Painting Tenders

Details: Objective: Convert Tenant Space From Storage Room To 4 X Video Conferencing Suites. Scope Of Work/overview: Bgis Delivered - This Is A Tenant Direct With A D4 Priority And An X1 Qualifier: Seed Funding - Room 135 (19' X 17' Approx. Area): Convert This Room To Accommodate 4 Video Conferencing Suites. Work To Include: Construction Of Walls And Doors, Adjustments To Lighting Fixtures And Zones (combined Lighting Zone - Consider Occupancy Sensor) And Hvac Ventilation (additional Diffusers And Thermostats), Additional Sprinkler Heads Might Be Required/relocated, Also To Include Tile-carpet/trim/paint Finishing Work. Each Office To Have 3 Dedicated Double 120v Electrical Outlets (1 On Each Wall With No Door), As Well As A Pvc/similiar Conduit Into Each Room. One Conduit Fed Down Between 2 Rooms For The Network Cables To Be Fed Through, And One Drop Per Room. The Network Cables To Be Installed By Shared Services Canada, Requested Separately From The Project Via Rcmp It Department. Other A/v Equipment Not Part Of This Scope. Limited Soundproofing Elements, Including Soundproofing Slab To Slab (top Down To Floor Including Ceiling Space), Accoutic Tiles, Door Stripping, Modifications To Ducts To Prevent Interroom Noise Transfer, But No Stc Rated Doors, Required.- Existing Abandoned Electrical Cable To Be Removed/disabled During Electrical Work.

Details: Sealed Bids Will Be Received By St. Martin Parish Government At Any Time Or Day Prior To, But No Later Than 10:00 Am. On January 14, 2025 For The Above Listed Project.the Work Will Consist Of Providing Labor, Equipment And Materials To Blast And Paint The Interior And Exterior Of A 500,000 Gallon Elevated Storage Tank And Other Miscellaneous Work.bids May Be Mailed To St. Martin Parish Government, 301 W. Port Street, St. Martinville, La 70582, Or Delivered To The Bid Opening. Bid Documents May Also Be Viewed, Downloaded, And Submitted Online At Www.centralbidding.com Until The Deadline Listed Below.a Non-mandatory Pre-bid Conference Will Be Held On January 7, 2025 At 10:00 A.m. At The Office Of St. Martin Parish Government Located At 301 W. Port Street, St. Martinville, La 70582.all Bids With A Properly Executed Envelope, Will Be Opened Publicly, And Read Aloud On January 14, 2025 At 10:00 Am. In The Carroll J. Fuselier Meeting Room, Located In The Office Of St. Martin Parish Government At 301 W. Port Street, St. Martinville, La 70582. The Construction Cost Estimate Will Be Read Aloud Upon Opening Of Bids.

Details: Objective: Convert Tenant Space From Storage Room To 4 X Video Conferencing Suites. Scope Of Work/overview: Bgis Delivered - This Is A Tenant Direct With A D4 Priority And An X1 Qualifier: Seed Funding - Room 135 (19' X 17' Approx. Area): Convert This Room To Accommodate 4 Video Conferencing Suites. Work To Include: Construction Of Walls And Doors, Adjustments To Lighting Fixtures And Zones (combined Lighting Zone - Consider Occupancy Sensor) And Hvac Ventilation (additional Diffusers And Thermostats), Additional Sprinkler Heads Might Be Required/relocated, Also To Include Tile-carpet/trim/paint Finishing Work. Each Office To Have 3 Dedicated Double 120v Electrical Outlets (1 On Each Wall With No Door), As Well As A Pvc/similiar Conduit Into Each Room. One Conduit Fed Down Between 2 Rooms For The Network Cables To Be Fed Through, And One Drop Per Room. The Network Cables To Be Installed By Shared Services Canada, Requested Separately From The Project Via Rcmp It Department. Other A/v Equipment Not Part Of This Scope. Limited Soundproofing Elements, Including Soundproofing Slab To Slab (top Down To Floor Including Ceiling Space), Accoutic Tiles, Door Stripping, Modifications To Ducts To Prevent Interroom Noise Transfer, But No Stc Rated Doors, Required.- Existing Abandoned Electrical Cable To Be Removed/disabled During Electrical Work.

