Painting Tenders

Details: Description 1. The Barangay Don Matias, Burgos, Pangasinan, Through The Barangay Fund Intends To Apply The Sum Of Seventy-seven Thousand Eight Hundred Pesos (php77,800.00) Being The Abc To Payments Under The Contract For Construction Of Line Canal With Steel Cover In Barangay Plaza Beside Covered Court Barangay Don Matias, Burgos, Pangasinan / Donmatias-0114-2025-1. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Don Matias, Burgos, Pangasinan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 15 Calendar Days. Bidders Should Have Completed, Within 2021-2025 From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Barangay Don Matias, Burgos, Pangasinan And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8am To 5pm From Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15 – 23, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Facsimile, Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, On Or Before 9:00am Of January 23, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 9:00am Of January 23, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Barangay Don Matias, Burgos, Pangasinan 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. 10. For Further Information, Please Refer To: Hon. Jordan Bonode Punong Barangay Barangay Don Matias - Burgos, Pangasinan Postal Address: Barangay Hall, Barangay Don Matias, Burgos, Pangasinan Barangay Website Address: - 11. You May Visit The Following Websites: For Downloading Of Bidding Documents Https://www.gppb.gov.ph/downloadable-forms/ For Online Bid Submission: (not Available) Date Of Issue: January 14, 2025 (sgd.) Hon. Jordan Bonode Punong Barangay Materials: 35 Bag Cement 2.30 Cu.m. Sand 4.60 Cu.m. Grabel 300 Pcs. Chb 4” 34 Pcs. 10mm Rsb 2 Kgs. G.i. Tie Wire 23 Pcs. 1 ½” X 1 ½” Angle Bar 33 Pcs. 2” Flat Bar 5 Pcs. #4 Pvc 1 Can Solvent 3 Kgs. Welding Rod 1 Gal. Epoxy Primer With Catalyst 2 Pcs. Paint Brush 1 Set 4” Paint Roller With Tray 0.50 Kg. Cw Nail Assorted 1 Ltr. Paint Thinner

Details: Description Pcs Bulb 21w 10 300.00 3,000.00 Pcs Doorknob 12 800.00 9,600.00 Pcs Plywood Ordinary 10 500.00 5,000.00 Pcs Hinges 3x3 4 125.00 500.00 Kg Nails Assorted 3 100.00 300.00 Pcs Padlock Big 5 550.00 2,750.00 Pcs Switch 2 75.00 150.00 Pcs Fluorescent Tube 2 400.00 800.00 Pcs Blue Drum 200l 2 2,300.00 4,600.00 Pcs Pvc Pipe 3/4 3 180.00 540.00 Pcs Pvc Elbow 3/4 2 30.00 60.00 Pcs Pvc Female Adapter 3/4 3 30.00 90.00 Pcs Solvent Cement 100cc 1 100.00 100.00 Pcs Pvc Pipe 1/2 4 25.00 100.00 Pcs Pvc Elbow 1/2 10 150.00 1,500.00 Pcs Pvc Female Adapter 1/2 10 90.00 900.00 Pcs Pe Tee 1/2 10 150.00 1,500.00 Gal Roofing Paint 70 1,200.00 84,000.00 Pcs Steel Brush 3 70.00 210.00 Pcs Paint Brush #4 3 75.00 225.00 Pcs Roller Brush #4 3 75.00 225.00 Pcs Mesh Wire 4x8 10 730.00 7,300.00 Pcs G.i. Pipe (s40 X 1 1/2) 5 1,250.00 6,250.00 Pcs Angle Bar (1 1/2 X 1/4) 20 1,100.00 22,000.00 Pcs Cutting Disc 10 50.00 500.00 Pcs Steel Bar 10mm 10 260.00 2,600.00 Pcs Steel Bar 9mm 10 200.00 2,000.00 Pcs Chb 150 20.00 3,000.00 Bags Premium Cement 30 290.00 8,700.00 Kg Welding Rod 10 180.00 1,800.00 Gal Metal Primer 2 681.00 1,362.00 Kg Tie Wire 1 100.00 100.00 M³ Sand & Gravel 10 2,000.00 20,000.00 Kg Nylon Blade #3 1 800.00 800.00

