Painting Tenders

Details: Advertisement For Bid The City Of Natchez Will Receive Sealed Bids For The Renovations For Natchez Convention Center Bid Package No. 5 In The Office Of The City Clerk, 124 South Pearl Street, Natchez, Ms 39120, Until 10:00 A.m. Cst On Thursday, January 9, 2025, With Bids Then Publicly Opened, Read Aloud, And Thereafter Taken Under Advisement Until The Next Meeting Of The Natchez Mayor And Board Of Alderman. The Funding For The Natchez Convention Center (bid Package #5) Is A 2022 Convention Center Complex General Obligation Bond Issue. No State And/or Federal Funds Will Be Used For This Renovation Project. Work At The Convention Center Will Consist Of But Not Be Limited To The Painting And Recarpeting Of The Second Floor Of The Convention Center, Including Remodeling Of Bathrooms And The Installation Of Meeting Room Blinds. Contract Documents May Be Obtained In Person From The Architect, Wacaster-dungan Architect & Engineers, Pllc, 101 South Shields Lane, Natchez, Ms 39120, Or Requested By Mail At Po Box 824, Natchez, Ms 39121, Email At Danielle@waycaterdungan.com Or Requested By Telephone: 601-442-3649 Voice, Upon Deposit Of $100.00 Per Set. The First Two Sets Are Refundable, Additional Sets Are Nonrefundable. Sets Remain The Property Of The Architect With Deposit(s) Refundable To General Contractors Submitting Bona Fide Bids, One Half Of Deposit Amount Is Refundable To All Others ‘provided Documents Are Returned In Good Condition Within 10 Working Days Of Bid Date. Official Bid Documents Can Be Downloaded At Www.centralbidding.com. Electronic Bids Can Be Submitted At Www.centralbidding.com. For Any Questions Regarding The Electronic Bidding Process, Please Contact Central Bidding At 225-810-4814 Or Support@centralbidding.com. Bid Preparation And Submittal Will Be In Accordance With Section 00 21 13 Instructions To Bidders Bound In The Project Manual. Bid Bond Security/guarantee In The Amount Of 5% Of Total Bid Will Be Required In Contracts Exceeding $25,000. 100% Performance And Payment Bond Will Be Required. Licensing And Other Certification Of Qualifications Will Be Required As Specified In The Contract Documents. Where Applicable, The Foregoing Certificate Number Must Be Indicated On The Exterior Of The Sealed Bid Envelope Before It Is Opened. State Law Requires A Non-resident Bidder To Attach/include A Copy Of His Resident State’s Current Law Pertaining To Such State’s Treatment Of Non-resident Contractors With Their Bid. Any Bid Submitted By A Non-resident Contractor Which Does Not Include The Non-resident Contractor’s Current State Law Shall Be Rejected And Not Considered For Award. All Bids Submitted Must Comply With Section 31-3-21 Of The Mississippi Code Of 1972. Bids May Be Withheld By The Owner For A Period Not To Exceed Forty-five (45) Days From The Date Of The Opening Of The Bids For The Purpose Of Bid Review And Investigation Of The Bidder's Qualifications, Prior To Award Of The Contract. The Owner Reserves The Right To Reject Any And All Bids, To Waive Any Informalities, To Negotiate With The Lowest And Best Bidder To Reduce The Bid Price To Come Within The Funds Allocated For The Work, To Reduce The Job In Order To Stay Within Available Funding Or As Desirable In The Discretion Of The Natchez Mayor And Board Of Alderman, And To Accept Bids By Classes And/or Groups, If Applicable, All As Set Forth And In Accordance With Applicable Dan M. Gibson, Mayor Megan Mckenzie, City Clerk Publish Dates: December 6, 2024 December 13, 2024