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Lantapan Invitation To Bid For Construction/improvement Of Multi-purpose Building At Bul-ogan Barangay Songco (1st Bid) 1. The Local Government Unit Of Lantapan, Through The 20% Local Fund Cy 2025 Intends To Apply The Three Million Eight Hundred Thirty Thousand Three Hundred Thirty-seven Pesos & 71/100 (php 3,830,337.71) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction/improvement Of Multi-purpose Building At Bul-ogan Barangay Songco Ib # 2024-12-090. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lantapan Now Invites Bids For The Above Procurement Project. Completion Of The Works Required Is 151 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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. 4. Interested Bidders May Obtain Further Information From The Local Government Unit Of Lantapan And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 20, 2024 To January 14, 2025 From The Given Address And Website/s 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 Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Personally Its Proof Of Payment For The Fees. 6. The Local Government Unit Of Lantapan Will Hold A Pre-bid Conference On January 2, 2025 At 1:00 P.m. At The Municipal Conference Room, Municipal Compound, Poblacion, Lantapan, Bukidnon Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bids And Awards Committee Office At Municipal Conference Room, 2nd Floor Of Municipal Building, Municipal Compound, Poblacion, Lantapan, Bukidnon On Or Before 8:45 A.m. (philippine Standard Time) On January 14, 2025. 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 14, 2025 At 9:00 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 11. The Local Government Unit Of Lantapan 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. 12. For Further Information, Please Refer To: Jefer Mae B. Macana Bac Secretariat Bac Office, 2/f Municipal Hall Purok 6, Poblacion, Lantapan Bukidnon, Philippines Email Add: Lant.bacsec2024@gmail.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph Date Of Issue: December 20, 2024 Engr. Jessell S. Pacturan, C.e. Bac Chairperson   Bill Of Quantities Reference No. : Ib # 2024-12-090 Name Of Project: Constuction/improvement Of Multi-purpose Building At Bul-ogan Barangay Songco Location: Songco, Lantapan, Bukidnon Abc: Php 3,830,337.71 Item No. Item Description Unit Of Issue Quantity Unit Price Amount 1 Surplus Common Excavation Cu.m 81.50 2 Structure Excavation, Common Soil Cu.m 48.87 3 Embankment Cu.m 69.14 4 Gravil Fill Cu.m 8.34 5 Reinforcing Steel (deformed, Grade 40) Kg 2,961.28 6 Structural Concrete - Class A, 28 Days Cu.m 56.93 7 Non Loadbearing (including Reinforcement) 100mm Sq.m 179.20 8 Cement Plaster Finish Sq.m 79.68 9 Structural Steel (post, Girder, Stiffener, Trusses And Purlins) Kg 9,722.73 10 Metal Structure Accessories (turn Buckle And Anchor Bolts) Pc 92.00 11 Metal Structure Accessories (cross Bracing) Pc 16.00 12 Metal Structure Accessories (steel Plates) Pc 25.00 13 Metal Structure Accessories (sagrods) Pc 208.00 14 Metal Grating Lump Sum 1.00 15 Pre-painted Metal Sheet (dura Curve Rib Type, Long Span) Sq.m 522.72 16 Fabricated Metal Accessory (box Type Gutter And Facial Molding) Ln.m 48.00 17 Form Works & Scaffoldings Bd.ft 1,500.00 18 Painting Works Sq.m 79.68 Total Total Bid Price In Figure: _____________________________________ Total Bid Price In Words: ______________________________________________ Prepared And Submitted By: ____________________________________________

Description: Scrap Condemned/abandoned Railway Quarters - 29 Nos. And Service Buildings - 10 Nos. Type Of Quarters :- K Type Qtrs - 16 Nos, Ty Type Qtrs - 09 Nos, Tyc - 1 Type Qtr - 01 Nos, Rbi Type Qtrs - 03 Nos. Total :- 29 Nos. & Service Bldg. Track Cabin/sub Cabin/sub Station/b Station Total : - 10 Nos. Grand Total = 39 Units. Consisting Of - Steel (ms Grill, Window Bar, Stair Case & Bar, Ms Angle, Roof Truss, Shutters, Steel Tank) Structural Rails, Channels, Etc.) Wooden, Mangalore Tiles, Ceramica Tiles, Gi Sheets/pipes, Ac Sheets, Flooring (pcc), Brick Masonary, Stone Masonary, Rcc/pre Cast Slab/reinforcement, Etc. Remarks - Lot Is Approachable For Quarters Pakka Road, Service Bldg - By Kachcha Road. The Delivery Will Be Made On As Is Where Is Basis And By Lot