Details: Description Request For Quotation Pr No.: 2025-01-001 Rfq No.: 25-001-001 Pr Date: January 20, 2025 Philgeps Ref.no.: End User: Dau Homesite E/s Closing Date: January 23, 2025 Abc: P 133,833.66 (gross) Closing Time: 8:00am Sir/madam: Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representatives Not Later Than The Set Deadline At The Bac, Deped – Dau Homesite Elementary School, Dau, Mabalacat City, Pampanga. Item No. Unit Description Office Supplies 1 Unit Printer, Single Function 2 Bottles Printer Ink Black 003 3 Bottles Printer Ink Black 664 4 Reams Bond Paper - A4, 70gsm 5 Reams Bond Paper - Legal Size, 70gsm 6 Pieces Plastic Envelope, Long 7 Pieces White Board Marker Black 8 Pieces Pen, Green, Gel-type 9 Pieces Sticker Tab 10 Box Paper Clips, Small 11 Box Clip Binder, Big 12 Box Clip Binder, Small 13 Piece 30 M Cat5 14 Pieces Pencil 15 Pieces Gel Pen Black Janitorial Supplies 16 Bundle Trash Bags, 100pcs Per Pack, Xxl 17 Pack Detergent Powder, 1kg/pack 18 Gallon Rubber Paint, Green 19 Pieces Walis Tambo 20 Pieces Toilet Brush 21 Can White Paint, 2l, Matte 22 Pieces Toilet Pump, Black Proposals And Other Documents Required May Be Sent Electronically To Gsd@ps-philgeps.gov.ph. Electronically Submitted Proposals And Documents Must Be Submitted On Or Before The Deadline Of Submission As Stated In This Rfq. Late Submission Of Quotations Shall Not Be Accepted And Considered. Jennifer B. Ilagan,edd Principal Iii N.b.: Suppliers Not Directly Invited May Participate. The Duly Accomplished Proposal (annexes A, B, C, And D) Shall Be Submitted On Or Before The Deadline For Submission Of Proposal Or Any Extension Thereof. The Following Supporting Documents May Be Submitted Anytime During Submission Of Offers, Evaluation Of Offers, Before Issuance Of Notice Of Award Or Prior To Payment: 1. Mayor’s Permit For The Year 2024 2. Philgeps Registration Number; Philgeps Platinum Registration Certificate May Be Submitted In Lieu Of The Eligibility Documents 1 And 2. Instructions For Format And Signing As Stated Above Shall Apply To Non-directly Invited Supplies

Description: CATEGORY: bottle , Dexamethasone Sodium Phosphate 4.4 mg Equivalent to Dexamethasone Phosphate 4 mg per ml 2 ml Inj , Pheniramine Maleate Inj 22.75 mg per ml amp of 2 ml , Lorazepam 2 mg per ml 2 ml Inj , Phenobarbitone 30 mg Tab , Baclofen 10 mg Tab , Albendazole Syp each 5 ml containing 200 mg bott of 10 ml , Diethylcarbamazine 50mg Tab , Clotrimazole mouth paint 1 percent bottle of 15 ml , Imatinib Mesylate 100mg Cap , Amantadine 100 mg Cap , Acenocoumarol 4 mg Tab , Carvedilol 3.125mg Tab , Diltiazem 5mg per ml Inj , Esmolol 100 mg 10 ml Inj , Clonidine 100 mcg Tab , Hydrochlorothiazide 25mg , Labetalol HCl 5mg per ml 4ml Inj , Prazosin 5 mg sustained release per slow release Tab , Mometasone 0.1 percent tube of 10 gm , Frusemide 20 mg 2 ml Inj , Ranitidine HCl 50 mg 2 ml Inj , Domperidone 10 mg Tab , Bisacodyl 5 mg Tab , Clotrimazole Vaginal Pessary 100mg , Povidone Iodine 200 mg Pessary , Magnesium sulphate 50 percent w per v Inj , Glibenclamide 5mg Tab , Pioglitazone Hydrochloride 15 mg Tab , Alendronate Sodium 70mg Tab , Alfacalcidol Vit D3 0.25mcg Cap , Ciprofloxacin 0.3 percent eye drops of 3mg per ml bott of 5 ml , Ciprofloxacin HCl 0.3 percent and Dexamethasone 0.1 percent bott of 5ml , Xylometazoline HCl 0.05 percent w per v nasal solution for paed use bott of 10ml , Cyproheptadine HCl 2 mg per 5 ml bott of 100 ml , Duloxetine 20 mg Tab , Lorazepam 1 mg Tab , Sertraline 50 mg Tab , Zolpidem 10 mg Tab , Etophylline BP 84.7 mg and Theophylline IP 25.3 mg per ml 2 ml Inj , Dextrose Inj 25 percent 25 ml Inj , Potassium Chloride Liquid 20 percent bott of 200 ml , Multivitamin drops with constituents having Vit A Vit B1 B2 B6 Vit C Vit D bottle of 15ml osages as per recommended daily allowances , Methyl Prednisolone Sodium Succinate 40 mg Inj , Monteleukast 5 mg Tab , Cefuroxime 250 mg Tab , Cefuroxime susp 125 mg per 5 ml bott of 30 ml , Levofloxacin 500 mg Tab , Tab Quetiapine 100 