Paint Tenders

Details: Description Procurement And Delivery Of Supplies And Materials For Limpapa Briquetters Slp: Fabrication Of One (1) Unit Charcoal Kiln With Smoke Trap, One (1) Unit Charcoal Grinder, One (1) Charcoal Mixer And One (1) Unit Briquetting Machine, 3rd Posting Lot 1 700 Pcs Fire Bricks (2"x 4"x 8") Lot 2 1 Pc Ms Plate 1", 4' X 8' 1 Pc Ms Cold Roll 1"dia X 20' 1 Pc Ms Cold Roll 1 1/2"dia X 20' 62 Pcs Ordinary Bolt With Nut 3/8" X 1" 4 Pcs High Tensile Bolt With Nut 1/2" X 1 1/2" 4 Pcs High Tensile Bolt With Nut 3/8" X 1 1/2" 6 Pcs Pillow Block Bearing 1" 2 Pcs Pillow Block Bearing 1 1/4" 2 Pcs V- Belt, B-47 1 Pc V- Belt, B-35 1 Pc V- Belt, B-29 1 Pc Push-button Switch, On/off Switch 3-phase, Self Locking Motor Switch, 30 Amp, Ac 220/380v 1 Unit Induction Motor 5hp 1 Unit Induction Motor 1hp 4 Meters Electrical Wire Thhn #12 17 Kgs Welding Rod #12 18 Pcs Cutting Disc 4" 9 Pcs Cutting Disc 7" 2 Pcs Grinding Disc 4" 2 Gals Reducer 3 Gals Primer Epoxy Gray 1 Unit Magnetic Motor Starter Switch 15 Amp 10 Pcs Carbide Tool Bit 3/8 Right 10 Pcs Carbide Tool Bit 3/8 Left 10 Pcs Carbide Tool Bit 3/8 Straight 5 Pcs Assab 17 Sweeden Cobalt Tool Bit 38 7 Bags Cement 1 Cu.m Fine Sand(to Be Deliver At Limpapa) 4 Pcs Round Steel Bar 10mm 2 Pcs Round Steel Bar 8mm 1 Kgs Tie Wire # 16 1 Pc Ordinary Plywood, 1/4" 3 Pcs Cutting Diamond Disc 1 Pc Gate Valve 4" 30 Pcs Sand Paper #120 1 Gal Bituminus Paint 1 Pc Male Plug 1 Pc V-belt-74 1 Pc Pulley 12"dia X 1"x 1r (b) 1 Pc B.i Pipe 2"dia Sched. 80 1 Pc Angle Bar (1/4"x 2"x2"x20') 3 Pcs Ordinary Bolt With Nut 1/2"x 2" X-x-x-x-x-x-x *delivery Place: Pca-zamboanga Research Center San Ramon, Talisayan, Zamboanga City *deadline On Submission And Receipt Of Bids: January 23, 2025, At 1:00 Pm *opening Of Bids: January 23, 2025, At 1:30 Pm *venue: Pca-zamboanga Research Center, San Ramon, Talisayan, Zamboanga City

Details: Description Item No. Unit Item Description Qty Unit Cost Total Cost Statement Of Compliance 1 Lot Labor And Materials For The Rehabilitation And Repair Of Seaweed Culture Laboratory 1 3,500,000.00 [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] 1 Storey, 12m X 7.5m 1 Storey, 15.7m X 9m 1.general Requirements Mobilization And Demobilization 2. Architectural And Civil Works Clearing And Grubbing (216 Sq.m) - Transfer And Disposal Of Existing Furniture - Existing Lighting Fixtures -existing Paint On Walls Demolition Works (1 Lot) - Existing Pvc And Wooden Doors - Existing Concrete Pavement - Existing Wall (for Installation Of 60 X 60 Cm Aluminum Window) - Existing Jalousie Windows - Existing Tiles - Existing Stairs - Existing Gutters And Ceilings Repainting Of All Exterior And Interior Walls, Ceiling, Angle Bars, Laboratory Flooring, And Roofing (1,389.85 Sq.m) Excavation Of Pavement (50 Sq.m) Glass Door (1 Lot) Hardwares, Carpentry Materials, And Furniture (1 Lot) Tile Works (40.92 Sq.m) Structural Steel: Condenser Support (bracing), Stair Handrails (1 Lot) 4.5mm Fiber Cement Board On Metal Frame Ceiling (63.88 Sq.m) Plain Cement Floor Finish (61.75 Sq.m) Selected Borrow For Topping (3.54 Cu.m) Cement Plaster Finish (38.37 Sq.m) Chb Non-load Bearing (including Reinforcing Steel), 10mm (27.48 Sq.m) Pavement (50 Sq.m) Reinforced Steel Bars (deformed) Grade 33 (119.06 Kg) Structural Concrete: Stairs, Stiffener Column And Beam, Counter Twin Wall Polycarbonate Sheets (84 Sq.m) 2. Electrical And Plumbing Works Electrical Works (1 Lot) - Removal Of Existing And Damaged Lights - Supply And Installation Of Led Lights Including All Necessary Works For The Facility - Supply And Installation Of New Wires For Lights Plumbing Works (1 Lot) - Installation Of Water Closet With Wallhung Lavatory (3 Sets) - Replacement Of Stainless Steel Sinks - Foot-operated Stainless Steel Sinks (portable) - Replacement Of Plumbing Fittings Such As P-trap, Drain, And Faucets *note: Strictly Follow The Detailed Estimates Payment Will Be Processed Through Progress Billing Place Of Delivery: Seaweed Culture Laboratory Brgy. Cabalagnan, Nueva Valencia, Guimaras Delivery Period: Should Be Within One Hundred Twenty (120) Calendar Days

