Painting Tenders

Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of Dolores Invitation To Bid For Improvement Of Dolores Boulevard Phase I The Local Government Of Dolores, Through The Economic Development Fund Fy 2024 Intends To Apply The Sum Of Two Million Pesos (php2,000,000.00) The Contract For The Improvement Of Dolores Boulevard Phase I/pb-cw-24-032. Bids Received In Excess Of The Abc Shall Be Automatically Be Rejected At Bid Opening. 1. The Local Government Of Dolores Now Invites Bids For Offices, Shops, Stores And Workmen’s Accommodation For Contractor; Project Billboard/signboard; Mobilization /demobilization; Temporary Fence; Clearing And Grubbing; Removal Of Actual Structure/obstruction (existing Structures); Unsuitable Excavation (subgrade/topsoil Removal); Aggregate Subbase Course; Aggregate Base Course; Portland Cement Concrete Pavement (0.15m. Thick); Structural Concrete (concrete Benches); Lean Concrete Mortar (paver Block Style Finished); Painting Works (rubberized) At Brgy. 1 Pob., Dolores, Eastern Samar. Completion Of The Works Is Required Within Sixty (60) Calendar Days. Bidders Should Possess A Valid Pcab License With Size Range Of At Least Small B And Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project With A Value Of At Least Fifty Percent (50%) Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 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. Interested Bidders May Obtain Further Information From Bac Secretariat And Inspect The Bidding Documents From 8:00 Am To 5:00 Pm, Monday To Friday At The Office Of The Bac, Ground Floor Municipal Hall, Dolores, Eastern Samar. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (php5,000.00). 6. The Local Government Of Dolores Will Hold A Pre-bid Conference On January 3, 2025 At 10:00 Am At The Bac Office, Municipal Hall, Dolores, Eastern Samar Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before January 15, 2025 At 10:00 A.m At The Office Of The Bac, Ground Floor, Municipal Hall, Dolores, Eastern Samar. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 8. Bids Will Be Opened On January 15, 2024 At 10:00 A.m At The Bac Office, Ground Floor, Municipal Hall, Dolores, Eastern Samar In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Local Government Of Dolores 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. 10. For Further Information, Please Refer To: Janet S. Apelado Bac Secretariat Ground Floor Municipal Hall Dolores, Eastern Samar Bac Office No.09366956307 (sgd) Bernardo Roel T. Gelina, Jr. Bac Chairman

Details: Description Republic Of The Philippines Province Of Ilocos Norte Municipality Of Pinili Invitation To Bid For “construction/improvement Of Farm To Market Road Including Pinili Farmers Marker” 1. The Municipality Of Pinili, Ilocos Norte Through The Ra 7171-lbm 89 Intends To Apply The Sum Of Seven Million Nine Hundred Ninety Nine Thousand Eight Hundred Fifty One Pesos & 64/100 (p 7,999,851.64) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Pin2025-003. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Pinili, Ilocos Norte Now Invites Bids For Removal Of Actual Structure/obstruction, Structure Excavation (common Soil), Embankment From Structure Excavation, Gravel Bedding, Reinforced Concrete, Reinforcing Steel Bar, Garde 60), Forms And Falseworks, Masonry/concrete Painting Works, Plain Cement Plaster Finish (including Mouldings And Ledges), Conduit Boxes And Fittings, Wires And Wiring Devices, Power Load Center, Switch Gear And Panel Board, Lighting Fixture And Lamps, Steel Works, Occupational Safety And Health, Project Billboard Required Within 150 Days Cd After The Receipt Of Notice To Proceed. Bidders Should Have Completed A Contract Similar To The Project Within The Last Two (2) Years. 