Plywood Tenders

Details: Description Construction Of Water Tank Location: Bgy. Loba Loba Libmanan Cam. Sur Appropriation: 100, 000.00 Source Of Fund;; 20% Edf 2024 Description : Concrete Water Tank L= 1.20m W=1.20m H= 1,60m Manhole Cover 0.50 X 0.50m Concrete Pavement I- Earthworks - A. Excavation Labor 0.08 Cu. M Excavation B.earthfill Material O.5 Cu.m Item 104 Labor Ii. Foundation Works A. Material 9 Bags Cement 0.5 Cu.m Washed Sand 1 Cu.m Crushed Gravel 8 Pcs 12mm Dia Rsb 2 Pcs 10mm Dia Rsb 3 Pcs 1/" Thick Ordinary Plywood 4 Pcs 2"x2" X12" Cocolumber 1 Kilo 16 # G.i Tie Wire 2 Kls Assorted Nail B. Labor Iii- Concrete Water Tank A. Material 12 Bags Cement 1 Cu.m Washed Sand 1.25 Cu.m Crushed Gravel 7 Pcs 12 Mm Dia Rsb 6 Pcs 10mm Dia Rsb 13 Pcs 2" X 2" X 12' Cocolumber 2 Kls #16 G.i. Tie Wire 2 Kls Assorted Cw Nail 12 Bags Sahara Sand B. Labor Iv - Concrete Pavement Concrete Volume=3.6 A.materilas 33 Bags Cement 2ci.m Washed Sand 4 Cu.m Crushed Gravel B. Labor V- Manhole Cover A. Materials 1 Pc 2" X 2" X 1/4' Thick Angle Bar 1 Pc 1"x 1/4' Thick Flat Bar 1 Pc 1/2" X 2" X 1/4" Thick Angle Bar 1 Pc 4'x8' Stainless Steel Sheet 2 Pcs Steel Hinges 1 Kl Welding Rod B. Labor C. Equipment Rental For 1 Day 1 Unit Welding Machine Vi Plumbing Accessories A Materials 1 Pc 1 1/2" Sch40 G.i. Pipe 6 Pcs 1 1/2" Sch40 G.i..elbow 1 Pc 1 1/2" Brass Gate Valve 2 Pcs 3/4" Dia Brass Gate Valve 1 Pc 2" Dia Brass Gate Valve 1 Pc 1/2" Dia Sch 40 G.i. Pipe 1 Pc 16 Mm Dia Rssb B. Labor Vii Special Items Spl 1 Photograph Spl Ii Bilboard Spl Iii Const..safety And Health 2 Pcs Uniform 2 Pxs Hard Hat 2 Pcs Glovea 2 Pcs Safety Boots

Details: Description 1. Gravel Bedding G-1 - 6 Cu.m 2. Portland Cement - 100 Bags 3. Sand - 8 Cu.m 4. Gravel 3/4 - 8 Cu.m 5. D10mm X6.00 Mts Rsb - 50 Pcs. 6. G.i Wire# 16 - 12 Kgs. 7. Pre Painted Corrugated Gi Sheet Gauge 24, 36"x8' - 88 Pcs. 8. Pre Painted Ridge Roll Gi Sheet Gauge 24, 36"x8' - 8 Pcs. 9. Umbrella Nails - 14 Kgs. 10. Roof Sealant - 2 L 11. Roof Insulator 10mm X 1m - 162 L.m 12. Coco Lumber Post 100mmx100mmx10.5ft - 168 Bd.ft 13. Coco Lumber Post 100mmx100mmx15.5ft - 84 Bd.ft 14. Coco Lumber Beam Girder 50mmx125mmx13ft - 173 Bd.ft 15. Coco Lumber Beam Girder 50mmx125mmx14ft - 233 Bd.ft 16. Coco Lumber Rafter Top Chord 50mmx100mmx16ft - 469 Bd.ft 17. Coco Lumber Rafter Ridge Board 50mmx100mmx16ft - 64 Bd.ft 18. Coco Lumber Rafter Collar Tie 50mmx100mmx8ft - 160 Bd.ft 19. Coco Lumber Purlins 50mmx75mmx12ft - 660 Bd.ft 20. Coco Lumber Diagonal Wall Studs 50mmx50mmx10ft - 400 Bd.ft 21. Coco Lumber Secondary Post 50mmx75mmx10.5ft - 210 Bd.ft 22. Coco Lumber Web Support 50mmx75mmx8ft - 120 Bd.ft 23. Coco Lumber Rafter Support 50mmx100mmx6ft - 109 Bd.ft 24. Plywood Marine 1/4x4'x8' - 36 Pcs. 25. Common Wire Nails - 30 Kgs. 26. Machine Bolts W/ Std. Nuts And Washers 1/2"x7" - 40 Pcs. 27. Rough Lumber, Sun Dried, Tanguile - 40 Bd.ft 28. Lawanit 1/4" Thk - 4 Pcs. 29. Finishing Nails - 2 Kgs. 30. Common Wire Nails - 2 Kgs. 31. Enamel, Flatwall - 8 Gals. 32. Enamel, Semi-gloss - 6 Gals. 33. Paint Thinner - 2 Gals. 34. Paint Brush 2" - 6 Pcs. 35. Roller Brush 4" - 6 Pcs.

