Painting Tenders

Details: 0point05percent Halobetasol Propionate Ointment 15 Gm , salicylic Acid Powder , Halbetasole Propnal Lotion 0point05w oblique V Bottle , Kojic Acid 2percent Plus Octinoxate 7point5percent Arbutin 1point5percent Mulberry Extract 15 gm , Benzocaine 20percent Pectin Based Oral Ointment 5 gm Mouth Ulcer Gel , 2percent Salicylic Acid Foam Face Wash 100 Ml , Tab Dapsone 100mg , Cap Itraconazole 200 Mg , tab Zinc Acetate 168 Mg Element Zinc 50mg , 0point25percent Trypsin Edta Solution 100 Ml , 20percent arginine Plus 20percent Lactic Acid Peel Argi Peel , injectable Gel Having Hyaluronic Acid With Concentration Of 20mg Oblique Ml With 0point3percent Lidocaine Suspended in Phosphate Buffered Saline At Ph 7 In Luer Lok Adapter Pre filled Syringe , Injectable Gel Having Hyaluronic Acid 23mg oblique Ml With 0point3percent Lidocaine Physiologic Buffer with Vycross Technology In Luer Lock Syringe Pre Filled syringe , Polydioxanone Biodegradable Monothread Of 29g length 38mm , Momentasone Lotion 0point1percent Lotion 15 Ml , Hydrogenated Glycerine Triglycerides Nucifereram butyrospermum Hydroxyethlcellulose Caprylyl Glycol Sodium carbomer Ceramide Lotion 100gm , Ketoconazole Ichthyol pale D Penthonol Alovera , Fluticasone Propionate 0point005percentw Oblique W Plus Mupirocin2percentw oblic W 10gm , Amorolfine Hydrochloride Ip 0point25 percentw Oblique W Cream Base 30 Gm , Tab Multivitamin with Minerals Calcium Pantothenate B5 50 Mg Niacinamide 50mg Di Methionine 40mg Zinc 25mg L Lysine 20mg Biotin 10mg Iron 8mg Manganese 5mg L Cysteine 5mg Copper 2mg Selenium 50mg , Terbinafine 125mg Dispersible tablets , Tab Prednisolone 40 Mg , Clobetasol Propionate usp 0point05percent W Oblique W Salicylic Acid Ip 3point0percent W Oblique W Coaltar Solution Ip 66 5point0percent V Oblique W Oint 30g , Desonide 0point05percentcream 10 Gm , Cream Octinoxate 7point5 percent Avobenzone 2point0 Percent Oxybenzone 3point0 percent Octocrylene 3point0 Percent Zinc Oxide 2 Percent 60 Ml , Lotion Tacrolimus 0point1 Percent15 Ml , Tab desloratidine 5 Mg , Oxiconazole 15 W Oblique W Emulsified cream 50 G , Cream Hydrocortisone Acetate 1 Percent15gm , Lotion Hydrocortisone Acetate 1 Percent 50 Ml , clobetasole Propinate 0point05 Percent In Foam Base , cream Retinol Vit K Butylrnr Glycol Acetyl Tetrapeptide , benzalkonium Chloride 0point1 Percent Plus Zinc Oxide 8point5 Percent Rash Free Cream , Collagen Dry Sheet , nano Crystalline Antimicrobial Dressings Silver Dressing , retinol 15 Percent Cream , Liquid Body Wash Soap And alkali Free Ph 5point5 , Procapil Promoiswk Propylene Glycol hydroxy Etyl Cellulose , Kojic Acid 2 Percent Plus Vit C 15 G , podophyllin Resin 25 Percent Benzocin 10 Percent Aloes 2 percent Salicylic Acid 5 Percent Paint 10 Ml , Tacrolimus Oral gel 0point1 Percent15 Ml , 0point1 Percent Liposomal amphotericin B Gel 10 Gm , 6 Percent Glycolic Acid Cream , inj Ixekizumab 80mg , Tab Calcium Pantothenate 200 Mg , cream Adapalene 0point01 Percent Tube Of 15 Gm , Cap clindamycin 300mg