Basis. The Items Mentioned In The Description Only Will Be Delivered. Lot Number Is Exhibited/painted On The Structure. The Quantity Is Worked Out On Approximate Basis. The Delivery Will Be Made On Lot Basis, And No Part Delivery Will Be Allowed. Materials Like Electric Wires, Fittings & Cables And Other Such Kind Of Materials. Available Inside The Building/structure, Which Is Not Within The Scope Of Lot Description, Shall Be Handed Over By The Purchaser To Custodian. The Items Used In Fencing Around The Structure Such As Rail, Tie Bar, Jali, Stone, Bricks, Wooden Pillar Or Any Other Items And Similar Type Of Material Lying Nearby The Structure/lot Will Not Be Delivered. Dismantling& Cutting Is Allowed For Easy Loading Purpose At The Risk & Cost Of The Purchaser. Dismantling Is Permitted Upto Ground Level Only. The Purchaser Should Ensure That During Dismantling & Cutting Operation No Nearby Structure/building Should Be Affected And Take Necessary Care/safety Precautions To Avoid Any Mishap As Well As Damage To Railway Property. The Purchaser Will Be Fully Responsible If Any Accident/unusual Incident Occurs At Worksite/place During Dismantling. Extra Precaution To Be Taken If There Are Trees Near The Structure Or Its Branches Are Spread Over The Same. Purchaser Has To Ensure That Train Operations And Other Railway Work Should Not Be Disturbed/affected During Dismantling/cutting Of Materials. After Complete Removal Of Pcc/bricks/rubble Masonry And Rubbish From The Site, Delivery Of Other Items Will Be Permitted, And The Land Should Be Cleared Of All Debris Before Completion Of Delivery. The List & Location Of Quarters Are Available With Stockholder. Since The Service Buildings Are In Ghat Section Purchaser Has To Take Care Of Labours From Wild Animals/snakes Etc. Materials Which Cannot Taken By Road Of Service Buildings In Ghat Section Purchaser Will Request The Stockholder For Arranging Materials Train To Shift To The Nearest Loading Point. Stockholder Has To Arrange Materials Train For Shifting The Materials During Block Period Only. Purchaser Has To Arrange Labours For Loading The Materials In Material Van During Block Period. Fencing At Km 120/500-600 Upper Bhor Ghat Outside The Service Building Not In Lot And Not To Be Dismantled. Service Bldg. At Km 129/900 & 112/800 To Be Dismantled During Block Period Only Or As Suggested By Stockholder. Purchaser Should Personally Visit The Site And The See The Lot In Regard To Loading/lifting Since The Service Buildings Are In Karjat - Khandala Ghat Section. No Claim Will Be Entertained After Sale Of Lot. Note - Free Delivery Period Up To 80 Days. Location - Quarters - Aagwali Chawl, Swaraj Nagar, Pf-3 Booking Office Side & Service Buildings - Km 104/1, Km 106/900, Km 107/400, Km 109/600, Km 112/800, Km 112/900, Km 120/0, Km 120/400, Km 124/400, Km 129/900. Qty - 01 By Lot. (39 Units) Stock Holder - Sse (wks) Lnl.

Details: Description Qty Unit Item Description Estimated Unit Price Total Unit Price 8 Pcs 4 X4 X 16ft Coco Lumber 495.00 3,960.00 15 Pcs 4 X 4 X 12ft Coco Lumber 475.00 7,125.00 50 Pcs 2 X 6 X 12ft Coco Lumber 345.00 17,250.00 100 Pcs 2 X 4 X 10ft Coco Lumber 310.00 31,000.00 100 Pcs 2 X 3 X 12 Ft Coco Lumber 145.00 14,500.00 100 Pcs 2 X 2 X 12ft Coco Lumber 125.00 12,500.00 3 Boxes Cwn #5 2,200.00 6,600.00 3 Boxes Cwn #4 2,200.00 6,600.00 1 Box Cwn #3 2,350.00 2,350.00 1 Box Cwn # 2 ½ 2,350.00 2,350.00 2 Boxes Cwn #2 2,450.00 4,900.00 100 Pcs Bamboo Poles #12 195.00 19,500.00 60 Sheets Amakan Plain 395.00 23,700.00 50 Sheets Amakan With Design 495.00 24,750.00 35 Pcs ¾ Marine Plywood 1,785.00 62,475.00 40 Bot Mahogany Varnish 110.00 4,400.00 60 Bot Clear Varnish 110.00 6,600.00 10 Gals Paint Thinner 595.00 5,950.00 15 Pcs Paint Brush #3 89.00 1,335.00 10 Pcs Pylux Sealer 395.00 3,950.00 3 Gals Qde Baguio Green 895.00 2,685.00 8 Quarts Tinting Color Thalo Blue 135.00 1,080.00 8 Quarts Tinting Color Thalo Red 135.00 1,080.00 2 Cans Flat Latex Yellow 95.00 190.00 10 Pcs Paint Brush #1 30.00 300.00 1 Unit Safety Breaker 100 Amps 1,150.00 1,150.00 1 Unit Safety Breaeker 30 Amps 750.00 750.00 20 Pcs Rubber Socket 68.00 1,360.00 30 Rolls Electrical Tape 65.00 1,950.00 20 Pcs Male Plug 79.00 1,580.00 1 Roll Flexible Hose ½ 1,150.00 1,150.00 2 Rolls Flat Cord #16 5,900.00 11,800.00 4 Pcs Junction Box 45.00 180.00 5 Boxes Staple Wire #1 110.00 550.00 5 Pcs Universal Outlet 2-gang 125.00 625.00 2 Rolls Coco Net #4 9,900.00 19,800.00 100 Rolls Coco Rope 55.00 5,500.00 6 Pairs Hinges #3 69.00 414.00 10 Pcs Cutting Disc 110.00 1,100.00 10 Pcs Drill Bit 9/64 165.00 1,650.00 100 Mtrs Trapal 95.00 9,500.00 20 Boxes Staple Wire #1 110.00 2,200.00 50 Pcs Stick Glue Big 45.00 2,250.00 5 Pcs Pvc Pipe #2 295.00 1,475.00 12 Pcs Clean Out #2 75.00 900.00 2 Cans Solvent Cement 120.00 240.00 10 Kgs Gi Tie Wire 125.00 1,250.00 20 Packs Cable Tie Black #10 395.00 7,900.00 1 Gal Rugby 790.00 790.00 1 Roll Charol 1,500.00 1,500.00

