Paint Tenders

Details: Description Spcl I. Project Billboard L.s. 1.00 Spcl Ii. Occupational Safety And Health Program L.s. 1.00 Spcl Iii. Temporary Facility L.s. 1.00 I. Demolition/concrete Breaking Cu.m. 3.17 Ii. Excavation Cu.m. 9.50 Iii. Concrete Works A. Reinforcement Kg. 1,068.67 B. Formworks Sq.m. 28.16 C. Concrete Works Cu.m. 8.81 Iv. Plastering (w/ Plain Cement Finish) Sq.m. 35.20 V. Painting Works Sq.m. 35.20 Vi. Scaffolding Rental L.s. 1.00 Vii. Electrical Works L.s. 1.00 Viii. Clearing And Grubbing (manual) Sq.m. 260.00

Details: Description 101(7) A 1 Lot Removal Of Structures & Obstruction (offshore) Steel 401(1) A1 1067 Kgs Steel Works 1046(2) A1 57 M Masonry Works 1300(30)a 1 Lot Painting Works Approved Budget For The Contract: Php 479,536.00 Location Of The Contract: Bataraza, Palawan Duration Of The Contract: 31 Days Schedule Of Activities: Posting And Issuance Of Bids: January 15-february 04, 2025 Pre-bid Conference: Deadline For Submission And Opening Of Bids: February 04, 2025, 10:00 Am Cost Of Bidding Documents: Php 500.00 The Local Government Of Bataraza Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder/s.

Details: Description Spcl I. Project Billboard L.s. 1.00 Spcl Ii. Occupational Safety And Health Program L.s. 1.00 Spcl Iii. Temporary Facility L.s. 1.00 I. Demolition/concrete Breaking Cu.m. 3.17 Ii. Excavation Cu.m. 9.50 Iii. Concrete Works A. Reinforcement Kg. 1,068.67 B. Formworks Sq.m. 28.16 C. Concrete Works Cu.m. 8.81 Iv. Plastering (w/ Plain Cement Finish) Sq.m. 35.20 V. Painting Works Sq.m. 35.20 Vi. Scaffolding Rental L.s. 1.00 Vii. Electrical Works L.s. 1.00 Viii. Clearing And Grubbing (manual) Sq.m. 260.00

Details: Description Spcl I. Project Billboard L.s. 1.00 Spcl Ii. Occupational Safety And Health Program L.s. 1.00 Spcl Iii. Temporary Facility L.s. 1.00 I. Demolition/concrete Breaking Cu.m. 3.17 Ii. Excavation Cu.m. 9.50 Iii. Concrete Works A. Reinforcement Kg. 1,068.67 B. Formworks Sq.m. 28.16 C. Concrete Works Cu.m. 8.81 Iv. Plastering (w/ Plain Cement Finish) Sq.m. 35.20 V. Painting Works Sq.m. 35.20 Vi. Scaffolding Rental L.s. 1.00 Vii. Electrical Works L.s. 1.00 Viii. Clearing And Grubbing (manual) Sq.m. 260.00

Details: Description Spcl I. Project Billboard L.s. 1.00 Spcl Ii. Occupational Safety And Health Program L.s. 1.00 Spcl Iii. Temporary Facility L.s. 1.00 I. Demolition/concrete Breaking Cu.m. 3.17 Ii. Excavation Cu.m. 9.50 Iii. Concrete Works A. Reinforcement Kg. 1,068.67 B. Formworks Sq.m. 28.16 C. Concrete Works Cu.m. 8.81 Iv. Plastering (w/ Plain Cement Finish) Sq.m. 35.20 V. Painting Works Sq.m. 35.20 Vi. Scaffolding Rental L.s. 1.00 Vii. Electrical Works L.s. 1.00 Viii. Clearing And Grubbing (manual) Sq.m. 260.00

Details: Description Spcl I. Project Billboard L.s. 1.00 Spcl Ii. Occupational Safety And Health Program L.s. 1.00 Spcl Iii. Temporary Facility L.s. 1.00 I. Demolition/concrete Breaking Cu.m. 3.17 Ii. Excavation Cu.m. 9.50 Iii. Concrete Works A. Reinforcement Kg. 1,068.67 B. Formworks Sq.m. 28.16 C. Concrete Works Cu.m. 8.81 Iv. Plastering (w/ Plain Cement Finish) Sq.m. 35.20 V. Painting Works Sq.m. 35.20 Vi. Scaffolding Rental L.s. 1.00 Vii. Electrical Works L.s. 1.00 Viii. Clearing And Grubbing (manual) Sq.m. 260.00

Details: Description Spcl I. Project Billboard L.s. 1.00 Spcl Ii. Occupational Safety And Health Program L.s. 1.00 Spcl Iii. Temporary Facility L.s. 1.00 I. Demolition/concrete Breaking Cu.m. 3.24 Ii. Excavation Cu.m. 9.72 Iii. Concrete Works A. Reinforcement Kg. 1,077.70 B. Formworks Sq.m. 28.80 C. Concrete Works Cu.m. 9.00 Iv. Plastering (w/ Plain Cement Finish) Sq.m. 36.00 V. Painting Works Sq.m. 36.00 Vi. Scaffolding Rental L.s. 1.00 Vii. Electrical Works L.s. 1.00 Viii. Clearing And Grubbing (manual) Sq.m. 266.00

