Plywood Tenders

Details: Description "please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than December 9, 2024 In The Return Envelope Attached Herewith. Note: " "1. All Entries Must Be Type Written. 2. Delivery Period Within 15 Calendar Days. 3. Warranty Shall Be For A Period Of Six Months For Materials And Supplies, One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 15 Calendar Days. 5. Geps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Be Submit Original Brochures Showing Certification Of The Product Being Offered. 7. The Approved Budget For The Contract (abc) Is P 882,192.60. Price Quotation Should Be Inclusive Of The 5% Vat And Expanded Withholding Tax Of 10%. 8. Delivery Is Within The Three (3) Calendar Days For The Receipt Of The Notice Of Award. 9. If Awarded Of The Contract, Processing And Payment Shall Be Made Within Five (5) Working Days After Complete Delivery And Final Acceptance Of The Items. 10. Refusal To Accept An Award May Be Ground For Imposition Of Administrative Sanction Under Rule Xxiii Of The Revised Irr Ra 9184." Unit Item Description Qty. Sq. M I. Pccp 1738.8 Bags A. Material 575 Cum Portland Cement 65 Cum Coarse Aggregates 33 Pcs 10mm 0x 6.0m Rsb 240 Pcs 2" X 8'' X 10' Coco Lumber 90 Pcs 2" X 2'' X 10' Coco Lumber 50 Shts. Plywood Ordinary 1/2"thk. 18 Kgs. Gi Tire Wire 25 Kgs. Cw Nails Assorted 45 Box Hard Asphalt 1 B. Labor Md Mason/ Carpenter 2 Md Laborers 15 C. Equipment Rental (operated ) Eod 1-unit Concrete Bagger Mixer 10 Eod 1-unit Concrete Saw, Blade O14" (7.5hp) 5 Ii. Aggregates Base Course Ii. Aggregates Base Course A. Material Cum Mixed Gravel And Sand (15% Shrinkage) 35 Cum Boulders Stone Class A 4 B. Labor 1-mason /carpenterw/laorer Ls C. Equipment Rental (operated) Ord 1-unit Plate Compactor 5 Iii. Steel Works A, Materials Pcs 10mm Sq. Bar 60 Pcs Angle Bar 1/4 "x2''x2" 25 Kgs Welding Rod 20 Pcs Grinder Dics Blade 5 Pcs Hacksaw Blade 5 B. Labor And Equipment 1-welder With Laborers Includes Equipment Rental For 1 Unit Portable Welding Machine And 1 Unit. Elec. Ord Grinder Dics Blade Ls Iv. Painting Works A, Materials Gal Red Lead Primer 10 Gals Quick Dry Enamel 7 Gals Flat Enamel Paint 7 Gal Gloss Enamel Paint 6 Pcs 4" Paint Brush 5 Pcs 1/2" Paint Brush 3 B. Labor( Including Removal Of Rust &painting) Md 1-skilled Painter Md 3- Laborers

Details: Description Republic Of The Philippines Province Of Dinagat Islands Municipality Of Dinagat Barangay Gomez -ooo- Invitation To Bid Installation Of Street Light The Barangay Gomez, Through The 20% Bdf-2024 Intends To The Sum Of One Hundred Forty-nine Thousand Pesos (149,000.00) Being The Approved Budget For The Contract To Payments Under The Contract For, For The Project Installation Of Streetlight. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During The Bid Opening. Now Therefore, Barangay Gomez, Through The Bids And Award Committee (bac) Invites All Interested Bidders To Apply For Eligibility And To Bid For The Hereunder Project: Installation Of Street Light Location: Barangay Gomez, Dinagat, Dinagat Islands Approved Budget For The Contract: Php 149,000.00 Funding Source: 20% Bdf 2024 Item 1: Excavation/clearing A. Volume: 5.376 Cu.m 0.8 0.8 1.2 7 5.376 B. Manpower 1 Cons. Foreman 1 Days 650.00 650.00 4 Laborer 1 Days 400.00 1,600.00 Total 2,250.00 Total Cost: 2,250.00 Item Ii: Solar Light Installation A. Materials Including Freight And Handling *90-100 Watts Integrated Solar Light 7 Set 8,200.00 57,400.00 *solar Light Bracket 7 Pcs 420.00 2,940.00 *2 1/2" Dai.x6m G.i Pipe Sched .40 7 Pcs 3,000.00 21,000.00 *red Lead Coat 1 Gal 900.00 900.00 *paint Thinner 1 Ltr 150.00 150.00 *2" Paint Brush 2 Pcs 75.00 150.00 *studbolt #1/2 With Nut & Washer 8 Pcs 120.00 960.00 *flange 12mm 1 Plate 1 Pc 18,500.00 18,500.00 *washed Gravel 30 Cans 45.00 1,350.00 *washed Sand 30 Cans 45.00 1,350.00 *cement 7 Bags 340.00 2,380.00 *tie Wire No. 16 3 Kgs 130.00 390.00 *12mm Dia.x 6m Rebars 7 Pcs 330.00 2,310.00 *10mm Dia.x6m Rebars 7 Pcs 200.00 1,400.00 *lumber 1"x2"x8' 1 Bundle 600.00 600.00 *assorted Nails 4 Kgs 90.00 360.00 *1/4"x4"x8' Plywood 1 Pc 600.00 600.00 Total: 112,740.00 C. Man Power: 0.30% Labor: 33,822.00 Material Cost: 112,740.00 Total Project Cost: 146,562.00 Labor P: 36,072.00 Material Cost:112,740.00 Total Project Cost: 148,812.00 Say:149,000.00

Details: Description Republic Of The Philippines Department Of Education Region I Alaminos City National High School Alaminos City, Pangasinan Bids And Awards Committee Date : November 27, 2024 Reference No.: Rfq2024-011-050 Mode Of Procurement: Small Value Procurement Request For Quotation Please Quote Your Price Inclusive Of Vat On The Item/s Listed Below. Submit Your Quotation And Photocopy Of The Following Requirements In A Sealed Envelope (signed By You Or Your Representative Across The Seal) Not Later Than December 2, 2024, 12:00 Pm To Wit: 1. Mayor's Permit 2. Philgeps Registration Number Certificate, 3. Certificate Of Registration (bir Form 2303) And 4. Notarized Sworn Statement (revised) For Abc More Thanp50,000.00. The Face Of The Envelope Must Contain The Name Of The Supplier/bidder And The Name Of The Project - Similar To The Manner Of Submission Of Bids In A Public Bidding. It Must Be Duly Received By The Alaminos City National High School Supply Office Or Send It Through Their Email Address At Alaminosnhs@gmail.com. The Submitted Quotation Shall Be Opened And Read In The Presence Of The Bac Members And The Undersigned Or Any Representative In Lieu Of Him/her. Florencio C. Valdez Bac Chairperson Terms And Conditions: 1. All Entries Must Be Typewritten Or Written Legibly. 2. Delivery Period: Seven (7) Calendar Day From Supplier's Receipt Of Purchase Order 3. Warranty: Six (6) Months For Supplies & Materials; One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity 4. Price Validity: (30) Calendar Days From The Deadline Set For Submission Of Quotations 5. The Abc (by Lot) For This Project/program/activity/ies Is/are Php 297,357.35 Note: The Head Of The Procuring Entity Reserves The Right To Review The Quotation Of The Bidders And Reject Any And All Bids, Declare A Failure Of The Procurement Process At Any Time Prior To The Contract Award Or To Not Award The Contract Pursuant To Existing Guidelines, Without Incurring Any Liability. Item No. Item Description / Technical Specification Brand/ Model Qty Unit Unit Price Total (qty X Unit Price) 1 Stainless Sheet 0.4 24 Piece 2 Marine Plywood 38 Piece 3 Aluminum Flat Bar 10 Piece 4 Metal Texscrew 1 Box 5 Blind Revit 5/32 X 1/2 4 Box 6 Wood Putty 5 Gallon 7 Flat Latex Paint 6 Pail 8 Metal Furring 58 Piece 9 Gi Corr/yero 10ft. 10 Piece 10 Roller Brush #8 6 Piece 11 Tiles 40x40 590 Piece 12 Tile Adhesive 8 Bag 13 Cement 24 Bag 14 Finesand 3 Cubic Meter 15 Water Proofing Agent 8 Gallon 16 Aluminum Door, 0.9144 Meter X 1.4986 Meter 4 Set 17 Labor Total Purpose: Materials And Labor For The Repair And Maintenance Of Braganza Building, 2nd Floor, 4 Classrooms And 1 Learning Resource Room. Supplier's Company Name: Tin: Address: Contact Number: Signature Over Printed Name

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]

Details: Description Title Of The Project: Procurement Of Sixty-seven (67) Bags Portland Cement (40 Kilogram / Bag) And Nine (9) Other Line Items Under Pr No. 24-11-2037 A) Request For Quotation 1. 67 Bags Portland Cement (40 Kilogram / Bag) 2. 1 Truckload Sand (4 Cubic Meter / Truckload Or 4 Cubic Meter) 3. 1 Truckload Gravel 3/4" (8 Cubic Meter/ Truckload Or 8 Cubic Meter) 4. 4 Bags Non-shrink Grout (25 Kilogram / Bag) 5. 10 Bags 3/4" Thk. X 4' X 8' Marine Plywood 6. 43 Pieces Bar Deformed, Steel, 12mm X 6 Mtrs, Grade 33 7. 11 Pieces Bar Deformed, Steel, 16mm X 6 Mtrs, Grade 33 8. 6 Kilograms G.i. Tie Wire #16 9. 50 Pieces Cutting Disc 4" 10. 1 Piece 3/4" Thk. Steel Plate 4' X 8' Other Terms And Conditions: 1. The Supplier That With The Lowest, Responsive And Complete Quotation Shall Be Awarded The Project. 2. In The Event That No Supplier Qualifies For The Lowest Calculated, Responsive And Complete Quotation, The Procuring Entity May Award The Project Per Line Item To The Lowest Calculative And Responsive Quotation For Each Line Item, Provided That: A. Only Those Suppliers Whose Total Quoted Amount Are Within The Total Approved Budget For The Contract (abc) Shall Be Eligible For Line Item Award; B. In Case The Abc Provided Is Per Line Item, The Quoted Amount Or Price Of A Prospective Supplier For A Line Item Must Be Within The Abc Of Such Line Item To Be Deemed Responsive; Otherwise, Its Offer Will Be Disqualified For That Specific/particular Line Item; And C. The Amount Of The Award Shall Be Within The Abc Of The Project. Delivery Period: Thirty (30) Calendar Days B) Use Company Letterhead For Your Quotation & Address To: The Procurement Management Service Office Of The President M-123 Mabini Hall, J.p. Laurel St., Malacañang Complex, San Miguel, Manila Tel. No. (02) 8249-8310 Local 8238 Or 9040 Email Address: Pmas@op.gov.ph C) The Following Documentary Requirements Must Be Submitted As Follows (attached To The Quotation Or During The Evaluation Of Quotation/s.): 1. Philgeps Registration Certificate 2. Latest/valid Mayor’s/business Permit Prior To The Award: 3. Authority To Transact With The Op A. Special Power Of Attorney For Sole Proprietorships B. Secretary’s Certificate For Corporations, Partnerships, Or Cooperatives Note: •kindly Attach The Complete Eligibility Documents To Avoid Disqualification. •include The Back Page Of The Mayor’s/business Permit If Available •scan The Documents In A Manner That The Entries Are Legible/readable. •please Use The Rfq Template Provided By The Office Of The President (op). In Case You Submit Your Own Template And There Is Conflict Between The Two (2), The Op Rfq-template Shall Prevail. •collected Personal Information/data Is Processed In Accordance With The Existing Data Privacy Policy Of The Office Of The President. D) Indicate In Your Quotation The Following 1. Terms Of Payment: 2. Warranty: 3. Place Of Delivery: Amo Warehouse, Op Motorpool Compound, P. Casal St. Quiapo, Manila 4. Delivery Period: 5. Price Validity Period: 6. Stock Availability: 7. Certificate Of Exclusive Distributorship, If Any 8. Specify Brand 9. Tin

Details: Description Republic Of The Philippines Province Of Northern Samar Municipality Of Lapinig Bids And Awards Committee Invitation To Bid For Repair/rehab Of Rhu Halfway House Goods-itb-24-030 1. The Municipal Government Of Lapinig N. Samar, Through Philhealth Fund Intends To Apply The Sum Of Two Hundred Twenty-four Thousand Two Hundred Fifteen Pesos Only (php 224,215.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “repair/rehab.of Rhu Halfway House”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Product Name/description/specification Qty. Unit Cement Bags 61 Sand Cu.m. 5 Gravel Cu.m. 2 12mmø Rsb Pcs 17 10mmø Rsb Pcs 32 G.i. Tie Wire Kgs 5 (4") Chb Pcs 520 (1/4") Marine Plywood Shts 13 (1/2") Marine Plywood Shts 4 (2" X 3" X 3m) Good Lumber Pcs 40 (1" X 8" X 3m) Good Lumber Pcs 8 C.w. Nail (assorted) Kgs 10 F. Nail (1.5") Kgs 2 Water Closet Including Fittings & Accs. Set 2 Ceramic Lavatory Set 2 (8ft) Corr. G.i. Roofing (pre-painted) Shts 5 (12ft) Corr. G.i. Roofing (pre-painted) Shts 5 Plain G.i. Sheet Shts 2 Plain G.i. Gutter Pcs 6 Umbrella Nail Kgs 2 Multi-purpose Sealant Pcs 1 (60cm X 40cm) Jalousie Window Unit 4 (150cm X120cm) Jalousie Window Unit 2 (210cm X 70cm) Pvc Flush Door Unit 2 Door Knob Pcs 2 Jetmatic Pump Unit 1 (1" Dia.) Pe Pipe Sdr11 (60meters) Roll 1 (1" Dia.) Pe Pipe Coupling Pcs 1 (1" Dia.) Pe Pipe Elbow Pcs 1 (1") Pvc Foot Valve Pcs 1 (1") Pvc Check Valve Pcs 1 (1 1/4"x1") Pe Reducer Pcs 1 (1/2") Pvc Pipe S-blue Pcs 6 (1/2") S-blue Elbow Pcs 10 (1/2") S-blue Coupling Pcs 5 (1/2") S-blue Tee Pcs 4 (1/2") S-blue Female Adapter Pcs 4 (1/2") S-blue Male Adapter Pcs 4 (1/2") Pvc Faucet Pcs 4 Teflone Tape Roll 2 Cement Solvent Can 1 (4") Sanitary Pvc Pipe Pcs 2 (4") Elbow Pcs 3 (4") Tee Pc 1 (2") Sanitary Pvc Pipe Pc 1 (2") Elbow Pcs 2 (2") Tee Pcs 2 (4"x4") Floor Drain Pcs 2 Led Bulb (18w) Pcs 4 Receptacle Pcs 4 Junction Box Pc 1 Utility Box Pcs 2 Single Switch Pcs 2 (1/2" Dia.) Flexible Hose Mts 10 2.0mm^2 Wire Mts 20 Electrical Tape Roll 2 Acrytex Primer Gals 4 Acrytex Reducer Gals 2 Acrytex Tinting Color (varies) Lits 2 Acrytex Top Coat (white) Gals 4 Paint Brush Pcs 4 Paint Roller Pcs 4 Baby Roller Pcs 4 Qde Primer Gal 1 Qde Top Coat Gal 1 Paint Thinner Bot 2 Sand Paper (varies) Yard 5 Tile Adhesive Bags 3 (40cm X 40cm) Ceramic Glazed Tile Pcs 60 (40cm X 40cm) Ceramic Unglazed Tile Pcs 24 Tile Grout Packs 3 Tile Trim (3 Meter Length) Pcs 4 2. The Municipal Government Of Lapinig Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 7 Calendar Days From The Notice To Start The Work Or Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) 