Paint Tenders

Details: Description Purchase And Delivery Of Construction Materials To Be Used For The Construction Of Generator House At Calapan City Hall Complex, Guinobatan, Calapan City 20 Bdft 2 X 2 X 12 Coco Lumber 30 Bdft 2 X 3 X 12 Coco Lumber 2 Kg Cw Nail ( 1", 2" , 3" ) 2 Kg Nylon Cord #120 5.796875 Cum Embankment Materials ( W/ 25% Shrinkage Factor ) 6 Cum Gravel 7 Pcs 1/4 Mrine Plywood 168 Bdft 2 X 3 X 12 Coco Lumber 112 Bdft 2 X 2 X 12 Coco Lumber 2 Kgs Cw Nail Assorted 5 Kgs #16 G.i. Tie Wire 27 Pcs 12mm Dia Def. Steel Bar X 6m 55 Pcs 10mm Dia Def Steel Bar X 6m 10 Kgs #16 G.i. Tie Wire 66 Bags Portland Cement 7 Cum Gravel 3.5 Cum Sand 3 Pcs G.i. Pipe 4" 9 Pcs 50mm X 50mm X 6mm Thk. Angle Bar (6m) 6 Pcs 38mm X 38mm X 6mm Thk Angle Bar (6 M) 3 Gals Metal Epoxy Primer, Gray 5 Pcs Tyrolit Cut-off Blade #14 20 Pcs Welding Rod 3 Pcs 2" Paint Brush 6 Pcs 12mm Dia Anchor Bolt 2 Pcs C-channel Bar 2" X 4" X 5mm 16 Pcs C-purlins 2" X 3" X 1.5mm 10 Pcs Angle Bar 25mm X 25mm X 5mm 2 Pcs Flat Bar 19mm X 19mm X 4mm 23 Lm Flashing 64 Lm Prepainted Metal Sheets (long Span 0.5mm Thk) 2 Box 2.5" Metal Screw 18 Lm Metal Gutter 47 Lm Insulation 8 Lm Ridge Roll 8 Pcs 2" Dia X 20' Pvc Pipe ,orange 12 Pcs 2" 90 Deg Elbow 30 M 2.0 Mm2 Thwn Wire Stranded 1 Set One Gang Switch 1 Pc Utility Box, Deep Type 3 Pcs Junction Box Deep Type 30 M 1/2" Flexible Hose 5 Pcs Electrical Tape 2 Set Led Bulb With Receptacle 1 Pc Emtrance Cap 2" 6 Pcs Pvc Pipe 2" Dia 15 Pcs 2" 90 Deg Elbow 2 Pc Grounding Rod With Clamp 5 M 14mm Thhn Wire 20 M 60mm Thhn Wire 1 Set Panel Board (main 175 At. 2p, 230v, 60hz With Housing)

Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of Lawaan Request For Quotation Pr No.: Rfq No.: Pr Date: Philgeps Reference No. : End-user : Closing Date: Abc: Php. 51,490.00 Time: Sir/madam: Please Quote Your Lowest Price On The Items/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Set Deadline At The Bac Secretariat Office, Municipal Bldg., Local Government Unit, Lawaan, Eastern Samar. Gil A. Abrahan Head, Bac Secretariat 09518825381 Note: 1. All Items Must Be Typewritten 2. Delivery Period Within______ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Mlgu Authorized Signatory 4. Price Validity Shall Be Attached Upon Submission Of The Quotation 5. Philgeps Registration / Certificate, Mayor’s/business Permit, Tax Registration, Sec Or Dti Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Itemno. Qty Unit Item & Description Unit Price 1 3 Kgs Nylon #300 2 7 Pcs Rsb 12mm 3 8 Mtrs Luna 4 1 Ltr Metal Primer 5 6 Mtrs Trapal Blue 6 2 Pcs Paint Brush 1/2" 7 15 Mtrs Coralon 8 15 Bags Cement 9 2 Kgs Red Cement 10 1 Pc Male Plug 11 1 Pc Steel Brush 12 10 Kgs Asstd Cwn 13 1 Cu.m Sand 14 1 Cu.m Gravel 15 2 Pcs Pain Brush 4" 16 10 Pcs Cylindrical Hinges 17 1 Mtr Screen 1/8" 18 1 Pc Circuit Breaker 19 3 Pcs Electrical Tape 20 1 Box Staple Wire 21 6 Pcs Shovel 22 1 Pc Kutsara 23 1 Gal Qde White 24 1 Pc Roller Brush 9" 25 100 Pcs Square Bar 12mm 26 10 Pcs Led Bulb 13 Watts 27 5 Pcs P.e. Coupling 1/2" 28 1 Kg Concrete Nails 3" & 1" 29 1 Pc Podlock Big X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Specification: Delivery Period : ______________________ Warranty ______________________ Price Validity : __________________ Sir: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Name Of Firm/dealer/contractor Signature Address: ____________________________ _____________________________ ____________________________ Authorized Representative Tel: Fax No. ___________________ _____________________________ Tax Clearance No._______________________ Date Sec/dti No. ___________________________ Note: It Is Understood That The Price/s Quoted Herein Is/are Good For Sixty (60) Days As We Have Indicated Herein. The Mlgu Reserves The Right To Reject Any Or All Offers At No Cost/s To The Government, Waive Any Therein And Accept The Offer Most Advantageous To The Government. All Items Listed In The Canvass Must Be Quoted Properly.