Details: Description Republic Of The Philippines Municipality Of Quezon Province Of Quezon Request For Quotation Fabrication & Installation Of Lights & Decors For Christmas Village- Tourism (name Of Project) Date: ______________________________ ____________________________________ (supplier Name/contractor Name) ____________________________________ (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On This Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Representative Not Later Than December 2, 2024 - 3:00 P.m. In The Return Envelope Attached Herewith. Engr. Drexler O. Oliveros Chairperson Notes: 1. All Entries Must Be Typewritten/legibly Written. 2. Delivery Period Within _______ Calendar Days Upon Receipt Of Purchase Order/contract. 3. Price Validity Shall Be For A Period _______ Calendar Days 4. Mayor's Permit And Philgeps Registration Shall Be Attached Upon Submission Of The Quotation. 5. Bidders Shall Submit Original Brochures Or Document Showing Certifications Of The Product Being Offered. Unit Item & Description Brand And Model Qty. Unit Price Amount Pcs. No. 2"x3"x12 Coco-lumber 10.00 Pcs. No. 2"x2"x12 Coco-lumber 10.00 Pcs. No. 1/2"x4'x8' Ord. Plywood 2.00 Kls. No. 1 1/2" C.w. Nail 2.00 Kls. No. 4" C.w. Nail 2.00 Kls. No. 3" C.w. Nail 5.00 Kls. No. 2" C.w. Nail 4.00 Rolls Tie Wire #16 (25kls.) 1.00 Pcs. No. 1/2"ø X 6.0m Length G.i. Pipe Schd. 0.40 15.00 Pcs. No. 3/4"ø X 6.0m Length G.i. Pipe Schd. 0.40 1.00 Pcs. Steel Cutting Disk 4" Diameter (heavy Duty) Original 10.00 Kls. No. 2.5 Welding Electrodes (golden Bridge) 2.50 Gals. Epoxy Primer (gray) 2.00 Gal. Qde White 2.00 Pcs. Roller Brush #4 2.00 Pcs. Paint Brush #2 2.00 Gal. Qde Choco Brown 2.00 Gal. Qde Green 1.00 Gal. Laquer Thinner 2.00 Pcs. Pawid Nipa 15.00 Packs Cable Tie (100pcs) 5.00 Mtrs. Extension Cord #16 150.00 Rolls Electrical Tape (big) 2.00 Kls. Nylon (tansi) #100 0.50 Set Strip Lights 10.00 ***nothing Follows*** Total - After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Price/s Noted Above. Supplier/contractor (printed Name And Signature) Tel.no./cellphone Number Date

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Request For Quotation Shopping No._____________________ ________________________________ ________________________________ Sir/madam: Please Quote Your Lowest Price On The Item/s 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 Representative Not Later Than December 3, 2024, In The Return Envelope Attached Herewith. Purpose: To Be Used This Materials For The Improvement Of Multi-purpose Building – Reading Center_katipunan. Harvey C. Jumawan Municipal Planning &dev’t Coordinator Bac Chairman Item No. Description3 Quantity Unit Unit Price Total Amount 1. Cement 12 Bags 2. Sand 1 Cu.m. 3. Gravel 2 Cu.m. 4. 10mm Rebar 12 Pcs 5. 2.5” G.i. Pipe Sch. 40 1 Length 6. 1.5”x1.5;x4mm Angle Bar 13 Length 7. 1.0x1.0x4mm Angle Bar 9 Length 8. 2”x3”x0.7mm C-purlins 8 Length 9. 8’ Gi Corr Roofing Sheet 9 Sheet 10. 10’ Gi Corr Roofing Sheet 9 Sheet 11. 1” Tex Screw 250 Pcs 12. Welding Rod 10 Kg 13. Red Oxide 2 Gal 14. ¼” Hardiflex Board 25 Pcs 15. 32 X52 X 0.8mm Metal Studs 59 Pcs 16. Blind Rivets 3 Box 17. Concrete Nail 1 Kg 18. 1” Blackscrew 1,500 Pcs 19. ¼” Marine Plywood 6 Sheet 20. Double Metal Furring (0.4mm X 5 15 Pcs 21. Wall Angle 7 Pcs 22. Blind Rivets 1 Box 23. 1” Blacks Screw 500 Pcs 24. 1” Concrete Nail 1 Kg 25. 20mm Ø Flexible Coduit 10 Meter 26. 3.5mm² Thhn Stranded Wire 15 Meter 27. 5. 5mm² Thhn Stranded Wire 10 Meter 28. Junction Box 3 Pcs 29. Electrical Tape 3 Pcs 30. 20 Amp. Breaker 1 Pc 31. Bulbs W/ Receptacle 2 Pcs 32. Single Gang Switch With Plate 1 Pc 33. Convenience Outlet & Universal Outlet In 2 Pcs 34. 1.2m X 1.2m Jaiousie Window 4.32 Sq.m. 35. 1m X 2.1m Door 1 Set X-------------------------------------------x Total: ₱ Brand And Model: ____________________________ Warranty: _______________________ Delivery Period: ____________________________ Price Validity _______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________ Printed Name/signature _______________________ Tel.no/cellphone No. E-mail Address _______________________ Date

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1011-200-5-02-03-990/drrmf24-100-1h (other Supplies & Materials), Pagadian City, As Described Below: Goods-2024-11-514 Purchase Of Construction Supplies & Materials For The Enhanced Disaster Prepearedness And Response Through Stockpilling And Prepositioning Of Basic Construction Materials. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 2,000 Pcs Concrete Hallow Blocks 4" 18.00 36,000.00 2 200 Kgs Assorted Common Nails 105.00 21,000.00 3 120 Sheet Marine Plywood 4.5b Mm Thick 602.00 72,240.00 4 180 Kgs Roofing Nails 160.00 28,800.00 5 180 Kgs Umbrella Nails 130.00 23,400.00 6 200 Pcs 2"x2"x8" Good Lumber 165.00 33,000.00 7 200 Pcs 2"x2"x10" Good Lumber 205.00 41,000.00 8 200 Pcs 2"x2"x12" Good Lumber 250.00 50,000.00 9 200 Pcs Deformed Bars 10mm 250.00 50,000.00 10 200 Pcs Deformed Bars 11mm 350.00 70,000.00 11 500 Bags Cement 325.00 162,500.00 12 95 Cubic Gravel 1,550.00 147,250.00 13 95 Cubic Sand 1,300.00 123,500.00 14 295 Pcs Corrugated Galvanized Iron Sheet (3ft X 4ft) 5mm 478.50 141,157.50 Grand Total ₱ 999,847.50 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before December 2,2024, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Engr. Ray P. Virtudez Bac Vice-chairperson Date Of Publication: November 27,2024 To December 2,2024

Details: Description Ethyl Alcohol 70% (500 Ml) 3 Liters Submersible Pump (.5 Hp, 220 Volts) With Complete Acessories For Mass Transfer Of Water 3 Piece Plastic Screen Size 24 5 Meters Plastic Screen Size 20 5 Meters Plastic Screen Size 17 5 Meters Plastic Dipper 3 Pcs Glass Beakers (500 Ml) 3 Pcs Glass Beakers (250 Ml) 3 Pcs Stirring Rod (10") 3 Pcs Hammer 2 Pcs Machete With Cover (sundang Barong) (12") 3 Pcs Curved Sickle With Cover (gab) (11") 3 Pcs Digging Blade (budlong) (5feet/ Handle # 2 Thickness) 3 Pcs Bolo With Cover (bungay) (10") 3 Pcs Long Machete With Cover (lagaraw/lampas) (15") 2 Pcs Auto Acdc Pump 1 Unit Aerators Electro Magnetic Air Pump Aco-010 200watts (16 Outlets) (zero Ten) For 300-350 Gallons For Pond/multiple Aquariums (pnd) (apu) (300gl) (350gl) Electromagnetic Air Pump 2 Unit Tea Seeds Powder (1kl/pack) 10 Kls Insect Netting Fine Woven Mesh (1.6mm/ 100m/roll) 1 Roll Rock Salt / Rocksalt For Pond/ Tank (25 Kg) 5 Sacks Chlorine Granules 70% (40kg) 1 Drum Outdoor Flood Light Led Solar 150 -200 Watts 2 Set Oxygen Tank With Regulator And Refill 50lbs.22kl 2 Unit Portable