Painting Tenders

Description: Execution Of General Civil Work Consisting Of Piling Work, Earthwork In Excavation / Filling, Rcc Work In Foundation And Superstructure, Brickwork, Plastering Work, Painting, Flooring, Door Window, Sanitary And Plumbing Work Etc. Including Supply And Installation Of Lift Etc. In Connection With Establishment Of Critical Care Block (ccb) & Communicable Disease Centre (cdc) At Agmc & Gbp Hospital Complex, Agartala, Tripura West

Details: Description Iinvitation To Apply For Eligibility And To Bid (itb No. 2025-002) Republic Of The Philippines Barangay Government Of Poblacion Barangay Poblacion, Quezon Supply And Delivery Of Construction Materials For The Improvement Of Multi-purpose Building May 28,2025 Date 1. The Barangay Government Of Poblacion, Guinayangan, Quezon Through The 20% Bdf Intends To Apply The Sum Of One Hundred Thirty Seven Thousand Five Hundred Fifty Pesos (p 137,560.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For The Improvement Of Multi-purpose Building Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Barangay Government Of Poblacion, Guinayangan, Quezon Now Invites Interested Bidders To Apply For Eligibility And To Bid, If Eligible, For The Supply And Delivery Of Construction Materials For The Improvement Of Multi-purpose Building As Follows: Item No. Qty. Unit Description 1. 1 Mtr/s Sanding Paper #120 2. 1 Mtr/s Sanding Paper #100 3. 2 Set/s Roller Brush 7" W/ Handle 4. 2 Set/s Baby Roller 4" W/ Handle 5. 2 Pc/s Paint Brush 2" 6. 2 Pc/s Paint Brush 1 1/2" 7. 1 Ltr/s All Purpose Epoxy A And B 8. 1 Gal/s Polyester Body Filler W/ Hardener 4l 9. 8 Gal/s High Profile Textured Paint 10. 15 Mtr/s Led Strip Light 11. 1 Unit/s Led Driver 12. 1 Pc/s Stainless Steel Logo 24" 13. 2 Pc/s Recessed Down Light 18w 14. 1 Box/s Thhn #12 15. 2 Box/s Thhn #14 16. 3 Box/s Utility Box 17. 10 Set/s Junction Box W/ Cover 18. 10 Set/s 3-gang Switch W/ Plate 19. 4 Set/s 3-gang Outlet W/ Plate 20. 2 Roll/s Flexible Hose 3/4" 21. 6 Pc/s Pvc Pipe 1/2" Orange 22. 6 Pc/s Pvc Pipe 3/4" Orange 23. 1 Unit/s Ceiling Fan 24. 1 Unit/s Aircon Outlet W/ Plate 25. 1 Unit/s Safety Breaker 30a W/ Cover 26. 2 Set/s Fixed Glass 6m X 3m 27. 7 Pc/s Marine Plywood 3/4" ----- Nothing Follows ----- The Description Of An Eligible Bidder Is Contained In Section Ii Of The Bidding Documents, Itb. 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criteria As Specified In The Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act,” And Is Restricted To Filipino Citizens/sole Proprietorships, 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 Republic Act 5183 (r.a. 5183) And Subject To Commonwealth Act 138 (c.a. 138). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Responsiveness Of The Bid To Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. 4. Interested Bidders May Obtain Further Information From Barangay Government Of Poblacion, Guinayangan, Quezon And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm From May 28, 2025 Until June 9, 2025. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee In The Amount Of Two Hundred Pesos (p 200.00). The Method Of Payment Will Be In Cash. The Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His Authorized Representative. 6. Bids And Eligibility Requirements Must Be Delivered To The Address Below On Or Before 9 A.m. On June 9, 2025. All Bids Must Be Accompanied By A Bid Security In The Form Of Cash, Manager’s Check, Cashier’s Check Or Bank Draft To Be Posted In Favor Of The Lgu And In The Amount Two Thousand Seven Hundred Fifty Two Pesos (p 2,752.00), Or An Equivalent Amount In A Freely Convertible Currency. Late Bids Shall Not Be Accepted. 7. Bid Opening Shall Be On June 9 2025, 9 A.m.at The Brgy. Hall Of Poblacion. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 8. The Method Of Payment Will Be Through Check Upon Presentment Of Appropriate Documentations, Invoices And Vouchers. 9. Request For Clarifications Must Be Submitted At Least Ten (10) Days Before The Scheduled Bid Opening. 10. The Barangay Government Of Poblacion, Guinayangan, Quezon Reserves The Right To Waive Any Formality In The Responses To The Eligibility Requirements And To This Invitation. Barangay Government Of Poblacion, Guinayangan, Quezon Further Reserves The Right To Accept Or Reject Any Bid And Proposals, And To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, And Makes No Assurance That A Contract Shall Be Entered Into As A Result Of This Invitation Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Contact: Diana A. Manalo Bids And Awards Committee Secretariat Barangay Poblacion, Guinayangan, Quezon Arjay Lawrence U. Quisto Chairman, Bids And Awards Committee

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: May 26, 2025 Rfq No.: 25-05-0338 Contact No.: The Pgso, Through The Bids And Awards Committee (bac), Intends To Procure Construction Materials And Supplies, With Pr No.: 2025-05-0759. The Construction Materials And Supplies Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 12009 As Reflected On Bac Resolution No.svp-05-26-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration 3. Omnibus Sworn Statement Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com / Bac.alternative@outlook.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-05-0338 Pgns-bac-005-fm Rev.00 1 Of 4 Effectivity Date: July 17, 2023 After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Rfq No.: 25-05-0338 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 1 1 Pc 2.0 Lbs X 430mm Axe 1,280.00 1,280.00 2 1 Pc Bolo 325.00 325.00 3 2 Cu.m. Gravel 2,100.00 4,200.00 4 6.5 Cu.m. Sand 1,445.00 9,392.50 5 76 Bags Portland Cement 320.00 24,320.00 6 90 Pcs Reinforcing Steel Bar (10mm Dia., Deforemed Grade 40, 6m Long) 215.00 19,350.00 7 19 Pcs Reinforcing Steel Bar (16mm Dia., Deforemed Grade 60, 6m Long) 560.00 10,640.00 8 7 Kgs #16 Gi Tie Wire 110.00 770.00 9 9 Shts 1/4" Thk. Fiber Cement Board 1,500.00 13,500.00 10 2 Shts 1/4" Thk. Marine Plywood (nebraska) 639.00 1,278.00 11 10 Kgs 1-1/2" Concrete Nails 125.00 