Details: Description Invitation To Bid For Supply & Delivery Of Construction Materials For San Jose Cis The National Irrigation Administration – Regional Office Ix Bac, Through The Cy 2025 National Expenditure Program (nep) For General Appropriation Act (gaa) 2025 Fund, Invites Contractors To Submit Bids For The Following Contract: Contract Reference No. : Niar9-epa-restocis2025-017 (goods) Project Name : San Jose Cis Contract Location : Dipolog City, Zamboanga Del Norte Scope Of Works : Supply & Delivery Of Construction Materials Approved Budget For The Contract (abc) : Php 3,097,845.33 Contract Duration : 60 Calendar Days Amount Of Bidding Documents : Php 5,000.00 The Nia – Ro9 Bac Is Conducting An Early Procurement Activity (epa) On Public Bidding For This Contract In Accordance With Republic Act 9184, Otherwise Known As The “government Procurement Reform Act” And Its Revised Implementing Rules And Regulations (rirr). To Be Eligible To Bid For The Above-stated Contract, A Contractor Must Meet The Following Major Requirements: (a) Filipino Citizen Or 60% Filipino-owned Partnership/corporation; (b) Completion Of A Similar Contract Costing At Least 25% Of The Abc, And (c) Net Financial Contracting Capacity (nfcc) At Least Equal To Abc. Interested Bidders Are Required To Submit Two (2) Valid Ids Of The Authorized Managing Officer/authorized Liaison Officer Indicated In The Submitted Company Profile/crc. Updated Company Profile Shall Also Be Submitted And Presented To The Nia-r9 Bac Secretariat Upon Purchased Of The Bidding Documents. Credit Line Commitment Shall No Longer Be Accepted As An Alternative To The Prospective Bidder’s Computation Of Nfcc Per Gppb Resolution No. 20-2013 Dated July 30, 2013. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion In The Eligibility Check, Preliminary Evaluation Of Bids, Post Qualification, And Award. The Significant Times And Deadlines Of Procurement Activities Are Shown Below: Issuance Of Bidding Documents : December 21, 2024 – January 20, 2025 At 8:30 Am Pre-bid Conference : January 8, 2025 At 9:00 Am Submission Of Bids : January 20, 2025 At 8:30 Am Opening Of Bids : January 20, 2025 At 9:00 Am Interested Bidders May Obtain Further Information From Nia – Ro9 Bac And Inspect The Bidding Documents At The Address Given Below Starting December 21, 2024 – January 20, 2025. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Prescribed In The Above-mentioned List Of Projects. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Only The Authorized Managing Officer/authorized Liaison Officer Indicated In The Submitted Company Profile/crc Shall Be Authorized To Purchase And Submit Bidding Documents. The Use Of Special Power Of Attorney (spa) Is Prohibited As Per Nia Memorandum Circular No.52 Series 2014 Dated December 1, 2014. The Nia – Ro9 Bac Will Hold A Pre-bid Conference On 08 January 2025 At 9:00 Am At Conference Room, National Irrigation Administration – Regional Office Ix, Regional Center, Balintawak, Pagadian City, Which Shall Be Open To All Interested Parties. Bids Must Be Duly Received By The Bac Secretariat Thru Manual Submission At The Office Address As Indicated Below On Or Before 20 January 2025 At 08:30 Am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb. Clause 18.1. Bids Will Be Opened In The Presence Of The Bidder’s Authorized Managing Officer Or Authorized Liaison Officer Of Interested Parties At The Address Below Prospective Bidders Shall Submit Their Sealed Envelopes Together With The Duly Accomplished Forms As Provided In The Bd’s On Or Before The Deadline Of Dropping Of The Bid Documents At The Nia – Ro9 Bac By The Authorized Managing Officer (amo) Or Authorized Liaison Officer Indicated In