Details: Description 6 Unit Led Flood Light 100 Watts @ 5,000.00 30,000.00 2 Pcs Foot Pedal Control Switch Tap Valve Faucet @ 2,500.00 5,000.00 12 Pcs Wall Mount Faucet @ 1,200.00 14,400.00 10 Pcs Arc Type Lavatory Faucet @ 1,500.00 15,000.00 20 Pcs Stainless Flexible Hose @ 20.00 400.00 10 Pcs Floor Drain 4" @ 1,200.00 12,000.00 5 Assembly Lavatory Basin Wall Hung Ceramic @ 1,500.00 7,500.00 3 Piece Safety Rope 16mm @ 5,500.00 16,500.00 4 Piece Energy Absorber Weebing Lanyards For Safety Harness @ 1,500.00 6,000.00 3 Units Hard Hat Yellow @ 750.00 2,250.00 2 Units Hard Hat Green @ 750.00 1,500.00 3 Set Reflective Rain Coat @ 750.00 2,250.00 6 Pair Construction Hand Gloves @ 350.00 2,100.00 2 Unit Glue Gun @ 1,500.00 3,000.00 1 Unit 16 Mm Wood Chisel @ 350.00 350.00 1 Unit 14 Mm Wood Chisel @ 350.00 350.00 1 Unit Bolt Cutter 14" @ 1,000.00 1,000.00 1 Unit 6 Mm Wood Chisel @ 250.00 250.00 7 Pcs Gate Valve Ppr 1" @ 650.00 4,550.00 10 Pcs Union Ppr 1" @ 350.00 3,500.00 15 Pcs Angle Valve 1/2" @ 350.00 5,250.00 15 Pcs 20 Mm Waterline Pipes 3 Meters Blue @ 950.00 14,250.00 4 Cans Pvc Pipe Cement 200cc @ 280.00 1,120.00 10 Pack Door Knob @ 450.00 4,500.00 3 Pack Assorted Cable Tie @ 1,500.00 4,500.00 1 Unit Soldering Iron @ 120.00 120.00 2 Rolls Soldering Lead 200g @ 350.00 700.00 4 Tubes Soldering Paste @ 450.00 1,800.00 6 Units Heavy Duty Plastic Caution Wet Floor Stand @ 750.00 4,500.00 3 Rolls Barrier Tape "caution" @ 250.00 750.00 3 Rolls Barrier Tape "danger" @ 250.00 750.00 5 Kg Tie Wire @ 150.00 750.00 100 Mts Nylon Rope #12 @ 20.00 2,000.00 20 Piece Duct Tape Cloth Type @ 320.00 6,400.00 20 Piece Electrical Tape @ 50.00 1,000.00 2 Box Flat Cord @ 4,410.00 8,820.00 5 Sets Led Fluorescent Fixture 20w @ 410.00 2,050.00 5 Sets Led T8 7w Flourescent Tube @ 280.00 1,400.00 30 Pack Nails (assorted Sizes 181/2, 2&1/2, 4&1/2) @ 90.00 2,700.00 10 Piece No More Nail Adhesive @ 150.00 1,500.00 5 Piece Pad Lock @ 1,000.00 5,000.00 2 Piece Paint Roller 7" Satin @ 500.00 1,000.00 10 Piece 3/4 Marine Plywood @ 1,500.00 15,000.00 10 Piece 1/2 Marine Plywood @ 1,600.00 16,000.00 5 Piece Utility Box Surface Type @ 70.00 350.00 10 Piece Wood 2x2x12ft @ 350.00 3,500.00 10 Piece Wood 1x2x12ft @ 250.00 2,500.00

Details: Description 1. The Barangay Lgu Of Guadalupe, Esperanza, Masbate, Through The Office Of The Punong Barangay Through The Appropriation Ordinance No. 1, Series Of 2024 Intends To Apply The Sum Of Seventy-six Thousand Five Hundred Seventy-five Pesos And 37/100 (₱76,575.37) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Materials For The Construction Of Three (3) Steel Gates At Barangay Plaza At Barangay Guadalupe, Esperanza, Masbate, With Project Reference Number (prn) Of Guadalupe-2024-10-002-gds-b. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Lgu Of Guadalupe, Esperanza, Masbate Now Invites Bids For The Supply And Delivery Of Materials For The Construction Of Three (3) Steel Gates At Barangay Plaza At Barangay Guadalupe, Esperanza, Masbate, With Project Reference Number (prn) Of Guadalupe-2024-10-002-gds-b, With The Following Specifications: Item No. Qty Unit Description A 27 Pieces 10mm Steel Bar B 6 Kilograms Tie Wire C 3 Pieces Ordinary Plywood; 1/4 D 60 Pieces Cocolumber E 40.97560976 Kilograms Common Wire Nails Assorted F 2.269997744 Bags Cement G 4.539995194 Cubic Meters Sand H 1 Cubic Meter Gravel I 1 Pieces Gi Pipe 2.25" Sch-40 J 2 Pieces Gi Pipe 2.0" Sch-40 K 7 Pieces Gi Pipe 1.75" Sch-40 L 24 Pieces Angle Bar 1" X 1" X 4mm M 2.5 Kilograms Welding Rod N 10 Pieces Cutting Disc O 1 Pieces Grinding Disc P 1 Gallon Metal Primer Q 1 Gallon Quick Dry Enamel R 2 Pieces Paint Brush Delivery Of The Goods Is Required To Be Delivered Within Five (5) Calendar Days From Receipt Of Ntp. Bidders Should Have Completed, Within Nineteen (19) Calendar Days 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, Otherwise Known As The “government Procurement Reform Act”. 