1,250.00 12 4 Shts 12mm Thk. X 4ft X 8ft Phenolic Board (3 Uses) 1,105.00 4,420.00 13 40 Pcs 2" X 2" X 10ft Coco Lumber (3 Uses) 117.00 4,680.00 14 4 Kgs 2 1/2" Cwn 86.00 344.00 15 4 Kgs 3" Cwn 85.00 340.00 16 35 Pcs Ø1-1/2" X 6.0m G.i. Pipe, Sch. 20 1,430.00 50,050.00 17 134 Pcs 1-1/2" Swivel Clamp / Scaffolding Clamp 111.00 14,874.00 18 8 Pcs 38mm X 60mm Scaffolding Adjustable Base Jack Heavy Duty W/ Nut And Base Plate 1,040.00 8,320.00 19 3 Shts 19mm Thk. X 4ft X 8ft Phenolic Board 2,525.00 7,575.00 20 12 Pcs 4" Metal Cutting Disc 52.00 624.00 21 531 Pcs 100 Mm Thick Chb (non-load Bearing) 24.00 12,744.00 22 14 Gal Permacoat Semi-gloss Latex (topcoat - 2 Coats) 1,014.00 14,196.00 23 7 Gal Permacoat Flat Latex B-701 (primer) 884.00 6,188.00 24 19 Bags Skimcoat, 20kilo/bag 780.00 14,820.00 25 44 Pad #120 Sanding Paper 26.00 1,144.00 26 70 Pad #100 Sanding Paper 26.00 1,820.00 27 12 Pcs 6" Paint Roller With Pan 260.00 3,120.00 28 8 Pcs 4" Paint Brush 176.00 1,408.00 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. Pgns-bac-005-fm Rev.00 2 Of 4 Effectivity Date: July 17, 2023 Rfq No.: 25-05-0338 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 29 30 31 32 33 34 35 2 8 10 2 2 7 6 Pcs 3" Paint Brush Pcs 2" Paint Brush Pair 4" Putty Knife Gal Gypsum Putty 5kg Roll 2" Perforated Paper Tape Gal Glazing Putty (spot) Gal Flat Wall Enamel 130.00 72.00 52.00 381.00 250.00 949.00 1,014.00 260.00 576.00 520.00 762.00 500.00 6,643.00 6,084.00 36 37 38 10 35 2 Remarks: Gal Enamil Quick Dry Li Paint Thinner Pint Tinting Color Total Mailyn Balleta Canvasser Pgns-bac-005-fm Rev.00 1,105.00 202.00 156.00 3 Of 4 11,050.00 7,070.00 312.00 266,749.50 Proprietor/authorize Representative (signature Over Printed Name) Effectivity Date: July 17, 2023 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within 30 Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pgns 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 That The Pgns May Take. Pgns-bac-005-fm Rev.00 Rfq No.: 25-05-0338 4 Of 4 Effectivity Date: July 17, 2023

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: May 26, 2025 Rfq No.: 25-05-0339 Contact No.: The Pgns, Through The Bids And Awards Committee (bac), Intends To Procure Construction Materials And Supplies, With Pr No.: 2025-04-0679. The Construction Materials And Supplies Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 12009 As Reflected On Bac Resolution No.svp-05-26-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration 3. Omnibus Sworn Statement Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com / Bac.alternative@outlook.com. Pgns-bac-005-fm Rev.00 Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-05-0339 1 Of 5 Effectivity Date: July 17, 2023 After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Rfq No.: 25-05-0339 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 1 1 Rolls Colored Plastic, Orange 1,435.20 1,435.20 2 2 Rolls Colored Plastic, Green 1,435.20 2,870.40 3 3 Rolls Colored Plastic, Yellow 1,435.20 4,305.60 4 3 Rolls Colored