Painting Tenders

Details: Description Invitation To Bid For The Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of Perimeter Fence With Gate, Waiting Shed And Guard House At Da-isrec, San Juan, Ilocos Sur 1. The Department Of Agriculture - Regional Field Office 1 (da-rfo 1), Through The Gaa Fy 2025 Intends To Apply The Sum Of Six Million Nine Hundred Ninety-nine Thousand Nine Hundred Fifty-six Pesos (php6,999,956.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of Perimeter Fence With Gate, Waiting Shed And Guard House At Da-isrec, San Juan, Ilocos Sur With Project Identification Number Da-rfo 1-2025-infra-016. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Da-rfo 1 Now Invites Bids For The Above Procurement Project With The Following Details And Specifications: Details And Specifications Project Location: Da-isrec , San Juan, Ilocos Sur Project Description: Construction Of 450 Linear Meter Perimeter Fence: Installation Of 1 Unit Sliding Gate And Construction Of 1 Unit Waiting Shed And Guard House. Scope Of Work: Description Qty Unit I. Mobilization And Demobilization 1.00 L.s. Ii. Construction Safety And Health 1.00 L.s. Iii. Temporary Facility 12.00 Sq.m. Iv. Project Sign Board And Permits 1.00 Lot V. Clearing And Grubbing 477.47 Sq.m. Vi. Demolition Works 1.00 Lot Vii. Earthworks 178.00 Cu.m. Viii. Rsb Works 9,266.14 Kgs Ix. Form Works 356.01 Sq.m. X. Concrete Works 199.19 Cu.m. Xi. Masonry Works 732.60 Sq.m. Xii. Steel Works 1.00 Lot Xiii. Painting Works 732.60 Sq.m. Xiv. Roofing Works 1.00 Lot Xv. Electrical Works 15.00 Outlets Xvi. Doors And Windows 8.36 Sq.m. Minimum Technical Personnel Required: • 1 Field Engineer • 1 Foreman • 6 Skilled Laborers • 12 Unskilled Laborers Minimum Equipment Required: • 1 Welding Machine • 1 Set Hand Tools • 1 Bagger Mixer Completion Of The Works Is Within One Hundred Fifty-five (155) 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 A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Prospective Bidders May Obtain Further Information From And Inspect The Bidding Documents At The Address Given Below During Office Hours At 8:00 Am To 5:00 Pm, Monday To Friday. Department Of Agriculture - Regional Field Office 1 Aguila Rd., Sevilla, City Of San Fernando, La Union 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 13, 2025 To February 5, 2025 From The Address Given And Websites 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 Php10,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Da-rfo 1 Will Hold A Pre-bid Conference On 24 January 2025, 9:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before 05 February 2025, 9:00 Am. 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 14. 9. Bid Opening Shall Be On 05 February 2025, 9:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union. Bids Will Be Opened In The Presence Of The Bidders Or Their Authorized Representatives. 10. Additional Instructions To Bidders: A. The Bidders Or Their Duly Authorized Representatives May Attend The Bid Opening; B. In Case A Representative Will Be Attending The Bid Opening, A Special Power Of Attorney (spa), Secretary’s Certificate, Board Resolution Or Any Other Forms Of Authorization (notarized), As The Case May Be, Together With The Company-issued Identification Card Or Any Valid Id Must Be Presented Upon Submission Of The Bid Proposal At The Bac Secretariat. The Name/title Of The Project Must Be Indicated In The Authorization Or Spa. C. Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. Bidders Shall Submit Their Bids With Proper Index Tabbing Using The Forms Specified In The Bidding Documents In Two (2) Separate Sealed Bid Envelopes, And Which Shall Be Submitted Simultaneously; The First Component Which Is The Technical Eligibility Requirements Must Be Soft-bound, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Second Component Being The Financial Requirements May Be Soft-bound/fastened In A Folder, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Technical And Financial Requirement Each In Separate Envelopes, Shall Be Enclosed In A Mother Envelope With The Same Sealing And Markings. Non-compliance With Index Tabbings Shall Not Be A Ground For Outright Disqualification Or Declaration Of Ineligibility. The Improper Index Tabbings Must Be Duly Acknowledged By The Bidder/representative And Be Subject To The Bid Evaluation And Post-qualification Of The Technical Working Group (twg) As To Their Substance. D. All Documents In The Financial Requirements Envelope Must Be Duly Signed And/or Initialed, As Needed, By The Bidder/authorized Representative On Each And Every Page Thereof. 11. The Da-rfo 1 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 Section 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Dennis I. Tactac, Abe Chairperson, Bids And Awards Committee Department Of Agriculture - Regional Field Office 1 Aguila Road, Sevilla, City Of San Fernando, La Union Tel. No.:(072) 242/1045-46, Ext. 07 E-mail Add: Bacsec@ilocos.da.gov.ph 13. For Downloading Of Bidding Documents, You May Visit The Following Websites: Da-rfo1 Website: Https://ilocos.da.gov.ph/ Philgeps Website: Https://www.philgeps.gov.ph/ January 10, 2025 Approved By: (sgd.) Gilbert D. Rabara, Dvm Vice-chairperson, Bids And Awards Committee Invitation To Bid Identification No. Da-rfo 1-2025-infra-016