The Submitted Company Profile/crc Of The Parties. The Liaison Officer Shall Submit A Letter From The Amo Authorizing Her/him To Drop Their Bid, Attend The Bidding Process And Also Submit A Copy Of Company I.d. For Verification. No Special Power Of Attorney (spa) Shall Be Allowed. The Procuring Entity Shall Not Be Held Responsible Of Any And All Bid Documents/proposals Losses. All Interested Contractors/bidders Must Inform The Bac Chairperson Thru Its Secretariat Of Their Documents Submitted In Any Means Provided Above Before The Date Of The Bid Opening To Avoid Late Submission. The Nia – Ro9 Bac 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, In Accordance With The Provisions Of Section 41 Of Ra 9184 And Its Irr. Pursuant To Nia Memorandum Circular No. 119 S. 2020, Subject: Policy On Utilization Of Videoconferencing, Webcasting Or Similar Technology In The Conduct Of Public Procurement Activities, Procurement Proceedings For The Above Mention Contracts Will Be Held Through Face-to-face Meeting In Combination With Video Conferencing Using Google Meet Thru The Links: Pre-bidding Conference : Https://meet.google.com/juh-znyf-mbg Opening Of Bids : Https://meet.google.com/kwm-bvjs-ems Item No. Description Quantity Unit Total Delivered, Weeks/months 1 10mm Ø Rsb 602.00 Pcs 602.00 1st Month 2 Common Tei Wire (ctw) #16 25.00 Kg 25.00 1st Month 3 Portland Cement (40kg/bag) 300.00 Bags 525.00 1st Month 225.00 2nd Month 4 Find Aggregates 28.00 Cu.m. 28.00 1st Month 5 Coarse Aggregates 3/4'' 58.00 Cu.m. 58.00 1st Month 6 Coco Lumber 1,425.00 Bd.ft 1,425.00 1st Month 7 1/2'' Marine Plywood 72.00 Sheets 72.00 1st Month 8 Common Wire Nails (cwn) #2 38.00 Kg 38.00 1st Month 9 Common Wire Nails (cwn) #3 76.00 Kg 76.00 1st Month 10 Latex Paint Primer 28.00 Ltrs 28.00 1st Month 11 Gloss Latex Paint Assorted Colors 56.00 Ltrs 56.00 1st Month 12 Enamel Paint 5.00 Ltrs 5.00 1st Month 13 Paint Thinner 0.25 Gal 0.25 1st Month 14 Skim Coat (25kg/bags) 25.00 Bags 25.00 2nd Month 15 Paint Tray 3.00 Pcs 3.00 2nd Month 16 Paint Roller With Handle # 9" 5.00 Pcs 5.00 2nd Month 17 Paint Brush #4 5.00 Pcs 5.00 2nd Month 18 Paint Brush #2 3.00 Pcs 3.00 2nd Month 19 Paint Brush #1/2 3.00 Pcs 3.00 2nd Month 20 Cctv Camera, Hd Dvr (4 Channel), Hd Camera 4 Pcs (2.0mega Pixel) Free Wire Per Camera (20meters), 19 Inches Monetor Aoc And 1tb Hdd Storage & Complete Accessories 1.00 Set 1.00 1st Month 21 Bnc Male/female 1.00 Pcs 1.00 1st Month 22 Power Supply 1.00 Pcs 1.00 1st Month 23 Ups 650va 1.00 Pcs 1.00 1st Month 24 Avr 1.00 Pcs 1.00 1st Month 25 Junction Box 4.00 Pcs 4.00 1st Month 26 Co-axial Wire 250.00 M 250.00 1st Month 27 G.i. Pipe:'50mm Dia. X 6m Length (schedule 40) 22.00 Pcs 22.00 1st Month 28 Inter-linked: 'hot Dip Zinc Galvanize Inter-linked, D: 5ftx10m, Hole Size: 5cm X 5cm, Wire Diameter: 3.3mm) 4.00 Roll 4.00 1st Month 29 Galvanize Barbed: 'wire 30cm Dia. 3.00 Roll 3.00 1st Month 30 Welding Rod #3016 25.00 Kg 25.00 1st Month 31 Cutt-off Wheel: '4" Cutt-off Wheel 5.00 Pcs 5.00 1st Month 32 Disk;'4" Grinding Disk 2.00 Pcs 2.00 1st Month 33 Cylindrical Hinge Heavy Duty: 4" 6.00 Pcs 6.00 1st Month 34 6"ø X 6m Upvc Blue Pipes W/ Complete Accessories 170.00 Pcs 271.00 1st Month 101.00 2nd Month 35 6"ø Upvc Blue Pipes Elbow 45˚w/ Accessories 5.00 Pcs 5.00 1st Month 36 6"ø Upvc Blue Pipes Elbow 90˚ W/ Accessories 11.00 Pcs 11.00 1st Month 37 Pipe Cement Solvent 200cc 20.00 Can 20.00 1st Month 38 3"ø X 6m Upvc Blue Pipes W/ Complete Accessories 100.00 Pcs 167.00 1st Month 67.00 2nd Month 39 3"ø Upvc Blue Pipes Elbow 45˚w/ Accessories 5.00 Pcs 5.00 1st Month 40 3"ø Upvc Blue Pipes Elbow 90˚ W/ Accessories 5.00 Pcs 5.00 1st Month 41 6'' Ø Flange Type Gate Valve 5.00 Pcs 5.00 1st Month 42 20 Mm Ø X 4'' Bolt & Washer 96.00 Set 96.00 1st Month 43 Conventional Boot Wall Opening 8.00 Pcs 8.00 1st Month 44 6'' Ø Ductile Iron Restrain Flange Connector 8.00 Unit 8.00 1st Month 45 6'' Ø Flange Type Ductile Iron Tee 2.00 Unit 2.00 1st Month 46 6''ø To 2''ø Pe Compression Saddle Clamp 2.00 Pcs 2.00 1st Month 47 2'' Ø Hdpe Pipe 6.00 M 6.00 1st Month 48 90 ̊ 2'' Ø Hdpe Compression Elbow 12.00 Pcs 12.00 1st Month 49 2'' Ø Hdpe Compression Tee 2.00 Pcs 2.00 1st Month 50 Hdpe Tee Reducer (2'' Ø To 0.50'' Ø) 4.00 Pcs 4.00 1st Month 51 90 ̊ 1/2'' Ø Gi Elbow 8.00 Pcs 8.00 1st Month 52 1/2'' Ø Gate Valve 8.00 Pcs 8.00 1st Month 53 1/2'' Ø Pipe Nipple (150cm L) 8.00 Pcs 8.00 1st Month 54 1/2'' Ø Polyethylene 400.00 M 800.00 1st Month 400.00 2nd Month 55 2''x2''x0.25''x 6m L Bar 2.00 Pcs 2.00 1st Month 56 2''x0.25''x6m Flat Bar 1.00 Pcs 1.00 1st Month 57 0.045'' Diamond Plate Steel Iron 2.00 Sheets 2.00 1st Month 58 4'' Heavy Duty Metal Hinge 9.00 Pcs 9.00 1st Month 59 Plastic Canvass 100.00 M 100.00 1st Month 60 Nylon #100 2.00 Kg 2.00 1st Month 61 Rubber Boots 30.00 Pair 30.00 1st Month 62 Working Gloves 30.00 Pair 30.00 1st Month 63 Safety Helmet/hard Hat 30.00 Pcs 30.00 1st Month

