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 4. Bid Evaluation January 8, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 5. Post-qualification January 10, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 6. Approval Of Resolution/issuance Of Notice Of Award January 13 And 14, 2025 All Bids Shall Be Accompanied By A Bid Security. The Bid Security Shall Be In An Amount Equal To A Percentage Of The Abc In Accordance With The Following Schedule: Form Of Bid Security Amount Of Bid Security (equal To Percentage Of The Abc) A) Cash, Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank Two Percent (2%) B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That It Shall Be Confirmed Or Authenticated By A Universal Or Commercial 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. Any Combination Of The Foregoing Proportionate To Share Of Form With Respect To Total Amount Of Security. Bidders 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 Such Financial Instrument. In Lieu Of A Bid Security, The Bidder May Submit A Bid Securing Declaration. Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non–refundable Amount Of Five Hundred Pesos Only (php 500.00) At The Office Of The Municipal Treasurer, Tubod, Lanao Del Norte. The Municipality Of Tubod, Lanao Del Norte Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Lgu – Tubod Bids And Awards Committee C/o Mrs. Nerilyn C. Gonato Bac Secretariat Telephone No. (063)227-6449 Approved By: Vicmar P. Paloma Bac Chairperson

Details: Description Invitation To Bid Rehabilitation/ Improvement Of Peoples Center Name Of Project 1. The Blgu – Cuarinta, San Jose, Dinagat Islands, Through The Bdf Present & Continuing Intends To Apply The Sum Of One Million One Hundred Twelve Thousand Eighteen Pesos And Fifteen Centavos (php 1,112,018.15) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Rehabilitation/ Improvement Of Peoples Center Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Blgu – Cuarinta, San Jose, Dinagat Islands Now Invites Bids For Earthworks – 7.80 Cu.m., Plain And Reinforced Concrete Works (structural Concrete For Footing- 2.60 Cu.m., Structural Concrete For Slab On Fill 11.55 Cu.m.), Masonry Works – 24 Sq.m., Steel Works – 90.44 Kgs., Form Works And Falseworks – 1 L.s., Roofing Works (prepainted Metal Sheets-207 Sq.m., Wooden Roof Framing-600 Bd.ft., Wooden Purlins-360 Pcs, Doors And Windows (door 1: Pvc Door 0.7m X 2.1m- 5 Set, Window 1: Jaloplus Window 0.5m X0.5m- 5 Set, Tiles Works – 40.33 Sq.m, Plumbing Works (sanitary Line Pipes & Fittings- 1 L.s, Water Closet/urinal/lavatory – 1 L.s, Water Pipe Line – 1 L.s), Electrical Works – 5 L.s, Painting Works – 256.40 Sq.m. Completion Of The Works Is Required 75 Days. Bidders Should Have Completed, Within Ten (10) Days 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. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Bac Secretariat And Inspect The Bidding Documents At The Address Given Below From Monday To Friday 8:00 Am – 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of 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 Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. Bids Must Be Delivered To The Address Below On Or Before January 20, 2025 @ 9:00 Am At Brgy. Multi-purpose Hall Of Brgy Cuarinta, San Jose, Dinagat Islands. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 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. 7. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Irr Of Ra 9184, Otherwise Known As The Government Procurement Reform Act. Bidding Is Restricted To Filipino Citizen Sole Proprietorships, Cooperatives, And Partnership Or Organization With At Least Seventy. 8. The Blgu – Cuarinta San Jose, Dinagat Islands] 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: Lowie P. Prawon Bac Chairman Blgu- Cuarinta,, San Jose, Dinagat Islands 09167043407

Details: Description A.contract Id : Antipolo-22january2025-21 B.name Of Project : Improvement Of Multi-purpose Covered Court At Piedra Blanca, Brgy. San Luis, Antipolo City C.location : Brgy. San Luis, Antipolo City D.brief Description : Improvement Of Multi-purpose Covered Court E.major Item Of Works : Steel Works; Painting Works; Tinsmithry Works F.approved Budget For The Contract : Php 1,497,043.18 G.duration : 60 Cd. Republic Of The Philippines City Government Of Antipolo Invitation To Bid / Request For Expression Of Interest The City Government Of Antipolo Through The Bids And Awards Committee (bac), Invites Contractors Duly Registered With The Philippines Contractors Accreditation Board (pcab) To Bid For The Following Project/s Chargeable To Their Respective Funds. The Proponent – Contractor Is To Undertake The Proposed Project/s On A Turnkey Basis. The Bac Will Conduct The Procurement Process In Accordance With The Revised Irr Of R.a. 9184. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Bid. To Bid For The Aforementioned Contract, A Contractor Must Purchase Bid Documents And Must Meet The Following Major Criteria (a) Filipino Citizen Or 75% Filipino – Owned Partnership, Corporation, Cooperative, Or Joint Venture, (b) With Pcab License Applicable To The Type, Kinds Of Project, Respective Size Ranges And Cost Of This Contract, (c) Completion Of A Similar Contract Costing At Least 50% Of Abc Within A Period Of L0 Years, And (d) Net Financial Contracting Capacity At Least Equal To Abc. The Bac Will Use Non-discretionary Pass / Fail Criteria In The Eligibility Check And Preliminary Examination Of Bids. Interested Contractors Shall Manually Submit Their Bids, Together With Their Duly Accomplished Bid Documents (sealed In Envelopes) Addressed To The Chairman Of The Antipolo City Bids & Awards Committee (acbac) And Shall Be Guided By Hereunder Listed Schedules Of Activities And Locations; Issuance Of Bid Documents: January 03 - 22, 2025 @ 10:00 A.m.at Office Of The City Engineer, City Government Of Antipolo, Brgy. San Roque, Antipolo City Pre-bid Conference: January 10, 2025 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Submission Of Bids: January 22, 2025 Not Later Than 11:00 A.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Opening Of Bids: January 22, 2025 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City And Upon Payment Of Refundable Fee For The Bidding Documents, Pursuant To The Guidelines Issued By The Gppb, Per Schedule Of Values And/or Project Cost Payable To This City’s Treasurer’s Office. Partial Set Of The Subject Bid Documents May Also Be Downloaded Free Of Charge From The Website Of The Phil-geps And The Website Of This City While Its Completion May Be Purchased By Prospective Bidders As Stated. Bid Security Must Be In The Form Of A) Cash Or Cashier’s/manager’s Check, Issued By A Universal Or Commercial Bank, B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Foreign Bank, C) Surety Bond Callable On Upon Demand Issued By A Surety Or Insurance Company Duly Certified By A Surety Or Insurance Company Duly Certified By The Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security, D) Bid Securing Declaration, And E) Any Combination Of Identified Forms. The City Government Of Antipolo Reserves The Right To Reject Any Or All Bids, To Declare A Failure Of Bidding, Waive Any Minor Defect Therein, And Accept The Offer Most Advantageous To The Government And Assumes No Responsibility Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Incurred In The Preparation Of The Bid. For Further Information Prospective And Qualified Bidders May Inquire At The Office Of The Bac Chairman, Through Its Secretariat At City Government Of Antipolo, Brgy. San Roque, Antipolo City. (sgd) Atty. Cedrick Justice U. Capiral Chairman Of The Bac