Welding Machine (220-240v) 1 Unit Electric Hand Drill (10mm, 350w) 1 Unit Electric Hand Cutter (100mm, 540w) 1 Unit Electric Grinder (100mm, 670w) 1 Unit Hapa Net (100m/roll) 3 Rolls Seine Net 1 Roll Scoop Net Heavy Duty (nylon) Medium Size (12") 5 Pcs Jumper Boots Heavy Duty Waterproof Overalls Construction Coveralls Farming Coveralls- Fatigue (color: Assorted Size: 7/37.5; 8/39; 9/40; 10/41.5; 11/42.5) 2 Each Size 5 Pcs. Hand Gloves (industrial) Rubberized 24 Pcs Fry Cellophane (thickness - .002 Mm X20 Inches X 30 Inches 1000 Pcs. B-net - 54" 1 Roll P.e Net 400/12x 12kx100 1 Rolls Mononylon (100lds And 120mm X 100 Meters Per Spolls) 5 Spolls Clear Air Hose 3/16"x 150 Meter/roll 1 Roll Air Connector - Tee 1 Box Linewood, 2.5x5cm, 40 Grams, Gray 1 Box P.e Rope # 10 3 Rolls P.e Rope# 3 5 Rolls Rubber Float 4" 100 Pcs Lead Sinker Cigarette Shape Xx Size 10 Kgs Plastic Container (60 Li Capacity) 6 Pcs Rubber Band (heavy Duty) 5 Boxes Laminated Sackolin (trapal)(blue/orange 0.4mm/8f/50m) 1 Roll Chopping Board (3mmx8"x12") 3 Pcs Knife (6 In 1 Set With Rack) 2 Unit Basin (20" Diameter, White) Heavy Duty White Color 5 Pcs. Pail (16 Liters) Heavy Duty 5 Pcs All-purpose Epoxy A (1/4 Li) 4 Pint All-purpose Epoxy B (1/4 Lit) 4 Pint Marine Plywood 1/8 4 Pcs Marine Plywood ½ 4 Pcs 2x2x10 Bd Ft Hard Wood 10 Pcs 2x4x10 Bd Ft Hard Wood 10 Pcs Paint (white) (1 Lit) 4 Liter Empty Plastic Drum 200 Liters 3 Pcs Liquid Chlorine (4 Liters Container) 4 Gallons Detergent Soap Powder (1kg/pack) 10 Packs Plastic Bag (medium Size) (100 Pcs/pack) 5 Packs Styrofoam Box L-22 Inches,w-16 Inches, H-17 Inches 10 Pcs Weighing Scale ( 1 Kg Capacity) 1 Pc Weighing Scale (10 Kgs Capacity) 1 Pc Weighing Scale (20 Kgs Capacity) 1 Pc Paint (black/blue))1liter) 4 Liter Paint Brush (4") 6 Pcs Paint Brush (2") 5 Pcs Fry Booster (floater) 10 Kgs. Per Sack Free From Foul Odor And Weevil; Approximately 33% Crude Protein, Crude Fat 7%, Crude Fiber 5 %, Crude Ash 12 % And Moisture 12 % 5 Sacks Pre-starter (floater) 20 Kgs. Per Sack Free From Foul Odor And Weevil; Approximately 31% Crude Protein, Crude Fat 7%, Crude Fiber 5 %, Crude Ash 12 % And Moisture 12 % 5 Sacks Starter (floater) 25 Kgs. Per Sack Free From Foul Odor And Weevil; Approximately 31% Crude Protein, Crude Fat 7%, Crude Fiber 5 %, Crude Ash 12 % And Moisture 12 % 5 Sacks Grower (floater) 25 Kgs. Per Sack Free From Foul Odor And Weevil; Approximately 29% Crude Protein, Crude Fat 6%, Crude Fiber 6%, Crude Ash 12 % And Moisture 12 % 10 Sacks Finisher (floater) 25 Kgs. Per Sack Free From Foul Odor And Weevil; Approximately 27% Crude Protein, Crude Fat 6%, Crude Fiber 6%, Crude Ash 12 % And Moisture 12 % 10 Sacks Broodstock Pellet ( 25 Kgs. Per Sack Free From Foul Odor And Weevil; Approximately 36% Crude Protein, Crude Fat 5%, Crude Fiber 8%, Crude Ash 12 % And Moisture 12 %) For Tilapia Broodstock 10 Sacks