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 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Lgu Pinili, Ilocos Norte And Inspect The Bidding Documents At The Address Given Below During Office Hours (8:00 A. M. – 5:00 P. M.). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders January 3 - 22, 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 Ten Thousand Pesos & 00/100 (p 10,000.00). 6. The Municipality Of Pinili, Ilocos Norte Will Hold A Pre-bid Conference On January 9, 2025, 2:00 P. M. At The Bac Office, Municipal Hall Building Ground Floor, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 2:00 P.m. January 22, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 2:00 P.m., January 22, 2025 At Bac Office, Municipal Hall Building Ground Floor. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Pinili, Ilocos Norte Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Araceli C. Bumanglag Mun. Treasurer’s Office Mun. Hall Building, Brgy. Valbuena, Pinili, Ilocos Norte Lgupinili@yahoo.com Www.pinili.gov.ph Engr. Noel G. Coloma, Rea Bac Chairman

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Inopacan Barangay Caminto Invitation To Bid For The Supply Of Materials For The Rehabilitation Of Multi-purpose Hall 1. The Barangay Caminto Inopacan, Leyte, Under The 20% Barangay Development Fund, Intends To Apply The Sum Of Two Hundred Sixty-six Thousand Eight Hundred Thirty-six Pesos And 50/100 Only (php266,836.50) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply Of Materials In The Rehabilitation Of Multi-purpose Hall. 2. The Barangay Caminto Inopacan, Leyte Now Invites Bids For The Supply Of Materials In The Rehabilitation Of A Multi-purpose Hall. Item Number Description Unit Quantity 1 3/4"x4"x8' Marine Plywood 3 Shts 2 2"x4"x1.5mm Square Tube 8 Pcs 3 2"x2" Angle Bar 7 Pcs. 4 1-1/2" Metal Screw 300 Pcs 5 2"x3"x12' Good Lumber 10 Pcs 6 2"x2"x12' Good Lumber 12 Pcs 7 Welding Rod 2 Boxes For Wooden Wall Works: 8 1/4"x4'x8' Cement Board 17 Shts 9 2"x2"x8' Good Lumber 50 Pcs 10 #3 Cwn 3 Kgs 11 #4 Cwn 2 Kgs 12 1-1/2" Nails For Cement Board 1 Kgs 13 1/4"x4'x8' Marine Plywood 15 Shts 14 2"x2"x8' Good Lumber 72 Pcs 15 #3 Cwn 2 Kgs 16 Finishing Nails 1 Kgs 17 55cmx110cm Glass Windows(including Installation) 15 Sets 18 10 Watts Led Bulb 15 Pcs 19 3 Gang Switch 5 Pcs 20 3 Gang Outlet 3 Pcs 21 3.5mm*2 Thw Stranded Wire 2 Rolls 22 20 Amperes Circuit Breaker 4 Pcs For Wooden Floor: 23 Polyurethane Floor Varnish Topcoat 9 Gals 24 Sanding Paper 20 Pcs 25 Marine Epoxy 3 Gals 26 Flat Latex Paint 14 Gals 27 Paint Roller With Pan 6 Pcs 28 #4 Paint Brush 5 Pcs 29 Paint Thinner 3 Gals 30 Sanding Paper 20 Pcs For Scaffolding: 31 2"x3"x12 Coco Lumber 50 Pcs 32 Assorted Cwn 5 Kgs For Cement Plaster: 33 Portland Cement,40kg 30 Bags 34 Washed Sand 3 Cu.m For Scaffolding: 35 2"x3"x12' Coco Lumber 30 Pcs 36 Assorted Cwn 3 Kgs Delivery Of The Goods Is Required For Ten (10) Days. Bidders Should Have Completed A Contract Like The Project Within One Year (1) From The Date Of Submission And Receipt Of Bids. 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 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. (i) Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Under Ra 5183. 3. Interested Bidders May Obtain Further Information From Barangay Caminto, Inopacan Leyte, And Inspect The Bidding Documents At The Address Below From 9:00 Am-5:00 Pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 18, 2024 - January 7, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Under The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php500.00). 5. The Barangay Caminto Inopacan, Leyte Will Hold A Pre-bid Conference On December 26, 2024, At 9:00 Am At Barangay Hall Of Caminto Inopacan Leyte Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 7, 2025, At 9:00 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 7, 2025@9:15 Am At Barangay Hall Of Caminto Inopacan Leyte. Bids Will Be Opened In The Presence Of The Bidder Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Barangay Caminto Inopacan, Leyte Reserves The Right To Reject All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Before Contract Award Under Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidder 8. For Further Information, Please Refer To: Efren Costamero Bac Chairman Barangay Caminto Inopacan Leyte-6522 Hon. Efren Costamero Bac Chairman

Details: Description 1. 600 Bd.ft 120 Pcs. 2 X 3 X 10 Coco Lumber 2. 6 Kgs. #4” Common Wire Nails 3. 24 In.m 1.5mm X 2”x 6’ G.i C-purlins 4. 92.30 In.m 1.5mm X 2”x 3’ G.i C-purlins 5. 11 Lgths. 4.5mm X 1” X 1” Angle Bar 6. 6 Lgths 4.5mm X 1” Flat Bar 7. 2 Pcs. 4” Ǿ Cutting Disc. 8. 5 Kgs. Welding Rod 9. 2 Lghts. 10mm. Ǿ Deformed Bar 10. 3 Gals. Paralux Epoxy Primer 11. 2 Pcs. Baby Roller 12. 2 Pcs. #2 Paint Brush 13. 57.05 In.m. 0.5mm Thk. Rib Type Long Span Roofing 14. 14 Shts. 3/8” X 10” Hardi Sanipa 15. 400 Pcs. 2” Tex Screw 16. 5 Boxes 1/8” X 1” Blind Rivets 17. 7 Pcs. 1/8” Drill Bit 18. 2 Ltrs. Vulca Seal 19. 4 Sets Fabricated Plastic Air Ventilation 20. 21 Shts. 4.5mm Thk Hardiflex 21. 70 Lgths Double Furring 22. 0.25 Kg. #1” Concrete Nails 23. 530 Pcs. 4” X 8” X 16” Concrete Hollow Block 24. 95 Bags. Portland Cement 25. 11.0 Cu.m Fine Aggregates 26. 1.0 Cu.m Coarse Aggregates 27. 53 Lgths. 10mm Deformed Bar 28. 5 Kgs. #16 G.i Tie Wire 29. 2 Pcs. Hacksaw Blade 30. 2 Shts. ¼” Thk Ordinary Plywood 31. 53.33 Bd.ft 20pcs. 2 X 2 X 8 Coco Lumber 32. 0.5 Kg. 1 ½” Common Wire Nails 33. 2 Kgs. # 3” Common Wire Nails 34. 3 Sets 0.80m X 2.10m Solid Panel Door W/ 2” X 6” Door Jamb 35. 1 Set 0.60m X 2.10m Pvc Door Panel 36. 4 Sets Door Knob 37. 3 Sets Dead Lock 38. 6 Pairs 3 ½” X 3 ½” Stainless Loose Pin Butt Hinges 39. 155 Pcs. 60cm X 60cm Glazed Ceramic Tiles 40. 2 Pack Tile Grout 41. 1pc. 4” Ǿ Diamond Cutting Disc. 42. 1 Set Automatic Water Closet And Lavatory W/ Complete Accessories 43. 2 Lgths. 4” Ǿ Pvc Pipe 44. 3 Lgths. 2” Ǿ Pvc Pipe 45. 1 Pcs. 4” Ǿ X 4” Ǿ Pvc Wye 46. 1 Pc. 4” Ǿ X 2” Ǿ Pvc Reducing Tee 47. 3 Pcs. 4” Ǿ X 90ᵒ Pvc Elbow 48. 1pc. 4” Ǿ X 45ᵒ Pvc Elbow 49. 4 Pcs. 2” Ǿ X 90ᵒ Pvc Elbow 50. 6 Lgths. ½” Ǿ Pvc Blue Pipe 51. 8 Pcs. ½” Ǿ Pvc Blue Elbow 52. 4 Pcs. ½” Ǿ Pvc Blue Coupling 53. 2 Cans Solvent Cement 54. 1 Set 4” X 4” Stainless Floor Drain 55. 8 Pcs. 15 Watts Led Pinlight Bulb 56. 8 Pcs. Receptacle 57. 2 Pcs. Single Gang Switch 58. 2 Pcs. Two Gang Switch 59. 1 Pc. Acu Outlet 60. 4 Pcs. Three Gang Convenience Outlet 61. 5 Pcs. Utility Box 62. 5 Pcs. Junction Box 63. 80 Mtrs. 2.0mm Thhn Stranded Wire 64. 80 Mtrs. 3.5mm Thhn Stranded Wire 65. 12 Mtrs. 5.5mm Thhn Stranded Wire 66. 1 Roll ½”ǿ Flexible Hose 67. 10 Mtrs. 8.0mm Thhn Stranded Wire 68. 2 Pcs. Electrical Tape (3m) 69. 50 Mtrs. #6 Service Drop Wire 70. 1 Set 4- Branches Panel Board 71. 1 Lgth ¾”ǿ Pvc Orange Pipe 72. 2 Pcs. ¾”ǿ Pvc Elbow 73. 1 Pc. ¾”ǿ Entrance Cap 74. 1 Set Electric Meter 75. 1 Unit 15 Amp. 76. 1 Unit 20 Amp. 77. 1 Unit 30 Amp. 78. 1 Unit 40 Amp. 79. 4 Gals. Acrytex Primer Paint 80. 5 Gals. Flat Latex Paint 81. 1gal. Epoxy Seal(all Purpose) 82. 2 Pcs. Baby Roller(foam) 83. 2 Pcs. Paint Tray 84. 6pcs. #80 Sand Paper 85. 1 Unit 3’ X 4’ Tarpaulin Printing