mg , Pancreatic Enzyme supplement with a Lipase content of 25000 units or more Cap , Antispasmodic Tab containing Mefenamic Acid 250 mg and Dicyclomine HCl 10 mg , Telmisartan 40 mg and Amlodipine 10 mg Tab , Tab Thyroxine Sodium 12.5 mcg , Tab Paracetamol 650 mg , Antacid chewable containing dried Aluminium Hydroxide IP 250 mg Mag Hydroxide NF 250 mg Methyl Polysiloxane 50 mg Tab , Para dichlorobenzene 2 percent w per v Benzocaine 2.7 percent w per v Chlorbutol 5 percent Turpentine oil 15 percent w per v bott of 10 ml , Nitrofurantoin 100 mg Tab , Omeprazole 20 mg Domperidone 10 mg Cap

Details: Description Invitation To Bid Construction Of Administrative Building Canopy Poblacion, Tubod, Lanao Del Norte (itb-2024-vpp-049) Approved Budget For The Contract: Php 300,000.00 The Municipality Of Tubod, Lanao Del Norte, 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 Project : Construction Of Administrative Building Canopy Location : Poblacion, Tubod, Lanao Del Norte Source Of Fund : Tubod College Fund Procurement Mode : Public Bidding Contract Duration : 45 Calendar Days Brief Description : Construction Of Administrative Building Canopy Of Tubod College At Local Government Unit Of Tubod, Lanao Del Norte. Scope Of Work: Item No. Description I Forms And Layout Works Ii Excavation Works Iii Concrete Works Iv Steel Works V Roofing Works Vi Painting Works Vii Project Billboard The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And It’s Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance And Availability Of Bidding Documents December 19, 2024 Up To Stage 3 Bac Office, 2nd Floor Mdrrmo New Building 2. Pre-bid Conference December 26, 2024 @ 9:00 A.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 3. Submission And Receipt Of Bids (including Opening Of Bids & Eligibility Check) January 7, 2025 @ 1:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 4. Bid Evaluation January 8, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 5. Post-qualification January 10, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 6. Approval Of Resolution/issuance Of Notice Of Award January 13 And 14, 2025 All Bids Shall Be Accompanied By A Bid Security. The Bid Security Shall Be In An Amount Equal To A Percentage Of The Abc In Accordance With The Following Schedule: Form Of Bid Security Amount Of Bid Security (equal To Percentage Of The Abc) A) Cash, Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank Two Percent (2%) B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That It Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank. C. Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D. Any Combination Of The Foregoing Proportionate To Share Of Form With Respect To Total Amount Of Security. Bidders May Also Submit Bid Securities In The Form Of Cashier’s/manager’s Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Such Financial Instrument. In Lieu Of A Bid Security, The Bidder May Submit A Bid Securing Declaration. Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non–refundable Amount Of Five Hundred Pesos Only (php 500.00) At The Office Of The Municipal Treasurer, Tubod, Lanao Del Norte. The Municipality Of Tubod, Lanao Del Norte Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Lgu – Tubod Bids And Awards Committee C/o Mrs. Nerilyn C. Gonato Bac Secretariat Telephone No. (063)227-6449 Approved By: Vicmar P. Paloma Bac Chairperson

Details: Description Invitation To Bid Rehabilitation/ Improvement Of Peoples Center Name Of Project 1. The Blgu – Cuarinta, San Jose, Dinagat Islands, Through The Bdf Present & Continuing Intends To Apply The Sum Of One Million One Hundred Twelve Thousand Eighteen Pesos And Fifteen Centavos (php 1,112,018.15) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Rehabilitation/ Improvement Of Peoples Center Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Blgu – Cuarinta, San Jose, Dinagat Islands Now Invites Bids For Earthworks – 7.80 Cu.m., Plain And Reinforced Concrete Works (structural Concrete For Footing- 2.60 Cu.m., Structural Concrete For Slab On Fill 11.55 Cu.m.), Masonry Works – 24 Sq.m., Steel Works – 90.44 Kgs., Form Works And Falseworks – 1 L.s., Roofing Works (prepainted Metal Sheets-207 Sq.m., Wooden Roof Framing-600 Bd.ft., Wooden Purlins-360 Pcs, Doors And Windows (door 1: Pvc Door 0.7m X 2.1m- 5 Set, Window 1: Jaloplus Window 0.5m X0.5m- 5 Set, Tiles Works – 40.33 Sq.m, Plumbing Works (sanitary Line Pipes & Fittings- 1 L.s, Water Closet/urinal/lavatory – 1 L.s, Water Pipe Line – 1 L.s), Electrical Works – 5 L.s, Painting Works – 256.40 Sq.m. Completion Of The Works Is Required 75 Days. Bidders Should Have Completed, Within Ten (10) Days From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using 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 At The Address Given Below From Monday To Friday 8:00 Am – 5:00 Pm. 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 Php 1,000.00. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. Bids Must Be Delivered To The Address Below On Or Before January 20, 2025 @ 9:00 Am At Brgy. Multi-purpose Hall Of Brgy Cuarinta, San Jose, Dinagat Islands. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 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. 7. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Irr Of Ra 9184, Otherwise Known As The Government Procurement Reform Act. Bidding Is Restricted To Filipino Citizen Sole Proprietorships, Cooperatives, And Partnership Or Organization With At Least Seventy. 8. The Blgu – Cuarinta San Jose, Dinagat Islands] 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. 9. For Further Information, Please Refer To: Lowie P. Prawon Bac Chairman Blgu- Cuarinta,, San Jose, Dinagat Islands 09167043407

Details: Description A.contract Id : Antipolo-22january2025-21 B.name Of Project : Improvement Of Multi-purpose Covered Court At Piedra Blanca, Brgy. San Luis, Antipolo City C.location : Brgy. San Luis, Antipolo City D.brief Description : Improvement Of Multi-purpose Covered Court E.major Item Of Works : Steel Works; Painting Works; Tinsmithry Works F.approved Budget For The Contract : Php 1,497,043.18 G.duration : 60 Cd. Republic Of The Philippines City Government Of Antipolo Invitation To Bid / Request For Expression Of Interest The City Government Of Antipolo Through The Bids And Awards Committee (bac), Invites Contractors Duly Registered With The Philippines Contractors Accreditation Board (pcab) To Bid For The Following Project/s Chargeable To Their Respective Funds. The Proponent – Contractor Is To Undertake The Proposed Project/s On A Turnkey Basis. The Bac Will Conduct The Procurement Process In Accordance With The Revised Irr Of R.a. 9184. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Bid. To Bid For The Aforementioned Contract, A Contractor Must Purchase Bid Documents And Must Meet The Following Major Criteria (a) Filipino Citizen Or 75% Filipino – Owned Partnership, Corporation, Cooperative, Or Joint Venture, (b) With Pcab License Applicable To The Type, Kinds Of Project, Respective Size Ranges And Cost Of This Contract, (c) Completion Of A Similar Contract Costing At Least 50% Of Abc Within A Period Of L0 Years, And (d) Net Financial Contracting Capacity At Least Equal To Abc. The Bac