Details: Description A.contract Id : Antipolo-08january2025-04 B.name Of Project : Additional Improvement Of 17m X 30m Acg Multi-purpose Covered Court At Sitio Tanza 2, Brgy. San Jose, Antipolo City C. Location : Brgy. San Jose, Antipolo City D.brief Description : Improvement Of Drainage Canal, Court Fence; Repair Of Court And Canopy Roof; Repainting Of Covered Court E.major Item Of Works : Painting Works; Electrical Works F.approved Budget For The Contract : Php 2,371,713.39 G.duration : 90 Cd. Republic Of The Philippines City Government Of Antipolo Invitation To Bid / Request For Expression Of Interest The City Government Of Antipolo Through The Bids And Awards Committee (bac), Invites Contractors Duly Registered With The Philippines Contractors Accreditation Board (pcab) To Bid For The Following Project/s Chargeable To Their Respective Funds. The Proponent – Contractor Is To Undertake The Proposed Project/s On A Turnkey Basis. The Bac Will Conduct The Procurement Process In Accordance With The Revised Irr Of R.a. 9184. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Bid. To Bid For The Aforementioned Contract, A Contractor Must Purchase Bid Documents And Must Meet The Following Major Criteria (a) Filipino Citizen Or 75% Filipino – Owned Partnership, Corporation, Cooperative, Or Joint Venture, (b) With Pcab License Applicable To The Type, Kinds Of Project, Respective Size Ranges And Cost Of This Contract, (c) Completion Of A Similar Contract Costing At Least 50% Of Abc Within A Period Of L0 Years, And (d) Net Financial Contracting Capacity At Least Equal To Abc. The Bac Will Use Non-discretionary Pass / Fail Criteria In The Eligibility Check And Preliminary Examination Of Bids. Interested Contractors Shall Manually Submit Their Bids, Together With Their Duly Accomplished Bid Documents (sealed In Envelopes) Addressed To The Chairman Of The Antipolo City Bids & Awards Committee (acbac) And Shall Be Guided By Hereunder Listed Schedules Of Activities And Locations; Issuance Of Bid Documents: December 20, 2024 - January 08, 2025 @ 10:00 A.m.at Office Of The City Engineer, City Government Of Antipolo, Brgy. San Roque, Antipolo City Pre-bid Conference: December 27, 2024 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Submission Of Bids: January 08, 2025 Not Later Than 11:00 A.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Opening Of Bids: January 08, 2025 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City And Upon Payment Of Refundable Fee For The Bidding Documents, Pursuant To The Guidelines Issued By The Gppb, Per Schedule Of Values And/or Project Cost Payable To This City’s Treasurer’s Office. Partial Set Of The Subject Bid Documents May Also Be Downloaded Free Of Charge From The Website Of The Phil-geps And The Website Of This City While Its Completion May Be Purchased By Prospective Bidders As Stated. Bid Security Must Be In The Form Of A) Cash Or Cashier’s/manager’s Check, Issued By A Universal Or Commercial Bank, B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Foreign Bank, C) Surety Bond Callable On Upon Demand Issued By A Surety Or Insurance Company Duly Certified By A Surety Or Insurance Company Duly Certified By The Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security, D) Bid Securing Declaration, And E) Any Combination Of Identified Forms. The City Government Of Antipolo Reserves The Right To Reject Any Or All Bids, To Declare A Failure Of Bidding, Waive Any Minor Defect Therein, And Accept The Offer Most Advantageous To The Government And Assumes No Responsibility Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Incurred In The Preparation Of The Bid. For Further Information Prospective And Qualified Bidders May Inquire At The Office Of The Bac Chairman, Through Its Secretariat At City Government Of Antipolo, Brgy. San Roque, Antipolo City. (sgd) Atty. Cedrick Justice U. Capiral Chairman Of The Bac