Details: Amendment 0004 And Associated Attachments Are Posted To Sam.gov. Reminder That This Amendment Must Be Acknowledged And Submitted With An Offer. **************************************************************** amendment 0003 Is Posted To Sam.gov. This Amendment Extends The Due Date For Proposals To 31 January 2025. 2:00pm Cst. Reminder That This Amendment, Along With All Other Amendments, Must Be Acknowledged And Submitted With An Offer. **************************************************************** amendment 0002 And Associated Attachments Are Posted To Sam.gov. Reminder That This Amendment Must Be Acknowledged And Submitted With An Offer. **************************************************************** amendment 0001 And Associated Attachments Are Posted To Sam.gov. Reminder That This Amendment Must Be Acknowledged And Submitted With An Offer. **************************************************************** the Solicitation Is Restricted To Small Businesses. project Description: the Contractor Shall Provide Material And Labor In Order To Complete Required Work To Modernize Fr Powerhouse Elevator Located At Fort Randall Powerhouse Structure. The Work Shall Include, But Is Not Limited To, Replacement Of All Mechanical And Electrical Components Inside The Elevator Machinery Room And Installation Of A New Hvac Unit Inside The Elevator Machinery Room. The Contractor Will Be Required To Remove The Existing Elevator Mechanical And Electrical Equipment Which May Contain Hazardous Materials Such As Asbestos And Lead-based Paint. the Contractor Will Be Required To Commence Work Upon Receipt Of Contract Award And Complete The Work 365 Calendar Days After Receipt Of Notice To Proceed, This Is Subject To Change After Solicitation Issuance. site Visit: A Site Visit Will Be Scheduled And Additional Information Regarding The Site Visit Is Provided In The Solicitation Via Far Clause 52.236-27. The Site Visit Is Scheduled For 11am On 12 December 2024. estimated Construction Costs: the Estimated Construction Cost Of This Project Is Between $1,000,000 To $5,000,000. naics Code: the Primary North American Industry Classification System (naics) Code Anticipated For Solicitation Is 238290, Other Building Equipment Contractors, With A Size Standard For Small Business Of $22m. obtaining Solicitation Documents: solicitation Documents Will Be Posted To The Web Via Sam.gov. Find Solicitation Announcement In Sam.gov. 1. Use The ‘all Award Data' To Locate The Project (by Entering The Solicitation Number. 2. By Using The ‘login' Feature, It Allows Additional Search Features And Allows You To Keep Your Searches. Login Might Be Required On Some Solicitations That Are Considered Restricted. 3. Once You Have Located Your Project, Click On Link To Solicitation To View The Project. Files May Be Downloaded From The Column On The Left Side Reading ‘attachments/links’. contracting Office Address: usace Omaha District 1616 Capital Ave Omaha, Ne 68102-4901 point Of Contact: allquestions Regarding This Solicitation Should Be Made To The Contract Specialist, Who Can Be Reached By Email: Brandie.l.murphy@usace.army.mil place Of Performance: fort Randall Dam, Pickstown, South Dakota note: Offerors Please Be Advised That An Online Registration Requirement In System For Award Management (sam) Database Http://www.sam.gov/ Exists And Directed Solicitation Provisions Concerning Electronic Annual Representations And Certifications On Sam. Representations And Certifications Are Required To Be Updated Annually As A Minimum To Keep Information Current, Accurate And Complete. The Electronic Annual Representations And Certifications Are Effective For One Year From Date Of Submission Or Update To Sam. Solicitation Documents Will Be Posted To The Web Via Sam.gov. Registration Is Required To Access Solicitation Documents. Sam.gov Provides Secure Access To Acquisition-related Information, Synopsis Or Pre-solicitation Notices And Amendments.