Details: Description Lip-ac Integrated School Of Goa Catagbacan, Goa, Cam. Sur Request For Quotation Date: Quotation No. __ ______________________ Name Of Supplier/laborer: Please Quote Youe Lowest Price On The Items Listed Below, Subject To The Genral Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Yous Quotation Duly Asigned By Your Representative Not Later Than 3 Days In The Return Envelope Attached Herewith. Canvasser Caselyn L. Pahoyo Bac Chairman Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calenday Days From The Date Of Receive Of Purchase Order. 3. Warranty Shall Be A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered. 6. Documents To Be Submitted If Awarded: Updated Dti, Mayor's Permit, Tax Clearance, Bir Registration, Phil Geps Registration And Community Tac Certificate. Approved Budget For The Contract: Cn. Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Cement 40kg Bags 51 ₱270.00 2 Sand Cu.m 3 ₱900.00 3 Gravel 3/4" Cu.m 6 ₱1,200.00 4 Baseplate 10" X 10" X 10mm Pcs 12 ₱500.00 5 Anchor Bolt With Nut & Washer 1/2" Pcs 48 ₱120.00 6 Circular Steel Pole 3" 3mm 3m Pcs 8 ₱3,500.00 7 Circular Steel Pole 4" 3mm 3m Pcs 4 ₱5,500.00 8 Wielding Rod Box 5kg Box 5 ₱440.00 9 Steel Bar 10mm 6m Pcs 37 ₱150.00 10 Tie Wire #16 Kg 2 ₱70.00 11 Angle Bar 4mm 6m 50x 50 Pcs 17 ₱1,200.00 12 Steel Plate 6mm 6 X 6 Pcs 8 ₱150.00 13 Bolts And Nuts & Washer 2" Pcs 48 ₱30.00 14 Steel Plate 6mm 6 X 6 Pcs 4 ₱150.00 15 Angle Bar 2mm 6m 50x 50 Pcs 13 ₱750.00 16 Corrugated Roof (pre-painted) 0.95m X 16ft Pcs 26 ₱1,750.00 17 Tek Screw 3" Box 4 ₱328.00 18 Ridge Roll 0.5 Mm X 18ft Pcs 2 ₱400.00 19 C- Purlins 6m 100mm X 50mm X 1.2mm Thick Pcs 33 ₱600.00 20 Angle Plate 25 X 25 X 28mm Pcs 72 ₱10.00 21 Topcoat Quick Drying Enamel Liters 1 ₱233.75 22 Metal Primer Gal 1 ₱580.00 23 Paint Thinner Liters 3 ₱60.50 24 Primer Gal 1 ₱800.00 25 Putty Liters 3 ₱101.00 26 Topcoat Liters 2 ₱254.00 27 Paint Thinner Liters 2 ₱60.50 28 Plywood Ordinary 1/4" X 4' X 8' Pcs 10 ₱449.00 29 Coco Lumber 2 X 2 X 8 Pcs 16 ₱82.50 30 Common Nail 3" Kg 3 ₱150.00 31 Coco Lumber 2 X 2 X 8 Pcs 39 ₱82.50 32 Good Lumber 2 X 3 X 8 Pcs 20 ₱300.00 33 Plywood Ordinary 1/4" X 4' X 8' Pcs 28 ₱449.00 34 Cwn Assorted Kg 5 ₱150.00 35 Blackboard 1200 X 4800 Complete Set Set 1 ₱2,000.00 36 Safety Breaker 30a Pc. 1 ₱800.00 37 Thhn Wire 3.5 Mm2 Box 1 ₱5,000.00 38 Thhn Wire 5.5 Mm2 M. 6 ₱75.00 39 Pvc Electrical Pipe 1/2" Pc. 22 ₱100.00 40 Junction Box Pc. 12 ₱45.00 41 Male Adaptor 1/2" With Lock Pc. 20 ₱35.00 42 Amco Box (or Utility Box) Pc. 4 ₱60.00 43 Duplex Outlet (2-gang) Set 2 ₱240.00 44 Switch (1-gang) Set 1 ₱160.00 45 Switch (2-gang) Set 1 ₱200.00 46 Receptacle 4" X 4" Pc. 6 ₱56.00 47 Led Bulb 18 Watts Pc. 6 ₱320.00 48 Ceiling Fan 18" Unit 4 ₱2,200.00 49 C-clamp 1/2" Pc. 30 ₱6.00 50 Metal Screw Pc. 60 ₱6.00 51 Entrance Cap 1/2" Pc. 1 ₱80.00 52 Duplex Wire #6 M. 10 ₱40.00 53 Electrical Tape (big) Pc. 2 ₱70.00 54 Screw Insulator Pc. 1 ₱90.92 Grand Total Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Printed Name/signature Complete Address Tel. No./cellphone No./fax No. Tin Ctc No./issued At:/issued On: Date Signed

Details: Description Procurement Activity Procurement Of Various Supplies And Materials For Dhsud Central Office Use (ous-wsm) Mode Of Procurement Negotiated Procurement – Small Value Procurement [section 53.9] Approved Budget For The Contract (abc) Two Hundred Eighty-six Thousand One Pesos (php286,001.