Details: Description Invitation To Bid For Rehabilitation Of Public Market At Bansud, Oriental Mindoro 1. The Provincial Government Of Oriental Mindoro (pgom), Through The General Fund 2024 Intends To Apply The Sum Of Nineteen Million Nine Hundred Ninety One Thousand Eight Hundred Thirty Two Pesos And 96/100 (php 19,991,832.96) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “rehabilitation Of Public Market At Bansud, Oriental Mindoro (ib No. Cw-2024-272)”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro (pgom) Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 115 Calendar Days. Bidders Should Have 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. Description Qty/unit A.1.1(8) B.5 B.7 (1) 800(2) 803(1)a 900(7) 903(2) 1032(1)a 1032 (1) С 1013(2)b1 1014(1)b2 1047(1) 1018(2) Spl-i Spl-ii Spl-iii Provision Of Living Quarters For The Engineer (rental Basis) Project Billboard/ Sign Board Occupational Safety And Health Program Removal Of Structures And Obstructions Structure Excavation (common Soil) Reinforced Concrete Formworks And Falseworks Painting Works (masonry/ Concrete) Painting Works, Steel Metal Roofing Accessories Pre-painted Metal Sheets Structural Steel Unglazed Tiles Escalator Including Installation & Delivery Fee Fabricated Stainless Signages Board Ups 3.83 Mos. 1.00 Ea 3.83 Mo. 1.00 I.s. 5.12 M3 1.28 M³ 20.32 M² 2,110.60 M² 7,679.25 M2 778.24 I.m 2,303.00 Sq.m 58,477.53 I.s 1,072.64 M² 2.00 Unit 1.00 L.s 1.00 L.s 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. 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 Bids And Awards Committee Of The Pgom And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. Of Mondays To Fridays. The Pgom Will Hold A Pre-procurement Conference On December 13, 2024 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 23, 2024 To January 06, 2024 From Given 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 Twenty Five Thousand Pesos (php 25,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Pgom Will Hold A Pre-bid Conference On December 23, 2024 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 06, 2024 At 8:30 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On January 06, 2024 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Activity. 10. The Pgom 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. 11. For Further Information, Please Refer To: Engr. Jollie Ver E. Lasic Head, Bac Secretariat Pgo – Procurement Division Provincial Capitol Complex Camimil, Calapan City, Oriental Mindoro (december 23, 2024) Atty. Earl Ligorio R. Turano Ii Bac Chairperson

Details: This Sources Sought Is Not A Request For Proposal, Request For Quote, Or Invitation For Bid. There Is No Commitment By The Government To Issue A Solicitation, Make Awards, Or Pay For Respondent's Expenditures Made In Response To This Notice. Interested Vendors Are Responsible For Monitoring This Notice For Any Subsequent Amendments. All Submissions Become Government Property And Will Not Be Returned. Any Solicitation Issued As A Result Of This Notice Will Be In A Separate Announcement. The Purpose Of This Notice Is To Survey Interest And Obtain Capability Statements From Industry. the U.s. Army Corps Of Engineers (usace) Baltimore District Requests Letters Of Interest From Qualified Small Businesses, 8(a)s, Hubzones, Wosb Or Sdv Interested In Performing Work On The Potential Debris Vessel Reynolds Maintenance, Chesapeake Bay, Maryland. by Way Of This Market Survey/sources Sought Notice, The Usace Baltimore District Intends To Determine The Extent Of Capable Firms That Are Engaged In Providing The Services Described Hereunder. Responses To This Sources Sought Announcement Will Be Used By The Government To Make Appropriate Acquisition Decisions. Therefore, The Type Of Set-aside Or Acquisition Decision To Be Issued Will Depend Upon The Capabilities Of The Responses To This Notice. this Notice Does Not Constitute A Request For Proposal (rfp); It Does Not Guarantee The Future Issuance Of An Rfp; Nor Does It Commit The Government To A Contract For Any Construction Requirements. Further, The Baltimore District (the Agency) Will Not Accept Unsolicited Proposals. Respondents Are Advised That This Agency Will Not Pay For Any Information