Will Use Non-discretionary Pass / Fail Criteria In The Eligibility Check And Preliminary Examination Of Bids. Interested Contractors Shall Manually Submit Their Bids, Together With Their Duly Accomplished Bid Documents (sealed In Envelopes) Addressed To The Chairman Of The Antipolo City Bids & Awards Committee (acbac) And Shall Be Guided By Hereunder Listed Schedules Of Activities And Locations; Issuance Of Bid Documents: January 03 - 22, 2025 @ 10:00 A.m.at Office Of The City Engineer, City Government Of Antipolo, Brgy. San Roque, Antipolo City Pre-bid Conference: January 10, 2025 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Submission Of Bids: January 22, 2025 Not Later Than 11:00 A.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Opening Of Bids: January 22, 2025 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City And Upon Payment Of Refundable Fee For The Bidding Documents, Pursuant To The Guidelines Issued By The Gppb, Per Schedule Of Values And/or Project Cost Payable To This City’s Treasurer’s Office. Partial Set Of The Subject Bid Documents May Also Be Downloaded Free Of Charge From The Website Of The Phil-geps And The Website Of This City While Its Completion May Be Purchased By Prospective Bidders As Stated. Bid Security Must Be In The Form Of A) Cash Or Cashier’s/manager’s Check, Issued By A Universal Or Commercial Bank, B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Foreign Bank, C) Surety Bond Callable On Upon Demand Issued By A Surety Or Insurance Company Duly Certified By A Surety Or Insurance Company Duly Certified By The Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security, D) Bid Securing Declaration, And E) Any Combination Of Identified Forms. The City Government Of Antipolo Reserves The Right To Reject Any Or All Bids, To Declare A Failure Of Bidding, Waive Any Minor Defect Therein, And Accept The Offer Most Advantageous To The Government And Assumes No Responsibility Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Incurred In The Preparation Of The Bid. For Further Information Prospective And Qualified Bidders May Inquire At The Office Of The Bac Chairman, Through Its Secretariat At City Government Of Antipolo, Brgy. San Roque, Antipolo City. (sgd) Atty. Cedrick Justice U. Capiral Chairman Of The Bac

Details: Description A.contract Id : Antipolo-15january2025-27 B.name Of Project : Construction Of Multi-purpose Building At Sitio Galilee, Brgy. San Jose, Antipolo City C.location : Brgy. San Jose, Antipolo City D.brief Description : Construction Of Multi-purpose Building E.major Item Of Works : Structural Works; Masonry Works; Painting Works F.approved Budget For The Contract : Php4,499,984.73 G.duration : 120 Cd. Republic Of The Philippines City Government Of Antipolo Invitation To Bid / Request For Expression Of Interest The City Government Of Antipolo Through The Bids And Awards Committee (bac), Invites Contractors Duly Registered With The Philippines Contractors Accreditation Board (pcab) To Bid For The Following Project/s Chargeable To Their Respective Funds. The Proponent – Contractor Is To Undertake The Proposed Project/s On A Turnkey Basis. The Bac Will Conduct The Procurement Process In Accordance With The Revised Irr Of R.a. 9184. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Bid. To Bid For The Aforementioned Contract, A Contractor Must Purchase Bid Documents And Must Meet The Following Major Criteria (a) Filipino Citizen Or 75% Filipino – Owned Partnership, Corporation, Cooperative, Or Joint Venture, (b) With Pcab License Applicable To The Type, Kinds Of Project, Respective Size Ranges And Cost Of This Contract, (c) Completion Of A Similar Contract Costing At Least 50% Of Abc Within A Period Of L0 Years, And (d) Net Financial Contracting Capacity At Least Equal To Abc. The Bac Will Use Non-discretionary Pass / Fail Criteria In The Eligibility Check And Preliminary Examination Of Bids. Interested Contractors Shall Manually Submit Their Bids, Together With Their Duly Accomplished Bid Documents (sealed In Envelopes) Addressed To The Chairman Of The Antipolo City Bids & Awards Committee (acbac) And Shall Be Guided By Hereunder Listed Schedules Of Activities And Locations; Issuance Of Bid Documents: December 27, 2024 - January 15, 2025 @ 10:00 A.m.at Office Of The City Engineer, City Government Of Antipolo, Brgy. San Roque, Antipolo City Pre-bid Conference: January 03, 2025 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Submission Of Bids: January 15, 2025 Not Later Than 11:00 A.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Opening Of Bids: January 15, 2025 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City And Upon Payment Of Refundable Fee For The Bidding Documents, Pursuant To The Guidelines Issued By The Gppb, Per Schedule Of Values And/or Project Cost Payable To This City’s Treasurer’s Office. Partial Set Of The Subject Bid Documents May Also Be Downloaded Free Of Charge From The Website Of The Phil-geps And The Website Of This City While Its Completion May Be Purchased By Prospective Bidders As Stated. Bid Security Must Be In The Form Of A) Cash Or Cashier’s/manager’s Check, Issued By A Universal Or Commercial Bank, B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Foreign Bank, C) Surety Bond Callable On Upon Demand Issued By A Surety Or Insurance Company Duly Certified By A Surety Or Insurance Company Duly Certified By The Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security, D) Bid Securing Declaration, And E) Any Combination Of Identified Forms. The City Government Of Antipolo Reserves The Right To Reject Any Or All Bids, To Declare A Failure Of Bidding, Waive Any Minor Defect Therein, And Accept The Offer Most Advantageous To The Government And Assumes No Responsibility Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Incurred In The Preparation Of The Bid. For Further Information Prospective And Qualified Bidders May Inquire At The Office Of The Bac Chairman, Through Its Secretariat At City Government Of Antipolo, Brgy. San Roque, Antipolo City. (sgd) Atty. Cedrick Justice U. Capiral Chairman Of The Bac

Details: Legal Notice To Bidders Sealed Bids For The Construction Of Fairhaven Raw Water Well Replacement Project, Will Be Received By The City Of Olive Branch At 9200 Pigeon Roost Road, Olive Branch, Mississippi 38654 Until 2:00 P.m. Local Time On Monday, January 13, 2025, And Thereafter Will Be Opened And Publicly Read. The Project Consists Generally Of The Construction Of One 1,000 Gallon Per Minute Raw Groundwater Supply Well, Including All Drilling, Test Holes, Raw Water Analysis, Reaming, Casings, Screen, Gravel Wall, Well Development, Well Testing, Well Cleaning, Cctv Inspection, Construction Of Pump Foundation, Well Pump, Discharge Head, Column Assembly, Shafts, Suction Pipe, Electric Motor, Water Level Indicator, Pressure Gauge, Discharge Piping, Check Valves, Flow Meter, Gate Valves, Insulation, Connection To The Existing Raw Water Line, Painting, Electrical And Controls, Site Work, Fencing, Site Restoration, Final Cleaning, And All Other Necessary And Appurtenant Work Required To Complete The Work As Described In These Specifications And Detailed In The Drawings. A Non-mandatory Pre-bid Meeting Will Be Held At 2:00 