Details: Description Construction Of Five (5) Units Over Head Water Tank Description Of Works: Item I. Earthworks/preparation: Excavation (footings) A. Materials: ----none---- B. Manpower: One (1) Foreman Five (10) Unskilled Labor C. Equipment Rental: No. Of Equipment: Type One (1) Tripod Well Driller Item Ii. Formworks And Scaffolding A. Materials: 25 Pcs 1/2" Thk. Ord. Plywood 65 Kgs Cwn Assorted 550 Bd.ft. Coco Lumber, 2"x2"x12'=50pcs B. Labor: One (1) Foreman Two (2) Mason/carpenter Eight (8) Laborers Item Iii. Elevated Water Tank A. Materials: 230 Bags 40 Kg. Portland Cement 65 M³ Washed Gravel (3/4") 35 M³ Screen Sand 200 Pcs 10mmø-6.00 L.m. 25 Kgs Tie Wire # 16 40 Pcs G.i. Pipe 3"ø G40 86 Pcs G.i. Pipe 1-1/4"ø G40 30 Kgs Welding Rod, 6013 38 Pcs Flat Bar, 2"x1/4" Thk. 30 Pcs 1 X 1 X 1/4 Angle Bar 18 Gals Red Oxide 40 Pcs G.i Corrugated Sht. G24, 10' 10 Pcs Ridge Roll G24, 8' 1 Kgs Umbrella Nail 2" 12 Pcs 12mmø-6.0 L.m. 15 Pc. Paint Brush #3 60 Pcs Cutting Disc 60 Pcs Pvc Pipe Blue, 3/4" 45 Pcs Pvc Elbow Blue, 3/4"x90° 6 Pcs Pvc Connector Blue, 3/4" 50 Pcs Pvc Tee Blue, 3/4" 15 Pcs Brass Swing Valve,3/4" 15 Pcs Brass Gate Valve,3/4" 10 Pcs Pvc Blue Plain Ball Valve, 3/4" 5 Unit Electric Motor Pump, 1.0hp. 50 Roll Teflon Tape, Big 15 Cans Solvent Cement,400cc 10 Pc G.i. Bushing 1 1/4"ø X 3/4" 20 Pc G.i. Bushing 1"ø X 3/4" 15 Pc G.i. Tee 1 1/4"ø 5 Tank Stainless Water Tank, 2,000lit 5 Set 20 Amps Breaker 165 Mts Pdx Wire #14 22 Pcs Pvc Blue Union, 3/4" 60 Pcs Pvc Blue Straight Male Adapter, 3/4" 23 Pcs Pvc Blue Male Adapter, 3/4" 5 Pcs Well Casing Adaptor 5 Pcs Deep Well Packer Ejector 3/4" 5 Unit 12v 1 Hp Solar Powered Jet Surface Water Pump (w/ Complete Accessories) B. Labor: Two (2) Foreman Ten (10) Laborer Schedule Of Activities: Posting And Issuance Of Bids = January 22, 2025 Pre-bid Conference = January 30, 2025 Deadline Of Submission And Opening Of Bids = February 11, 2025 Cost Of Bid Documents = Php 5,000.00

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Getafe Bids And Awards Committee ________________________________________ Invitation To Bid ( 1st Public Bidding) The Barangay Handumon Of Getafe, Province Of Bohol Through Its Bids And Awards Committee (bac), Invites Contractors To Bid For The Hereunder Listed Project: Name Of Project : Fencing Of Multi-purpose Building Approved Budget For The Contract : P 198,500.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Five (5) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding.the Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use A 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, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The Government Procurement Reform Act.” The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents January 29, 2025 To February 05, 2025 Handumon, Barangay Hall 2. Pre-bid Conference None 3. Eligibility Checking February 05, 2025 4. Opening Of Bids February 05, 2025 @ 10:00 A.m. Handumon Barangay Hall Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 500.00 To The Barangay Treasurer. The Barangay Handumon Of Getafe, Bohol 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. Susan Y. Socobos Chairman, Bac Republic Of The Philippines Province Of Bohol Municipality Of Getafe Office Of The Municipal Engineer Program Of Work Name Of Project: Fencing Of Multi-purpose Building Location: Handumon, Getafe, Bohol Appropriation: P 286,024.87 Source Of Fund: 20% Development Fund Date Prepared: September 12, 2024 A. Bill Of Materials And Cost Of Estimates Item No. Quantity Unit Description Unit Price Amount - 40 Length Anle Bar 1 35 Length G.i. Pipe # 1 S. 40 29 Sheets Steel Matting 20 Kls Welding Rod 700 Pcs Chb 100 Bags Premium Center 3 Cu.m Gravel 4 Cu.m Approved Sand 2 Gals Metal Primer 4 Pail Gloss Latex White 5 Tin Thalo Blue 5 Tin Toluidine Red 5 Pcs Paint Tray 50 Length 10mm Dia Def Bar 50 Length 9mm Dia Def Bar 26 Length 12mm Dia Def Bar Xxxxx - B. Total Estimated Cost Of Materials C. Total Cost Of Labor D. Transportation And Handling E. Total Estimated Cost Of Project 0.00 Prepared And Reviewed By: Engr. Amadeus T. Masecampo Municipal Engineer Ok As To Funds: Approved: Camilo Socias Rodulfo T. Botero Barangay Treasurer Barangay Captain

