Plywood Tenders

Description: CATEGORY: 180 AH 12Volt Battery , 16 sqmm 2 core PVC cable Aluminium , Exhaust fan motor , 100 amp Change over switch , Armature , Distilled water , Air filter 30 KVA , Fuel filter 30 KVA , Diesel filter 30 KVA , Water seperator filter 30 KVA , Oil Filter 30 KVA , Fuel filter primary and secondary 30 KVA , Fuel filter 15 KVA Generator , Hand piston set , Lube filter , Fan belt A53 , Oil filter 15 KVA , Air filter 15 KVA , Pre filter 15 KVA , Fan belt 15 KVA Generator , Filter opening wrench , Water seperator filter 15 KVA , Oil filter 40 KVA , Fuel filter 40 KVA , water seperator filter 40 KVA , Fuel pipe over flow , Air cleaner , Gasket sealing paste , Fan belt , Self starter , Fuel filter primary and secondary , LED Ceiling light 18 Watt , PVC pipe , PVC L Bend , PVC Junction Box , 5 amp Socket , 15 amp socket , Exhaust fan , MDF board , PVC edge banding , Plywood 3 feet x 6 feet x12mm , Plywood 4 feet x 8 feet x19mm , ST screw 1 inch , Soft Board , Fevicol S R , Metal Primer , Black paint , Iron Angle 25 x25 x 5mm , MS Patti 2 inch x 6mm , PVC electric conduct pipe , 1.5 sqmm copper wire , Cement , Sand , Tiles , Distemper , Wall putty , White Cement

Details: Description Supply And Delivery Of Hardware And Construction Materials For The Installation Of 40 Units Of Municipal Street Name At Brgy. Poblacion Abc = 100,544.16 1) 8 Kls #3 Cwn 2) 8 Kls #4 Cwn 3) 8 Kls #1 Cwn 4) 10 Pcs Plywood Marine ½” Thick 5) 30 Bags Portland Cement Type 1p 6) 5 Cu.m Washed Sand 7) 3 Cu.m ¾” Screened Gravel 8) 20 Length 10mm Dsb 9) 36 Length 12mm Dsb 10) 6 Kls #16 Tie Wire 11) 14 Length Gi Pipe 2” Dia. X 6m Sched. 20 12) 10 Boxes Welding Rod #6013 13) 7 Pcs Cutting Disk For Steel 14) 5 Pcs Grinder Disk 15) 2 Shts Gi Plain Sheet 3.5mm 16) 15 Length 8mm By 8mm Square Bar 17) 1 Gal Epoxy Paint For Steel Gray 18) 2 Gals Metal Primer 19) 2 Gals Concrete Primer 20) 2 Gals Epoxy Paint For Concrete Based Light Blue 21) 1 Gal Gloss Latex Paint Yellow 22) 1 Gal Polyurethane Paint For Steel Plate Light Blue 23) 1 Liter Polyurethane Paint For Steel Plate Light Green 24) 2 Liters Acrylic Enamel Black 25) 4 Pcs Paint Brush #1/2 26) 4 Pcs Paint Brush #1 27) 4 Pcs Paint Brush #2 28) 4 Pcs Paint Brush #3 29) 4 Pcs Paint Brush #4 30) 8 Pcs Sand Paper #60

Details: Description Supply And Delivery Of Hardware And Construction Materials For The Construction Of Box Culvert Along Bomediano To Md Matildo St. At Brgy. Poblacion Abc = 112,650.00 1) 25 Pcs ½” Thick Marine Plywood 2) 20 Kls Cwn Assorted 3) 70 Bags Portland Cement Type 1p 4) 6 Cu.m Washed Sand 5) 9 Cu.m ¾” Screened Gravel 6) 200 Length 12mm Dsb 7) 25 Kg #16 Tie Wire Note: Deliver The Items At Lgu Carmen, Sds

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Improvement Of Streetlights At Various Barangays, Barangay Ibo, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php55,211.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For Improvement Of Streetlights At Various Barangays, Barangay Ibo, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Construction Materials For Improvement Of Streetlights At Various Barangays, Barangay Ibo, Danao City, As Follows; Seq. Item Description Quantity 1. Portland Cement 6 Bags 2. Washed Sand 1 Cu.m 3. Washed Gravel 1 Cu.m 4. 10mmø X 6.0m Deformed Steel Bar 7 Length 5. 12mmø X 6.0m Deformed Steel Bar 6 Length 6. G.i. Tie Wire #16 9 Kg 7. 1/2" Plywood Ordinary 2 Sht 8. 2” X 2” X 10’ Coco Lumber 10 Length 9. 2” X 3” X 10’ Coco Lumber 6 Length 10. 2” Cwn 2 Kg 11. 3” Cwn 2 Kg 12. Hacksaw Blade 4 Pcs 13. 75mm Ø G.i Pipe Post (sch.40) 2 Length 14. 50mm Ø G.i Pipe Post (sch.40) 2 Length 15. 16mmø X 300mm Anchor Bolts With Nuts And Washers 8 Pcs 16. 12mm Thk. X 150mm X 200mm Base Plate 4 Pcs 17. Welding Rod 1 Box 18. 300 Watts Solar Light 2 Set Php55,211.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 30-february 05, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On February 05, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description I. Fabrication /installation Of Streetlights 35units (note: Only 20 Units With Pole) A. Materials 35pcs 150 Watts Security Lights W/ Housing (cobra Type) 10boxes Thhn #2 20pcs 3' Telescopic G,i, Post (6meters) 16pcs 12mm Ø Delf Bar 13kgs. 10mm Ø Def Bar 3.50 Bags Tie Wire #16 19cu M Portland Cement 2.cu M 3/4" Crushed Gravel 1.50pcs Sand 15pcs Coco Lumber 2 X 3 X 12 2kgs. 1/2" Thk Marine Plywood 2pcs Assorted Coomon Wire Nail 20pcs Base Plate 0.25m X 0.25m X 12mm Thk 80pcs Gusset Plate 5mm Thk 80pcs 12mm Ø X 030m Anchor Bolt W/ Nut Washer 2boxes Welding Rod 5gal Epoxy Primer W/ Catalyst 5pcs Paint Brush B. Labor Construction Foreman Skilled Laborers 4-laborers/helpers