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. Interested Bidders May Obtain Further Information From Barangay Lgu Of Guadalupe, Esperanza, Masbate And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm Philippine Standard Time (pst). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 12, 2024 To November 20, 2024 From The 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 Five Hundred Pesos (₱500.00). 6. The Barangay Lgu Of Guadalupe, Esperanza, Masbate Will Not Hold A Pre-bid Conference On The Aforementioned Procurement. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Before November 20, 2024 At 2:00pm Pst. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On November 20, 2024 At 2:00pm Pst At The Barangay Hall, Guadalupe, Esperanza, Masbate. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Barangay Lgu Of Guadalupe, Esperanza, Masbate 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Pontevedra Bids And Awards Committee Invitation To Bid The Municipality Of Pontevedra, Negros Occidental Through Its Bids And Awards Committee (bac), Invites All Prospective Bidders To Apply For Eligibility And Subsequently Bid For The: Name Of Project Improvement Of Mpb Contract Location Brgy. Burgos Approved Budget For The Contract Php. 151,510.00 (bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening) Bid Security In Form Of Bid Securing Declaration (bsd) Or In Any Of The Acceptable Forms, As Stated In Section 27.2 Of The Revised Irr Contract Duration 30 Working Days Bid Documents Fee Php. 500.00 The Significant And Deadlines Of Procurement Activities Are Shown Below: Issuance Of Bidding Documents Nov. 18 To 29, 2024 – 8:00 Am To 5:00 Pm December 2, 2024 – 8:00 Am To 2:00 Pm Pre-bid Conference November 18, 2024 @ 2:00 Pm / Mun. Assessor’s Office Deadline Of Submission Of Bids December 2, 2024 @ 2:00 Pm / Mun. Assessor’s Office Opening Of Bids December 2, 2024 @ 2:20 Pm / Mun. Assessor’s Office Procurement Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Prospective Bidders Must Have An Experience Of Having Completed Within A Period Of Three (3) Years From The Date Of Submission And Receipt Of Bids, At Least One (1) Contract That Is Similar To The Contract To Bid, And Whose Value, Adjusted To Current Prices Using The Nso Consumer Price Indices, Must Be At Least 50% Of The Abc To Be Bid. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend W/ Duly Notarized Spa (special Power Of Attorney) And Attached To Omnibus Sworn Statement, At The Address Below. Late Bids Shall Not Be Accepted. The Bids And Awards Committee 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. Prospective Bidder Should Have An Office, Service Center And Warehouse Within Negros Occidental. Complete With Pictures Of The Facilities. For Further Information, Please Refer To: Ma. Theresa A. Ababao Bac – Head Secretariat Engineer’s Office 7371667 Luna S. Lamela Bac Chairman Bill Of Quantities (bid Prices) No. Description Qty Unit 1 Portland Cement, Type 1p 80 Bags 2 Fine Agggregates 10 Cu.m. 3 ¾" Crushed Rocks 6 Cu.m. 4 Aggregate Base Course 3 Cu.m. 5 6mm X 4' X 8' Marine Plywood 4 Pcs 6 2" X 2" X 10' Good Lumber 50 Pcs 7 1½" Cw Nails 1 Kl 8 2½" Cw Nails 3 Kls 9 4" Cw Nails 3 Kls 10 10mmø Def Stl Bar (std.) 60 Lgths 11 12mmø Def Stl Bar 20 Lgths 12 #16 Gi Tie Wire 7 Kls 13 4" Chb 430 Pcs 14 1.5mm X 2" X 6" C Purlins 4 Lgths 15 1.5mm X 2" X 4" C Purlins 17 Lgths 16 1.5mm X 2" X 3" C Purlins 32 Lgths 17 0.40mm X 8' Corr Gi Roofing 68 Shts 18 0.40mm X 3' X 8' Plain Gi Sht 13 Shts 19 1/8"ø X ¾" Blind Rivets (500s/box) 2 Box 20 Roof Sealant 2 Qrt 21 2½" Tex Screw 950 Pcs 22 Metal Primer 3 Gals 23 4" Roller Brush 2 Pcs 24 4" Paint Brush 1 Pc 25 3.125mm X 25mm X 25mm Angle Bar 9 Lgths 26 Galvanized Remover 1 Gal