Plastic, Violet 1,435.20 4,305.60 5 4 Rolls Colored Plastic, Blue 1,435.20 5,740.80 6 42 Pcs 1/4"x4'x8' Marine Plywood 639.00 26,838.00 7 364 Pcs 6mmø Round Bar 160.00 58,240.00 8 41 Kgs N-6013 Welding Rod 150.00 6,150.00 9 10 Boxes Gun Tacker Staple Wires 75.00 750.00 10 9 Pcs Grinding Disc,4" 105.00 945.00 11 42 Pcs Cutting Disc,4" 52.00 2,184.00 12 1144 Pcs Wood Screw, 3.5mmx5/8" 5.00 5,720.00 13 57 Kgs Old News Paper 120.00 6,840.00 14 108 M Ga. 16 Wire Mesh, 1/2"x3' 325.00 35,100.00 15 12 Pcs 1"x2" Good Lumber 141.67 1,700.04 16 10 Bags Skimcoat, 20kg/bag 780.00 7,800.00 17 4 Gal Flat Wall Enamel 1,014.00 4,056.00 18 1.25 Gal Enamel Quick Dry, Gloss (blue) 1,105.00 1,381.25 19 0.5 Gal Enamel Quick Dry, Gloss (red) 1,105.00 552.50 20 1.25 Gal Enamel Quick Dry, Gloss (yellow) 1,105.00 1,381.25 21 1.5 Gal Enamel Quick Dry, Gloss (white) 1,105.00 1,657.50 22 0.25 Gal Enamel Quick Dry, Gloss (black) 1,105.00 276.25 23 0.5 Gal Enamel Quick Dry, Gloss (ivory) 1,105.00 552.50 24 0.5 Gal Enamel Quick Dry, Gloss (bright Red) 1,105.00 552.50 25 5.5 Gal Paint Thinner 808.00 4,444.00 26 33 Pads Sanding Paper 26.00 858.00 27 9 Pcs Flat Brush 30.00 270.00 28 8 Pcs Paint Brush, 3" 130.00 1,040.00 29 30 Pcs Paint Brush, 2" 72.00 2,160.00 30 7 Pcs Paint Brush, 1/2" 60.00 420.00 31 20 Kgs Gawgaw (paste) 240.80 4,816.00 32 1 Li Clear Gloss Varnish 715.00 715.00 33 37.5 Kgs Tie Wire #16 110.00 4,125.00 34 14 Pairs Putty Knife, 4" 52.00 728.00 35 5 Pcs Jigsaw Blade 247.00 1,235.00 36 34 Pcs 8mmø Round Bar X 6m 234.00 7,956.00 37 12 Pcs 1" X 2mm X 6m Flat Bar 180.00 2,160.00 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. Pgns-bac-005-fm Rev.00 2 Of 5 Effectivity Date: July 17, 2023 Rfq No.: 25-05-0339 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 38 1 Box 1/8"x 1/2" Blind Rivets (500pcs/box) 170.00 170.00 39 37 Shts 3ft X 8ft X 0.5mm Thk. Plain G.i Sheet) 505.00 18,685.00 40 2 Pcs Glue Gun, Big 460.20 920.40 41 100 Pcs Glue Stick, Big 20.00 2,000.00 42 4 Set Hooked/ Curved Suture Needle 57.00 228.00 43 3 Roll Pamo Nylon (300m/roll White) 160.00 480.00 44 24.35 Sq.m Panaflex 1,678.31 40,866.85 45 39 Pcs 2" X 2" X 10' Good Lumber 283.00 11,037.00 46 48 Pcs 2" X 3" X 10' Good Lumber 425.00 20,400.00 47 2 Sheet 4' X 8' X 1/2" Thk Marine Plywood 1,288.00 2,576.00 48 23 Gal Acqua Epoxy (topcoat) 1,933.10 44,461.30 49 2 Kgs Cwn # 1 1/2 90.00 180.00 50 8 Li Epoxy Reducer 221.00 1,768.00 51 5 Pcs Flap Disc 4" G60 70.00 350.00 52 5 Pcs Flap Disc 4" G100 90.00 450.00 53 3 Gal Semi-gloss Latex Top Coat - Brown 1,014.00 3,042.00 54 100 Pcs Dried Pitogo Palm Leaves 15.00 1,500.00 55 6 Pcs Dried Coconuts 20.00 120.00 56 2 Unit Gun Tacker 220.00 440.00 57 2 Pcs 50x75x2.0mm Thk Tubular Steel 1,014.00 2,028.00 58 1 Pc 50x50x1.5mm Thk Tubular Steel 645.00 645.00 59 3 Pcs 50x25x0.6mm Thk Metal Track 190.00 570.00 60 17 Pcs 12mmø Plain Round Bar 342.00 5,814.00 61 8 Pcs 1"ø Pvc 150.00 1,200.00 62 1 Li Glazing Putty 273.00 273.00 63 2 Li Flat Latex (primer) 221.00 442.00 64 1 Gal Semi-glooss Latex (topcoat) - White 1,014.00 1,014.00 65 1 Pint Tinting Color 156.00 156.00 66 2 Pc 1/8" Drill Bit 93.00 186.00 67 34 Pc 1" Metal Screw 2.00 68.00 68 440 Pc 1 1/2" Flathead Screw 4.00 1,760.00 69 12 Pc Paint Brush, 1" 65.00 780.00 70 1 Pc 4" Gi Pipe S40 5,094.00 5,094.00 71 3 Pc 2 1/2 Gi Pipe S20 2,530.00 7,590.00 72 12 Pc 1 1/2" Gi Pipe S40 1,525.00 18,300.00 73 5 Pcs 50x50x6mm Thk Angular Bar 1,287.00 6,435.00 74 2 Pc 25mm X 6mm Thk Flat Bar 234.00 468.00 75 2 Pcs 50 X 6mm Thk Flat Bar 585.00 1,170.00 76 1 Sheet 12mm Mild Steel Plate (4' X 8') 18,850.00 18,850.00 77 8 Pc M20x80 Htb W/ Nuts And Washers 260.00 2,080.00 78 10 Pc M10x50 A307 Bolt W/ Nuts And Washers 25.00 250.00 79 7 Pc M10x25 A307 Bolt W/ Nuts And Washers 15.00 105.00 80 32 Pc 1 1/2" Swivel Clamp 85.00 2,720.00 Pgns-bac-005-fm Rev.00 3 Of 5 Effectivity Date: July 17, 2023 Rfq No.: 25-05-0339 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 81 2 Pc Steel Wire Brush 104.00 208.00 82 10 Rolls Masking Tape, 2" 65.00 650.00 83 3 Gal Epoxy Primer, White 1,248.00 3,744.00 84 0.5 Gal Enamel Quick Dry, Gloss (gray) 1,105.00 552.50 85 6 Kgs Finishing Nails, 2-1/2" 110.00 660.00 86 14 Pcs Baby Roller 100.00 1,400.00 87 2 Gal Epoxy Primer 1,248.00 2,496.00 88 3 Pcs Round Brush 30.00 90.00 89 38 L.m. Waterproof Ac 220v Narrow Neon Light (8 X 16mm) 120l/m Flexible Rope Tube, Warm White 190.00 7,220.00 90 44 L.m. Waterproof Ac 220v Narrow Neon Light (8 X 16mm) 120l/m Flexible Rope Tube, Daylight 190.00 8,360.00 91 25 Pack 2m X 3m X 200led Net Mesh Fairy String Lights,220v 743.00 18,575.00 92 18 Set Led Strip Clips Connector With Screw(40pcs) 401.55 7,227.90 93 30 Pcs 2 Pin L Shape Connector For 110v/220v, 8x16mm Single Color Neon Light 157.10 4,713.00 94 16 Pcs Eu Plug For Neon Strip Light (8x16mm) 244.00 3,904.00 Total 499,734.34 Remarks: Mailyn Balleta Canvasser Proprietor/authorize Representative (signature Over Printed Name) Pgns-bac-005-fm Rev.00 4 Of 5 Effectivity Date: July 17, 2023 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within 30 Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pgns 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 That The Pgns May Take. Pgns-bac-005-fm Rev.00 Rfq No.: 25-05-0339 5 Of 5 Effectivity Date: July 17, 2023

Details: Description I. Materials Quantity Bags Portland Cement 263 Cu.mtr. Washed Sand 16 Cu.mtr. Gravel Crushed 3/4 46 Pcs 2 X 5 X 6m C=-bar Ga. #16 10 Pcs 10mm X 6.0m Rsb 230 Kgs #16 G.i. Tie Wire 21 Gal Rubberized Paint 2

Description: Painting Of 63mva Tf Ist And Its Accessories Installed At 132kv Substation Mirzapur

Details: Description 30 Reams A4 Bond Paper 54 Btls. Ink Refill 20 Reams Bond Paper Long 40 Pads Pad Paper (grade 1) 20 Pads Pad Paper (grade 2) 30 Pads Pad Paper (grade 3) 30 Pads Pad Paper (grade 4) 30 Pads Pad Paper (grade 5) 30 Pads Pad Paper (grade 6) 160 Pcs. Writing Notebook (kinder-grade1) 180 Pcs. Writing Notebook (grade 2-3) 300 Pcs. Composition Notebook (gr4-6) 13 Doz. Crayon (single) 10 Doz. Ballpen 4 Doz. Pencil Jumbo #2 10 Doz. Pencil #2 13 Doz. Sharpener 7 Gals. Paint Enamel (choco Brown) 1 Ream Colored Bond Long 2 Pcs. Stapler Big 10 Packs Vellum Long (200 Gsm) 20 Packs Vellum A4 (200 Gsm) 8 Packs Vellum Short (200 Gsm) 10 Gals. Toilet Liquid Cleaner 6 Gals. Alcohol 5 Pcs. White Board Pen 8 Btls. White Board Ink 8 Pcs. Flag