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Improvement Of Plaza The Local Government Of Canlaon City, Through The Aip 2023, Ord. No. 116, Series Of 2024 Intends To Apply The Sum Four Hundred Twenty-four Thousand, Twenty & 42/100 (p424,020.42) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Plaza, Purok Rose A, Brgy. Malaiba, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Plaza, Purok Rose A, Brgy. Malaiba, 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 December 11, 2024 To January 2, 2025 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 (p500.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before January 2, 2025, 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 January 2, 2025, 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: December 10, 2024 Zosilito A. Ongco Bac Vice-chairman Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Improvement Of Plaza Brief Description: Supply And Delivery Of Various Construction Materials Location: Purok Rose A, Brgy. Malaiba, Canlaon City Bill Of Quantities Stock No. Quantity Unit Of Issue Item Description Unit Cost Unit Cost Total Cost 1. 3 Shts. ¼'' X 4' X 8' , Plywood, Marine 547.00 2. 10 Pcs. 1.0mm Thick 2"x4" Gi C-purlins 875.00 3. 2 Pcs. 10mm Thick X 150mm X 150mm Steel Plate 300.00 4. 1 Pc. 10mm X 100mm X 100mm Angular Bar 9,200.00 5. 12 Lngths 10mmɸ X 6m Deformed Bars 238.33 6. 8 Pcs. 12mm Thick X 100mm X 200mm Steel Plate 270.00 7. 12 Lngths 12mmɸ X 6m Deformed Bars 333.33 8. 2 Pcs. 14"φ Cutting Disc For Cut-off 578.00 9. 2 Pcs. 16mmɸ Def. Bar 591.00 10. 16 Pcs. 16mmφ X 400mm Long Anchor Bolts With Nuts And Washers, Ks 300.00 11. 4 Pcs. 20mm Thick X 300mm X 300mm Baseplate With 4-18mmφ Drill Hole Near At 4 Corner 3,500.00 12. 4 Pcs. 3"φ Gi Pipe Sch. 40 3,805.00 13. 120 Bd. Ft. 36 - 2'' X 2'' X 10 ' , Lumber, Rough 55.00 14. 1 Pc. 4"φ Grinding Stone 317.00 15. 12 Pcs. 4"φ Cutting Disc 200.00 16. 1 Gal. Aluminum Paint, Enamel 1,251.00 17. 41 Cu.m Crushed Gravel ¾'' 2,378.00 18. 1 Kg. Cw Nails, #1½ 100.50 19. 2 Kgs. Cw Nails, #3 91.50 20. 3 Kgs. Cw Nails, #4 126.00 21. 2 Gals. Latex Paint, Gloss White 1,067.00 22. 11 Kgs. E6013 Welding Rod 2.40mmφ Wipweld, Ordinary 176.00 23. 21 Cu.m Fine Sand 1,348.00 24. 2 Kg. Ga.16 Gi Tie Wire 103.00 25. 4 Pcs. Lamp Bracket For Steel Pole Mounting, 50 Mm ɸ X 1.6 M, 3 Mm Thick, Galvanized Coated 4,000.00 26. 1 Gal. Mayon Laquer Thinner 782.00 27. 4 Pcs. Paint Brush 2" 52.00 28. 375 Bags Portland Cement 310.00 29. 2 Ltrs. Red Lead Paint 300.00 30. 1 Gal. Reflectorized Traffic Paint, White 1,650.00 31. 1 Gal. Reflectorized Traffic Paint, Yellow 1,650.00 32. 4 Sets Solar Panel, 12v, 80 - 100 W, 665 Mm Length X 500 Mm Width X 13 Mm Thick Complete With Bracket Frame And Safety Clip, Mppt Charger With Driver & Dc Cable 5,000.00 33. 4 Sets Solar Street Lamp, 60w, 12 - 18 V Dc, Warm White, Smd 150 - 175 Lm / Watt, Complete W/ Lithium Ferro Phosphate (lifepo₄) Battery, 170 Wh Minimum, Mppt Charger W/ Driver, Pir Sensor ( Built-in ), Aluminum Die-cast And Polycarbonate Cover 15,000.00 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:_________________________

Details: Description Republic Of The Philippines Municipality Of Manjuyod Ma-aslum, Manjuyod, Negros Oriental Section I. Invitation To Bid Invitation To Bid For Improvement Of Multi-purpose (ab 2023 & 2024-20% Edf) 1. The Brgy. Maaslum Of Manjuyod, Through The (ab 2023 & 2024-20% Edf) Intends To Apply The Sum Of ₱499,986.60, Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Multi-purpose (ab 2023 & 2024-20% Edf) With Contract No. 002 Dated December 26, 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Select This For Lot-procurement: The Brgy. Maaslum Of Manjuyod, Through The Ab 2023 & 2024-20% Edf) Intends To Apply The Sum Of ₱499,986.60, L Improvement Of Multi-purpose Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Brgy. Maaslum Of Manjuyod Now Invites Bids For Improvement Of Multi-purpose (ab 2023 & 2024-20% Edf). Completion Of The Works Is Required 45 C.d. 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. Item No. Qnty Unit Item Description Estimated Cost 1 1 Lot Improvement Of Multi-purpose 1. 9 Cu.m. Riprap Installation (class B Grout Mixture) And Backfilling Ii. 1 Lot Installation Of Roof Extension And External Toilet W/ Plastered Finish Iii. 45 Sq.m. Concreting Of Perimeter Flooring 100mm Thick With Chb #4 Zocalo Including External Toilet Flooring Iv. 110.92 Cu.m. Painting Of Existing & New Roofing Including New Toilet Walls (interior & Exterior) V. 1 Sq.m. Installation Of Toilet Tiles (floor & Wall Tiles) Vi. 1 Lot Plumbing Works For New Toilet Vii. 1 Lot Installation Of Air Conditioning Units Viii. 1 Lot Electrical Works (application & Energization From Noreco I & Installation Of Aircon Outlets And Additional Lights) Contract Duration: 45 C.d. Item 1 (1 Lot) Abc: 499,986.60 499,986.60 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), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Brgy. Maaslum Of Manjuyod And Inspect The Bidding Documents At The Address Given Below From 8:00 Am. – 5:00 Pm., Monday – Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 14, 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 ₱1,000.00. Gretchelle G. Solitana Bac Secretariat Brgy. Ma-aslum Manjuyod, Negros Oriental Cell No. 09157492613 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 23, 2025 @ 2:00 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 23, 2025 At 2:00 Pm. At The Barangay Hall At Ma-aslum, Manjuyod Negros Oriental. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. Barangay Hall At Ma-aslum Manjuyod, Negros Oriental 9. The Brgy. Maaslum Of Manjuyod Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information Regarding With The Project, Please Refer To: Brgy. Officials Of Ma-aslum Manjuyod, Negros Oriental Cell No. 09677307870 Gerald K. Andaya Bac Chairman Cell No. 09677307870 Bid Form P.r. No: 002 Date: December 26, 2024 To: Brgy. Ma-aslum, Municipality Of Manjuyod Address: Ma-aslum, Manjuyod Negros Oriental We, The Undersigned, Declare That: (a) We Have Examined And Have No Reservation To The Bidding Documents, Including Addenda, For The Contract: Improvement Of Multi-purpose (ab 2023 & 2024-20% Edf). (b) We Offer To Execute The Works For This Contract In Accordance With The Bid And Bid Data Sheet, General And Special Conditions Of Contract Accompanying This Bid; Item No. Qnty Unit Item Description Estimated Unit Cost Estimated Cost 1 1 Lot Improvement Of Multi-purpose I. 9 Cum Riprap Installation (class B Grout Mixture) And Backfilling Ii. 1 Lot Installation Of Roof Extension And External Toilet W/ Plastered Finish Iii. 45 Sq.m. Concreting Of Perimeter Flooring 100mm Thick With Chb #4 Zocalo Including External Toilet Flooring Iv. 110.92 Cu.m. Painting Of Existing & New Roofing Including New Toilet Walls (interior & Exterior) V. 1 Sq.m. Installation Of Toilet Tiles (floor & Wall Tiles) Vi. 1 Lot Plumbing Works For New Toilet Vii. 1 Lot Installation Of Air Conditioning Units Viii. 1 Lot Electrical Works (application & Energization From Noreco I & Installation Of Aircon Outlets And Additional Lights) Contract Duration: 45 C.d. Item 1 (1 Lot) Abc: 499,986.60 The Total Price Of Our Bid, Excluding Any Discounts Offered Below Is: _________________________; The Discounts Offered And The Methodology For Their Application Are: ________________________; (c) Our Bid Shall Be Valid For A Period Of 120 Calendar Days From The Date Fixed For The Bid Submission Deadline In Accordance With The Bidding Documents, And It Shall Remain Binding Upon Us And May Be Accepted At Any Time Before The Expiration Of That Period; (d) If Our Bid Is Accepted, We Commit To Obtain A Performance Security In The Amount Of [insert Percentage Amount] Percent Of The Contract Price For The Due Performance Of The Contract; (e) Our Firm, Including Any Subcontractors Or Suppliers For Any Part Of The Contract, Have Nationalities From The Following Eligible Countries: [insert Information]; (f) We Are Not Participating, As Bidders, In More Than One Bid In This Bidding Process, Other Than Alternative Offers In Accordance With The Bidding Documents; (g) Our Firm, Its Affiliates Or Subsidiaries, Including Any Subcontractors Or Suppliers For Any Part Of The Contract, Has Not Been Declared Ineligible By The Funding Source; (h) We Understand That This Bid, Together With Your Written Acceptance Thereof Included In Your Notification Of Award, Shall Constitute A Binding Contract Between Us, Until A Formal Contract Is Prepared And Executed; And (i) We Understand That You Are Not Bound To Accept The Lowest Calculated Bid Or Any Other Bid That You May Receive. (j) We Likewise Certify/confirm That The Undersigned, Is The Duly Authorized Representative Of The Bidder, And Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For The (ab 2023 & 2024-20% Edf) At Ma-aslum Of The Municipality Of Manjuyod. (k) We Acknowledge That Failure To Sign Each And Every Page Of This Bid Form, Including The Bill Of Quantities, Shall Be A Ground For The Rejection Of Our Bid. Name: _____________________________________________________________________________ In The Capacity Of: ____________________________________________________________________ Signed: _____________________________________________________________________________ Duly Authorized To Sign The Bid For And On Behalf Of: __________________________________________ Date: __________________________

Details: Description Gasul Tank (11kgs) Big Rubber Mat (heavy Duty 1” Thickness) Magnetic Whiteboard (3x5 Ft.) Whiteboard Marker (refillable, Black) Whiteboard Marker Ink (black) Poster Paint Colors (washable, Non-toxic, 12 Assorted Colors,20grms) Braille Paper Sticker (short Size) Stylus (curve, Blue Color) Multi-purpose Glue (big, 240 Grams) Colored Paper (assorted Colors (short)) Badminton (heavy Duty) Soccer Ball (heavy Duty) Printer (print Only) Epson Ink #003 (black, Magenta, Yellow, Cyan) Epson Ink #664 (black, Magenta, Yellow, Cyan) Bond Paper (a4 Size, 80gsm) Vellum Board (a4 Size, 1pack-10pcs) Photo Paper Gloss (a4 Size, 1pack-10pcs) Ribbon Orange (50 Yards, 1 Inch Thickness) Folder (long, White) Masking Tape (25m, 2” Inch, Transparent) Tarp (luna Or Trapal) (water & Sun Proof 12 By 19 Ft) Cardio Bike (spin Bike) (heavy Duty, Magnetic) Bluetooth Speaker (wireless, Portable, Rechargable) Color Pencils (assorted, 12pcs)

Details: Description Municipal Government Of Mambajao Mambajao, Camiguin Standard Form Number: Sf-good-60 Project Reference No. : _________ Revised On: May 24, 2004 Name Of Project: Purchase Of Materials For Garbo Sa Mambajao Excellence Award Project: Mambajao, Camiguin Request For Quotation Supplier : ____________________________________ Date: __________________ Address: _____________________________________ Quotation No. :____________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Hereunder, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 3, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price 1 Marine Plywood, ¾ Tf 20 Sheets 2 Marine Plywood ¼ 35 Sheets 3 Elastomeric Paint, Black 2 Gals 4 Gloves 2 Pcs 5 Acrylic Thinner 1 Gal 6 Cutter Blade 1 Tube After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name/ Signature Canvasser: Sgd. Earlindo S. Gamao ______________________________ Supply Officer Iii Tel. No./cellphone No./email Address Date

Details: Description Republic Of The Philippines Province Of Northern Samar Municipality Of Lapinig Bids And Awards Committee Invitation For Negotiated Procurement Repair/rehab. Of Rhu Halfway House Goods-np2024-022 1. In View Of The Two (2) Public Biddings, The Municipal Government Of Lapinig, N. Samar Through Its Bids And Awards Committee (bac) Invites Interested Bidders To Participate In The Negotiation For The Project, “repair/rehab. Of Rhu Halfway House” In Accordance With Section 53.1 Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (r.a.) No. 9184, Otherwise Known As The “government Procurement Reform Act.” The Approved Budget For The Contract (abc) Is Two Hundred Forty-four Thousand Two Hundred Fifteen Pesos Only (php 244,215.00). For More Details On This Project, Please Refer To Attached Schedule Of Requirements (annex A) And Technical Specifications (annex B). 2. The Following Eligibility And Technical Documents, As Well As The Financial Proposal Form (annex C) Shall Be Submitted On January 16, 2025, Before 10:00 A.m. At The Conference Room, Annex Bldg. Mun. Hall, Lapinig, N. Samar: A. Philgeps Membership Certificate (platinum) Or In The Absence Of Philgeps Certificate, Bidder May Opt To The Following: I. Dti Business Name Registration Or Sec Registration Certificate Or Cooperative Development Authority. Ii. Valid And Current Mayor’s Permit/license To Operate Iii. Tax Clearance Per Executive Order 398, Series Of 2005 As Finally, Reviewed And Approved By The Bir. Iv. Audited Financial Statements B. Statement Of All Ongoing Government And Private Contracts C. Bid Security Issued In Favor Of The Municipal Government Of Lapinig Shall Be Either In The Following Forms And Amount: I. 2% Of The Abc, If Cash Or Cashier’s//manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Ii. 5% Of The Abc, If Survey Bond With Certification From Insurance Commission That Such Insurance Company Is Authorized To Issue Such Security; Iii. Bid Securing Declaration. Sample Form Is Attached As Annex D. D. Compliance With The Schedule Of Requirements (annex A) And Technical Specifications (annex B); E. Notarized Omnibus Sworn Statement (form – Annex E); F. Authority Of The Signatory; 3. Opening Of The Eligibility Documents, Technical Documents And Financial Proposal Will Be On January 16, 2025, Before 10:00 A.m. 4. For Further Information, You May Contact Bac Secretariat At 09167520867 From 8:00 A.m. To 5:00 P.m. (working Days And Hours Only). 5. The Municipal Government Of Lapinig Northern Samar Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 6. For Further Information, Please Refer To: Ma. Devorah D. Cidro Bac Secretariat Municipal Budget Office, 2nd Floor, Mun. Hall, Lapinig,northern Samar Cp # 09167520867 (sgd)engr. Angeles M. Maestre Bac Chairperson Section Vi. Schedule Of Requirements Project Name: Repair/rehab. Of Rhu Halfway House The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Cement Bags 61 Sand Cu.m. 5 Gravel Cu.m. 2 12mmø Rsb Pcs 17 10mmø Rsb Pcs 32 G.i. Tie Wire Kgs 5 (4") Chb Pcs 520 (1/4") Marine Plywood Shts 13 (1/2") Marine Plywood Shts 4 (2" X 3" X 3m) Good Lumber Pcs 40 (1" X 8" X 3m) Good Lumber Pcs 8 C.w. Nail (assorted) Kgs 10 F. Nail (1.5") Kgs 2 Water Closet Including Fittings & Accs. Set 2 Ceramic Lavatory Set 2 (8ft) Corr. G.i. Roofing (pre-painted) Shts 5 (12ft) Corr. G.i. Roofing (pre-painted) Shts 5 Plain G.i. Sheet Shts 2 Plain G.i. Gutter Pcs 6 Umbrella Nail Kgs 2 Multi-purpose Sealant Pcs 1 (60cm X 40cm) Jalousie Window Unit 4 (150cm X120cm) Jalousie Window Unit 2 (210cm X 70cm) Pvc Flush Door Unit 2 Door Knob Pcs 2 Jetmatic Pump Unit 1 (1" Dia.) Pe Pipe Sdr11 (60meters) Roll 1 (1" Dia.) Pe Pipe Coupling Pcs 1 (1" Dia.) Pe Pipe Elbow Pcs 1 (1") Pvc Foot Valve Pcs 1 (1") Pvc Check Valve Pcs 1 (1 1/4"x1") Pe Reducer Pcs 1 (1/2") Pvc Pipe S-blue Pcs 6 (1/2") S-blue Elbow Pcs 10 (1/2") S-blue Coupling Pcs 5 (1/2") S-blue Tee Pcs 4 (1/2") S-blue Female Adapter Pcs 4 (1/2") S-blue Male Adapter Pcs 4 (1/2") Pvc Faucet Pcs 4 Teflone Tape Roll 2 Cement Solvent Can 1 (4") Sanitary Pvc Pipe Pcs 2 (4") Elbow Pcs 3 (4") Tee Pc 1 (2") Sanitary Pvc Pipe Pc 1 (2") Elbow Pcs 2 (2") Tee Pcs 2 (4"x4") Floor Drain Pcs 2 Led Bulb (18w) Pcs 4 Receptacle Pcs 4 Junction Box Pc 1 Utility Box Pcs 2 Single Switch Pcs 2 (1/2" Dia.) Flexible Hose Mts 10 2.0mm^2 Wire Mts 20 Electrical Tape Roll 2 Acrytex Primer Gals 4 Acrytex Reducer Gals 2 Acrytex Tinting Color (varies) Lits 2 Acrytex Top Coat (white) Gals 4 Paint Brush Pcs 4 Paint Roller Pcs 4 Baby Roller Pcs 4 Qde Primer Gal 1 Qde Top Coat Gal 1 Paint Thinner Bot 2 Sand Paper (varies) Yard 5 Tile Adhesive Bags 3 (40cm X 40cm) Ceramic Glazed Tile Pcs 60 (40cm X 40cm) Ceramic Unglazed Tile Pcs 24 Tile Grout Packs 3 Tile Trim (3 Meter Length) Pcs 4

Details: Description Request For Quotation (rfq) Date: January 21, 2025 Rfq No.: 2025-ron004 Pr#: 2025-01-006 The Owner/proprietor _________________________ _________________________ Sir/ma’am: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Purchase Of Materials For The Repainting Of Administration Building And Other Infrastructure Building At Essu Main Campus Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is Six Hundred Seven Thousand Three Hundred Seventy Five Pesos Only (₱607,375.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of January 24, 2025 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of January 24, 2025 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “per Item” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Fifteen Calendar Days (15 Cd) Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request. 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents: Failure To Submit The Same May Result For A Disqualification Under The Applicable Law. A. Dti/sec Certificate Of Registration B. Income /business Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Authorized Canvasser Dr. Jerald P. Torillo Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 65 Pail Gloss Latex 227,500.00 2 20 Pail Quick Dry Enamel 70,000.00 3 175 Tin Latex Paint 21,000.00 4 15 Pcs 6" Roller Brush 1,350.00 5 15 Pcs Baby Roller Brush 1,050.00 6 10 Pcs 3" Paint Brush 450.00 7 90 Pcs 0.5 Pre-painted Corrugated G.i. Sheet (12ft) 108,000.00 8 340 Pcs 150mm Chb 15,300.00 9 15 Pcs 12mm Steel Bar 2,475.00 10 20 Bag Portland Cement 7,300.00 11 2 Cu.m. Sand 2,800.00 12 750 Pcs Wood Screw 4,500.00 13 10 Ltr Vulca Seal 6,900.00 14 750 Pcs Tex Crew 3,000.00 15 15 Pails Chocolate Brown Gloss Latex 52,500.00 16 45 Pcs 3/4 Plywood 83,250.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: _________________________________________________________________ Authorized Representative: _______________________________________ Date: ___________________________ Signature Over Printed Name Position In Firm: ________________________________________________ Contact Number: _________________ Business Address: _________________________________________________________________________________