Details: Description Invitation To Bid For The Installation Of Directional Signages Leading To Tourism Sites Santa Teresita, Cagayan 1.the Local Government Unit Of Santa Teresita, Through 20% Development Fund Continuing 2025 Intends To Apply The Sum Of Five Hundred Thousand Pesos (p 500,000.00) Only Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Installation Of Directional Signages Leading To Tourism Sites. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Brief Description Of The Contract: Item No. Description Unit Qty. I Project Billboard/signboard Lot 1.00 Ii Mobilization/demobilization Lot 1.00 Iii Earthworks Cu.m 24.52 Iv Concrete Works Cu.m 5.00 Vi Formworks Sq.m 19.60 Vii Painting Works Sq.m 23.85 Vii Steel Works Lot 1.00 Ix Stickers Lot 1.00 2.the Local Government Unit Of Santa Teresita Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Sixty (60) 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4.interested Bidders May Obtain Further Information From Local Government Unit Of Sta. Teresita And Inspect The Bidding Documents At The Address Given Below From 9:00 Am To 4:00 Pm From Mondays To Fridays. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 17-27, 2025 From Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (p 500.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission Or Through Courier At The Office Address Indicated Below On Or Before January 27, 2025 1:00 Pm. 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 16. 8.bid Opening Shall Be On January 27, 2025 1:15 Pm At The Given Address And/or Through Video Conferencing When Applicable Or As The Need Arises. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9.the Local Government Unit Of Santa Teresita Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10.for Further Information, Please Refer To: Louvette D. Madrid Head, Bac Secretariat Local Government Unit Of Santa Teresita Santa Teresita, Cagayan Email Address: Madridlouvette@gmail.com Engr. Mark Henri M. Mercado, Enp Bac Chairperson Local Government Unit Of Santa Teresita Santa Teresita, Cagayan

Details: Description I. Project Billboard Pc 1.00 Ii. Temporary Facility Lot 1.00 Iii. Occupational Safety And Health Program Lot 1.00 Iv. Dismantling And Disposal Lot 1.00 V. Layout/staking And Temporary Closure Lot 1.00 Vi. Soil Treatment Works Lot 1.00 Vii. Earthworks A. Excavation Works (manual) Cu.m. 135.36 B. Backfilling Works Cu.m. 95.17 C. Earthfill Cu.m. 94.73 D. Gravel Bedding Cu.m. 15.65 Viii. Concrete Works A. 3000 Psi Concrete (ready Mix) Cu.m. 52.21 B. 3500 Psi Concrete (ready Mix) Cu.m. 73.06 C. Reinforcing Bars Kgs. 16,949.33 D. Formworks Sq.m. 257.50 E. Metal Deck Sq.m. 193.98 F. Shoring Jack Rental Lot 1.00 G. Pumpcrete Rental Lot 1.00 Ix. Masonry Works A. 5" Chb Laying Sq.m. 510.37 B. Plastering Works (rough Finish) Sq.m. 963.76 X. Waterproofing Works Sq.m. 12.40 Xi. Structural Steel Works A. Main Truss & Pratt Truss Kgs. 2,489.76 B. Roof Steel C-purlins Kgs. 1,750.32 C. Roof Frame Accessories Lot 1.00 Xii. Roofing Works A. Tinsmithry Sq.m. 271.00 B. 24" Bended Accesspries (spanish) L.m. 107.42 C. Roof Accessories Lot 1.00 Xiii. Carpentry Works A. Ceiling Works Sq.m. 392.96 B. Airvents Lot 1.00 Xiv. Tile Works A. 30cm X 30cm Vitrified Ceramic Tiles Sq.m. 409.00 B. 40cm X 40cm Vitrified Ceramic Tiles Sq.m. 352.20 C. Stair Nosing Lot 1.00 Xv. Surface Preparation A. Masonry/concrete Surface A1. Interior Sq.m. 481.88 A2. Exterior Sq.m. 481.88 Xvi. Painting Works A. Masonry/concrete Surface Sq.m. 963.76 B. Fiber Cement Surface Sq.m. 392.96 C. Wood Surface Sq.m. 314.00 D. Steel Surface Sq.m. 385.05 E. Scaffolding Rental Lot 1.00 Xvii. Doors And Windows Lot 1.00 Xviii. Steel Works Stainless Steel Handrails And Railings Lot 1.00 Xix. Plumbing Works Lot 1.00 Xx. Sanitary Works Lot 1.00 Xxi. Fire Protection Works Lot 1.00 Xxii. Electrical Works Lot 1.00 Xxiii. Septic Vault A. Excavation Cu.m. 15.06 B. Backfilling Works Cu.m. 3.46 C. Sanitary And Piping Works Lot 1.00 D. Hdpe Polysept Septic Tank Lot 1.00 Xxiv. Cistern Tank Lot 1.00 Xxv. Pump House Lot 1.00 Xxiv. Catch Basins Lot 1.00