Details: Description Republic Of The Philippines Department Of Public Works And Highways Iloilo 4th District Engineering Office Bolong Este, Sta. Barbara, Iloilo, Region Vi Invitation To Bid For Contract Id No.: 25gi0056 Contract Name: Construction Of Multi-purpose Building, Barangay Tuog, Leon, Iloilo 1. The Dpwh – Iloilo 4th District Engineering Office Through The Fy 2025 General Appropriations Act (gaa) – R.a. No. 12116 Intends To Apply The Sum Of Four Million Nine Hundred Fifty Thousand Pesos Only (php 4,950,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Multi-purpose Building, Barangay Tuog, Leon, Iloilo / 25gi0056. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh – Iloilo 4th District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Construction Of Multi-purpose Building, Barangay Tuog, Leon, Iloilo Contract Id No. : 25gi0056 Locations : Leon, Iloilo Scope Of Works : Construction Of Multi-purpose Building (covered Gym) With A Dimension Of 15.00m X 28.00m Including Ring Holder With Fiber Glass Board With Ring, Masonry Painting On Columns, Electrical Works, And Storm Drainage And Downspout As Per Plan And Specification. Approved Budget For The Contract : Php 4,950,000.00 Contract Duration : 166 C.d. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Small B Of License Category C&d For Gb-1 (building Or Industrial Plant). The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. Per Gppb Resolution No. 15-2021, Prospective Bidders Are Required To Upload And Maintain Current Of The Following Eligibility Documents In The Philgeps: A. Registration Certification (sec/dti Registration) B. Mayor’s/business Permit Or Its Equivalent Documents C. Tax Clearance D. Pcab License And Registration, And E. Audited Financial Statements Any Expired Document Among The Afore-cited Eligibility Documents Shall Render The Philgeps Platinum Registration Certificate As Automatically Suspended And Its Validity Shall Resume Only Once The Said Expired Document Is Already Updated With The Philgeps. For Recently Expired Mayor’s Permit, The Recently Expired Mayor’s Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Lgu Shall Be Accepted By The Philgeps For The Purpose Of Updating The Philgeps Certificate Of Platinum Registration And Membership. Consequently, The Prospective Bidders Shall Maintain An Updated And Current Philgeps Platinum Registration And Membership In The Civil Works Application (cwa). Prospective Bidders With Expired Eligibility Documents And Have Not Yet Updated Their Record In The Cwa Are Advised To Attached Their Newly Updated Platinum Registration And Membership Certificate, In The Technical Bid Documents And Not The Updated Particular Eligibility “class A” Document, To Be Considered Eligible By The Bids And Awards Committee. Prior To The Sale Of Bidding Documents, Only The Following Documents Are Required From Prospective Bidders, To Wit: A. Company Id Or Any Government Issued Id B. Authorization Letter (if Not Authorized Liaison Officer In The Cwa, I.e. Special Power Of Attorney For Sole Proprietorship; Or Board / Partnership / Joint Venture Resolution With Secretary's Certificate For Corporation / Partnership / Joint Venture / Cooperative) (memo 097.7_030623_reiteration Of Department Policies Issuances On The Sale Of Bidding Documents And Enrollment In The Civil Works Application Prior Bidding) 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 9184 (ra 9184). 4. Interested Bidders May Obtain Further Information From The Dpwh – Iloilo 4th District Engineering Office And Inspect The Bidding Documents At Bac Office, Dpwh Iloilo 4th Deo, Brgy. Bolong Este, Sta. Barbara, Iloilo During Weekdays From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 21, 2025 - February 10, 2025 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 Thousand Pesos Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. 