Details: Description 1 Semi-gloss Boysen 2 Gal - 900.00 2 Paint Roller 7” 3 Pcs - 100.00 3 Qde/ Paint A/green 5 Gal - 1,100.00 4 Semi Gloss Latex White (boysen) 5 Balde - 3,200.00 5 Latex (raw Sienna) 5 Gal - 1,000.00 6 Paint Roller 3” 4 Pcs - 90.00 7 Paint Brush 2” 4 Pcs - 80.00 8 Doorknob (heavy Duty) 50 Pcs - 580.00

Details: Description Lot 1. Materials 4" X 8' X 16" Chb 210 Pcs ₱3,780.00 Portland Cement 289 Bags ₱92,480.00 Sand 18 Cu.m. ₱14,400.00 Gravel 15 Cu.m. ₱28,500.00 Find Sand 6 Cu.m. ₱11,400.00 10 Mm. Ø X 6.0 M. Deformed Bars 62 Lengths ₱11,780.00 9 Mm. Ø X 6.0 M. Deformed Bars 250 Lengths ₱45,000.00 3/16" 2" X 2" X 6.0 M. Angle Bar 38 Lengths ₱38,760.00 Ga. 8 X 4' X 8' Steel Matting 40 Sheets ₱68,000.00 No. 16 G.i. Tie Wire 10 Kilos ₱1,000.00 Welding Rod 3 Kilos ₱1,500.00 4" Ø Metal Cutting Disk 15 Pcs ₱1,500.00 2.20 X 10m. (steel Matting With 2" Ø G.i.. Pipe Framing) Steel Gate 1 Set ₱20,000.00 2.20 X 2.60 M. (steel Matting With 2" Ø G.i. Pipe Framing ) Steel Gate 1 Set ₱15,000.00 10 Mm X 4' X 8' Marine Plywood 15 Sheets ₱14,700.00 2" X 2" X 10' Coco Lumber 110 Pcs ₱10,450.00 Assorted Cw Nails 12 Kilos ₱1,440.00 Latex Paint 16 Gals. ₱15,200.00 19 Quick Dry Enamel Paint 16 Gals. ₱19,200.00 20 Red Oxide Metal Primer 16 Gals. ₱14,400.00 21 Paint Thinner 5 Gals. ₱5,000.00 22 Lacquer Thinner 5 Gals. ₱2,500.00 23 3" Paint Brush 6 Pcs ₱360.00 24 2" Paint Brush 6 Pcs ₱282.00 25 1" Paint Brush 3 Pcs. ₱75.00 26 Sand Paper #120 10 Pcs. ₱150.00 Lot 2. Labor Construction Labor ₱218,428.50 Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Grand Total ₱655,285.50 General Conditions: 1. All Entries Must Be Typewritten And Legible; *** 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec; Lgu; Dti; Cda, Etc.); 4. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name * Pr No. * Rfq No. * Philgeps Reference No. 5. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of The Notice Of Award/ Purchase Order (indicate Days Of Delivery In The Bidder’s Certification Box); 6. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 7. Price Validity Shall Be For A Period Of Three (3) Months; 8. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); 9. Transactions With Bfar Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; 10. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. 11. Terms Of Payment: At Least Thirty (30) Days Upon Effectivity Of Purchase Order.

Details: Description 1 1 Pail Engine Oil (15w-40) 2 1 Pc Oil Filter Cartridge (309/223) 3 5 Bottle Brake Fluid 900 Ml 4 5 Liters Automatic Transmission Fluid 5 70 Bottle Protector Spray 6 20 Bottle Aluminum Black Spray Paint (400ml) 7 20 Bottle Aluminum Silver Spray Paint (400ml) Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx