Painting Tenders

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

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Early Procurement Activity (epa) For The Procurement Of Construction Materials For The Improvement Of Day Care Center, Phase 2 The Local Government Of Canlaon City, Through The Aip 2025 Intends To Apply The Sum Five Hundred Eighty-three Thousand, Eight Hundred Forty-five & 72/100 (p583,845.72) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Day Care Center, Phase 2, Brgy. Lumapao, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Award Of The Contract Is Subject To The Effectivity Of The General Appropriations Act (gaa) For Fy 2025. The Local Government Of Canlaon City Is Conducting This Procurement Through The Early Procurement Activity (epa) For Fy 2025 To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services, Consistent With The Gppb Resolution No. 14-2019 Dated July 17, 2019. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e Fy 2025), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Local Government Of Canlaon City, Will Evaluate The Bid Proposal And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget. C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Validity, If The Bidder Refuses To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Day Care Center, Phase 2, Brgy. Lumapao, Canlaon City. Delivery Of The Goods Is Required 7 Calendar Days After Issuance And Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184 Interested Bidders May Obtain Information For The City Government Of Canlaon City Thru The Office Of The Bids And Awards Committee And Inspect Bidding Documents During Office Hours (8:00am To 5:00pm), Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On November 5, 2024 To November 25, 2024 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand (p1,000.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. The Local Government Of Canlaon City Will Hold A Pre-bid Conference On November 12, 2024 – 2:00 Pm At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To Prospective Bidders Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before November 25, 2024, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On November 25, 2024, 10:00 Am At The At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For The Purpose Of Constituting A Quorum, Either The Physical And Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Alice D. Mcguiggan Bac Secretariat Mobile No. 0917-561-7931 Email Address: Bacofficelgucanlaon@yahoo.com Date Of Posting: November 4, 2024 Doris Y. Flores Bac Chairperson Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Improvement Of Day Care Center, Phase 2 Brief Description: Supply And Delivery Of Various Construction Materials Location: Brgy. Lumapao, Canlaon City Bill Of Quantities Stock No. Quantity Unit Item Description Unit Cost Unit Cost Total Cost 1. 276 L.m. 92 Sheets - Dn Rib 25, Straight Panel (10' X 1092mm) 495.00 2. 14 Box Blind Rivets, (5/32" X 3/4") 546.00 3. 2 Pc Bolt, 1/2"ɸ X 6", B.i., Full Thread With Nut And Washer 85.00 4. 200 Pcs Cable Ties, 8 X 300 Mm 12.00 5. 34 Length Carrying Channel (11mm X 37mm X 11mm X 1.6mm X 5m) 279.00 6. 2 Pc Caulking Gun 313.00 7. 1 Pc Ceiling Vent W/ Insect Screen (300mm X 300mm) 587.50 8. 1 Gal Concrete Epoxy, High Viscosity (a & B) 4,586.25 9. 40 Mtrs. Conductor Wire, 14.0mm² Thw, Cu. 132.50 10. 350 Mtrs. Conductor Wire, 3.5mm² Tw, Cu. 52.00 11. 15 Mtrs. Conductor Wire, 8.0 Mm² Tw, For Grounding 113.00 12. 10 Pcs Conduit Clamp, 25mm ɸ Upvc, Orange Color W/ Concrete Nail 5.25 13. 1 Lngth Conduit Pipe, 25mm ɸ X 3m', Rsc 337.50 14. 1 Pc Connector Ground Rod For ⅝"ɸ, Galv. 102.00 15. 5 Pcs Connector, Compression, Parallel #100 150.00 16. 8 Sets Convenience Outlet, Duplex, Universal, Flush Type, Equivalent 197.00 17. 70 Length Double Furring (17mm X 49mm X 17mm X 0.6mm X 5m) 217.00 18. 8 Set Drill Bit, (5/32" Ø), For Steel 128.33 19. 3 Sets Duplex Switch, Flush Type, Anam Or Equivalent 350.00 20. 3 Rolls Electrical Tape, (0.16mm X 19mm X 16yrds), Plastic 75.00 21. 