6. The Dpwh – Iloilo 4th District Engineering Office Will Hold A Pre-bid Conference On January 28, 2025 At 10:00 A.m. At Bac Office (procurement Unit), Dpwh – Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo And Through Video Conferencing And Webcasting Via Https://www.youtube.com/@dpwh.iloilo4.deo. And Microsoft Teams, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_iloilo4@dpwh.gov.ph For Electronic Submission On Or Before February 10, 2025 At 9:00 A.m.. 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 February 10, 2025, Immediately After The Deadline Of Submission And Receipt Of Bids At Bac Office (procurement Unit), Dpwh-iloilo 4th District Engineering Office, Sta. Barbara, Iloilo And Through Video Conferencing And Webcasting Via Https://www.youtube.com/@dpwh.iloilo4.deo. And Microsoft Teams. Bids Will Be Opened In The Presence Of The Bidder's Representative Who Choose To Attend At The Activity. 10. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 11. The Dpwh –iloilo 4th District Engineering Office 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 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: Elna P. Nepomuceno Head, Bac Secretariat Dpwh –iloilo 4th Deo Sta. Barbara, Iloilo Tel No. (033) 3329762 Dpwhsbiloilo@yahoo.com Eva S. Bedonia Bac Chairperson Dpwh –iloilo 4th Deo Sta. Barbara, Iloilo Tel No. (033) 3329762 Dpwhsbiloilo@yahoo.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.dpwh.gov.ph / Notices.philgeps.gov.ph Advertisement/publication: Philgeps/dpwh Website Date Of Issue: January 21, 2025 Eva S. Bedonia Bac Chairperson

Details: Description Invitation To Apply For Eligibility And To Bid The Municipality Of Barobo , Through Its Bids And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Contract : Construction Of Child Development Center Project Location: Barangay Sudlon, Barobo, Surigao Del Sur Brief Description : Construction Of Child Development Center With Outdoor And Indoor Facilities With Floor Dimension Of 6.25 M X 8.25 M Total Area Of 74.34 Sq.m. Including Ramp And Toilet. Works Include Column Footing, Columns, Wall Footing, Slab On Grade Beams, Interior And Exterior Walls, Plastered And Painted Finish, Fabricated Window Steel Grills, Structural Trusses, Roof Insulation Roofing Works And Facilities And Amenities Of Indoor And Outdoor Equipment. Approved Budget For The Contract (abc) :php 2,200,000.00 Pcab License Category Required : Size Range: Small B; License Category : C & D Contract Duration : 75 Calendar Days The Schedule Of Bac Activities Is As Follows: Bac Activities Schedule 1. Pre Procurement Conference January 7, 2025-9:00 Pm 1. Receipt From Prospective Bidders Of Letters Of Intent(loi) Including Application For Eligibility January 9 - January 289, 2025-1:30 Pm 2. Issuance Of Bid Documents January 9- 27, 2025 - 5:00 Pm 3. Pre-bid Conference January 14, 2025 1:30 Pm 4. Receipt And Opening Of Bids January 28, 2025 -1:30 Pm Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed A Similar Contract With A Value Of At Least 50% Of The Abc, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr) The Lgu-barobo Bac Will Issue To Prospective Bidders Eligibility Forms/bid Documents At The Office Of The Bac Chairman, Upon Their Submission Of A Loi, And Upon Their Payment Of A Nonrefundable Fee Of Five Thousand Pesos Only (php 5,000.00). Prospective Bidders Shall Submit The Eligibility Requirements/bidding Documents To The Address Below. Bac Chairman Blgu-sudlon, Barobo, Surigao Del Sur The Barangay Sudlon Municipality Of Barobo –bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Prepared By: Susan A. Valles Bac Chairman

Details: Description Marine Engine 10hp Low Speed Diesel Amtec Certified 5 Units ₱100,000.00 Stainless Propeller 5 Units ₱10,395.00 Stainless Shafting 3/4 X 6ft 5 Units ₱9,712.50 Balljoint 3/4 X 30mm 5 Pcs ₱4,672.50 Brass Pipe 3/4 X 4ft 5 Pcs ₱8,295.00 Monofilament Nylon# 1.20mm 5 Kgs ₱3,097.50 Rudder Assembly 5 Units ₱10,500.00 Radio Submersible Ip67 Floats Ntc Approved 5 Pcs ₱40,425.00 Battery 11 Plates 12volts 6 Pcs ₱47,124.00 Solar Panel 100watts With Electric Control Unit 6 Pcs ₱66,528.00 Container 3l Cap 5 Pcs ₱2,021.25 Trapal S20, 10ft X 12ft 6 Pcs ₱12,474.00 Light Bulb 12watts Battery Compatible 5 Pcs 2,457.00 Torpedo Flasher With Battery 5 Pcs 2,887.50 Lifevest 5 Pcs 17,325.00 Orange Painted With Sarangani Province At The Back Outside Material Water Proof Polyester Oxford Fabric Inside Materia Epe Foam Total ₱337,914.25 General Conditions: 1. All Entries Must Be Typewritten And Legible; *** 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec; Lgu; Dti; Cda, Etc.); 4. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name * Pr No. * Rfq No. * Philgeps Reference No. 5. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of The Notice Of Award/ Purchase Order (indicate Days Of Delivery In The Bidder’s Certification Box); 6. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 7. Price Validity Shall Be For A Period Of Three (3) Months; 8. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); 9. Transactions With Bfar Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; 10. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. 11. Terms Of Payment: At Least Thirty (30) Days Upon Effectivity Of Purchase Order.