Details: Combined Synopsis/solicitation – Boundary Line Maintenance For B. Everett Jordan Lake, Moncure, Nc solicitation No. W912pm25q0006. This Solicitation Is Issued As An Rfq. this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 – Streamlined Procedures For Evaluation And Solicitation For Commercial Products And Commercial Services, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being Requested And A Separate Written Solicitation Will Not Be Issued. This Solicitation Is Being Issued Under The Authority Of Far Part 13 Simplified Acquisition Procedures. This Combined Synopsis/solicitation Is Being Issued As A Small Business Set-aside. this Solicitation Is A Request For Quote (rfq). This Solicitation Document Incorporates Provisions And Clauses In Effect Through Federal Acquisition Circular (fac) 2025-01 Effective November 12, 2024. The Associated North American Industry Classification System (naics) Code For This Procurement Is 561730 With A Size Standard Of $9,500,000.00. the U.s. Army Corps Of Engineers, Wilmington District Is Requesting Services Brush And Tree Limb Cutting, Painting, And Signing Approximately 41 Miles Of Existing United States Government’s Property Boundary To Maintain A Highly Visible Boundary Line At B. Everett Jordan Lake. The Contractor Shall Not Be Establishing New Boundary Lines Or Conducting Any Land Survey Activities. the Resulting Award Issued From This Request Will Result In One Award. Service Contract Act Wage Determination 2015-4393 Rev 27, Dated 07-22-2024 For Wake County, Nc And 2015-4373, Rev 27, Dated 07-22-2024 For Chatham County, Nc Will Apply. The Offeror Is Responsible For Referring To The Wage Determination And Applying It As Applicable. the Following Documents Have Been Provided: a21 - Combined Synopsis-solicitation – Bej Boundary Line Maintenance – W912pm25q0006 - Final questions Are Due Not Later Than 4:00 Pm, Edt, 08 January 2025. quotes Are Due Not Later Than 2:00 Pm, Edt, 17 January 2025. submit Questions & Quotes Electronically Via Email To Both Shaun.m.mckenna@usace.army.mil And Jenifer.m.garland@usace.army.mil. It Is Your Responsibility To Follow Up And Ensure Quotes Have Been Received By The Contract Specialist Prior To The Due Date And Time For Quotes. evaluation Of Award: The Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. Issuance Of Award Will Be Made To The Lowest Price Offeror That Is Technically Acceptable. price Quote And Technical Proposal: Each Offeror Must Submit Both A Price Quote And A Technical Proposal Via Email. The Technical Proposal Shall Include The Documentation In Certification And Documented Past Experience. See Provision 52.212-2 Within The Solicitation. No Hard Copies Will Be Accepted Or Evaluated. Both The Price Quote And Technical Proposal Must Be Received By The Closing Date And Time Set Forth Within The Solicitation. In An Effort To Reduce Paper And Cost, All Quotes Shall Be Submitted Electronically. All Submissions Shall Be In Adobe Pdf Format And Shall Be On 8 ½ X 11 Size Pages In No Less Than 10 Pitch Or 10 Fonts. The Pricing Quote Can Be In Microsoft Excel Spreadsheet Format Provided Within The Solicitation. Offerors May Use Compression Utility Software Such As Winzip Or Pkzip To Reduce Fie Size And Facilitate Electronic Transmission. title File(s) In The Following Format: w912pm25q0006_company Name_pricing w912pm25q0006_company Name_technical in Accordance With Far 52.212-1(k), Each Prospective Awardee Shall Be Registered And Be Active In The Sam Database Prior To Award. If The Offeror Does Not Become Registered In The Sam Database In The Time Prescribed By The Contracting Officer (nlt Due Date/time Of Solicitation), The Contracting Officer Will Proceed To Award To The Next Otherwise Successful Registered Offeror. Offerors May Obtain Information On Registration And Annual Confirmation Requirements Via The Internet At Https://www.sam.gov Or By Calling 866-606-8220, Monday – Friday From 8am – 8pm Est. the Government Reserves The Right To Cancel This Solicitation. this Announcement And Written Request For Quote Constitutes The Only “request For Quote” That Will Be Made For This Requirement.