Details: Description Project Title: Development/improvement Of Lot (man-atong Area) For Processing And Storage Of Hazardous Materials Project Location: Baculongan Sur, Buguias, Benguet Duration: 14 Cd (including Demob And Curing) Project Cost: Php 400,000.00 Source Of Fund: Mayor’s Capital Outlay Cy 2024 Item No. Description Qty Unit B.7 (2) Occupational Safety And Health Program 1.00 Lot 902 (1) Reinforcing Steel Bar, Grade 40 1,190.75 Kgs 903 (2) Formworks And Falseworks 31.00 Sq.m 900 (1) Structural Concrete 7.11 Cu.m 1047 (1) Structural Steel Roof Framing (includes Top Chord (channel Bar), Purlins With Sagrods, Fascia Board, Cleaning And Application Of Primer Epoxy To Steel Members) 1.00 L.s Project Title: Construction Of Category 1 Slf – Phase 1 Project Location: Baculongan Sur, Buguias, Benguet Duration: 11 Cd (including Demob And Curing) Project Cost: Php 500,000.00 Source Of Fund: Mayor’s Capital Outlay Cy 2024 Item No. Description Qty Unit B.5 Project Billboard/signboard 1.00 Each B.7 (2) Occupational Safety And Health Program 1.00 Lot 103 (1) A Structure Excavation (common Soil) - Manual 13.28 Cu.m 404 Reinforcing Steel Bar, Grade 40 2,760.24 Kgs 405 Structural Concrete 25.85 Cu.m Project Title: Improvement Of Residual Containment Area Project Location: Baculongan Sur, Buguias, Benguet Duration: 9 Cd (including Demob And Curing) Project Cost: Php 100,000.00 Source Of Fund: Mayor’s Capital Outlay Cy 2024 Item No. Description Qty Unit B.7 (2) Occupational Safety And Health Program 1.00 Lot 803 (1) Structure Excavation (common Soil) 0.66 Cu.m 902 (1) Reinforcing Steel Bar, Grade 40 245.18 Kgs 903 (1) Formworks And Falseworks 1.00 L.s 900 (1) Structural Concrete 1.43 Cu.m 1027 (1) Cement Plaster Finish 10.98 Sq.m Spl 1 Fabrication Of Residual Container’s Storage Area 1.00 L.s Project Title: Improvement Of Central Material Recovery Facility Project Location: Baculongan Sur, Buguias, Benguet Duration: 44 Cd (including Demob And Curing) Project Cost: Php 1,000,000.00 Source Of Fund: Mayor’s Capital Outlay Cy 2024 Item No. Description Qty Unit B.5 Project Billboard/signboard 1.00 Each B.7 (2) Occupational Safety And Health Program 1.00 Lot 903 (2) Formworks And Falseworks (includes Installation And Dismantling) 1.00 L.s Spl (1) Dismantling Of Steel Structures (g.i. Roofing And C-purlins) 1.00 Lot 1047 (1) Structural Steel Roof Framing (includes Purlins With Sag Rods, Facia Board, Support Of Truss, And Cleaning And Application Of Primer Epoxy To Existing Steel Members) 1.00 L.s 1014 Pre-painted Rib Type Metal Sheets (long Span, 0.6mm Thick) 435.60 Sq.m Project Title: Improvement Of Eco Solid Management Park Project Location: Baculongan Sur, Buguias, Benguet Duration: 9 Cd (including Demob And Curing) Project Cost: Php 100,000.00 Source Of Fund: Mayor’s Capital Outlay Cy 2024 Item No. Description Qty Unit B.7 (2) Occupational Safety And Health Program 1.00 Lot 803 (1) Structure Excavation (common Soil) 7.37 Cu.m 902 (1) Reinforcing Steel Bar, Grade 40 308.70 Kgs 903 (1) Formworks And Falseworks 1.00 L.s 900 (1) Structural Concrete 2.82 Cu.m 1027 (1) Cement Plaster Finish 10.98 Sq.m