Or Administrative Cost Incurred In Response To This Notice; All Cost Associated With Responding To This Notice Will Be Solely At The Responding Party’s Expense. At This Time, Propriety Information Is Not Being Requested And Respondents Shall Refrain From Providing Propriety Information In Response To This Notice. Please Be Advised That All Submissions Become Government Property And Will Not Be Returned. Not Responding To This Notice Does Not Preclude Participation In Any Future Solicitation, If Any Is Issued. project Description the U.s. Army Corps Of Engineers, Baltimore District (nab), Has Been Tasked To Solicit And Award For Debris Vessel Reynolds Maintenance Services Located Within The Interior Boundary Of The Chesapeake Bay And Its Tributaries. contractor Is Responsible For Supplying All The Necessary Services, Equipment, And Equipment Materials To Perform All Maintenance And Repair Activities In The Scope Of Work. The Work May Include Welding Modifications/fabrications Which Shall Be Performed By A Certified Welder. All Electrical Work Shall Be Performed Under The Direct Supervision Of An American Boat And Yacht Council (abyc) Certified Marine Electrician. All Electrical Work Shall Meet Marine Standards With Materials Being “underwriters Laboratory (ul) Marine Listed”, American Bureau Of Shipping (abs) Classed, And U.s. Coast Guard (uscg) Accepted. All Paint Shall Be Marine Grade Paints/coatings. All Work Is To Be Completed To Meet Manufacturer Specifications And Installed Equipment Warranty Requirements. All Work Shall Meet The Environmental Protection Agency (epa) And U.s. Coast Guard Standards (u.s.c.g.). All Equipment And Work Shall Be Warranted To The Equipment Manufacturer’s Warranty Standards But No Less Than 12 Months From The Date Of Acceptance Of The Work. an Experienced Contractor With Resources And Expertise To Handle The Following Project Constraints Is Needed: The Purpose Of This Notice Is To Gain Knowledge Of Interest, Capabilities And Qualifications Of Various Members Of Industry, To Include The Small Business Community: Small Business (sb), Section 8(a), Historically Underutilized Business Zones (hubzones), Small Disadvantaged Business (sdb), Veteran-owned Small Business (vosb), Service Disabled Veteran-owned Small Business (sdvosb), And Women-owned Small Business (wosb). The Government Must Ensure There Is Adequate Competition Within Any Given Socioeconomic Category Of Responsible Contractors. Large Businesses Are Not Prohibited From Submitting A Response To This Notice; However Sb, Section 8(a), Hubzone, Sdvosb, Sdb, Vosb, And Wosb Are Highly Encouraged To Participate. the North American Industry Classification System (naics) Code For This Procurement Is 488390 – “other Support Activities For Water Transportation”. The Size Standard Is $47,000,000. capabilities Statement vendors Interested In The Potential Procurement Shall Submit A Brief Capabilities Statement No Longer Than Ten Pages. The Capabilities Statement Shall Include The Following: 1. Company Name, Address, Point Of Contact, Phone Number, E-mail Address, Cage Code, And Uei Number. 2. Business Size In Relation To The Naics Code, Including Small Business Category As Applicable (e.g. Woman-owned Small Business, Service-disabled Veteran-owned Small Business, Etc.). 3. Information And Details Of Similar Projects To Include The Contract Values 4. Answers To The Questions Below: are You Within The Interior Boundary Of The Chesapeake Bay And Its Tributaries.? are You Experienced In Doing Shipyard Repairs? are You Experienced In Fabricating And Welding? what Is Your Minimum Cost For Maintenance? where Is Your Maintenance Site Located? do You Have References? email Capabilities Statement To Angela Padua, Contract Specialist At Angela.s.padua@usace.army.mil And Sharon Alexander, Contracting Officer At Sharon.l.alexander@usace.army.mil No Later Than 2:00 Pm Eastern Time, January 31, 2025; Reference Sources Sought Number W912dr25x13z7. Submissions Will Be Shared With The Government Project Delivery Team, But Otherwise Will Be Held In Strict Confidence. No Feedback Or Evaluations Will Be Provided To Respondents Regarding Their Submissions. If You Have Any Questions, Contact Angela Padua By Email.