P.m. On Monday, January 6, 2025, In The 1st Floor Conference Room Of City Hall Located At 9200 Pigeon Roost Road, Olive Branch, Mississippi. Plans, Specifications And Contract Documents May Be Picked Up At The Office Of Karen Mcneil, Purchasing Manager, 9200 Pigeon Roost Road, Olive Branch, Mississippi (662-892-9208) Or Via Email At Karen.mcneil@obms.us. In Addition, Official Bid Documents Can Be Downloaded From Central Bidding At Www.centralbidding.com. Electronic Bids Can Be Submitted At Www.centralbidding.com. Electronic Bids Are Due The Same Time And Date As Sealed Bids. For Any Questions Relating To The Electronic Bidding Process, Please Call Central Bidding At 225-810-4814. Each Bid Must Be Submitted In A Sealed Envelope, Addressed To The City Clerk, City Of Olive Branch, 9200 Pigeon Roost Road, Olive Branch, Mississippi 38654. Each Envelope Must Be Plainly Marked On The Outside As “re-bid Fairhaven Raw Water Well Replacement Project” And Must Bear On The Outside The Date The Bid Is To Be Opened. Opened Bids Will Be Presented For Consideration At A Regular Meeting Of The Mayor And Board Of Aldermen Of The City Of Olive Branch. Each Bid Shall Be Accompanied By A Bidder’s Bond Issued By A Surety Company Licensed To Operate In The State Of Mississippi, In The Amount Of 5% Of The Total Bid Price, As A Guarantee That If The Bid Is Accepted, The Bidder Will Enter Into A Contract And Execute The Performance And Payment Bonds In The Form And Within The Time Specified. The Successful Bidder Will Be Required To Execute A Performance Bond And A Payment Bond, Each In The Amount Of 100% Of The Contract, Issued By A Surety Company Licensed To Operate In The State Of Mississippi And Shall Be Named In The Current List Of "companies Holding Certificates Of Authority As Acceptable Sureties On Federal Bonds And As Acceptable Reinsuring Companies" As Published In Circular 570 (amended) By The Audit Staff Bureau Of Accounts, U.s. Treasury Department. Each Bidder Shall Have A Certificate Of Responsibility To Bid On Contracts For Public Projects In Which The Bid Price Exceeds $50,000.00 And For Private Projects In Which The Bid Price Exceeds $100,000.00 As Required By The Laws Of The State Of Mississippi. Each Bidder Shall Show On The Outside Of The Envelope Containing His Bid: His Current Certificate Of Responsibility Number And Expiration Date Or If Applicable, A Statement Certifying That The Bid Enclosed Does Not Exceed $50,000.00 For A Public Project Or $100,000.00 For A Private Project. Failure To Show These Items On The Outside Of The Envelope Containing The Bid Will Result In The Bid Being Returned To Bidder Unopened. No Bidder May Withdraw His Bid For A Period Of Sixty (60) Days After Date Of Actual Bid Opening, Without The Owner's Consent. The City Of Olive Branch Reserves The Right To Reject Any Or All Bids In Whole Or In Part, With Or Without Cause; And To Accept The Lowest Bid Which In Its Judgment Will Be For The Best Interest Of The City Of Olive Branch. Witness My Signature This The 19th Day Of November, 2024. /s/ Tena Stewart, City Clerk