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Corella Barangay Canapnapan Bids And Awards Committee Invitation To Bid For: Proposed Construction Of Gate Canapnapan, Corella, Bohol 1. The Blgu- Canapnapan, Corella, Bohol Through The Budget Approved By The Sangguniang Barangay Under Financial Assistance From The Provincial Government Of Bohol Intends To Apply The Sum Of ₱ 200,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Proposed Construction Of Gate – Canapnapan, Corella, Bohol With Pr No. 2024-019. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Blgu- Canapnapan, Corella, Bohol Now Invites Bids For The Above Procurement Project. The Works Will Consist But Not Limited To The Following: Specs Or Item No. Description Unit Quantity Estimated Cost Of Project Unit Cost Total Cost I Excavation Ls 1 ₱ 9,506.24 ₱ 9,506.24 Ii Reinforced Concrete Works Ls 1 ₱ 95,867.04 ₱ 95,867.04 Iii Steel Works Ls 1 ₱ 74,250.29 ₱ 74,250.29 Iv Paint Works Ls 1 ₱ 14,376.43 ₱ 14,376.43 1. Labor: Man-day ₱ 64,445.45 A. Direct Cost ₱ 194,000.00 2. Materials ₱ 123,110.00 B. Cons. Engineering 1.00% 3. Rental Of Equipment ₱ 6,444.55 C. Ocm, Tax, Profit, Q.c ₱ 6,000.00 4. Ocm, Tax, Profit, Q.c ₱ 6,000.00 D. Rrow 5. Overhead E. Total Estimated Cost ₱ 200,000.00 6. Insurance 7. Total ₱ 200,000.00 Completion Of The Works Is Required Within 15 Calendar Days From Receipt Of Notice. 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 (instruction 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 Blgu Canapnapan, Corella, Bohol And Inspect The Bidding Documents At The Address Given Below From (9:00 A .m. To 4:00 P.m.) 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 9-21, 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 Php 1,000.00. 6. The Blgu Canapnapan, Corella, Bohol Will Hold A Pre-bid Conference On November 9, 2024 @9:00 A.m. At Canapnapan Barangay Hall, Corella, Bohol, At Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Manual Submission At The Office Address As Indicated Below, On Or Before November 21, 2024 @ 9:00 A.m. 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 November 21, 2024 @ 9:30 A.m. At The Canapnapan Barangay Hall, Corella, Bohol. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted. 10. Interested Bidders Must Submit And Include In Their Technical Documents A Notarized Affidavit Of Site Inspection Signed By The Engineer Of Lgu Corella, Bohol Or His Duly Authorized Representative. Prescribed Format Of Said Affidavit May Be Required From The Bac Secretariat. 11. The Blgu Canapnapan- Corella, Bohol 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: Bids And Awards Committee (bac) - Secretariat Canapnapan, Corella, Bohol Mobile No. 0948-665-6358 Blgucanapnapan@gmail.com Hon. Adelo C. Sayon Bac Chairman

Details: Description Republic Of The Philippines Department Of Public Works And Highways Cagayan 2nd District Engineering Office Abulug, Cagayan, Region Ii Procuring Entity: Dpwh-cagayan 2nd Deo P.r. No.: 2024-09-317 Standard Form/title: Small Value Procurement (request For Quotation) P.r. Date: 09/30/2024 Revised On: Office/end User: Maintenance Section Company Name: Address: Tel No./ Fax No: T.i.n: Please Quote Your Lowest Price On The Item(s) Listed, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 Am Of November 18, 2024 To Procurement Unit, Dpwh-cagayan 2nd District Engineering Office, Libertad, Abulug, Cagayan And Will Opened On The Same Day At 10:30 Am Terms And Conditions: 1 All Entries Must Be Type Written Or Legibly Written. 2 Delivery Period Within 30 Working Days Upon Receipt Of The Approved Funded Purchase/work Order. Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3 Warranty Shall Be For A Minimum Of Three (3) Months For Supplies And Jesselito D. Bassig Materials; One (1) Year For Equipment From Date Or Acceptance By The End Engineer Iii User. Bac - Chairperson 4 Price Validity Shall Be For A Period Of 30 Calendar Days. 5 Philgeps Registration Certificate / Mayor's Permit / Omnibus Sworn Statement /income Tax Return Shall Be Attached Upon Submission Of The Quotation. 6 Please Indicate The Brand For Each Item Being Offered 7 The Approved Budget Ceiling For This Procurement Is Php 822,469.73 Item No Item & Description Qty Unit Unit Price Total Price I Fs 230 Grass Cutter -7- Unit Ii Grass Cutter Holder -7- Pcs Iii Nylon String #300 -50- Kg Iv Cutting Disc (4") -51- Pcs V Cutting Disc (14'') -50- Pcs Vi "warning Sign,3mm Thick Aluminum Sheet 60cm Triangle,w1-1(l)" -1- Pcs Vii "warning Sign,3mm Thick Aluminum Sheet 60cm Triangle,w1-1(r)" -1- Pcs Viii "warning Sign,3mm Thick Aluminum Sheet 60cm Triangle,w2-4" -2- Pcs Ix "warning Sign,3mm Thick Aluminum Sheet 60cm Triangle,w2-5a" -8- Pcs X "warning Sign,3mm Thick Aluminum Sheet 60cm Triangle,w2-6" -5- Pcs Xi "warning Sign,3mm Thick Aluminum Sheet 60cm Triangle,w2-8" -10- Pcs Xii "warning Sign,3mm Thick Aluminum Sheet 60cm Triangle,w2-9" -5- Pcs Xiii "warning Sign,3mm Thick Aluminum Sheet 60cm Triangle,w2-10" -6- Pcs Xiv 3" Dia. G.i.pipe Sched. 40 -19- Pcs Xv Stihl Chainsaw Guide Bar, 14" -1- Pcs Xvi Stihl Chainsaw Guide Bar,36" -1- Pcs Xvii Stihl Chainsaw Chain,14" -2- Pcs Xviii Stihl Chainsaw Chain,36" -2- Pcs Xix 10mm Dia.rsb -50- Pcs Xx Flat Bar 1 1/2" X 1/4" -50- Pcs Xxi 4" Paint Brush -77- Pcs Xxii Roller W/ Pan -80- Pcs Xxx Total Brand And Model: Warranty: Delivery Period: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Printed Name / Signature / Date Tel. No. Cp. No. & Email Address

Details: Description Reference No. Pr # 24-11-1030 Price Quotation Form (bid Form) Sealed Bids Shall Be Dropped In The Bidders Box On Or Before 2:00 P.m. November 18, 2024, Placed At The Office Of The Chairman Of The University Bac. Thereafter, The Bidder's Box Shall Be Sealed Until The Chairman Of The University Bac Declares The Opening Of The Bids. Item Qty. Unit Name Of Supplies/specification Abc/item Unit Price Total No. (item) Catering Services, Sound System And Various Supplies 1 2 Days Sound System 8,000.00 2 2 Pcs Basketball Ball (gg7x) 1,500.00 3 2 Pcs Basketball Ring (18 Inches) 2,000.00 4 2 Pcs Volleyball Ball 1,500.00 5 1 Pcs Volleyball Net 1,000.00 6 1 Pcs Badminton Net 1,000.00 7 2 Pcs Sepak Takraw Ball 1,000.00 8 1 Pcs Sepak Takraw Net 1,000.00 9 3 Pcs Table Tennis Net 1,000.00 10 1 Pc Rope For Tug Of War (25 Meters) 3,800.00 11 4 Gallons White Paint For Court (basketball, Volleyball, Takraw, Badminton) 800.00 12 1 Pc Tarpaulin 4x12 870.00 13 32 Pcs Certificate Holder (a4) 75.00 14 12 Pcs Plaques 500.00 15 3 Pcs Crown For Men 485.00 16 3 Pcs Flower Bouquets 500.00 17 3 Roll Lei Materials ( 4 Inches) 500.00 18 1 Pc Glue Gun 415.00 19 1 Pc Gun Tucker 700.00 20 2 Box Thumb Tacks 30.00 21 10 Pcs Stick Glue 5.00 22 10 Pads Safety Pins 15.00 23 4 Roll Ribbon 120.00 24 1 Pc Scissors 270.00 25 5 Kg Common Nails #4 100.00 26 5 Kg Common Nails #3 100.00 27 5 Kg Common Nails #2 100.00 28 5 Kg Common Nails #2.5 100.00 29 1 Pc Trophy (personalized) Large 2,500.00 30 1 Pc Trophy (personalized) Medium 2,000.00 31 1 Pc Trophy (personalized) Small 1,500.00 32 1 Pc Tarpaulin (8x8) For Gate 1,360.00 33 1 Pc Tarpaulin (4x8) Stage Back Drop 650.00 34 145 Pax Meals (beef Steak, Fried Chicken, Rice, Drinks, Water) 180.00 35 166 Pax Snacks Am/pm (jelly Roll, Drinks) 50.00 36 3 Pax Tokens For The Judges (search) (ladies Wine) 200.00 Please Take Note Of The Following Instruction: 1. Total Abc = Php 101,860.00 2. The Total Stated Abc (approved Budget For The Contract) Must Not Be Exceeded In Your Quotation. 