Details: Description Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Bags Cement 40kg 51 270.00 13,770.00 2 Cu.m Sand 3 900.00 2,700.00 3 Cu.m Gravel 3/4" 6 1,200.00 7,200.00 4 Pcs Baseplate 10" X 10" X 10mm 12 500.00 6,000.00 5 Pcs Anchor Bolt With Nut & Washer 1/2" 48 120.00 5,760.00 6 Pcs Circular Steel Pole 3" 3mm 3m 8 3,500.00 28,000.00 7 Pcs Circular Steel Pole 4" 3mm 3m 4 5,500.00 22,000.00 8 Box Wielding Rod Box 5kg 5 440.00 2,200.00 9 Pcs Steel Bar 10mm 6m 37 150.00 5,550.00 10 Kg Tie Wire #16 2 70.00 140.00 11 Pcs Angle Bar 4mm 6m 50x 50 17 1,200.00 20,400.00 12 Pcs Steel Plate 6mm 6 X 6 12 150.00 1,800.00 13 Pcs Bolts And Nuts & Washer 2" 48 30.00 1,440.00 14 Pcs Angle Bar 2mm 6m 50x 50 13 750.00 9,750.00 15 Pcs Corrugated Roof (pre-painted) 0.95m X 16ft 26 1,750.00 45,500.00 16 Box Tek Screw 3" 4 328.00 1,312.00 17 Pcs Ridge Roll 0.5 Mm X 18ft 2 400.00 800.00 18 Pcs C- Purlins 6m 100mm X 50mm X 1.2mm Thick 33 600.00 19,800.00 19 Pcs Angle Plate 25 X 25 X 28mm 72 10.00 720.00 20 Liters Topcoat Quick Drying Enamel 1 233.75 233.75 21 Gal Metal Primer 1 580.00 580.00 22 Liters Paint Thinner 5 60.50 302.50 23 Gal Primer 1 800.00 800.00 24 Liters Putty 3 101.00 303.00 25 Liters Topcoat 2 254.00 508.00 26 Pcs Plywood Ordinary 1/4" X 4' X 8' 10 449.00 4,490.00 27 Pcs Coco Lumber 2 X 2 X 8 55 82.50 4,537.50 28 Kg Common Nail 3" 3 150.00 450.00 29 Pcs Good Lumber 2 X 3 X 8 20 300.00 6,000.00 30 Pcs Plywood Ordinary 1/4" X 4' X 8' 28 449.00 12,572.00 31 Kg Cwn Assorted 5 150.00 750.00 32 Set Blackboard 1200 X 4800 Complete Set 1 2,000.00 2,000.00 33 Pc Safety Breaker 30a 1 800.00 800.00 34 Box Thhn Wire 3.5mm2 1 5,000.00 5,000.00 35 Meters Thhn Wire 5.5mm2 6 75.00 450.00 36 Pcs Pvc Electrical Pipe 1/2" 22 100.00 2,200.00 37 Pcs Junction Box 12 45.00 540.00 38 Pcs Male Adaptor 1/2" With Lock 20 35.00 700.00 39 Pcs Amco Box Or Utility Box 4 60.00 240.00 40 Set Duplex Outlet (2-gang) 2 240.00 480.00 41 Set Switch (1-gang) 1 160.00 160.00 42 Set Switch (2-gang) 1 200.00 200.00 43 Pcs Receptacle 4"x4" 6 56.00 336.00 44 Pcs Led Bulb 18 Watts 6 320.00 1,920.00 45 Unit Ceiling Fan 18" 4 2,200.00 8,800.00 46 Pcs C-clamp 1/2" 30 6.00 180.00 47 Pcs Metal Screw 60 6.00 360.00 48 Pcs Entrance Cap 1/2" 1 80.00 80.00 49 Meters Duplex Wire #6 10 40.00 400.00 50 Pcs Electrical Tape (big) 2 70.00 140.00 51 Pc Screw Insulator 1 90.92 90.92 Total 251,445.67

Description: CATEGORY: Transportation of dismantled 3No. to 5 No. AC units Upto 20 KM with all accessories incl. hiring of vehicle, manpower etc , Transportation of dismantled 2 No. AC units From 21 KM to 50 KM with all accessories incl. hiring of vehicle, manpower etc , Transportation of dismantled 3No. to 5 No. AC units From 21 KM to 50 KM with all accessories incl. hiring of vehicle, manpower etc , Transportation of dismantled 2 No. AC units From 51 KM to 100 KM with all accessories incl. hiring of vehicle, manpower etc , Transportation of dismantled 3No. to 5 No. AC units From 51 KM to 100 KM with all accessories incl. hiring of vehicle, manpower etc , Transportation of dismantled 3No. to 5 No. AC units From 100 KM Upto 200 KM with all accessories incl. hiring of vehicle, manpower etc , ITC of 1.5 or 2TR Window AC unit with properly finshing and minor civil work , ITC of wall mounting type 1.5 or 2TR Split AC unit with properly finishing and minor civil work , ITC of 2x1.5 TR High Sensible AC unit with properly finishing and minor civil work , S and F of 1 by 4 inch Copper refrigeration pipe , S and F of 3 by 8 inch Copper refrigeration pipe , S and F of 1 by 2 inch Copper refrigeration pipe , S and F of 5 by 8 inch Copper refrigeration pipe , P and W of expanded polyethylene foam tube insulation for 1 by 4 inch Copper refrigeration pipe , P and