Details: Description Toilet Bowl Pcs 1 Pvc Pipe #4 Pcs 3 Cement Bags 1 Plywood Pcs 4 Nail #3 Kilo 1 Nail #2 Kilo 1 Nail #1 Kilo 1

Details: Description Item No. Description Unit Of Issue Quantity Abc (in Php) Estimated Estimated Unit Cost Total Cost 1 Pitcher Pump Pcs 2 2,500.00 5,000.00 2 2" Gi Pipe Pcs 5 2,800.00 14,000.00 3 Plywood Pcs 10 600.00 6,000.00 4 10mm Rsb Pcs 150 205.00 30,750.00 5 Cement Bags 150 275.00 41,250.00 6 1/2" Sdr 11 Pe Pipe X 300 Mtrs Roll 3 9,000.00 27,000.00 7 Paint (baguio Green) Pail 5 4,200.00 21,000.00 8 Paint (flat Latex White) Pail 5 3,700.00 18,500.00 9 Paint (green) Ltrs 10 1,100.00 11,000.00 10 Gi Sheet Pcs 10 520.00 5,200.00 Approved Budget For The Contract (abc) One Hundred Seventy Nine Thousand Seven Hundred Pesos Only** ₱179,700.00

Details: Description 3 Length C – Purlins 3x2x16 3 Length Longspan Pre Painted 2 Length Deformed Bar 10mm 2 Pcs 2x2x10 Rough Lumber 1 Sheet Plywood, 4x8x3/4 Mainline 1 Kilo Concrete Nails #2” 6 Pairs Loose Pin #1 ½” 2 Quarts Vulcaseal (sealant)

Details: Description Invitation To Bid For Supply And Delivery Of Materials For Construction Of Perimeter Fence Along Buenavista Elementary School The Municipal Government Of Looc, Romblon, Through The General Fund (ao No 014-2024 Regular) Intends To Apply The Sum Of Three Hundred Thirty-nine Thousand Nine Hundred Fourteen Pesos (p 339,914.00) Being The Abc To Payments Under The Contract For Goods-2025-01-05. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Municipal Government Of Looc, Romblon Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Fifteen (15) Working Days Upon Receipt Of P.o & Notice To Proceed. Bidders Should Have Completed, Within Two (2) 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. 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. Prospective Bidders May Obtain Further Information From Municipal Government Of Looc, Romblon And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00a.m. To 5:00p.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 30, 2025 – February 21, 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 Only (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. The Municipal Government Of Looc, Romblon Will Hold A Pre-bid Conference On February 7, 2025 – 2:00 P.m. At Municipal Session Hall – Looc, Romblon, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 21, 2025 – 02:00 P.m... Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On February 21, 2025 – 02:00 P.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Municipal Government Of Looc, Romblon 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: Candido Alfred A. Bancoro Ii, Enp Mpdc/lgu-bac Chairperson Bac Secretariat: Mrs. Leonor F. Farquerabao Ms. Maria Cristine G. Guarino Ms. Ana Dominique B. Bantang Lgu – Looc, Romblon Brgy. Poblacion, Looc, Romblon January 30, 2025 . Candido Alfred A. Bancoro Ii, Enp Mpdc/lgu-bac Chairperson   Name Of Project: Supply And Delivery Of Materials For Construction Of Perimeter Fence Along Buenavista Elementary School Location : Looc, Romblon List Of Supplies/materials Item No. Unit Item Description Qty. Unit Cost Total Cost Materials 1 Bags Cement 423 2 Pcs Chb 4” 2112 3 Pcs Rsb 10mm Diam X 6.0m 558 4 Pcs 1/4’’x4’x8’ Marine Plywood 10 5 Pcs 2’’x2’’x10’ Cocolumber 30 6 Kgs Cwn 4’’ 5 7 Kgs Cwn 3’’ 3 8 Kgs Cwn 1 1/2’’ 4 9 Kgs #16 Tying Wire 15 10 Pcs 30l Empty Plastic Container 3 Grand Total Bid Bond: _____________ _____________________________

Details: Description Pr# 2025-01-0051 Conservation And Development Division Approved Budget Of The Contract (abc) = Php 65,650.00 Qty Unit Particulars 1 Lot Various Hardware And Construction Supplies 10 Pc Iron Bar 6mm 10 Pc Iron Bar 10mm 50 Pc Hollow Block 13 Pc Plywood 1 Roll Insulator 15 Sack Cement 36 Pc G.i Sheet 3 Cu.m. Mix Sand All Entries Should Be Typewritten / Legibly Written Requirements For Below P 50,000.00 1. Philgeps Registration Number Or Business Permit For P 50,000.00 Above 1. Philgeps Registration Certificate (platinum Membership Or Red Membership) Or Eligibility Requirements: 1. Registration Certificate 2. Mayor's/ Business Permit Or Its Equivalent Document 3. Tax Clearance 4. Audited Financial Statements 5. Omnibus Sworn Statement (additional Document For P500,000.00 Above)