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges. Deadline For The Receipt Of Quotations Or Bid Proposals On Or Before 1:00 Pm, December 3, 2024. Delivery Schedule Delivery Of Goods/items Shall Be Within Seven (7) To Fourteen (14) Days Upon Receipt Of The Approved Purchase Order. The Minimum Technical Specifications For The Said Activities Are As Follows: Line Item No. Qty. Unit Item, Description, & Minimum Specifications 1 63 Pcs Fluted Panel 168mm X 24mm X 2900 Mm 2 260 Pcs Metal Clip 3 4 Pcs L-shape Corner 25mm X 25mm X 2900mm 4 3 Pcs Uv Marble Sheet 4’ X 8’ 5 12 Pcs Marine Plywood 4’ X 8’ X ¾” Thick 6 5 Pcs Laminated Marine Plywood 4’ X 8’ X ¾” Thick 7 50 Mtr Pvc Edgeband 20mm X 1.2mm Thick 8 1 Pail Latex Paint Flat Wall, Color White 9 1 Pail Latex Paint Semi-gloss, Color White 10 1 Liter Acrycolor 11 1 Gal All Purpose Putty 12 500 Pcs Black Screw 3” Pointed 13 1000 Pcs Black Screw 1” Pointed 14 10 Pcs Liquid Nail 15 5 Tube Drill Bit 5/32 16 4 Pcs Baby Roller With Handle 17 4 Pcs Paint Brush 2” 18 20 Pcs Sand Paper #120 19 2 Pcs Paint Pan 20 10 Mtr Led Strip Light, Warm White 21 2 Set Track Light, 2 – 7w Lightning Fixture 22 1 Roll Led Lightning Fixture, Suspended Type, Ous-wsm Office 23 8 Mtr Directional Downlight 6w, Warm White 24 50 Set Led Strip Light, 7w Warm White 25 1 Set 3-gang Light Switch With Plate Cover 26 65 Set Fluted Panel 168mm X 24mm X 2900mm 27 260 Mtr Metal Clip 28 4 Set L-shape Corner 25mm X 25mm X 2900mm 29 5 Pcs Laminated Marine Plywood 4’ X 8’ X ¾” Thick 30 11 Pcs Marine Plywood 4’ X 8 X ¾” Thick 31 50 Pcs Pvc Edgeband 20 Mm X 1.2mm Thick 32 1 Pcs Latex Paint Flat Wall, Color White 33 1 Pcs Latex Paint Semi-gloss, Color White 34 1 Pcs Acrycolor 35 1 Gal All Purpose Putty 36 500 Pcs Black Screw 3” Pointed 37 1000 Pcs Black Screw 1” Pointed 38 10 Pcs Liquid Nail 39 1 Pcs All Purpose Contact Cement 40 5 Pcs Drill Bit 5/32 41 4 Pcs Baby Roller With Handle 42 4 Pcs Paint Brush 2” 43 20 Pcs Sand Paper #120 44 2 Pcs Paint Pan 45 1 Pcs Concealed Hinges 46 1 Set Led Lightning Fixture, Suspended Type, Conference Room 47 1 Set Led Lightning Fixture, Suspended Type, Food Preparation Area 48 1 Set 2-gang Light Switch With Plate Cover Terms And Conditions: 1. Payment Shall Be Made Upon Completion Of Service/delivery And Submission Of The Supporting Documents (e.g., Delivery Receipt, Sales Invoice, Billing Statement, Warranty Certificate If Applicable, And Other Documents As May Be Required In The Technical Specifications); 2. Kindly Accomplish The Attached Reply Slip Correctly And Accurately. Please Do Not Alter The Contents Of The Form In Any Way; 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Said Requirements Shall Be A Cause For The Disqualification Of Your Quotation; 4. The Department Shall Have The Right To Inspect The Goods To Check Its Conformity With The Required Minimum Technical Specifications; 5. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development (dhsud) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Ors Or Sis. The Supplier Shall Be Responsible For Bearing Any Bank Charges And/or Service Charges That May Be Incurred By The Department In Case Of Payment Requests Via Check Deposit; 6. Please Submit The Latest Copy Or E-copy Of The Following Documentary Requirements: A. Philgeps Registration Number / Certificate Of Philgeps Membership; B. 2024 Mayor’s Permit/business Permit; And (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) C. Signed Omnibus Sworn Statement (oss); And Note: A Notarized Omnibus Sworn Statement (oss) Shall Be