W of expanded polyethylene foam tube insulation for 3 by 8 inch Copper refrigeration pipe , P and W of expanded polyethylene foam tube insulation for 1 by 2 inch Copper refrigeration pipe , P and W of expanded polyethylene foam tube insulation for 5 by 8 inch Copper refrigeration pipe , S and F of prefabricated powder coated heavy duty iron stand having projection arm minimum 600 MM , S and fabrication of M.S. frame made out of various M.S. Sections incl. hardwares finishing, painting, minor civil work etc , P and F of 12mm thick prelaminated particle board with decorative lamination on both side flat pressed 3 layer or graded wood particle board , S and L of 4 X 1.5 Sq mm copper conductor unarmoured cable of 1.1 KV grade ISI mark , S and L of 3 X 2.5 Sq mm copper conductor unarmoured cable of 1.1 KV grade ISI mark , S and F of 20 mm Dia heavy gauge rigid UPVC pipe of ISI mark , S and F of 25 mm Dia heavy gauge rigid UPVC pipe of ISI mark , S and L of 3 X 2.5 Sq mm copper conductor armoured cable of 1.1 KV grade ISI mark , S and M end termination with brass compression gland for 3 X 2.5 Sq mm size of PVC insulated PVC sheathed or XLPE CU condr armd cable , S and F of 2 way SPN MCB DB , S and F of 5A to 32A 10KA C curve SP MCB , S and F of 5A to 32A 10KA C curve SPN MCB , S and F microprocessor based energy saver unit for controlling the operation of 2 A.C. unit having safety protection, disply, auto, manual mode , Repairing of faulty AC controller of AC unit , Sand F of electronic AC voltage stabilizer suitable for operation on 130Volt to 290 Volt for 1.5TR AC unit , Installation of SPN or TPN MCB DB , Fixing of SP or SPN or DP or TP or TPN or FP MCB , Fixing of outdoor condensor Stand , Fixing of both size of refregerent piping but Without heatlone tube , Laying of 2 or 3 or 4 core copper conductor armoured or unrmoured cable up to size 4 sq mm. , Fixing of Cyclic timer , Fixing of 20mm or 25mm dia drain water PVC pipe.

Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of Giporlos Office Of The Municipal Mayor ________________________________________ Invitation To Bid For Supply And Delivery Of Construction Materials For The Construction Project ‘installation Of Household Sanitary Toilet’ Goods 2025-01-002 1. The Lgu- Giporlos Eastern Samar, Through The Doh Ev-chd Intends To Apply The Sum Of One Million Five Hundred Seventy-five Thousand Pesos (php1,575,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For The Construction Project ‘installation Of Household Sanitary Toilet’ With Project Identification Number Goods 2025-01-002 Breakdown As Follows: Lot 1 – Supply And Delivery Of Construction Materials With An Abc Of One Million Two Hundred Ninety Five Thousand Pesos (p1,295,000.00) Goods 2025-01-002a And Lot 2 – Equipment Rental With An Abc Of Two Hundred Eighty Thousand Pesos (p280,000.00) Goods 2025-01-002b. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Lgu-giporlos, Eastern Samar Now Invites Bids For The Above Procurement Project. Item No. Description Qty/unit Lot 1 – Supply And Delivery Of Construction Materials 1 Gravel G ¾” 70 Cu.m. 2 Shovel 6 Pcs 3 Portland Cement Type 1 385 Bags 4 Fine Sand 35 Cu.m. 5 10mm Rsb 105 Pcs 6 T.w. #16 70 Kgs 7 Hacksaw Blade, Heavy Duty 10 Pcs 8 Ordinary Plywood, 1/4 35 Pcs 9 Coco Lumber, 2”x2”x12’ 175 Pcs 10 Asstd Cwn 35 Kgs 11 B.i. Tubular Steel 2”x2” (1.2mm) 245 Pcs 12 Welding Rod 105 Kgs 13 Primer Paint 20 Glns 14 Paint Brush 3” 35 Pcs 15 Cutting Disc, 14” 10 Pcs 16 Ficemboard, ¼”x4’x8’ 140 Pcs 17 Black Screw 800 Pcs 18 Corrugated G.i. Sheets, 8’ (gauge 24) 70 Pcs 19 Tekscrew 800 Pcs 20 Chb 4” 4000 Pcs 21 Portland Cement Type 1 175 Bags 22 Sand 70 Cu.m. 23 10mm Rsb 245 Pcs 24 Pvc Panel Door With Louver, 0.6mx2.10m And Accessories 35 Pcs 