Details: Description Republic Of The Philippines Department Of Health Bicol Center For Health Development Request For Quotation No.: 25-0133 Philgeps Reference No.: February 1, 2025 The Manager __________________________ __________________________ __________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cod Payments Shall Be Allowed. Filled Canvass Form Should Be Returned To This Office In A Sealed Envelope. Qty. Unit Item & Description Total Abc Unit Cost Total Cost 1 Unit Labor And Materials: General Body Repair Of Motor Vehicle With Plate Number Sfu 501 203,500.00 P ___________ P ___________ Scope Of Works: Dismantling Of All Accessories To Give Way For The Repair Of Left Side Roof Panel, Back Door And Hinges (left Hand And Right Hand), Windshield Glass, Frame, Running Board (left Hand And Right Hand), Rear Fender (left Hand And Right Hand), Front Fender (left Hand And Right Hand), Roof Ceiling, Front Seat, Back Seat, Front Hand Door Frame, Backdoor And Interior Detailing General Body Repair General Body Repainting Semi-crape To Bare Metal Undercoating, Rust Proofing With Sm Rubberized Paint Replacement And Installation Of 1pc Windshield Glass Rubber Repair Shop Is Within The Area Or Vicinity Of Legazpi City And Daraga For Monitoring Purposes During Repair Of The Motor Vehicle ******* 203,500.00 Total: P ___________ Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Subject To 5% Retention For Warranty 3. Quotation Exceeding The Approved Budget For The Contract (abc) Php 203,500.00 Shall Not Be Considered For Award. 4. Philgeps Registration Is Required (to Register Log On To Www.philgeps.net) Philgeps Registration No.:______________ (if Applicable) 5. New Suppliers Must Submit The Following Legal, Technical And Eligibility Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; (e ) Latest Income And Business Tax (b) Mayor's Permit/license; (d) Omnibus Sworn Statement (for Above 50k) 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. Please Utilize Only Permanent Ink Sources, Including But Not Limited To Ballpoint Pens, Sign Pens Or Any Other Types Of Permanent Markers When Completing The Request For Quotation (rfq) Document. Any Submissions That Fail To Comply With This Directive Will Be Deemes Non-compliant And Disqualified From Consideration. 7. Submission Of Quotation Is At The Procurement Office, Doh Bicol-chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On: February 7, 2025 @ 9:00am Pr No. 25-01-409 (gss/transport) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________________ Name Of Establishment & Telephone No. _______________________________________ Downloaded Thru Doh Bicol Chd Website & Philgeps Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ Complete Mailing Address _______________________________________ Complete Email Address (pls Write Legibly) /pmu-moi

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: January 20, 2025 Address: ___________________________________________ Rfq No. N-25-01-022 Tin Number: ___________________________________________ Jr# 24-12-655 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than January 24, 2025 @ 9:00 Am. Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price 56,180.72 Request Of Labor And Materials For Fabrication Of L-type Table At Medicine Area And Dining Table At Kitchen Area, Ground Floor Er-trauma Building 1 Lot Scope Of Works Carpentry ( Materials 3/4 Thick Marine Plywood; Kiln Dried 1/2 X 2 X 12) 15.13 Square Meters 2 X 3 X 12 Good Lumber, Body Filler, Cabinet Handle, 20" Drawer Guide) Paint Works (plat Latex White, Semi Gloss White, Skim Coat) 30.26 Square Meters Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Iincome Tax Return D. Omnibus Sworn Statement E. Tax Clearance F. Pcab License (emergency Department/doctor's Lounge) , Signature Over Printed Name Canvasser Contact No/s. Terms And Conditions . 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It.