Details: Description Republic Of The Philippines Department Of Education Region Vi – Western Visayas Schools Division Of Negros Occidental District Of Murcia I Alegria Elementary School Bids And Awards Committee Request For Quotation (rfq) For Goods To All Eligible Suppliers: I. Please Qoute Your Lowest Price Inclusive Of Vat On The Item(s) Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation(s) Duly Signed By Your Representative Not Later Than February 03, 2025 At The Office Of The Bids And Awards Committee, Alegria Elem. School, Brgy. Alegria, Murcia, Negros Occidental. For More Information Please Call At Telephone Nos. (xxx) Xxx-xxx / 09xx-xxx-xxxx. Prospective Supplier Shall Be Responsible To Verify The Quoted Goods/items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Celnie B. Ferrer Bac Chairman Ii. Particulars Abc In Php Item No. Qty. Unit Agency Specification Brand Offered Unit Price Total Price 96,296.30 Lot 1 Supply And Delivery Of Materials For Repainting Of School Building Roofs And Plant Box 1 65 Gallon Roof Paint( Baguio Green Triton) 2 20 Gallon Triton Flat White Latex 3 10 Gallon Enamel (white) 4 1 Liter Latex( Tinting Color) (red) 5 1 Liter Latex Tinting Color (blue) 6 1 Liter Latex Tinting Color (yellow) 7 1 Liter Latex Tinting Color (black) 8 1 Liter Latex Tinting Color (green) 9 2 Pcs Brush #4 10 1 Pcs Brush #3 11 5 Pcs Roller # 7 12 3 Pcs Roller #4 13 12 Bottle Thiner 14 12 Liter Thalo Green Latex 15 5 Quartz Green Latex 16 10 Gallon Crystal Green Latex Xxx Nothing Follows Xxx Pr No. 2025-01-001-______ Dated 01/23/2025, Abc Php 96,296.30 For: Supply And Delivery Of Materials For Repainting Of School Building Roofs And Plant Box For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1. Valid And Current Mayor's Permit; 2. Income/business Tax Return; 3. Valid And Current Philgeps Registration Certificate/number; 4. Professional License/curriculum Vitae (consulting Services); 5. Pcab For Infra And, 6. Omnibus Sworn Statement. Kris F. Lagan Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: Email: Supplier's Authorized Representative's Signature Over Printed Name: Date:

Description: BOQ ITEMS: Aceclofenac 100mg Paracetamol 325mg Serratiopeptidase 15mg tab, Acenocoumarol 1 mg Tab, Acetazolamide 0.25g Tab, Adapalene 0.1% Tube of 15 gm, Alfacalcidol Vit D3 0.25mcg Cap, Amitriptyline10 mg Tab, Amoxycillin for oral bottle of 30 ml syp, Antacid ChewableTab, Anti Haemorrhoidal no pile Of 10 Gm tube, Antiseptic Mouth Wash Containing Sodium Fluoride & Triclosan Bott of 100-150 ML, Antispasmodic tab containing Mefenamic acid 250mg & Dicylomine HCL 10 mg, Beclomethasone Dipropionate 200mcg metered dose aerosol, Beclomethasone Dipropionate 50 mcg Levosalbutamol 50 mcg per dose MDI, Bromhexine syp 5 ml containing 4 mg of Bromhexine Hcl bottle of 100ml, Budesunide 1 mg Respules, Cap Probiotic Multibacillary, Carbemazine Syp 100mg/5 ml Bottle of 100 ml, Carvedilol 3.125mg Tab, Cefaclor Syp 125mg/5ml bott of 30ml, Cefixime Syp 50mg/5ml bott of 30 ml, Cefuroxime susp 125mg/5ml bott of 30 ml, Cetrezine 5-10 mg &Paracetamol 500 mg & Pseudonephedrin 30-60 mg , Cinnarizine 25 mg Tab, Clobetasol Propionate Cream 0.05% in Tube of 10 gm, Clonazepam 2 mg tab, Cough Syrup paediatric bottle of 60 ml, Cream Silver Sulphadiazine 1 % cream W/V tube of 25 gm, Cypropheptadine HCl 2 mg/5ml bott of 100 ml syp, Deflazacort 6 mg Tab, Diacerin 50mg Cap, Diazepam 10 mg 2 ml Inj, Diazepam 5 mg Tab, Diazepam Syp 2mg/5ml Bottle Of 60 ml, Diclofenec Spray, Diethylcarbamazine 50mg Tab, Digoxin 0.25 mg Tab, Diltiazem 60 mg Tab, Diltiazem Controlled Release 90mg Tab, Disodium hydrogen phosphate bott of 100 ml syp, Ecosporin 75mg + Rosuvastatin 10 mg Tab, Enalapril 5 mg Tab, Enalapril Maleate 10 mg Tab, Enalapril Maleate 2.5 mg Tab, Etoricoxib 120 mg Tab, Fenofibrate 200 mg Tab, Fexofenadine 30 mg/ml in 60 ml bottle Syr, Framycetin sulphate cream BP 1% cream 20gms , Gabapentin 300 mg Cap, Glipizide 5mg Tab, Glucosamine 250mg & Chondroitin Sulphate 200 mg tab, Glucosamine 500 mg Tab, Glyceryl trinitrate 2.6mg tab , Gum paint bott of 15 ml, Ibuprofen Syrup 100 mg/5ml Bott of 50 ml, Indomethacin 75 mgTab, Iron Drops Paediatric Bottle of 15 ml, Iron syp bott of 100ml, Isapgol/Ispaghula husk 3.5 gm, Isosorbide Dinitrate 10 mg Tab, Isosorbide-5 Mononitrate 20mg tab, Lamotrigine 25 mg Tab, Lamotrigine 50 mg Tab, Letrozole 2.5 mg Tab, Levodopa 100 mg with Carbidopa 25 mg Tab, Levo-Salbutamol syrup 1 mg/5ml bottle of 100 ml, Lignocaine topical with ethenol Spray, Luliconazol cream, Methylprednisolone 16mg Tab, Metoclopramide 10 mg , Metoclopramide Syrup 5mg/5ml 30ml Bott, Metronidazole susp 200 mg/5ml bott of 60 ml, Minoxidile 5 % Lotion bott of 60 ml, Multivitamin drops bottle of 15 ml , Naproxen 250 Mg Tab, Nifedipine Retard 20 mg Cap/Tab, Norflox Syp 100mg/5ml bott of 30 ml, Ondansetron Syp 2 mg/5ml in bott of 30 ml, Oxcarbazepine 300 mg Tab, Paracetamol 325mg and Ibuprofen 400mg Tab, Phenytoin Sodium 100 mg Tab, Piroxicam 20 mg Tab, Povidone lodine 5% Solution, Bott of 100 ml, Povidone lodine 10% Solution, Bott of 100 ml, Prasugrel HCL 5mg Tab, Prazocin 5 mg sustained release/slow release Tab, Prednisolone 5 mg Tab, Prednisolone Syp 5mg/5ml in bott of 30 ml, Promethazine HCl 25 mg Tab, Promethazine Syp 5mg/5ml Bott of 60 ml, Ramipril 2.5mg Tab, Rizatriptan 5 mg Tab, Roxythromycin 50 mg/5ml Syp in bott of 30 ml, Salmetrol 50 mcg & Fluticasone 125mg MDI 120 doses, Serratiopeptidase 5 mg Tab, Sertraline 50 mg Tab, Sildenafil citrate 50 mg Tab, Sitagliptin 50mg & Metformin 500mg tab, Sodium Chloride 0.65% w/v nasal drops in 15ml, Sodium Valproate oral solution 200mg/5ml Bott of 100 ml, Sucralfate Suspension 1gm/5ml bott of 200 ml, Sumatriptan 50 mg Tab, Syp anti spasmodic bott of 15 ml, Syp Azithromycin 200 mg per 15 ml, Tab Sodium bicarbonate 1000 mg, Tab Acamprosate 333 mg, Tab Acebrophylline 100mg, Tab Ademetionine 400 mg , Frusemide 10mg Spironolactone 50mg Tab, Tab Lithium Corbonate 300mg, Tab Methylcobalamine 1500 mcg, Tab Naltrexone 50mg, Tab Perindopril 8mg, Tab Pramepexole 0.25 mg, Tab Sitagliptin 50 mg & Metformin 1000 mg 14 tabs per strip, Tab Telmisartan 40 mg & amlodipine 10 mg, Tab Thyroxine 12.5mg, Tab Warfarin 5mg, Tacrolimus 0.5mg Tab, Tacrolimus 1mg Tab, Telmisartan 40 mg & Amlodipine 10 mg & Hydrochlorothiazide 12.5 mg Tab, Telmisartan 40 mg & Hydrochlorothiazide 12.5 mg Tab , Thyroxine sodium 75mcg Tab, Tiotropium Bromide 9 MCG 120 Metered Dosess Inh, Topiramate 25 mg Tab, TOPIRAMATE 50 MG TAB, Torsemide 10 mg (Scored tab), Tramadol HCl 50 mg Tab, Trihexyphenidyl HCl 2 mg Tab, Trypsin and chymortypsin each tab contains 100000 AU of Trypsin and Chymotrysin, Vitamin B complex Tab, Voglibose 0.2 mg Tab, Xylometazolin Nasal drop 0.1% for Adult use, Zolpidem 10 mg Tab

Description: BOQ ITEMS: Inj Lignocaine HCl 2% without adrenaline vial of 30 ml, Lignocaine Hcl Inj 2 percentage Solution With Adrenaline 1 80000 In 2ml Cartridge Pkt Of 50, Electrolyte Solution bott of 05 litre for Disinfectant Generating System, Dycal calcium hydroxide pkt of two tubes, Antiseptic mouth wash containing Sodium Fluoride and Triclosan Bottle of 100 ML, Gel for root canal preparation containing water soluble lubricant EDTA, Urea, Hydrogen peroxide tube of 3.5 gm, Clove Oil bottle of 50 Ml, Desensitizing Paste (Stannous Fluoride /Potassium Nitrate / Sodium Mono fluorophosphates)tube of 50 gm, Chlorohexidine Mouth wash 0.2% bott of 100 ML, Post Extraction Dressing (alveogyl), Pulp Devitalizer non arsenic (CAUSTINERF FORTE), Triamcinolone acetonide 0.1% for oral use tube of 5 gm, Periodontal pack (non eugenol) two paste system, Sodium hypochlorite 5% bott of 500 ml, Sterillium bott of 500 ml, Cetrimide & Chlorhexidine gluconate bott of 01 ltr, Spirit (Alcohol) bott of 500 ml for spirit lamp, Hydrogen peroxide solution bott of 500 ml, Paraformaldehyde Tab pkt of 100, Povidone iodine 5% bott of 100 Ml, Dextrose Monohydrate for oral use pack of 100 gm, Gelatin sponge, Disposable Gown, Shoe cover disposable pkt of 100, Sugical gloves size 8, Knife BP handle No 10 Pkt of 6, Knife BP handle No 11 Pkt of 6, Knife BP handle No 12 Pkt of 6, Knife BP handle No 15 pkt of 6, Syringe disposable 2 ml pkt of 100, Syringe disposable 5 ml pkt of 100, Syringe disposable 10 ml pkt of 100, Diamond bur round for airotor pkt of 05, Diamond bur inverted cone for airotor pkt of 05, Diamond bur straight for airotor pkt of 05, Antiseptic pain relieving gel for dental tube of 15 gm/m, Cloth glass polishing (Bleached Calico cotton white) 1X1/2 metres, Denture adhesive powder bottle of 10-15gm, Bite registeration paste silicone based set of two cart of 48-50ml each, Lubricant spray bott of 300 ml, Cloth Napkin absorbant dental disposable 15x15cm pkt of 500, Plaster of Paris special Dental-Grade 1pkt of 01 kg, Articulating paper, Patient bib plastic, Sintered Diamond burs for grinding metal for SHP assorted, Suction cleaning solution bott of 1 ltr, MTA based root canal sealer pack of 2-3gm, Cold mould seal bott of 500 ml, Crown and bridge polishing compound for NP alloys 200gm cake, Crown and