25 Pvc Sanitary Pipe, 100mmx3m 35 Pcs 26 Pvc Sanitary Pipe, 50mmx3m 35 Pcs 27 Pvc Clean-out, 4” 35 Pcs 28 Pvc Wye, 4”x4” 35 Pcs 29 Pvc Elbow, 4” 70 Pcs 30 Pvc Sanitary Pipe 75mm Dia 35 Pcs 31 Pvc P-trap, 3” 35 Pcs 32 Water Closet (pailflush) 35 Pcs 33 Floor Drain, 4”x4” (stainless) 35 Pcs Lot 2- Equipment Rental 34 Concrete Mixer @ P2,000.00/day 35 Days 35 Bar Cutter @ P1,000.00/day 35 Days 36 Grinder @p1,000.00/day 35 Days 37 Electric Drill @ P1,000.00/day (for Metal Structures) 35 Days 38 Welding Machine @p2,000.00/day 35 Days 39 Electric Drill @ P1,000.00/day (for Corrugated Metal Roofing) 35 Days Xxx 3. Delivery Of The Goods Is Required By Within 30 Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 5. Prospective Bidders May Obtain Further Information From Bac Office, Ground Floor Opcen Bldg. Or At The Municipal Engineering Office, 2nd Floor Municipal Hall, Giporlos, Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday To Friday From 8:00 Am To 12:nn And 1:00 Pm To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 9 - 29, 2025 From The Given Address 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 Pesos (php5, 000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees It Will Be Presented In Person. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 29, 2025 Up To 10:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 29, 2025, 10:00 Am At The Given Address. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only Those Prospective Bidders Who Purchase Bidding Documents Will Be Allowed To Attend And Submit/drop Their Bid Proposal Together With Their Official Receipt. Further, Only Bidders Who Are Listed In The Drl (document Request List) In The Philgeps Itb Shall Be Allowed To Submit Bid Documents. For Easy Reference, Submitted Documents Must Have Page Tab. 11. The Lgu- Giporlos Eastern Samar 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. 12. For Further Information, Please Refer To: Hon. Gilbert I. Go Municipal Mayor Mayor’s Office 3rd Floor, Opcen Building Giporlos, Eastern Samar Mobile No. 09165514374 Gilbert_go@yahoo.com Or Engr. Jonathan P. Pajarilla 2nd Floor, Municipal Hall Giporlos, Eastern Samar 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Opportunities January 9, 2025 (sgd.) Engr. Kevin P. Montallana Bac Chairman

Details: Description Lcwd-2024-152 Dtd. 01-14-25 Construction Materials (re-bid) Lcwd Warehouse Invitation To Bid For Construction Materials (re-bid) Pr No. & Date: Asd-2024-064 Dated October 30, 2024 Reference No. & Date: __________ 1. The Legazpi City Water District, Through The 2024 Corporate Budget For The Contract Approved By The Governing Board Intends To Apply The Sum Of Nine Hundred Eighteen Thousand Four Hundred Sixty And 50/100 Pesos Only (php918,460.50) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Lcwd-2024-152 Construction Materials (re-bid) (supply And Delivery Of 1 Lot – Portland Cement, Washed Sand, Gravel G1, Gravel Ordinary, 16mm X 9m Grade 40, 16mm X 7.5m Grade 40, 16mm X 6m Grade 40 & 10mm X 6m Grade 33 Rsb, G.i. Tie Wire G.16, 2 ½” X 2 ½” X 1/24” Thk & 2” X 2” X ¼” Thk Angle Bar, 10mm Thk & 6mm Thk Ms Plate, 5/32 Welding Rod N-6013, 14” Cut-off Disk, 4” Cutting Disk, 4” Grinding Disk, 2” X 4” X 6mtrs X 1.5mm Thk, 16mm X 6m & 12mm X 6m Round Bar – Plain Steel Bar, .4mm Thk Corrugate Type Prepainted Roofing Long Span 4mtrs, .4mm Thk Ridge Roll, 12mm Fiber Cement Board, Stainless Steel Sheet G.20, 1 ½ X 6mtrs X 3/16 Thk Stainless Flat Bar, .4mm End Flashing, 2 ½” Tek Screw, 4” Pvc Pipe Series 900, 90˚ & 45˚ Pvc 4’ Elbow, 3/16 X 1 & 5/32 X ½ Blind Rivets, Tekscrew Adaptor, 200cc Pvc Solvent Cement, 5/32 & 3/16 Drill Bit – Metal, Epoxy Primer Gray, Quick Dry Enamel – Blue, Lacquer Thinner, Paint Thinner, 3” Paint Brush, 7” Roller Brush, Elastoseal, #120 & #80 Sand Paper, Flat Latex – White, Concrete Neutralizer, ½” Phenolic Board Good Quality, 2 X 4, 2 X 3 & 2 X 2 Cocolumber, 4”, 3” & 1 ½” Cwn, #80 Nylon String, Bestay Sieve And Level Hose). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Payment Terms Shall Be Within Thirty (30) Calendar Days From Date Of Complete Delivery And Acceptance. 2. The Legazpi City Water District Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required On Or Before April 15, 2025. Bidders Should Have Completed, Within The Last Three (3) 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. 3. 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) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From Legazpi City Water District And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 16, 2025 To January 31, 2025 From The Given Address And Website 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 Php1,000.00. The Required Fee(s) May Be Deposited To: Landbank – Legazpi Rotonda With Account No. 6272110458 And Account Name: Legazpi City Water District. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile Or Through E-mail. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And At Our Website (www.legazpicitywater.gov.ph), Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 31, 2025 At 11:30 Am. 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 14. 8. Bid Opening Shall Be On January 31, 2025 At 1:00 Pm At The Lcwd Multi-purpose Hall, Legazpi City Water District, Bitano, Legazpi City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bidding Documents January 16, 2025 To January 31, 2025 2. Submission And Receipt Of Bids On Or Before January 31, 2025, At 11:30 Am (lcwd Admin. Services Dept. Time) 3. Eligibility Check And Opening Of Bids January 31, 2025 At 1:00 Pm (lcwd Admin. Services Dept. Time) 4. Bid Evaluation February 3, 2025 At 1:00 Pm (lcwd Admin. Services Dept. Time) 5. Post-qualification February 14, 2025 6. Notice Of Award February 19, 2025 10. The Legazpi City Water District 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 Updated 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Elaine C. Sapanta Head, Bac Secretariat Legazpi City Water District Bitano, Legazpi City (052) 742-0982 Bacsecretariat@legazpicitywater.gov.ph - Email Address Www.legazpicitywater.gov.ph - Website 12. You May Visit The Following Website: For Downloading Of Bidding Documents: Www.legazpicitywater.gov.ph – Lcwd Website Notices.philgeps.gov.ph –philgeps Website Date Of Issue: January 16, 2025 (sgd.) Richard M. Atun Bac Chairperson

Details: Description Invitation To Apply For Eligibility To Bid The Local Government Unit Of Matag-ob, Through Its Bids And Awards Committee (bac), Invites Suppliers /manufacturers/distributors/ Contractors To Apply For Eligibility And To Bid For The Hereunder Projects. Name Of Projects : Repair/renovation Of The Old One-storey Building Adjacent To The Rural Health Station-phase 1 Location : Municipal Compound, Brgy. San Guillermo, Matag-ob, Leyte Appropriation : Php 1,825,496.50 Source Of Fund : C.y. 2020 Continuing Appropriation Description Quantity Unit Other General Requirements Project Billboard/signboard 1.00 L.s. Occupational Safety And Health Program 1.00 Each Mobilization/demobilization 1.00 Each Permits And Clearances 1.00 L.s. Earthworks Removal Of Actual Structures/obstructions 1.00 L.s. Structure Excavation (common Soil) 17.27 Cu.m. Embankment From Structure Excavation 13.60 Cu.m. Embankment From Borrow 39.78 Cu.m. Gravel Fill 9.05 Cu.m. Plain And Reinforced Concrete Work Structural Concrete (27.58mpa, 28days) 32.76 Cu.m. Lean Concrete 1.85 Cu.m. Reinforcing Steel (deformed), Grade 40 4,721.20 Kg Formworks And