Submitted By The Lcrb Or Scrb Prior To The Processing Of Payment. If The Authorized Representative Listed On The Reply Slip Is Not The Same Person Who Executed The Omnibus Sworn Statement (oss) Kindly Attach A Copy Of The Notarized Special Power Of Attorney (spa) Together With The Valid Government-issued Identification Card Of Both Signatories. D. Latest Tax Clearance; And E. Supporting Documents (as May Be Applicable): For Sole Proprietorships – Dti Business Name Registration; For Partnerships Or Corporations - A Notarized Special Power Of Attorney, Or A Notarized Secretary’s Certificate, Whichever Is Applicable (bidders With Previously Submitted Eligibility Requirements Provided They Are Current And Updated, Are No Longer Required To Submit The Said Documents.) Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And The Above Mentioned Documentary Requirements Through Personal Delivery, And In A Sealed Envelope, To The Procurement Division Located At The 8th Floor, Dhsud Building, Kalayaan Avenue Corner Mayaman Street, Diliman, Quezon City, Or Through Electronic Mail At Procurement@dhsud.gov.ph The Dhsud Bids And Awards Committee (bac), Through The Concerned End-user Unit And The Bac Secretariat, Shall Recommend The Award Of The Contract To The Head Of The End-user Unit Or Implementing Office, Of The Service Provider With The Single/lowest Calculated And Responsive Quotation Slrq/(lcrq) Pursuant To Section 53.10 Of The 2016 Revised Irr Of Ra 9184. With The End View Of Obtaining The Contract Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184, Dhsud Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, To Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s. For Questions And/or Clarifications, Please Contact The Procurement Division At Telephone Number 8424-4080 (local 1833). (original Signed) Dr. Abrian Joy B. Orencia Oic, Procurement Division Reply Slip Procurement: Procurement Of Various Supplies And Materials For Dhsud Central Office Use (ous-wsm) Request For Quotation No.: 11-0753, S. 2024 _______________ Date Dr. Abrian Joy B. Orencia Oic-procurement Division Department Of Human Settlements And Urban Development 8th Floor, Administrative Services Dhsud Bldg. Kalayaan Avenue, Cor. Mayaman St. Quezon City Dear Dr. Orencia: This Is To Submit The Following Bid Quotation/proposal For The Subject Procurement With A Total Bid Price Of __________________________________ Pesos (php________.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges: Qty Unit Description Price/ Unit Total Price I Hereby Certify That The Above Bid Quotation/proposal Is True And Correct, And I Accept The Rights Of The Department Of Human Settlements And Urban Development, As The Procuring Entity, Under Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Thank You. Truly Yours, Name Of Company : ______________________________________ Name Of Authorized Representative: ______________________________________ Designation/position : ______________________________________ Address : ______________________________________ Telephone No./mobile No. : ______________________________________ Email Address : ______________________________________ Philgeps Registration No. : ______________________________________ Tax Identification No : ______________________________________ : ______________________________________ Type Of Registration : Vat󠄀 ( ) Non-vat ( ) Payment Details: Bank Name/ Branch : ______________________________________ Bank Account Number : ______________________________________ (note: For Bank Account Maintained Other Than Land Bank Of The Philippines (lbp), The Corresponding Bank Charges Shall Be Borne/paid By The Supplier As Deduction From The Amount Of Payment Transferred To Their Account.) Signature : ______________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] [kindly Fill Out This Template Accordingly By Completing The Needed Information And Deleting The Non-applicable Provisions That May Be Deleted.] _________________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have 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 [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am 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 [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]

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Details: Description Republic Of The Philippines Department Of Public Works And Highways Quirino District Engineering Office Cabarroguis, Quirino, Region Ii Procuring Entity : Dpwh - Qdeo P.r. No. : 2024-11-204 Revised On : Date : 11/05/2024 Standard Form/title : Request For Quotation Office/end User : Administrative Section Company Name * : Address * : Tel. No. /fax. No. * : Tin *: Philgeps Reg. No. * : Email *: Please Quote Your Lowest Price On The Item(s) Listed, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of December 4, 2024 In The Return Envelope Attached Herewith, To The Bids And Award Committee, Quirino District Engineering Office, Cabarroguis, Quirino. Item No. Item & Description Qty Unit Unit Price Total Price 1 Flood Light, 400w 2 Pc. 2 Door Knob 1 Pc. 3 Flexible Hose, 16/2 10 Meter 4 Varnish, Natural 2 Bottle 5 Lacquer Flo 2 Bottle 6 Varnish, Mapple 2 Bottle 7 Angle Valve 1/2 X 1/2'x 12" 6 Pc. 8 Pvc Faucet 1 Pc. 9 Solvent Cement, 60cc 1 Can 10 Teflon Tape 5 Pc. 11 Bidet, Stainless 1 Pc. 12 Marine Plywood, 1/4' X 4' X 8' 3 Pc. 13 Qde Choco Brown 1 Liter 14 Wall Putty 2 Liter 15 Wall Putty 1 Gallon 16 Sandpaper # 120 2 Feet 17 Sandpaper # 100 1 Feet 18 Hose Clamp 4 Pc. 19 3-gang Outlet 3 Set 20 Surface U-box 4 Pc. 21 Plastic Moulding, 3/4" 2 Pc. 22 Hose, 7/16" ⌀ 14 Ft. 23 Battery Clamp 6 Pc. 24 Elastomeric Paint 1 Pail 25 Latex Paint, Choco Brown 1 Gallon 26 Thhn Wire 3.5mm 16 Meter 27 No More Nails All Purpose Adhesive 2 Pack 28 Paint Brush, 2" 1 Pc. 29 Paint Brush, 1" 1 Pc. 30 Flatcord Wire #16 10 Meter 31 Electrical Tape, Big 1 Pc. 32 Elastomeric Paint 3 Gallon 2024-11-204 – Supply And Delivery Of Flood Light, Plumbing Materials, Paint And Additives For Use Of Administrative Section, This District. Place Of Delivery: The Awarding For This Rfq Will Be On A Lump-sum Basis. Prospective Suppliers Must Quote For All Items. Otherwise They Will Be Subjected For Disqualifications Posting: December 1, 2024 Total Php Total Amount In Words: ________________________________________________________________________________________________________ Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Printed Name / Signature / Date Tel. No./cp No. & Email Address Note: Fill Out All Fields With Asterisk *