Details: Description A.contract Id : Antipolo-15january2025-27 B.name Of Project : Construction Of Multi-purpose Building At Sitio Galilee, Brgy. San Jose, Antipolo City C.location : Brgy. San Jose, Antipolo City D.brief Description : Construction Of Multi-purpose Building E.major Item Of Works : Structural Works; Masonry Works; Painting Works F.approved Budget For The Contract : Php4,499,984.73 G.duration : 120 Cd. Republic Of The Philippines City Government Of Antipolo Invitation To Bid / Request For Expression Of Interest The City Government Of Antipolo Through The Bids And Awards Committee (bac), Invites Contractors Duly Registered With The Philippines Contractors Accreditation Board (pcab) To Bid For The Following Project/s Chargeable To Their Respective Funds. The Proponent – Contractor Is To Undertake The Proposed Project/s On A Turnkey Basis. The Bac Will Conduct The Procurement Process In Accordance With The Revised Irr Of R.a. 9184. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Bid. To Bid For The Aforementioned Contract, A Contractor Must Purchase Bid Documents And Must Meet The Following Major Criteria (a) Filipino Citizen Or 75% Filipino – Owned Partnership, Corporation, Cooperative, Or Joint Venture, (b) With Pcab License Applicable To The Type, Kinds Of Project, Respective Size Ranges And Cost Of This Contract, (c) Completion Of A Similar Contract Costing At Least 50% Of Abc Within A Period Of L0 Years, And (d) Net Financial Contracting Capacity At Least Equal To Abc. The Bac Will Use Non-discretionary Pass / Fail Criteria In The Eligibility Check And Preliminary Examination Of Bids. Interested Contractors Shall Manually Submit Their Bids, Together With Their Duly Accomplished Bid Documents (sealed In Envelopes) Addressed To The Chairman Of The Antipolo City Bids & Awards Committee (acbac) And Shall Be Guided By Hereunder Listed Schedules Of Activities And Locations; Issuance Of Bid Documents: December 27, 2024 - January 15, 2025 @ 10:00 A.m.at Office Of The City Engineer, City Government Of Antipolo, Brgy. San Roque, Antipolo City Pre-bid Conference: January 03, 2025 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Submission Of Bids: January 15, 2025 Not Later Than 11:00 A.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Opening Of Bids: January 15, 2025 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City And Upon Payment Of Refundable Fee For The Bidding Documents, Pursuant To The Guidelines Issued By The Gppb, Per Schedule Of Values And/or Project Cost Payable To This City’s Treasurer’s Office. Partial Set Of The Subject Bid Documents May Also Be Downloaded Free Of Charge From The Website Of The Phil-geps And The Website Of This City While Its Completion May Be Purchased By Prospective Bidders As Stated. Bid Security Must Be In The Form Of A) Cash Or Cashier’s/manager’s Check, Issued By A Universal Or Commercial Bank, B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Foreign Bank, C) Surety Bond Callable On Upon Demand Issued By A Surety Or Insurance Company Duly Certified By A Surety Or Insurance Company Duly Certified By The Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security, D) Bid Securing Declaration, And E) Any Combination Of Identified Forms. The City Government Of Antipolo Reserves The Right To Reject Any Or All Bids, To Declare A Failure Of Bidding, Waive Any Minor Defect Therein, And Accept The Offer Most Advantageous To The Government And Assumes No Responsibility Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Incurred In The Preparation Of The Bid. For Further Information Prospective And Qualified Bidders May Inquire At The Office Of The Bac Chairman, Through Its Secretariat At City Government Of Antipolo, Brgy. San Roque, Antipolo City. (sgd) Atty. Cedrick Justice U. Capiral Chairman Of The Bac