Details: Combined Synopsis/solicitation – Boundary Line Maintenance For Falls Lake, Wake Forest, Nc solicitation No. W912pm25q0005. This Solicitation Is Issued As An Rfq. this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 – Streamlined Procedures For Evaluation And Solicitation For Commercial Products And Commercial Services, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being Requested And A Separate Written Solicitation Will Not Be Issued. This Solicitation Is Being Issued Under The Authority Of Far Part 13 Simplified Acquisition Procedures. This Combined Synopsis/solicitation Is Being Issued As A Small Business Set-aside. this Solicitation Is A Request For Quote (rfq). This Solicitation Document Incorporates Provisions And Clauses In Effect Through Federal Acquisition Circular (fac) 2025-01 Effective November 12, 2024. The Associated North American Industry Classification System (naics) Code For This Procurement Is 561730 With A Size Standard Of $9,500,000.00. the U.s. Army Corps Of Engineers, Wilmington District Is Requesting Services Brush And Tree Limb Cutting, Painting, And Signing Approximately 41 Miles Of Existing United States Government’s Property Boundary To Maintain A Highly Visible Boundary Line At Falls Lake. The Contractor Shall Not Be Establishing New Boundary Lines Or Conducting Any Land Survey Activities. the Resulting Award Issued From This Request Will Result In One Award. Service Contract Act Wage Determination 2015-4393 Rev 27, Dated 07-22-2024 For Wake County, Nc Will Apply. The Offeror Is Responsible For Referring To The Wage Determination And Applying It As Applicable. the Following Documents Have Been Provided: a21 - Combined Synopsis With Solicitation – Falls Boundary Line Maintenance – W912pm25q0005 - Final questions Are Due Not Later Than 4:00 Pm, Edt, 10 January 2025. quotes Are Due Not Later Than 2:00 Pm, Edt, 17 January 2025. submit Questions & Quotes Electronically Via Email To Both Shaun.m.mckenna@usace.army.mil And Jenifer.m.garland@usace.army.mil. It Is Your Responsibility To Follow Up And Ensure Quotes Have Been Received By The Contract Specialist Prior To The Due Date And Time For Quotes. evaluation Of Award: The Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. Issuance Of Award Will Be Made To The Lowest Price Offeror That Is Technically Acceptable. price Quote And Technical Proposal: Each Offeror Must Submit Both A Price Quote And A Technical Proposal Via Email. The Technical Proposal Shall Include The Documentation In Certification And Documented Past Experience. See Provision 52.212-2 Within The Solicitation. No Hard Copies Will Be Accepted Or Evaluated. Both The Price Quote And Technical Proposal Must Be Received By The Closing Date And Time Set Forth Within The Solicitation. In An Effort To Reduce Paper And Cost, All Quotes Shall Be Submitted Electronically. All Submissions Shall Be In Adobe Pdf Format And Shall Be On 8 ½ X 11 Size Pages In No Less Than 10 Pitch Or 10 Fonts. The Pricing Quote Can Be In Microsoft Excel Spreadsheet Format Provided Within The Solicitation. Offerors May Use Compression Utility Software Such As Winzip Or Pkzip To Reduce Fie Size And Facilitate Electronic Transmission. title File(s) In The Following Format: w912pm25q0005_company Name_pricing w912pm25q0005_company Name_technical in Accordance With Far 52.212-1(k), Each Prospective Awardee Shall Be Registered And Be Active In The Sam Database Prior To Award. If The Offeror Does Not Become Registered In The Sam Database In The Time Prescribed By The Contracting Officer (nlt Due Date/time Of Solicitation), The Contracting Officer Will Proceed To Award To The Next Otherwise Successful Registered Offeror. Offerors May Obtain Information On Registration And Annual Confirmation Requirements Via The Internet At Https://www.sam.gov Or By Calling 866-606-8220, Monday – Friday From 8am – 8pm Est. the Government Reserves The Right To Cancel This Solicitation. this Announcement And Written Request For Quote Constitutes The Only “request For Quote” That Will Be Made For This Requirement.