bridge polishing emery for NP alloys grain size 120microns 50m roll, Disc, abrasive rubber wheel for polishing metal, pkt of 100, Dental stone pkt of 01 kg, Pumice powder superfine bag of 1 kg, Self-cure acrylic powder pink shade bott of 110gm with rapid repair liquid 110ml, Self-cure acrylic powder clear shade bott of 110gm with rapid repair liquid 110ml, Wheel wool polishing, Oral surgical bur straight for SHP, Spray anaesthetic surface bott of 100ml, Syringe hypodermic cartridge type needle 22mm long presterilized disposable pkt of 100 for, Syringe hypodermic cartridge type needle 35 mm long presterlised disposable pkt of 100, Polishing cup rubber, mounted soft for RAHP pkt of 12, Impression alginate material pkt of 450 gms, Paste Impression pkt of two tubes containing ZnO Base125-165 gm & catalyst, Die stone pkt of 100 gm, Crown preparation Kit containing 14-16 points, Elastomeric impression material pkt of light body, Broach nerve canal barbed assorted size pkt of 12, Dental nano composite restorative kit photo cure complete, Flowable light-cure Composite kit, GP Point 2% 15 To 40, GP Point 4% 15 To 40, Hand Niti File assorted length 21 mm, Light cure Calcium hydroxide, De-soft denture relining material, Medicament root canal formocresol-bott of 5ml, Sodium hypochlorite 2%, Matrix retainer SS (Ivory pattern) Band for, pkt of 12, Outfit Matrix SS (Siqveland) bands narrow for, Paper Point assorted 15 To 40, Root canal sealer paste for obturation containing two tubes/preloaded syringes, Self-Etching Bonding system, Mineral trioxide aggregate MTA) pkt of 1 gm, Rotary NiTi file assorted size Sx F3 length 21 mm, Rotary NiTi file assorted size Sx F3 length 25 mm, Endodontic access burs-set of 06, K files stainless steel size No 8 length 25 mm set of 6, K files stainless steel size No.10 length 25 mm set of 6, K files stainless steel length 25 mm size no 15-40, K files stainless steel length 25 mm size no 45-80 set of 6, H file stainless steel Size No 15-40 , length 21 mm set of 06, H file stainless steel Size No 45-80, length 21 mm set of 06, GP solvent-bott of 10 ml, Gauze Ribbon Absorbant Folded 2.5 Cm X 100 Meters, Pad abdominal swab 40x25cm, Pad, cotton wool, dental box of 100, Wool cotton rolls absorbent size dental pkt of 100, Nitrile gloves size small pkt of 50 pair, Nitrile gloves size medium pkt of 50 pair, Nitrile gloves size large pkt of 50 pair, Bioresorbable demineralized bone graft substitute 0.5-1cc freeze-dried bone 0.20-0.25gm x 2 vial (Dental bone graft), Dentin replacement material consisting of calcium silicate based powder & calcium chloride liquid in box of 5 capsules & 5 liquid tubes (Biodentine), Interdental Brush Pkt of 05, Dental Floss, Zirconomer restorative material, Gum Paint

Description: * Gg12500499 Ward 13- Older Person Capacity Building Specification 10 X Aluminium Circular Knitting Needles Size 5,50mm /80cm Delivery Date: 27 February 2025 Contact Person Details: Elmarie Voorslag E-mail Address:elmarie.voorslag @capetown.gov.za Telephone No. 021 400 9507 /063 3322347 Delivery Address: Block 2 No 201 Parow North De Tyger Business Park Hannes Louw Road Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. #wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" #nb: The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation * Specification 10 X Aluminium Circular Knitting Needles Size6.00mm/80cm * Specification 10 X Bamboo Circular Knitting Needles Size 5mm/80cm * Specification 10 X Bamboo Circular Knitting Needles Size 5,50mm/80cm * Specifications 10 X Tread Cutters Hand Tools Which Are Used To Cut A Variety Of Materials * Specifications 10 X 500ml Mason Jar Without The Lid Glass * Specifications 10 X 120ml Arts And Craft Glue Features: Safe For Children Non-toxic Acid-free Water-based, Cleans Up Easily With Water Colour: White * Specifications 10 X Fabric Scissors 24cm Size: 9" (24cm) Weight: 150g Material: Stainless Steel, Plastic * Specifications 10 X Needles Per Pack Size 24 * Specifications 10 X Set Of Paint Brushes Size 1-12 Long Handle Flat (tree Line Or Equivalent) * Specifications 10 Packs Of 6 X Wool - Chunky Xl Assorted Colors ? 200g Balls * Specifications 10 Packs Of 6 X Kartopu - Tempo Super Chunky Assorted Colors ? 200g Balls * Specifications 10 X Pp Twin Balls: Assorted Colors- 50m,50g * Specifications 10 Packs Of 6 X Wool <(>&<)> Crafts: Assorted Colors- 100g Balls * Specifications 10 Packs Of 2 X Charity Pull Skein: Assorted Colors-300g Balls * Specifications 10 Packs Of 6 X Xl Chunky Multi: Assorted Colors-300g Ball * Specifications 5 Sets Of 2 X Aluminium Knitting Needles : Size ? 