3. Interested Bidders Must Be Registered On Philgeps (philippine Government Electronic Procurement System). 4. Interested Bidders Must Provide An Omnibus Sworn Statement Following The Prescribed Format Of Philgeps. 5. Please Indicate The Brand Of The Item Quoted And Attach A Brochure Of The Product Offered, If Possible. 6. Physical Submission Of Quotations Should Be Dropped In The Bidding Box Located Within The Bac (bids And Awards Committee) Office. Quotations With Erasures That Are Not Sealed And Signed In An Envelope Will Not Be Accepted. Please Attach Copies Of Your Business Permit And Tax Clearance. 7. Online Submission Of Quotations Should Be Sent To Snsubac@gmail.com, The Official Email Of Snsu Bac. Please Attach Copies Of Your Business Permit And Tax Clearance. Delivery Period: November 27-29, 2024 The Surigao Del Norte State University 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. Jonas Robert L. Miranda Bac Chairperson Name Of Establishment: ____________________________ Signature Of Authorized Representative: _________________________

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Pontevedra Bids And Awards Committee Invitation To Bid The Municipality Of Pontevedra, Negros Occidental Through Its Bids And Awards Committee (bac), Invites All Prospective Bidders To Apply For Eligibility And Subsequently Bid For The: Name Of Project Construction Of Footbridge Contract Location Lendero, Brgy. Antipolo Approved Budget For The Contract Php 235,190.00 (bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening) Bid Security In Form Of Bid Securing Declaration (bsd) Or In Any Of The Acceptable Forms, As Stated In Section 27.2 Of The Revised Irr Contract Duration 30 Working Days Bid Documents Fee Php. 500.00 The Significant And Deadlines Of Procurement Activities Are Shown Below: Issuance Of Bidding Documents Nov. 18 To 29, 2024 – 8:00 Am To 5:00 Pm December 2, 2024 – 8:00 Am To 2:00 Pm Pre-bid Conference November 18, 2024 @ 2:00 Pm / Mun. Assessor’s Office Deadline Of Submission Of Bids December 2, 2024 @ 2:00 Pm / Mun. Assessor’s Office Opening Of Bids December 2, 2024 @ 2:20 Pm / Mun. Assessor’s Office Procurement Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Prospective Bidders Must Have An Experience Of Having Completed Within A Period Of Three (3) Years From The Date Of Submission And Receipt Of Bids, At Least One (1) Contract That Is Similar To The Contract To Bid, And Whose Value, Adjusted To Current Prices Using The Nso Consumer Price Indices, Must Be At Least 50% Of The Abc To Be Bid. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend W/ Duly Notarized Spa (special Power Of Attorney) And Attached To Omnibus Sworn Statement, At The Address Below. Late Bids Shall Not Be Accepted. The Bids And Awards Committee 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. Prospective Bidder Should Have An Office, Service Center And Warehouse Within Negros Occidental. Complete With Pictures Of The Facilities. For Further Information, Please Refer To: Ma. Theresa A. Ababao Bac – Head Secretariat Engineer’s Office 7371667 Luna S. Lamela Bac Chairman Bill Of Quantities (bid Prices) No. Description Qty Unit 1 Portland Cement, Type 1p 75 Bags 2 Fine Agggregates 10 Cu.m. 3 ¾" Crushed Rocks 8 Cu.m. 4 Aggregate Base Course 6 Cu.m. 5 ½" X 4' X 8' Marine Plywood (std.) 7 Pcs 6 