1 Pc Entrance Cap, 25mm ɸ, Rsc 162.00 22. 20 Gal Epoxy Primer Red Oxide W/ Catalyst 1,358.00 23. 21 Length Fascia Cover, (16" X 8') 500.00 24. 21 Length Fascia End-flashing, (24" X 8') 500.00 25. 16 Gal Flat Latex White 931.50 26. 200 Mtrs. Flexible Conduit Pipe, 20mm ɸ Upvc, Coilable, Orange Color 78.75 27. 10 Mtrs. Flexible Conduit Pipe, 25mm ɸ Upvc, Orange Color, Coilable 113.00 28. 2 Lngth Gi Pipe 3"ɸx20' Sched. 40 4,231.50 29. 1 Lngth Ground Rod, ⅝" ɸ X 10' , Galv. Steel 933.00 30. 49 Sheet Hardiflex (1/4" X 4' X 8') 907.67 31. 16 Length Hip Roll, (16" X 8') 500.00 32. 16 Pcs. Junction Box, 4" X 4" Upvc, Orange Color W/ Cover And Screws 54.00 33. 9 Pcs Led Bulb (9w) 120.00 34. 7 Roll Mesh Tape 116.00 35. 20 Pc Paint Brush, 2" 52.00 36. 20 Pc Paint Brush, 3" 98.50 37. 9 Pc Paint Tray/roller Pan 114.00 38. 1 Assy. Panel Board, 40at/50af, Bolt-on, 240 V, Complete With 2-15at And 2-20at 2-pole, 240v, Bolt-on Branch Circiuts 8,000.00 39. 229 Pcs Paper White Madera Glazed (600mm X 600mm) 182.50 40. 50 Pcs Poly Flex Connector For Flexible Hose 20mm' ɸ 12.00 41. 1 Pc. Pull Box, 12" X 12" X 6" Depth, Melamine Coated W/ Cover 1,100.00 42. 4 Pcs Pvc Air Vent (0.6m X 1.2m) 800.00 43. 2 Length Ridge Roll, (16" X 8') 500.00 44. 20 Pc Roller Brush, 9" 95.00 45. 9 Pcs Round Vertical Downlight Recessed Type, Glossy Reflector, 6" 180.00 46. 8 Gal Rust Converter 948.00 47. 40 Ft2 Sand Paper #120 38.00 48. 20 Ft2 Sand Paper #80 132.50 49. 157 Pcs Sandy White Ceramic Red Body (300mm X 300mm) 42.50 50. 2 Set Secondary Rack With Sool Insulator 1-3/4" Dia, Groove, Brown Porcelain Hd 400.00 51. 20 Gal Semi-gloss Latex 1,067.00 52. 150 Mtrs. Service Drop Wire, 14.0mm², Duplex, All Aluminum 41.00 53. 10 Tube Silicone Sealant 313.00 54. 2 Sets Single Pole Switch, Flush Type, Or Equivalent 148.00 55. 75 Bags Skim Coat, 25kgs 709.50 56. 2 Pc Standard Wall Fan- Metal Type, 18'' (sof-18t2) 2,500.00 57. 2,080 Pc Tekscrew, (5/16" X 2 1/2") 4.75 58. 2 Pcs. Terminal Lug, Sa 135, Solderless 196.00 59. 19 Bags Tile Adhesive Cement, 25kgs 452.00 60. 12 Kgs Tile Grout 97.50 61. 7 Length Tile Trim (1/2" X 2.40m) 320.00 62. 6 Gal Topcoat, Latex (lime) 930.00 63. 4 Gal Topcoat, Latex (maroon) 930.00 64. 8 Gal Topcoat, Latex (pantone 148c) 930.00 65. 4 Gal Topcoat, Latex (pantone 313c) 930.00 66. 2 Gal Topcoat, Latex (pantone 802c) 930.00 67. 5 Gal Topcoat, Latex (royal Blue) 930.00 68. 15 Pcs. Utility Box, 2"x 4" Upvc, Orange Color 32.00 69. 48 Length Wall Angle (25mm X 25mm X 0.4mm X 2.44m) 80.50 70. 350 Pc W-clip/double Furring Clip 18.00 Total Brand Model:_____________ Delivery Period:______________________ Warranty: After Having Carefully Read & Accepted Your General Conditions. I/we Quote On The Item/s Price/s Noted Above. Total Bid Price (in Words) Bid Security: Amount: Submitted By: Bidder/supplier Date:_________________________

Details: *** This Is A Re-posting. If You Have Already Submitted A Response To The Original Rfi You Do Not Have To Submit A New Response. However, If Anything Has Changed Since Your Previous Submission Please Submit An Update.*** reqeust For Information i. Description: dla Troop Support Hereby Issues The Following Sources Sought/request For Information (rfi) To Ascertain The Level Of Interest Of Potential Vendors Desiring To Provide Logistics Support For Commercial Paints, Preservative And Sealing Compounds, And Adhesives In Federal Supply Group (fsg) 80. Responsibilities Include Providing Wholesale Supply, Storage, And Distribution Of Fsg 80 Items Ordered By Dla Customers. This Includes Logistics Support For Commercial Items Of A Similar Nature That Require Proficient Management Of Shelf Life, Hazardous Material (hazmat), And Cold Storage Procedures. Items Covered Include, But Are Not Limited To, Federal Supply Classes (fscs) 8010 (paint, Lacquer, Enamel, Polyurethane, Varnish, Epoxy, Aerosol), 8030 (sealing Compound, Primer, Sealant, Insulator) And 8040 (adhesive, Tape, Resin, Glue Pen). Fsc 820 Will Not Be Included Under This Initiative. These Products Will Be Commercial, Non-commercial Or Qualified Products List (qpl) Items. Currently Dla Issues Approximately 129,351 Delivery Orders Annually Worth An Estimated $85.4 Million. ii. Contractor Responsibilities: the Contractor Shall Be Responsible For Supplying And Providing Integrated Support For Fsg 80 Items Including, But Not Limited To, Fscs 8010, 8030 And 8040 National Stock Numbers (nsns) To Defense Logistics Agency (dla) Customers Through Customer Direct Shipments To Continental Us (conus) And Outside Continental Us (oconus) Locations, Including The Replenishment Of Forward Stocking Locations (fsls). Dla’s Customers Include The Department Of Defense (dod), Other Civilian Agencies, And Foreign Military Sales (fms). the Contractor Shall Perform Comprehensive Supply Chain Management Of Fsg 80 Products To Include But Not Limited To The Following: procurement Of Materials planning & Forecasting order Processing & Purchasing inventory Management quality Control shelf-life Management storage, Packaging, Transportation & Distribution temperature Controlled Storage And Transportation (the Contractor Is Required To Provide Temperature-controlled Transportation For Those Items Specified In The Purchase Order Text (pot). The Government Pot Overrides The Supplier Or Manufacturer’s Specifications.) consolidation Point Shipments And Warehousing Capabilities obsolescence Management data Management & Delivery customer Support Services material Returns the Methodology Used To Perform These Functions Is At The Discretion Of The Contractor So Long As It Is Effective And Efficient Without Increasing The Cost Or Risk To The Mission Performance For The Customer And Is Iaw Federal, State, And Local Laws And Regulations. iii. Questions based On The Above Scope Of Effort Dla Troop Support Is Requesting The Following Information: 1. The Shelf Life Varies For The Fsg 80 Items From 3 Months To 36 Months Depending On The Item. Additionally, These Items Must Have 85 Percent Shelf-life Remaining At Time Of Receipt. Presently, Those Items With A 12 Month Or Less Shelf-life Have Been In High Demand. Would You Be Able To Adhere To These Shelf-life Requirements? Do You Have Any Recommendations That Would Best Assist In Managing These Types Of Items? 2. As These Items Are Considered Hazardous Material And Require Particular Markings, Proper Safety Data Sheets (sds) And A Current Osha 29 Cfr 1910.1200 Hcs/ghs Label For Each Item Is Mandatory. Are You Willing And Able To Provide This Documentation? 3. Many Of These Items Are On The Qualified Products List (qpl). As A Result, Items Procured Must Be Obtained By The Approved Source(s) Listed In This Database. Will You Be Able To Obtain These Items From Such Approved Sources? 4. Shipments Under This Contract Will Include Foreign Military Sales (fms) Customers. Dcma Source Inspection And Acceptance At The Contractor’s Distribution Facility Is Required For All Delivery Orders Designated In Support Of Fms. It Will Be The Contractor’s Responsibility To Contact Dcma To Schedule Inspection. All Fms Orders Shall Be Prepared For Pickup From The Contractor’s Distribution Facility By The Government’s Designated Carrier Following Dcma Acceptance. Fms Orders May Remain At The Contractor’s Facility For An Extended Period Of Time Pending Foreign Country Clearances. The Contractor Should Be Aware Of The Potential Impact Of Delays In Shipping Fms Items And The Impact On Shelf Life. Items Designated As Fms Are Not Relieved From The Stated Shelf-life Requirements Due To Delays In Shipping Authorizations. are You Willing And Able To Ship Material To Fms Customers? 5. Transportation – Will You Be Able To Provide Transportation For This Material? If Not, Will You Be Able To Employ A Carrier To Do So? 6. Are You Able To Meet The Delivery Requirements Of Customer Direct Deliveries For All Orders And All Fsg 80 Items For Conus And Oconus Shipments? if You Receive An Order With A Transportation Category 1 (tc1 – Requisitions W/ Priority Rating Of 01 Through 03) It Must Be Shipped And Received By The Customer Within Four (4) Days, Tc2 Orders (requisitions W/ Priority Ratings Of 04 Through 15) Must Be Shipped And Received By The Customer Within Seven (7) Days, And Tc3 Orders (requisitions W/ Priority Ratings Of 04 Through 15) Must Be Shipped And Received By The Customer Within Eleven (11) Days. Please Keep In Mind That We Cannot Predict When Orders Will Be Placed By The Customers. Demand Is Sporadic And Will Fluctuate. You Must Keep Enough Stock On Hand To Meet The Demand For The Items So That Orders Are Delivered In The Time Frame Required. if You Are Unable To Meet The Above Requirements, What Are More Realistic Delivery Requirements You Could Meet For Tc1, Tc2, And Tc3 Orders For Conus And Oconus Orders? 7. Are You Able To Meet The Delivery Requirements Of Fms Deliveries For All Orders And All Fsg 80 Items? if You Receive An Order With A Transportation Category 1 (tc1 – Requisitions W/ Priority Rating Of 01 Through 03) It Must Be Shipped And Received By The Customer Within Thirty (30) Days, Tc2 Orders (requisitions W/ Priority Ratings Of 04 Through 15) Must Be Shipped And Received By The Customer Within Forty-five (45) Days, And Tc3 Orders (requisitions W/ Priority Ratings Of 04 Through 15) Must Be Shipped And Received By The Customer Within Sixty (60) Days. As With Conus And Oconus Orders We Cannot Predict When Orders Will Be Placed By The Customers. Demand Is Sporadic And Will Fluctuate. You Must Keep Enough Stock On Hand To Meet The Demand For The Items So That Orders Are Delivered In The Time Frame Required. if You Are Unable To Meet The Above Requirements, What Are More Realistic Delivery Requirements You Could Meet For Tc1, Tc2, And Tc3 Orders For Fms Deliveries? 8. The Annual Demand Frequency (adf) Indicates How Many Times This Item Was Ordered For The Most Recent Year. The Adf Can Be One Hit Per Day Or 100 Hits Per Day, Depending On The Demand For The Item. There Is No Guarantee That The Adf Is Spread Evenly Throughout The Year. Would You Be Able To Manage Such Items That Have A Sporadic Adf? 9. What Capabilities/resources Would You Utilize To Efficiently Manage These Items? 10. What Risks Do You Associate With This Effort And How Would You Mitigate Those Risks? 11. Do You Currently Have A Contract To Manage/warehouse/ship Hazardous Material? 12. Do You Have The Ability To Manage The Proper Disposal Of Hazardous Material As Needed? 13. Is There Any Other Feedback That You Could Provide Relevant To This Initiative? responses Should Include: company Name, Cage Code, Company Address, And Place Of Performance Address point Of Contact, Including Name, Title, Phone, And Email Address size Of Company And Number Of Employees whether The Business Is Classified As A Large Business, Small Business, Veteran Owned Small Business, Service-disabled Veteran-owned Small Business, Hubzone Small Business, Small Disadvantaged Business, Or Women-owned Small Business please Send Your Responses To The Rfi By November 29, 2024, To Jessica Sheaffer At Jessica.sheaffer@dla.mil. questions Regarding This Announcement Shall Be Submitted In Writing By Email To Jessica Sheaffer At Jessica.sheaffer@dla.mil. v. Disclaimer this Rfi Is Not A Request For Proposal (rfp) And Is Not To Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract. Responses Will Not Be Considered As Proposals, Nor Will Any Contract Award Be Made Because Of This Synopsis. all Information Contained In The Rfi Is Preliminary As Well As Subject To Modification And Is Not Binding To The Government. Far Clause 52.215-3, “request For Information Or Solicitation For Planning Purposes,” Is Incorporated By Reference In This Rfi. The Government Does Not Intend To Pay For Information Received In Response To This Rfi. Responders To This Invitation Are Solely Responsible For All Expenses Associated With Responding To This Rfi. This Rfi Will Be The Basis For Collecting Information On Capabilities Available. This Rfi Is Issued Solely For Information And Planning Purposes.

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Early Procurement Activity (epa) For The Procurement Of Construction Materials For The Rehabilitation Of Drainage System The Local Government Of Canlaon City, Through The Aip 2025 Intends To Apply The Sum Two Hundred Ninety-eight Thousand, Six Hundred Fifty-eight & 72/100 (p298,658.72) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Rehabilitation Of Drainage System, Brgy. Proper, Brgy. Masulog, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Award Of The Contract Is Subject To The Effectivity Of The General Appropriations Act (gaa) For Fy 2025. The Local Government Of Canlaon City Is Conducting This Procurement Through The Early Procurement Activity (epa) For Fy 2025 To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services, Consistent With The Gppb Resolution No. 14-2019 Dated July 17, 2019. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e Fy 2025), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Local Government Of Canlaon City, Will Evaluate The Bid Proposal And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget. C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Validity, If The Bidder Refuses To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Rehabilitation Of Drainage System, Brgy. Proper, Brgy. Masulog, Canlaon City. Delivery Of The Goods Is Required 7 Calendar Days After Issuance And Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184 Interested Bidders May Obtain Information For The City Government Of Canlaon City Thru The Office Of The Bids And Awards Committee And Inspect Bidding Documents During Office Hours (8:00am To 5:00pm), Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On November 4, 2024 To November 25, 2024 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, 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 Only (p500.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. The Local Government Of Canlaon City Will Hold A Pre-bid Conference On November 12, 2024 – 2:00 Pm At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To Prospective Bidders Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before November 25, 2024, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On November 25, 2024, 10:00 Am At The At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For The Purpose Of Constituting A Quorum, Either The Physical And Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Alice D. Mcguiggan Bac Secretariat Mobile No. 0917-561-7931 Email Address: Bacofficelgucanlaon@yahoo.com Date Of Posting: November 3, 2024 Doris Y. Flores Bac Chairperson Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Rehabilitation Of Drainage System Brief Description: Supply And Delivery Of Various Construction Materials Location: Brgy. Proper, Brgy. Masulog, Canlaon City Bill Of Quantities Stock No. Quantity Unit Item Description Unit Cost Unit Cost Total Cost 1. 20 Bag Portland Cement, 40kgs, Type I, 40 Kgs 310.00 2. 3 Cu.m. Crushed Stone, G¾" 2,738.00 3. 2 Cu.m. Sand 1,275.00 4. 48 L 12mmøx6.00m., Deformed Bar, G-33 333.33 5. 2 Pc Disc Cutter, 14"ø 316.33 6. 60 Bag Portland Cement, 40kgs, Type I, 40 Kgs 310.00 7. 5 Cu.m. Crushed Stone, G¾" 2,738.00 8. 6 Cu.m. Sand 1,275.00 9. 12 Cu.m. Boulder, 25 Cm.ø Maximum Size 1,236.00 10. 102 L ¼" X 2" X 6.00m., Flat Bar 1,337.00 11. 8 I ⅛" X 2" X 6.00m., Flat Bar 987.00 12. 15 I ¼" X 2" X 2" X 6.00m., Angle Bar 1,337.00 13. 3 Gal. Epoxy Primer, Red Oxide W/ Catalyst 1,358.00 14. 1 Gal. Lacquer Thinner 850.00 15. 1 Ltr. Paint Thinner 120.00 16. 2 Pcs. 2", Paint Brush 52.00 17. 1 Pc Disc Cutter, 14"ø 316.33 18. 20 Kg. E-6013, Welding Rod 175.67 19. 20 Bag Portland Cement, 40kgs, Type I, 40 Kgs 310.00 20. 2 Cu.m. Crushed Stone, G-¾" 2,738.00 21. 2 Cu.m. Sand 1,275.00 22. 14 I 12mmøx6.00m., Deformed Bar, G-33 333.33 23. 10 I 10mmøx6.00m., Deformed Bar, G-33 238.33 24. 2 Kg. Ga. 16, G.i. Tie Wire 102.67 25. 4 Sht. ¼"x4'x8', Marine Plywood 649.00 26. 106.7 B.f. 40-2"x2"x8', Rough Lumber 55.00 27. 2 Kg. 4"cwn 89.00 28. 2 Kg. 3"cwn 96.00 29. 0.50 Kg. 2"cwn 96.50 30. 0.25 Kg. 1-½"cwn 100.50 31. 1 I 2"øx3.00m., Upvc San. Pipe, S-1000 850.00 32. 3 I 4"øx3.00m., Upvc San. Pipe, S-1000 1,250.00 33. 1 Sht. 8'x8' Tarpauline (see Ceo For Sample) 2,000.00 Total Brand Model:_____________ Delivery Period:______________________ Warranty: After Having Carefully Read & Accepted Your General Conditions. I/we Quote On The Item/s Price/s Noted Above. Total Bid Price (in Words) Bid Security: Amount: Submitted By: Bidder/supplier Date:_________________________