Details: Description Labor B- Improvement And Beautification Of Parks And Playgrounds (meo) 1. The Local Government Unit Of Lambayong, Through 20% Development Fund Intends To Apply The Sum Of Php 265,793.50 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Lam-bac-488-024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lambayong Now Invites Bids The Labor B- Improvement And Beautification Of Parks And Playgrounds (meo). The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 4. Interested Bidders May Obtain Further Information From The Local Government Unit Of Lambayong And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 10, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 500.00 5. The Local Government Unit Of Lambayong Will Hold A Pre-bid Conference On December 18, 2024 2:00 P.m. At The Bac Office, New Municipal Hall, Lambayong, Sultan Kudarat. 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. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 2:00 P.m.; January 6, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause Error! Reference Source Not Found.. Bid Opening Shall Be On 2:00 P.m.; January 6, 2025 At The Office Of The Bids And Awards Committee, New Municipal Hall, Lambayong, Sultan Kudarat. 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. The Local Government Unit Of Lambayong 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. 8. For Further Information, Please Refer To: Ramon J. Dudo Bac Chairperson 9802 Poblacion, Lambayong, Sultan Kudarat 09662296201/ 09171180904/ 09163712885 Baclambayong@gmail.com/ Lgu_lambayong@yahoo.com Qty Description Unit 1 Formworks & Scaffolding Ls 1 Concrete Works Ls 1 Tile Works Ls 1 Painting Works Ls 1 Railings Ls

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Hinunangan Barangay Sto. Niño I -ooo- Invitation To Bid For Improvement Of Barangay Health Center Project Id: 2024 Edf02/202402 1. The Barangay Sto. Niño I, Through The 20% Edf Of Lgu Budget Cy 2024 Intends To Apply The Sum Of One Hundred Thousand Pesos Only (php 100,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Improvement Of Barangay Health Center . Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Sto. Niño I Now Invites Bids For The Improvement Of Barangay Health Center Located At Brgy. Sto. Niño I, Hinunangan, Southern Leyte With The Following Scope Of Works: Item No.: Description Quantity Unit 1 General Requirements (project Billboard/signboard & Occupation Safety And Health Program) 1.00 Lot Ii Scaffolding Works 1.00 Lot Iii Ceiling Works 26.88 Sq.m Iv Painting Works 231.03 Sq.m Completion Of The Works Is Required 25 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 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 The Barangay Sto. Niño I Hinunangan, Southern Leyte And Inspect The Bidding Documents At The Address Given Below From 8am – 5pm During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00). 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 10, 2024- January 10, 2024 At 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 10, 2024 At 2:00 Pm At The Sto. Niño I, Covered Court Hinunangan, Southern Leyte. 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. The Barangay Sto. Niño I 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. 8. For Further Information, Please Refer To: Glena S. Makiling Barangay Treasurer Contact No.: 09493580078 ====================================================================================== (sgd) Hon. Fermin L. Tictic Jr., Bac Chairman Noted: (sgd) Hon. Joseph S. Nejudne Punong Barangay

Details: Description Construction Of Two-storey (1,996.31 Sq.m.) Public Market A. General Requirements A.1. Mobilization And Demobilization 1.00 L.s. A.2. Occupational Safety And Health 1.00 L.s. A.3. Project Billboard 1.00 Each A.4. Lot Survey, Ground Layout And Staking 1.00 L.s. B. Earthworks B.1. Removal Of Unsuitable Materials 677.44 Cu.m. B.2. Embankment From Borrow 3,721.38 Cu.m. B.3. Anti-termite Soil Poisoning 1.00 L.s. C. Pile Works C.1. Precast Concrete Pile, Furnished 400mm X 400mm 2,136 L.m. C.2. Pre-cast Concrete Piles, Driven 1.851.20 L.m. D. Construction Of Public Market D.1. Structure Excavation 1,090.23 Cu.m. D.2. Gravel Bedding 111.22 Cu.m. D.3. Structural Concrete (footings, Columns And Beams) 868.06 Cu.m. D.4. Structural Concrete (slabs, Canopies & Parapet Walls) 565.01 Cu.m. D.5. Structural Concrete (lean Concrete) 50.92 Cu.m. D.6. Reinforcing Steel Bars (g40) 83,849.52 Kgs. D.7. Reinforcing Steel Bars (g40) 103,650.44 Kgs D.8. Formworks And Falseworks 1.00 L.s. D.9. Chb (including Reinforcing Steel) 1,012.87 Sq.m. D.10. Cement Plaster Finish 2,025.74 Sq.m. D.11. Doors And Windows 1.00 L.s. D.12. Metal Structures (trusses And Handrails) 7,761.68 Kgs D.13. Ramp Roof And Accessories 81.09 Sq.m. D.14. Ceiling Works 921.81 Sq.m. D.15. Tile Works And Floor Treatments 1,511.93 Sq.m. D.16. Sanitary Works 1.00 L.s. D.17. Storm Drainage System 1.00 L.s. D.18. Cold Water Line Works 1.00 L.s. D.19. Plumbing Fixtures 1.00 L.s. D.20. Electrical Works 1.00 L.s. D.21. Mechanical Works 1.00 L.s. D.22. Painting Works And Wall Treatments 6,317.32 Sq.m. D.23. Water Proofing 2,452.80 Sq.m. D.24. Testing And Commissioning 1.00 L.s. D.25. Stainless Steel Signage (front) - Machine Cut 1.00 L.s. D.26. Concrete Stalls With Drop Ceiling 12.00 Sets D.27. Commercial Unit 1 (7.74 Sq.m.) 40.00 Sets D.28. Commercial Unit 2 (7.00 Sq.m.) 7.00 Sets

Details: Description 1st Bidding The Local Government Unit Of Paracale, Camarines Norte, Through Its Bids And Awards Committee (bac) Invites A Contractor Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And To Be For The Here Under Project: Infra-01-2025 Construction Of Two (2) Storey Six (6) Classroom School Building Complete Construction Of 7.00 M X 37.00m Plus 2.50m Corridor, Two (2) Storey Six (6) Classroom School Building With Reinforce Concrete Gutter, Pwd Ramp With Handrails, Window Grills At Front And Rear Windows And Parapet Wall. Barangay Tugos, Paracale, Camarines Norte Project Description (removal Of Existing Structure & Obst., Structure Excavation (common Soil), Embankment (roadway/struc. Excavation), Embankment (from Borrow), Micro Piles (0.20m Ø), Concrete Works, Reinforcing Steel (deformed) Grade 40, Formworks And Scaffolding, Masonry Works, Finishing Works, Doors And Windows, Carpentry Works, Ceiling Works, Roof And Roof Framing Works, Tile Works, Plumbing Works, Electrical Works, Painting Works, Project Billboards/signboard, Mobilization/demobilization, Occupational Safety And Health Program) Approved Budget Cost : Php 25,000,000.00 Source Of Fund : Municipal Fund (from Lbp Loan Proceeds) Contract Duration : Approximately 360 Calendar Days Activities Schedules 1. Pre-bid Conference- January 10, 2025 At The Conference Hall, 2nd Floor New Municipal Building, Paracale, Camarines Norte 2. Submission Of Letter Of Intent - January 10, 2025 At The Mun. Planning & Development Office, 2nd Floor, New Municipal Building, Paracale, Camarines Norte 3. Issuance Of Eligibility Forms And Bidding Documents - January 10, 2025 To January 20, 2025 At The Conference Hall, 2nd Floor New Municipal Building, Paracale, Camarines Norte 4. Deadline Of Submission Of Bidding Document- Before 1:00 Pm Of January 20, 2025 5. Opening Of Bids – January 20, 2025 At 1:00 Pm Conference Hall, 2nd Floor, New Municipal Building, Paracale, Camarines Norte 6. Bid Evaluation And Post Qualification – January 24, 2025 And January 30, 2025 7. Notice Of Award 8. Contract Agreement 9. Notice To Proceed Prospective Bidders Should Have Pass The Pcab License Applicable For The Contract, Have Completed A Similar Contract With A Value Of 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 A Pass Or Fail Criteria , Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To The Eligibility Statement Of Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post Qualification And Awards Of Contract Shall Be Governed By The Pertinent Provisions Of The Revised Implementing Rules And Regulations (irr) Of R.a.9184. The Bac Will Issue To Prospective Bidders Eligibility Forms At The Bac Secretariat, Old Municipal Building, Paracale, Camarines Norte Upon Payment Of Non-refundable Of Php 25,000.00 To The Treasures Office, New Municipal Building, Paracale, Camarines Norte. The Lgu Paracale Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Bids.

Details: Description Republic Of The Philippines Province Of Davao Oriental City Of Mati Request For Quotation Date: Rfq No.: 0003-2025 Name Of Company: ____________________________________________________________________________________________________________________ Address: _____________________________________________________________________________________ ____________________________________________________________________________________________________________________ Sir/madam: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative Not Later Than At 2:00pm. Quotations Must Be Submitted, In A Sealed Envelope At The Address Indicated Below Using This Prescribed Form. Atty. Kareen Silver M. Manluyang City Gov’t. Dep’t. Head (city Legal Officer) Bac Chairman Note: 1. All Items Must Be Written Eligibly. 2. Delivery Period Within 15 Calendar Days 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 Bac Authorized Signatory 4. Philgeps Registration No., Mayor’s/business Permit, Sec/dti/cda, Omnibus Sworn Statement (except For Office Supplies) Shall Be Attached Upon Submission Of Quotation. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable). 6. License To Operate (fertilizers/pesticides, Feeds, Drugs & Medicines, Medical Devices And, Veterinary Drugs) (if Applicable); Pr No. 2964 Agriculture Item Description Quantity (qty) Approved Budget Of The Contract Offer Price Compliance With Technical Specifications Remarks Unit Price Total Price Yes No Provision Of Fishing Gears & Paraphernalia P534,441.00 1. Amazon Screen (30 Meters) 9 Bundles [ ] [ ] 2. Battery (7 Plates) 2 Pcs [ ] [ ] 3. Battery 12 Volts 1 Unit [ ] [ ] 4. Battery 24 Volts With Bulb (5 Pcs. Bulb Per Unit) 3 Units [ ] [ ] 5. Nylon #80 87.5 Kgs [ ] [ ] 6. Nylon #60 28 Kgs [ ] [ ] 7. Nylon #40 70 Kgs [ ] [ ] 8. Nylon #100 38 Kgs [ ] [ ] 9. Nylon #12 10 Kgs [ ] [ ] 10. Nylon #15 1 Kg [ ] [ ] 11. Nylon #10 2 Kgs [ ] [ ] 12. Hook (#567) 63 Boxes [ ] [ ] 13. Hook (#17) 65 Pcs [ ] [ ] 14. Gill Net (8x100x2) 5 Bundles [ ] [ ] 15. Gill Net (30x7x50) 1 Bundle [ ] [ ] 16. Sinker (3 Inches) 135 Kgs [ ] [ ] 17. Pe Rope #18mm 1 Roll [ ] [ ] 18. Floater 835 Pcs [ ] [ ] 19. Santa Clara Marine Plywood 8 Pcs [ ] [ ] 20. Bronze Nail (#1) 1 Kg [ ] [ ] 21. Bronze Nail (#1.5) 1 Kg [ ] [ ] 22. Non-sag Epoxy 2 Gals [ ] [ ] 23. Enamel Paint 2 Gals [ ] [ ] 24. Paint Brush 3 Pcs [ ] [ ] 25. Roller Brush 2 Pcs [ ] [ ] 26. Paint Thinner (350ml) 3 Bottle [ ] [ ] 27. Lacquer Thinner (350ml) 3 Bottle [ ] [ ] 28. Katig 2 Pcs [ ] [ ] Sir, After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item At Prices Noted Above. Name And Signature Of Firm/ Dealer/contractor Edgar C. Leones Jr. Secretariat Contact Number (landline/cell Phone No.) Head Canvasser Sec/ Dti No. Business Permit

Details: Description 8 Pcs Battery For Megaphone (size C) - 58.50 / Pcs 8 Pcs Battery For Stopwatch (type: Cr2032) - 38.00 / Pcs 4 Pcs Hand Bell - 98.50 / Pcs 40 Pcs Stopwatch - 310.00 / Pcs 2 Pcs Megabox Bin (120l) - 1,250.00 / Pcs 2 Pcs Printer (3in1 Print, Copy And Scan) - 11,500.00 / Pcs 20 Pcs Epson Ink Black (003) - 792.00 / Pcs 45 Pcs Photopaper A4 - 98.00 / Pcs 80 Ream A4 Bondpaper, 70gsm, Subs20,500s - 249.00 / Ream 20 Ream Long Bondpaper 70gsm, Subs20,500s - 375.00 / Ream 10 Ream Short Bondpaper 70gsm, Subs20,500s - 327.00 / Ream 10 Pcs Masking Tape 1inch - 53.00 / Pcs 100 Pcs Masking Tape 2inch - 85.00 / Pcs 20 Pcs Packaging Tape 2inch - 58.00 / Pcs 30 Pcs Stapler, Standard Type, #35 - 147.00 / Pcs 25 Box Staple Wire Size #35 - 68.00 / Box 5 Pcs Stapler Size #10 - 109.00 / Pcs 25 Box Staple Wire Size #10 - 48.00 / Box 5 Box Marker Pen Blue (permanent) - 390.00 / Box 5 Box Marker Pen Black (permanent) - 390.00 / Box 30 Box Ballpen Blue - 75.00 / Box 20 Box Ballpen Black - 75.00 / Box 5 Box Ballpen Red - 75.00 / Box 2 Box Dustless Chalk - 50.00 / Box 50 Pcs Clip Board - 68.00 / Pcs 2 Pcs Puncher - 195.00 / Pcs 100 Pcs Long Envelope - 5.00 / Pcs 30 Pcs Plastic Envelope - 10.00 / Pcs 200 Pcs Long Brown Folder - 6.00 / Pcs 100 Pcs Short Expanded Folder Light Blue - 28.00 / Pcs 100 Pcs Short Expanded Folder Dark Blue - 28.00 / Pcs 20 Pcs Short Expanded Folder Pink - 28.00 / Pcs 10 Pcs Scotch Tape 1 Inch - 15.00 / Pcs 10 Pcs Scotch Tape 2 Inch - 21.00 / Pcs 5 Pcs Reversible Illustration Board - 48.00 / Pcs 20 Pcs Multipurpose Glue 130g - 70.00 / Pcs 15 Box Paper Clips (small Size) - 34.00 / Box 20 Box Binder Clips (size: 2inches) - 30.00 / Box 30 Box Fastener - 32.00 / Box 30 Pcs Cartolina - White - 20.00 / Pcs 20 Pcs Manila Paper - 48.00 / Pcs 2 Box Mongol Pencil #1 (lead With Eraser) - 100.00 / Box 10 Box Mongol Pencil #2 (lead With Eraser) - 120.00 / Box 30 Pcs Scissors (heavy Duty - Big) - 54.00 / Pcs 4 Pcs Flip Scoreboard - 978.00 / Pcs 1 Roll Baseball Nylon Net 8 Ft X 30 Meters - 2,581.00 / Roll 1 Roll Nylon Rope Size #8 - 95.00 / Roll 1 Roll Nylon Rope Size #10 - 120.00 / Roll 6 Gallon White Paint (latex) - 752.00 / Gallon 2 Pcs Skimcoat - 420.00 / Pcs 10 Pcs Roller Brush Size #4 - 62.75 / Pcs 4 Pcs Rolls Rope Size #2 - 85.00 / Pcs 2 Pc Paint Roller #3 - 48.00 / Pc 1 Kl Common Nails #5 - 81.00 / Kl 1 Kl Common Nails #4 - 70.00 / Kl 5 Pcs Paint Brush #3 - 45.00 / Pcs 5 Pcs Paint Brush #4 - 57.00 / Pcs 4 Pcs Rolling Pan - 110.00 / Pcs 15 Roll Rope Plastic Straw - 28.00 / Roll 1 Meter Styro Foam (1x1 Meter) 1inch - 180.00 / Meter