2" X 2" X 10' Good Lumber 70 Pcs 7 2" X 4" X 10' Good Lumber 40 Pcs 8 1½" Cw Nails 3 Kls 9 2½" Cw Nails 7 Kls 10 4" Cw Nails 8 Kls 11 10mmø Def Stl Bar (std.) 60 Lgths 12 16mmø Def Stl Bar (std.) 68 Lgths 13 #16 Gi Tie Wire 15 Kls 14 Boulders Class "a", Head Size 4 Cu.m. 15 0.40mm X 4' X 8' Mild Steel Checked Plate 5 Shts 16 6.25mm X 2" X 2" Angle Bar (std.) 7 Lgths 17 1¼"ø X 20' Gi Pipe, S-20 (std.) 4 Lgths 18 5mm X 1½" X 1½" Angle Bar (std.) 10 Lgths 19 5mm X 1" X 1" Angle Bar (std.) 8 Lgths 20 6013 Welding Rod 40 Kls 21 4"ø Cutting Disk 50 Pcs 22 ⅛" X 14"ø Cut Off Wheel - For Steel 1 Pc 23 Marine Zinc Chromate - Metal Primer - Gray 8 Gals 24 4" Roller Brush 6 Pcs 25 Paint Thinner 1 Gal 26 6.25mm X 3" X 3" Angle Bar (std.) 17 Lgths

Details: Description Location Of The Project: 1. Purok 7, Brgy. Sergio Osmeña, Governor Generoso And 2. Purok Manga, Brgy. Don Mariano Marcos, Lupon, All In Davao Oriental 2 Lot I. General Requirements Contingencies And Miscellaneous Ii. Site Works Iii. Excavation (including Pipelines) Iv. Backfiling And Compacting (including Pipelines) V. Construction Of Box And Storage Tank With Complete Accessories A. Concrete With Reinforcement Spring Box (intake Box) 1.5/l X 1.5m/w X 1.00m/h = 2.25 Cu.m. Cap. B. Storage Tank (reservoir) With Complete Accessories 2.00m/l X 3.00m/w X 3.00/h = 18.00 Cu.m. Cap Vi. Installation Of Delivery Pipe Vii. Paintings And Signages The Department Of Environment And Natural Resources – Penro Davao Oriental, Through The National Expenditure Program (nep) Fy 2025 Intends To Conduct Of Early Procurement Short Of Award Per Dbm Memorandum Circular No. 2019-1 And Apply The Sum Of Two Million Nine Hundred Thirty Thousand Pesos (php 2,930,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Establishment Of Small Water Impounding System (swis) Project Under Cenro Lupon, Davao Oriental. Bids Received More Than The Abc Shall Be Automatically Rejected At Bid Opening. The Department Of Environment And Natural Resources – Penro Davao Oriental, Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 120 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). 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. Interested Bidders May Obtain Further Information From Department Of Environment And Natural Resources – Penro Davao Oriental And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 14, 2024 To December 04, 2024 At 8:00 A.m. 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 Five Thousand Pesos Only (php5,000.00). The Department Of Environment And Natural Resources – Penro Davao Oriental Will Hold A Pre-bid Conference On November 22, 2024 At 10:00 A.m. At Penro Conference Room, Government Center, Dahican, City Of Mati, Davao Oriental And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before December 04, 2024 At 9:00 A.m. . Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. Bid Opening Shall Be On December 04, 2024 At 9:30 A.m. At Penro Mati Conference Room, Government Center, Dahican, City Of Mati, Davao Oriental And/or Through Video Conferencing Or Webcasting Via Google Meet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Department Of Environment And Natural Resources – Penro Davao Oriental 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. For Further Information, Please Refer To: (sgd) Giovanni B. Naive Bac-secretariat/ Forester Iii Denr-penro Davao Oriental Government Center, Dahican, Mati City Davao Oriental 8200 Tel No. (087) 3883275 (sgd) Lucille A. Balucanag Bac Chairman/ Chief Mgt. Services Division