7mm/30cm * Specifications 5 Sets Of 2 X Aluminium Knitting Needles : Size-7.50mm/30cm * Specifications 5 Sets Of 2 X Aluminium Knitting Needles : Size-8.00mm/30cm * Specifications 5 Sets Of 2 X Bamboo Knitting Needles : Size-4.50mm/30cm * Specifications 5 Sets Of 2 X Bamboo Knitting Needles : Size-500mm/30cm * Specifications 5 Sets Of 2 X Bamboo Knitting Needles : Size-5.50mm/30cm * Specifications 5 Sets Of 2 X Balt Knitting Needles : Size- 9mm/30cm * Specifications 5 Sets Of 2 X Balt Knitting Needles : Size-6mm/30cm * Specifications 5 Sets Of 2 Balt Knitting Needles : Size-10mm/30cm * Specifications 10 X Wooden Embroidery Hoops : Size- 13 * Specifications 10 X Wooden Embroidery Hoops : Size- 12 * Specifications 10 X Wooden Embroidery Hoops : Size- 10 * Specifications 10 X Wooden Embroidery Hoops : Size-9 * Specifications 10 X Wooden Embroidery Hoops : Size-8 * Specifications 10 X Wooden Embroidery Hoops : Size- 6 * Specifications 10 X Tolletjie Knit : Size 3 - 8 * Specifications 10 X Soft Grip Crochet : Size-5.00mm * Specifications 10 X Soft Grip Crochet : Size5.50mm * Specifications 10 X Soft Grip Crochet : Size6.00mm * Specifications 10 X Soft Grip Crochet : Size 4.00mm * Specifications 10 X Embroidery Cotton : Color- Orange * Specifications 10 X Embroidery Cotton : Color-red * Specifications 10 X Embroidery Cotton: Color-blue * Specifications 10 X Embroidery Cotton : Color-green * Specifications 10 X Embroidery Cotton : Color-yellow * Sepecification 10 X Embroidery Cotton : Color-brown * Specifications 10 X Embroidery Cotton : Color-white * Specifications 10 X Embroidery Cotton : Color-black * Specifications 10 Pieces X White Poly Cotton Lining Fabric 80g X 5m * Specifications 50 Meters X Material Hessian Cloth : Color ?pink (130/270 ) * Specifications 50 Meters X Material Hessian Cloth : Color- Blue * Specifications 50 Meters X Material Hessian Cloth : Color- Brown * Specifications 50 Meters X Material Cotton Duck ( 160cm/270g) * Specifications 24 X Assorted Beads 4 Packs Per Color Size 6,0100 Gram Packs/ 450 Gram Colours: 4 X Black 4 X Red 4 X Yellow 4 X Green 4 X White 4 X Blue * Specifications 20 Pack Of Safety Pins Pack Of 12 Medium Safety Pins Size 2/ 38mm * Specifications 20 Packs X Safety Pins Pack Of 12 Large Safety Pins Size 4/ 52mm * Specifications 20 X White Cases Organizer Box Plastic Detachable Adjustable Componenets Copartment Storage Container For Screw Hard War Craft

Details: Description Invitation To Apply For Eligibility And To Bid (itb No. 2024-001) Republic Of The Philippines Barangay Government Of Bagong Silang Barangay Bagong Silang, Quezon Supply And Delivery Of Construction Materials For The Improvement Of Multi-purpose Building January 23,2025 Date 1. The Barangay Government Of Bagong Silang, Guinayangan, Quezon Through The 20% Bdf Intends To Apply The Sum Of One Hundred Seventy Five Thousand Four Hundred Five Pesos (p 175,405.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For The Improvement Of Multi-purpose Building Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Government Of Bagong Silang, Guinayangan, Quezon Now Invites Interested Bidders To Apply For Eligibility And To Bid, If Eligible, For The Supply And Delivery Of Construction Materials For The Improvement Of Multi-purpose Building As Follows: Item No. Qty. Unit Description 1. 8 Pc/s G.i. Tubular 1.5 X 2" X 4" 2. 16 Pc/s G.i. Tubular 1.5 X 2" X 3" 3. 40 Pc/s G.i. Tubular 1.5 X 2" X 2" 4. 21 Pc/s G.i. C-purlins 1.5 X 2" X 3" 5. 4 Gal/s Metal Primer Red Oxide 6. 1 Pc/s G.i. Pipe Ø4" S-40 7. 4 Gal/s Paint Thinner 8. 5 Pc/s Paint Brush 2" 9. 10 Pc/s Drsb Ø12mm 10. 20 Pc/s Drsb Ø10mm 11. 20 Pc/s Tie Rod 2.2kg 12. 25 Kg/s G.i. Tie Wire #16 13. 30 Kg/s Assorted Cwn 14. 20 Pc/s Phenolic Board 1/2" 15. 30 Pc/s Cocolumber 2" X 3" X 12' 16. 29 Bag/s Portland Cement 17. 5 Cu.m. Sand S-1 18. 5 Cu.m. Gravel 3/4" 19. 5 Box/s Welding Rod Ø3/32" - 6013 20. 50 Pc/s Cutting Disc Ø4" 21. 5 Pc/s Grinding Wheel Ø4" 22. 3 Pc/s Cut-off Wheel Ø14" 23. 30 Pc/s Metal Drill Bit Ø5/32" ----- Nothing Follows ----- The Description Of An Eligible Bidder Is Contained In Section Ii Of The Bidding Documents, Itb. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criteria As Specified In The Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act,” And Is Restricted To Filipino Citizens/sole Proprietorships, Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Republic Act 5183 (r.a. 5183) And Subject To Commonwealth Act 138 (c.a. 138). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Responsiveness Of The Bid To Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. 4. Interested Bidders May Obtain Further Information From Barangay Government Of Bagong Silang, Guinayangan, Quezon And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm From January 23, 2025 Until February 3, 2025. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee In The Amount Of Two Hundred Pesos (p 200.00). The Method Of Payment Will Be In Cash. The Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His Authorized Representative. 6. Bids And Eligibility Requirements Must Be Delivered To The Address Below On Or Before 9 A.m. On February 3, 2025. All Bids Must Be Accompanied By A Bid Security In The Form Of Cash, Manager’s Check, Cashier’s Check Or Bank Draft To Be Posted In Favor Of The Lgu And In The Amount Three Thousand Five Hundred Nine Pesos (p 3509.00), Or An Equivalent Amount In A Freely Convertible Currency. Late Bids Shall Not Be Accepted. 7. Bid Opening Shall Be On February 3 2025, 9 A.m.at The Brgy. Hall Of Bagong Silang. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 8. The Method Of Payment Will Be Through Check Upon Presentment Of Appropriate Documentations, Invoices And Vouchers. 9. Request For Clarifications Must Be Submitted At Least Ten (10) Days Before The Scheduled Bid Opening. 10. The Barangay Government Of Bagong Silang, Guinayangan, Quezon Reserves The Right To Waive Any Formality In The Responses To The Eligibility Requirements And To This Invitation. Barangay Government Of Bagong Silang, Guinayangan, Quezon Further Reserves The Right To Accept Or Reject Any Bid And Proposals, And To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, And Makes No Assurance That A Contract Shall Be Entered Into As A Result Of This Invitation Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Contact: Whenny I. Gariaga Bids And Awards Committee Secretariat Barangay Bagong Silang, Guinayangan, Quezon Anison C. Dinglasan Chairman, Bids And Awards Committee

Details: Description Camagong Elementary School Request For Quotations (rfq) Date: Quotation No.: (name Of Supplier) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 3 Days In The Return Envelope Attached Herewith. Glicella C. Consulta (sgd) Canvasser Rizza D. Dura (sgd) (bac Chairperson) General Conditions Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days From The Date Of Receipt Of Purchase Order. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Payment Scheme Will Be After Delivery Of Goods/services Thru Issuance Of Check Less Withholding Taxes. (6. Other Conditions As May Be Necessary) Approved Budget For The Contract: Php. 251,445.67 No Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Cement 40kg Bags 51 270.00 2 Sand Cu.m 3 900.00 3 Gravel 3/4" Cu.m 6 1200.00 4 Baseplate 10" X 10" X 10mm Pcs 12 500.00 5 Anchor Bolt With Nut & Washer 1/2" Pcs 48 120.00 6 Circular Steel Pole 3" 3mm 3m Pcs 8 3,500.00 7 Circular Steel Pole 4" 3mm 3m Pcs 4 5,500.00 8 Wielding Rod Box 5kg Box 5 440.00 9 Steel Bar 10mm 6m Pcs 37 150.00 10 Tie Wire #16 Kg 2 70.00 11 Angle Bar 4mm 6m 50x 50 Pcs 17 1,200.00 12 Steel Plate 6mm 6 X 6 Pcs 12 150.00 13 Bolts And Nuts & Washer 2" Pcs 48 30.00 14 Angle Bar 2mm 6m 50x 50 Pcs 13 750.00 15 Corrugated Roof (pre-painted) 0.95m X 16ft Pcs 26 1,750.00 16 Tek Screw 3" Box 4 328.00 17 Ridge Roll 0.5 Mm X 18ft Pcs 2 400.00 18 C- Purlins 6m 100mm X 50mm X 1.2mm Thick Pcs 33 600.00 19 Angle Plate 25 X 25 X 28mm Pcs 72 10.00 20 Topcoat Quick Drying Enamel Liters 1 233.75 21 Metal Primer Gal 1 580.00 22 Paint Thinner Liters 5 60.50 23 Primer Gal 1 800.00 24 Putty Liters 3 101.00 25 Topcoat Liters 2 254.00 26 Plywood Ordinary 1/4" X 4' X 8' Pcs 38 449.00 27 Coco Lumber 2 X 2 X 8 Pcs 55 82.50 28 Common Nail 3" Kg 3 150.00 29 Good Lumber 2 X 3 X 8 Pcs 20 300.00 30 Cwn Assorted Kg 5 150.00 31 Blackboard 1200 X 4800 Complete Set Set 1 2,000.00 32 Safety Breaker 30a Pc. 1 800.00 33 Thhn Wire 3.5 Mm2 Box 1 5,000.00 34 Thhn Wire 5.5 Mm2 M. 6 75.00 35 Pvc Electrical Pipe 1/2" Pc. 22 100.00 36 Junction Box Pc. 12 45.00 37 Male Adaptor 1/2" With Lock Pc. 20 35.00 38 Amco Box (or Utility Box) Pc. 4 60.00 39 Duplex Outlet (2-gang) Set 2 240.00 40 Switch (1-gang) Set 1 160.00 41 Switch (2-gang) Set 1 200.00 42 Receptacle 4" X 4" Pc. 6 56.00 43 Led Bulb 18 Watts Pc. 6 320.00 44 Ceiling Fan 18" Unit 4 2,200.00 45 C-clamp 1/2" Pc. 30 6.00 46 Metal Screw Pc. 60 6.00 47 Entrance Cap 1/2" Pc. 1 80.00 48 Duplex Wire #6 M. 10 40.00 49 Electrical Tape (big) Pc. 2 70.00 50 Screw Insulator Pc. 1 90.92 Total Delivery Period : ______________________ Warranty : ______________________ Price Validity : ______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. _______________________________ Printed Name/signature _______________________________ Complete Address _______________________________ Tel. No./cellphone No./fax No. _______________________________ Tin _______________________________ Ctc No./issued At:/issued On: ____________________________ Date Signed