Falseworks 218.17 Sq.m. Finishing Window 2.15 Sq.m. Doors 7.60 Sq.m. Tiles 63.24 Sq.m. Cement Plaster Finish 143.90 Sq.m Painting Works (masonry/concrete) 292.32 Sq.m. Chb Non Load Bearing (including Reinforcing Steel) 89.37 Sq.m. 100mm Waterproofing Cement Base 43.54 Sq.m. Painting Works (steel) 14.48 Sq.m. Electrical Conduits, Boxes & Fittings (conduit Works/conduit 1.00 L.s. Wires And Wiring Devices 1.00 L.s. Panel Board With Main Breaker 1.00 L.s. Mechanical Airconditioning System 1.00 Lot Canopy Front Porch Canopy 13.39 Sq.m. Prospective Bidders Should Have Experience In Undertaking A Similar Profit Within The (the Last Two Years) With An Amount Of At Least 50% Of The Proposed Profit For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Nondiscretionary (pass/fail) Criteria. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conferences, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Govern By The Pertinent Provision Of R. A.9184 And Its Implement Rules & Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents January 16-february 5, 2025 2. Pre –bid Conference January 24, 2025/9:00 Am 3. Opening Of Bids Documents February 6, 2025/ 9:00 Am 4. Bids Evaluation February 6, 2025/ 9:00 Am Bid Documents Will Be Available Only To Prospective Bidders Upon Payments Of A Non-refundable Amount Of (please Refer To Bac Secretariat) To The Local Government Unit Treasurer. The Local Government Unit Of Matag-ob, Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: Ofelia M. Senecio Bac Chairwoman

Details: Description A. School Building I. Project Billboard Pc. 1.00 Ii. Temporary Facility Lot. 1.00 Iii. Occupational Safety And Health Program Lot. 1.00 Iv. Demolition Works Cu.m. 135.74 V. Disposal Of Debris Lot. 1.00 Vi. Layout/staking And Safety Enclosure Lot. 1.00 Vii. Earthworks A. Excavation Works (manual) Cu.m. 169.16 B. Backfilling Works Cu.m. 112.60 C. Earthfill Cu.m. 208.00 D. Gravel Bedding Cu.m. 19.60 Viii. Concrete Works A. 3500 Psi Ready Mix Pcd @ 28 Days Cu.m. 223.19 B. Reinforcing Works Kgs. 41,417.20 C. Formworks Sq.m. 892.50 D. Pumpcrete Rental Lot. 1.00 Ix. Metal Deck (1.00mm) Sq.m. 507.79 X. Shoring Jack Rental Lot. 1.00 Xi. Masonry Works A. 5"chb Laying Sq.m. 926.89 B. Plastering Works (rough) Sq.m. 2,808.37 Xii. Steel Works A. Roof Truss Kgs. 6,528.98 B. Stair Railings, Handrails, Sfety Grilles And Fire Exits Lot. 1.00 C. Stainless Steel Pwd Railings Lot. 1.00 Xiii. Roofing Works A. Tinsmithry Sq.m. 378.00 B. Steel Works Accessories Lot. 1.00 C. Bended/roof Accessories Lot. 1.00 Xiv. Doors And Windows Lot. 1.00 Xv. Ceiling Works Sq.m. 885.83 Xvi. Waterproofing Works Sq.m. 66.80 Xvii. Tile Works A. 40cm X 40cm Floor Tiles Sq.m. 814.74 B. 30cm X 30cm Comfort Room Tiles Sq.m. 251.98 C. Stairnosing Lot. 1.00 Xviii. Painting Works A. Interior Surface Preparation Sq.m. 1,421.50 B. Exterior Surface Preparation Sq.m. 1,421.50 C. Masonry/concrete Surfaces Sq.m. 2,843.00 D. Steel Surfaces Sq.m. 849.20 E. Ficem Board Surfaces Sq.m. 885.83 F. Scaffolding Rental Lot. 1.00 Xix. Plumbing And Sanitary Works Lot. 1.00 Xx. Septic Vault Lot. 1.00 Xxi. Catch Basins Lot. 1.00 Xxii. Cistern Tank Lot. 1.00 Xxiii. Fire Protection Works Lot. 1.00 Xxiv. Pump And Tank Lot. 1.00 Xxv. Pump House Lot. 1.00 Xxvi. Electrical Works Lot. 1.00 B. Covered Court I. Partial Dismantling Lot. 1.00 Ii. Layout/staking Works Lot. 1.00 Iii. Excavation Works Cu.m. 36.00 Iv. Gravel Bedding Cu.m. 0.90 V. Concrete Works A. Using 1 Bagger Concrete Mixer (3000 Psi) Cu.m. 9.00 B. Reinforcing Bars Kg. 963.71 C. Formworks Sq.m. 20.40 Vi. Backfilling Works Cu.m. 27.00 Vii. Steelworks, Frame, And Roofing Restorations Lot. 1.00 Viii. Re-painting Works A. Steel Sq.m. 304.00 B. Roofings Sq.m. 1,152.00 Ix. Scaffolding Rental Lot. 1.00