Details: Description San Pablo City Water District San Pablo City Telefax: (049) 503-0075 Email Address: Spcwd_bac@yahoo.com Request For Price Quotation Agd - 099 - 0 January 17, 2025 Contract No. 2025-006 Reference Pr No. : 12535 Date : 1-14 Supplier : Address : Tin No. : Sealed Proposal For The Following Item(s) Must Be Received By The San Pablo City Water District Not Later Than : Date : January 23, 2025 Time : 2:00 P.m. Note: Please Re-fax This Form With Signature Stating The Reason If Not Participating. Item No. Description Qty. Unit Cost Total Approved Budget 1 Gi Pipe 2" X 6m Super Sch.40 20 L 120,000.00 2 Gi Elbow 3/4" S-40 1,000 Pcs. 55,000.00 3 Gi Reducer 1" X 1/2" Belltype 10 Pcs. 4,000.00 4 Gi Tee 3/4" Sch.40 200 Pcs. 12,000.00 5 Gi Cross Tee 2" X 2" Sch.40 50 Pcs. 50,000.00 6 Gi Bushing 2" X 3/4" Sch.40 50 Pcs. 15,000.00 7 Gi Coupling 3/4" Sch.40 100 Pcs. 5,000.00 8 Tapelon Tape - Small 1,000 Rolls 20,000.00 9 Rubber Paint - Superdry 4 Gals. 8,000.00 289,000.00 Bid Amounts Must Be Inclusive Of Applicable Taxes (vat/non-vat) Note: Please Provide The Required Informations. Terms Of Payment : 30 Days Processing Delivery Period : 7 Days (asap) Warranty : Price Validity : Conditions: 1. Delivery Should Strictly Be Within The Prescribed Delivery Period Indicated In The Purchase Order. 2. Advance Notice Shall Be Given To Spcwd Should Such Delivery Will Not Be Made Possible. 3. Subject To Withholding Of Retention Money Or Special Bank Guarantee Equivalent To Five Percent (5%) Of The Total Contract Price The San Pablo City Water District Reserves The Right To Reject Any Or All Bids And To Accept Bids As May Be Considered Advantageous To The District. Maria Lourdes E. Dwiggins Arch. Mario A. Bondad Supervising Materials Planning Officer Bac Chairman After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. 8 To Be Filled Up By The Supplier Quoted By: Tel No. ____________________ Fax No. ___________________ ___________ Cellphone No. ______________ Signature Over Printed Name Date E-mail Address _____________ San Pablo City Water District San Pablo City Telefax: (049) 503-0075 / 562-9955 Loc. 128 E-mail : Bac@spcwd.org.ph Or Spcwd_bac@yahoo.com Eligibility Requirements For Bidders Contract No. 2025-006 Submit The Following Requirements: 1- Valid Business Or Mayor's Permit 2025 2- Dti Or Sec Registration Certificate 3- 2303 Bir Registration Certificate 4- Registered In Philgeps Arch. Mario A. Bondad Bac Chairman Note: Lowest Bidder Must Submit A Sample.

Details: Description Epson Ink Black 003 95 Bottle Epson Ink Cyan 003 50 Bottle Epson Ink Magenta 50 Bottle Epson Ink Yellow 50 Bottle Bond Paper Size A4 100 Reams Bond Paper Size Long 45 Reams Folder Long 1 Reams Specialty Vellum Works Paper Short 20 Reams Specialty Vellum Works Paper A4 20 Reams Multipurpose Glue 3 Gallon Hbw Office Aaa Correction Tape 5 Pcs Photo Paper 5 Packs Eraser Tape 10 Pcs Double Sided Tape 28 Pcs Pilot Ballpen Bp -1 Rt (black) 1 Box Sign Pen Energel 1 Box Hbw I Gel Ballpen 0.5 Black 1 Box Panda Ballpen Black 2 Box Pilot G-tech Ballpen Black 5 Pcs Toilet Brush 3 Pcs Toilet Cleanser 1 Gallon Pidder Duster 5 Pcs Clear Tape 2 Inch,10mm 26 Pcs Clear Tape 1 Inch. 10mm 20 Pcs Steel Rock Botless 5 Layer 2 Set Boltless Galavanized Metal Storage 6 Layers 2 2 Set Walis Tambo 2 Pcs Dust Pan 2 Pcs Epson Printer 003 1 Unit Heavyh Duty Puncher 5 Pcs Folder Long Plastic Envelop W Zipper 150 Pcs Plastic Cabinet 6 Layer 5 Set Special Papers Glitters 12 Pack Glossy Paper 10 Reams Parchement Paper A4 300 Pcs Diploma Certificate Holder 250 Pcs Picture Frame A4 Size 2 Pcs Styro Foam 10 Pcs Amakan Native 8 Pcs Styro Cutter 2 Pcs Token Thumbler 2 Pcs Spray Paint Gold 10 Pcs Plastic Flower Assorted 100 Pcs Glue Gun 2 Pcs Glue Stick 50 Pcs Gun Tacker 2 Pcs Gun Tacker Staple 10 Box Thumbtask 20 Box Cloth White 30 Meters Pin 20 Pad Florescence Lamp 15 Pcs Floral Tire 50 Meters Microphone Wireless 1 Set Yamaha F7 Usb Audio Mixer 1 Set Original With Bluetooth Usb 7 Channel For Dj Play Sound Effect All In One Pc Windows 11, 17" Monitor, I7 Processor, 1 Unit 16gb Ddr4 Ram, 1tb Ssd, 2gb Graphics Card Seedlings Sitaw,okra,ampalaya 4 Packs Butane Gas 20 Bottle Pvc 1 1/2 2 Pcs Lp001 Lights 2 Pcs Grass Scapper (sudsud) 20 Pcs Medal Gold Deped Standard 5 Pcs Medal Bronze Deped Standard 350 Pcs Medal Silver Deped Standard 100 Pcs Ribbon Color Blue 3 Roll Ribbon Color Yellow Gold 1 Roll Ups (1000va, 500w, 220w Input) Pcs Tornado Map 1 Pcs Map (plastic) 3 Pcs Flashlight 4 Pcs Ups (1000va, 500w, 220w Input) 3 Pcs

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Getafe Bids And Awards Committee ________________________________________ Invitation To Bid ( 1st Public Bidding) The Barangay Handumon Of Getafe, Province Of Bohol Through Its Bids And Awards Committee (bac), Invites Contractors To Bid For The Hereunder Listed Project: Name Of Project : Fencing Of Basketball Court Approved Budget For The Contract : P198,500.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Five (5) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding.the Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use A 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, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The Government Procurement Reform Act.” The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents January 03, 2024 To January 13, 2024 Handumon, Barangay Hall 2. Pre-bid Conference None 3. Eligibility Checking January 13, 2025 4. Opening Of Bids January 13, 2025 @ 9:00 A.m. Handumon Barangay Hall Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 500.00 To The Barangay Treasurer. The Barangay Handumon Of Getafe, Bohol 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. Susana Y. Socobos Chairman, Bac Republic Of The Philippines Province Of Bohol Municipality Of Getafe Office Of The Municipal Engineer Program Of Work Name Of Project: Fencing Of Basketball Court Location: Handumon, Getafe, Bohol Appropriation: P 286,024.87 Source Of Fund: 20% Development Fund Date Prepared: September 12, 2024 A. Bill Of Materials And Cost Of Estimates Item No. Quantity Unit Description Unit Price Amount - 40 Length Anle Bar 1 35 Length G.i. Pipe # 1 S. 40 29 Sheets Steel Matting 20 Kls Welding Rod 700 Pcs Chb 100 Bags Premium Center 3 Cu.m Gravel 4 Cu.m Approved Sand 2 Gals Metal Primer 4 Pail Gloss Latex White 5 Tin Thalo Blue 5 Tin Toluidine Red 5 Pcs Paint Tray 50 Length 10mm Dia Def Bar 50 Length 9mm Dia Def Bar 26 Length 12mm Dia Def Bar Xxxxx - B. Total Estimated Cost Of Materials C. Total Cost Of Labor D. Transportation And Handling E. Total Estimated Cost Of Project 0.00 Prepared And Reviewed By: Engr. Amadeus T. Masecampo Municipal Engineer Ok As To Funds: Approved: Camilo Socias Rodulfo T. Botero Barangay Treasurer Barangay Captain