Details: Description Spcl I. Project Billboard L.s. 1.00 Spcl Ii. Occupational Safety And Health Program L.s. 1.00 Spcl Iii. Temporary Facility L.s. 1.00 I. Demolition/concrete Breaking Cu.m. 5.40 Ii. Excavation Cu.m. 16.20 Iii. Concrete Works A. Reinforcement Kg. 1,814.77 B. Formworks Sq.m. 48.00 C. Concrete Works Cu.m. 15.00 Iv. Plastering (w/ Plain Cement Finish) Sq.m. 60.00 V. Painting Works Sq.m. 60.00 Vi. Scaffolding Rental L.s. 1.00 Vii. Electrical Works L.s. 1.00 Viii. Clearing And Grubbing (manual) Sq.m. 443.00

Details: Description Spcl I. Project Billboard L.s. 1.00 Spcl Ii. Occupational Safety And Health Program L.s. 1.00 Spcl Iii. Temporary Facility L.s. 1.00 I. Demolition/concrete Breaking Cu.m. 3.17 Ii. Excavation Cu.m. 9.50 Iii. Concrete Works A. Reinforcement Kg. 1,068.67 B. Formworks Sq.m. 28.16 C. Concrete Works Cu.m. 8.81 Iv. Plastering (w/ Plain Cement Finish) Sq.m. 35.20 V. Painting Works Sq.m. 35.20 Vi. Scaffolding Rental L.s. 1.00 Vii. Electrical Works L.s. 1.00 Viii. Clearing And Grubbing (manual) Sq.m. 260.00

Details: Description Republic Of The Philippines Province Of Agusan Del Norte Municipality Of Carmen -ooo- Office Of The Bids And Awards Committee Request For Quotation The Municipality Of Carmen Through Bids And Awards Committee (bac) Will Undertake Alternative Mode Of Procurement For The Item Stated Below, In Accordance With Section 52 Shopping Of The Revised Implementing Rules And Regulation Of Republic Act No. 9184. Details Of The Procurement Are As Follows: Pr No. 004 Brief Decription Procurement Of Materials And Equipment For The Improvement Of Mt. Carmel View Park Phase 2 Location Carmen, Agusan Del Norte Quantity See Attached Canvass Form Approved Budget For The Contract 99,500.00 Deadline For Submission January 27, 2024 Delivery Term 30 Days Please Quote Your Lowest Price On The Item/s Listed On The Next Page And Submit Quotation Manually To The Bac Secretariat, Mlgu, Carmen, Agusan Del Norte Or Email @ Carmenadnlgu@gmail.com Not Later Than 9:00 Am On January 27, 2024. Kindly Address Quotation To The Bids And Awards Committee Instruction:a 1. Accomplish This Rfq Correctly And Accurately 2. Do Not Alter The Contents Of This Form 3. All Technical Specification Is Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Failure To Follow This Instruction Will Disqualify Your Entire Quotation. Lowest Calculated Responsive Bidder/supplier Are Required To Submit The Following Documents: 1. Mayor’s Permit 2. Philgeps Certificate/number 3. Income Tax Return 4. Omnibus Sworn Statement Maria Cecille J. Madera Bac Chairman Terms And Conditions: 1. Only The Supplier Registered At The Philippine Government Electronic Procurement System (philgeps) Shall Be Allowed To Submit The Quotation. 2. All Entries Must Be Typewritten/printed Legibly In The Bid Form And/or Proposal. 3. Late Submission Of Quotation Shall Not Be Accepted. 4. Bids Exceeding The Abc Shall Be Disqualified. 5. Award Of The Contract Shall Be Made To The Lowest Quotation And Complies With The Specification And Other Terms And Condition As Stated In The Rfq. 6. Terms Of Payment Shall Be Made Through Check Payable To The Supplier. 7. The Municipality Of Carmen Reserves The Right To Reject Any All Bid Proposals Or Not To Award The Contract, And Make No Assurance That A Contract Shall Be Entered Into As A Result Of This Invitation. _________________________________________________________________________________________________ Municipality Of Carmen Poblacion, Carmen, Agusan Del Norte Carmenadnlgu@gmail.com Maria Cecille J. Madera Chairperson, Bids And Awards Committee Carmen, Agusan Del Norte Thru: Bac Secretariat Dear Madame: After Having Carefully Read And Accepted The Terms And Condition Of This Rfq Hereunder Is Our Quotation For The Item/s As Follows: Item No. Total Abc (in Php) Quantity Unit Specification Terms Of Reference Bidders Offer Technical Specification (brand If Applicable) Total Price 51,841 Lot B: Aggregates And Chb 8 Cu.m Washed Fine Sand 8 Cu.m Washed Mixed Sand Lot C: Hardware Materials 7 Sheet 1/4"x4'x8' Marine Plywood 2 Kls Cwn #1 2 Kgs Cwn#2 15 Pcs 10mm Rsb Sched 33. 30 Bags Portland Cement Type 1 5 Kgs Tie Wire #16 1 Can Super Vulcaseal 1 Litre 1 Bags Skim Coat 2 Gals Acrytex Primer 1 Gals Acrytex Gloss 2 Gals Baguio Green Latex 1 Gals Reducer 1 Mtrs Sanding Paper #60 1 Gals Body Filler 2 Pcs Paint Roller #4 2 Pcs Paint Roller #2 _____________________________ Name Of Authorized Representative _____________________________ Signature _____________________________ Date Bidder/supplier Information: Company Name:_________________________________ Address :__________________________________ Tel./fax No. :__________________________________ Email Address :__________________________________ Philgeps Registration Number:______________________