Details: Description Municipality Of Danao Name Of The Procuring Entity Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Request For Quotation Date: January 1, 2025 ____________________________________________ Company Name Quotation No. 2024-577 ____________________________________________ Address 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 January 9, 2025 In The Return Envelope Attached Herewith. Ma. Luisa M. Calape Municipal Treasurer Note: 1. All Entries Must Be Typewritten/hand Writing. 2. Delivery Period Within 30 Calendar Days. 3. Warranty Shall Be 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 A Period Of Ninety (90) Calendar Days. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Legal Documents Shall Be Attached Upon Submission Of The Quotation: • Valid Philgeps Registration Certificate • Current Business/mayor’s Permit • Dti Registration • Bir/tax Clearance • Duly Signed Omnibus Sworn Statement Item No. Qty Unit Item & Description Unit Price Total Amount 1 13 Sachet Marine P1’lywood 1/4 2 1 Sachet Marine P1’lywood1/2 3 14 Pcs 2x2x10=14x45 4 2 Pcs 2x2x8=33x45 5 4 Pcs 2x2x6=8x45 6 1 Pc Hinges 3 1/2x3 1/2 7 0.5 Kl Finishing Nail #2 8 4 Can Tinting Color (thalo Green) 9 2 Kl Concrete Nail 10 0.5 Kl Finishing Nail #2 11 4 Pcs Paint Tray 12 5 Pcs Sand Paper # 100 13 1 Gal Quick Dry Enamel 14 2 Gal Body Filler 15 2 Bot Paint Thinner 16 5 Gal Latex Paint (flatwall) 17 3 Gal Flat Wall Enamel 18 7 Gal Semi Gloss Paint 19 2 Pcs Baby Roller 20 1 Pc Door Knob 21 1 Bag Skim Coat 22 1 Pc Pvc Pipe Ordinary #3 23 1 Pc Solvent 1/4 24 6 Pcs Pvc Elbow #4 25 6 Pcs Pvc Pipe #4 26 1.5 Kg Concrete Epoxy 27 1 Pc Insulator 28 1.5 Mtr Pdx Wire #10 29 1 Kg Nail #4 30 2 Kg Nail #3 31 1 Pc Welding Machine Handle 32 150 Pcs Handscrew 33 5 Pcs Flat Bar 1 1/2x1/8 34 2 Pcs Clean Out #4x4 35 3 Pcs Elbow 4x45 36 3 Pcs W-1 4x4 37 4 Pcs Carrying Channel 38 7 Pcs Double Furing 39 3 Pcs Single Furring 40 40 Pcs Furring Clip 41 0.5 Kl Concrete Nail #1 42 1 Kl Hardscrew 43 3 Pcs Flat Bar 1/2 44 2 Pcs Angle Bar 1 1/2 X3/16 45 10 Pcs Wall Angle 46 2 Pcs Drill Bit 5/32 47 3 Pcs Cutting Disk 48 2 Pcs Silicon Sealant 49 1 Pc Glue Gun 50 1 Can Hansa Yellow 51 1 Pc Baby Roller #4 Nothing Follows Total Brand & Model : ___________________________ Delivery Period : ___________________________ Warranty : ___________________________ Price Validity : ___________________________ After Having Carefully Read Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature : ________________________ Date : __________________________ Tel No. /cellphone No./email Address : __________________________