Details: Section 00100 Advertisement For Bids Project No. S-60-165a Assumption High School Building Repainting Assumption Parish School Board (herein Referred To As The “owner”) Sealed Bids Marked “sealed Bids” For The Assumption High School Building Repainting For Assumption Parish School Board, Project No. S-60-165a Will Be Received By The Owner For The Construction Of The Project Described As Follows: Assumption High School Building Repainting All Bids Shall Be Addressed To The Assumption Parish School Board And Must Be Submitted Electronically Online Only To Www.centralbidding.com No Later Than 10:00 O’clock A.m. On January 6, 2025. All Bids Shall Be Designated As “sealed Bid – Assumption High School Repainting.” Electronic Bidding Will Be Closed At 10:00 O’clock A.m. On January 6, 2025. All Electronically Submitted Bids Will Be Publicly Opened And Read Aloud At 10:00 O’clock A.m. On January 6, 2025, In The Conference Room Of The Assumption Parish School Board Office Located At 4901 Louisiana Hwy. 308, Napoleonville, La. The Information For Bidders, The Louisiana Uniform Public Work Bid Form, Contract Documents, Plans, Specifications And Forms Of Bid Bond, Performance Bond, And Other Contract Documents May Be Examined On Www.centralbidding.com. As A Requirement Under Louisiana Revised Statutes 37:2163, This Project Is Classified As Building Construction. The Awarded Contractor Must Be Licensed In Building Construction And Must Have The Following Subclassifications Or Employ A Subcontractor With The Following Subclassifications Or Specialty Licenses: Painting Or Waterproofing, Coating, Sealing, Concrete/masonry Repair License. Pursuant To Louisiana Revised Statutes 38:2212e.(1). Bidders Now Have The Option To Submit Their Bids And Bid Bonds Electronically. The Owner Will Only Accept Electronic Bids. The Bids Must Be Submitted On Www.centralbidding.com. Uploading Of Bidding Documents Are Of The Responsibility Of The Prime Bidder. The Owner Reserves The Right To Accept Or Reject Any And All Bids And To Waive Any Irregularities Or Informalities Incidental Thereto, And To Accept Any Bid Which The Owner Feels Serves Their Best Interest. Such Action Will Be In Accordance With Title 38 Of The Louisiana Revised Statues. A Mandatory Pre-bid Conference At Which The Scope Of The Project, Contract Time, And Other Requirements Of The Bidding And Contract Documents May Be Discussed, Or Any Other Special Requirements For The Project Which May Be Discussed With Prospective Bidders, Will Be Held At The Assumption Parish School Board Main Building, 4901 Louisiana Highway 308, Napoleonville, Louisiana 70390 On December 18, 2024 At 10:00 A.m., Local Time. All Questions Should Be Directed To Clarence J. Savoie, Iii, C.j. Savoie Consulting Engineers, Llc, 985-369-2341 Or Emailed To The Following: Cjs3@cjsavoie.com, Hll@cjsavoie.com, Bmt@cjsavoie.com, Dcm@cjsavoie.com. Last Date For Submitting Questions Is December 23, 2024 At 10:00 A.m., Local Time. Each Bidder Must Deposit With His/hers Bid, Security In The Amount Equal To Five Percent (5%) Of The Total Bid In The Form Of A Certified Check, Cashier’s Check Or Bid Bond. All Bidders Must Show Proof That He/she Is Licensed In The State Of Louisiana To Perform This Type Of Construction. Contractor’s Name And License Number Must Be Included With The Uploaded Bid. The Successful Bidder Will Be Required To Furnish A Performance And Payment Bond Written By A Company Licensed To Business In Louisiana, In The Amount Equal To One Hundred Percent (100%) Of The Contract Price. Certificates Of Insurance Will Also Be Required. The Contractor Shall Begin Mobilization And Procurement Of Necessary Materials Within Ten (10) Working Days Of The Receipt Of The Notice To Proceed. Any Person With Disabilities Requiring Special Accommodation Must Contact Assumption Parish School Board No Later Than Seven (7) Days Prior To Bid Opening. Participation By Minority And Female Owned Business, As Well As Businesses Located In Assumption Parish Is Encouraged. Assumption Parish School Board Dr. John Barthelemy, Superintendent Publish: December 3, 2024 December 10, 2024 December 17, 2024 December 24, 2024