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. Instruction 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. Interested Bidders May Obtain Further Information From Municipal Government Of Lapinig, Northern Samar And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm. Office Of The Municipal Treasurer Ground Floor, Municipal Building, Lapinig, Northern Samar 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 23-december 02, 2024 (working Days And Hours Only) From The Given Address Below Upon Payment Of Five Hundred Pesos Only (₱500.00). Office Of The Municipal Treasurer Ground Floor, Municipal Building, Lapinig, Northern Samar 6. The Municipal Government Of Lapinig, Northern Samar Will Not Hold A Pre-bid Conference 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Before 2:00pm December 02, 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 2:00pm December 02, 2024 At The Conference Room, Annex Bldg. Mun. Hall, Lapinig Norther Samar. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Stated Address Above. Late Bids Shall Not Be Accepted. 8. The Municipal Government Of Lapinig 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 The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Ma. Devorah D. Cidro Bac Secretariat Municipal Budget Office 2nd Floor, Municipal Building Mun. Hall, Lapinig, Northern Samar Cell#: 0952-617-4315 Sgd Engr. Angeles M. Maestre Bac Chairperson

Details: Description 605 Project Signboard Quantity: 5.76 Sq.m. Materials: 1.0 Ordinary Plywood ( 1/2" X 4' X 8') 2.00 Pc 2.0 Coco Lumber (2" X 3" X 12') 5.00 Pc 3.0 Tarpaulin (4' X 8') 1.00 Unit 4.0 Assorted Cwn 1.00 Kg Labor: 1 Skilled Worker 0.50 Day 2 Laborer 0.50 Day Spl - 1 Occupational Safety & Health Program Quantity: 1.00 Lot Materials: 1.0 Safety Helmet 10.00 Pc 2.0 Hand Gloves 10.00 Pair 3.0 Safety Shoes 10.00 Pair 4.0 Safety Glasses 10.00 Pc 5.0 Welding Mask Hat Type (safety Glasses With Shields) 1.00 Pc 6.0 Welding Apron (leather With Sleeves) 1.00 Pc 7.0 Welding Gloves 1.00 Pair 8.0 Safety Harness 5.00 Pc 9.0 Longsleeve Shirt 10.00 Pc 10.0 Miscellaneous Items 1.00 Lot (medicine, Medicine Cabinet, Water, First-aid Kit) 105 Subgrade Preparation Quantity: 249.38 Sq.m Labor: 1 Foreman 3.00 Day 1 Skilled Worker 3.00 Day 2 Unskilled Worker 3.00 Day Equipment: 1 Road Roller 1.00 Hr 1 Road Grader 1.00 Hr 104 Embankment Quantity: 24.94 Cu.m Materials: 1.0 Selected Borrow Materials 26.00 Cu.m Labor: 1 Foreman Day 1 Skilled Worker 2.00 Day 1 Unskilled Worker 2.00 Day Equipment: 1 Road Roller 0.50 Hr 1 Payloader 0.50 Hr 201 Aggregate Base Course Quantity: 24.10 Cu.m Materials: 1.0 Aggregate Base Course 25.50 Cu.m Labor: 1 Foreman 2.00 Day 1 Skilled Worker 2.00 Day 2 Unskilled Worker 2.00 Day Equipment: 1 Water Truck 1.00 Hr 1 Road Roller 1.00 Hr 1 Road Grader 1.00 Hr 803 Structure Excavation Quantity: 82.36 Cu.m Labor: 1 Foreman 3.00 Day 1 Skilled Worker 3.00 Day 2 Unskilled Worker 3.00 Day Equipment: 1 Backhoe With Dozer 8.00 Hr 1 Tamping Rammer 8.00 Hr 804 Gravel Fill Quantity: 2.28 Cu.m Materials: 1.0 Crushed Aggregates 2.50 Cu.m Labor: 1 Foreman 1.00 Day 1 Skilled Worker 1.00 Day 2 Unskilled Worker 1.00 Day Equipment: 1 Tamping Rammer 2.00 Hr 901 Lean Concrete (2000 Psi) Quantity: 1.92 Cu.m Materials: 1.0 Cement 15.00 Bag 2.0 Sand 1.00 Cu.m 3.0 Gravel 2.00 Cu.m Labor: 1 Foreman 1.00 Day 1 Skilled Worker 1.00 Day 3 Unskilled Worker 1.00 Day Equipment: 1 One Bagger Mixer 1.00 Day 900 Structural Concrete Quantity: 32.07 Cu.m Materials: Column Footing/wall Footing 1.0 Ready Mix Concrete, 3500psi 8.00 Cu.m Column/pedestal 1.0 Ready Mix Concrete, 3500psi 7.50 Cu.m Roof Beam 1.0 Ready Mix Concrete, 3500psi 3.50 Cu.m Slab On Grade 1.0 Ready Mix Concrete, 3000psi 16.00 Cu.m Labor: 1 Foreman 11.00 Day 2 Skilled Worker 11.00 Day 8 Unskilled Worker 11.00 Day Equipment: 1 Backhoe Day 1 Concrete Vibrator 2.00 Day 902 Reinforcing Steel Bars, Grade 60 Quantity: 4,008.38 Kg Materials: Column Footing/wall Footing 1.0 Reinforcing Steel 911.50 Kg 2.0 Gi Tie Wire 14.00 Kg Column/pedestal 1.0 Reinforcing Steel 851.50 Kg 2.0 Gi Tie Wire 13.00 Kg Roof Beam 1.0 Reinforcing Steel 370.50 Kg 2.0 Gi Tie Wire 6.00 Kg Slab On Grade 1.0 Reinforcing Steel 1,875.00 Kg 2.0 Gi Tie Wire 28.50 Kg 3.0 Consumables 1.00 Lot Labor: 1 Foreman 10.00 Day 2 Skilled Worker 10.00 Day 8 Unskilled Worker 10.00 Day Equipment: 1 Bar Cutter 4.00 Day 1 Bar Bender 4.00 Day 903 Formworks (scaffolding Included) Quantity: 145.54 Sq.m Materials: Column Footing/wall Footing 1.0 Form Plywood 13.00 Pc 2.0 Form Lumber 911.50 Bd.ft. 3.0 Asstd. Nails 21.00 Kg Column/pedestal 1.0 Form Plywood 28.00 Pc 2.0 Form Lumber 851.50 Bd.ft. 3.0 Asstd. Nails 19.50 Kg Roof Beam 1.0 Form Plywood 11.00 Pc 2.0 Form Lumber 370.50 Bd.ft. 3.0 Asstd. Nails 8.50 Kg Slab On Grade 1.0 Form Plywood 2.00 Pc 2.0 Form Lumber 1,875.00 Bd.ft. 3.0 Asstd. Nails 42.50 Kg 4.0 Consumables Lot Labor: 1 Foreman 13.00 Day 2 Skilled Worker 13.00 Day 8 Unskilled Worker 13.00 Day Equipment: 15 Scaffolding Set, 1.7m X 1.8m X 1.25m 75.00 Day Spl 2 Masonry Works Quantity: 221.53 Sq.m Materials: 1.0 4" Chb 2,908.00 Pc 2.0 Cement 553.00 Bag 3.0 Sand 30.50 Cu.m 4.0 Reinforcing Steel Bars 511.72 Kg 5.0 Gi Tie Wire 8.50 Kg Labor: 1 Foreman 12.00 Day 2 Skilled Worker 12.00 Day 8 Laborer 12.00 Day Hauling Cost 1.00 Lot Equipment: 1 One Bagger Mixer 5.00 Day Spl 3 Welded Wire Mesh (steel Matting) Quantity: 37.55 Sq.m Materials: 1.0 50mm Welded Wire Mesh 40.00 Sq.m 2.0 25mm Flat Bar 7.00 Pc 3.0 75mmø Gi Pipe Sch. 40 2.00 Pc 4.0 Welding Rod 4.00 Kg 5.0 12mm X 350mm X 350mm Base Plate 4.00 Pc 6.0 M12 Anchor Bolt 16.00 Pc 7.0 Chemical Anchor 1.00 Unit Painting 1.00 Lot Labor: 1 Foreman 3.00 Day 1 Skilled Worker 3.50 Day 2 Laborer 4.00 Day 110 Doors And Windows Quantity: 13.83 Sq.m Materials: 1.0 Steel Matting Double Panel Door 6.75 Sq.m 2.0 Steel Matting Single Panel Door 3.38 Sq.m 3.0 Solid Wooden Door 2.10 Sq.m 4.0 Steel Matting Window 1.44 Sq.m 5.0 Awning Window 0.16 Sq.m 6.0 Miscellaneous Items (hinges, Locksets, Etc.) 1.00 Lot Labor: 1 Foreman 2.00 Day 2 Skilled Worker 2.00 Day 2 Laborer 2.50 Day Spl 4 Roofing Works Quantity: 237.16 Sq.m Materials: 1.0 Pre-painted Long Span Rib-type 0.5 245.00 L.m 2.0 Pre-painted Ridge Roll 25.00 L.m 3.0 End Flashing 20.00 L.m 4.0 Gutter 49.00 L.m 5.0 Fascia Board 28.00 Pc 6.0 Tekscrew 1,744.00 Pc 7.0 Blind Rivet 1.00 Box 8.0 Metal Drill Bit 1.00 Box 7.0 Vulca Seal 1.00 Liter 8.0 3" Pvc Pipe (downspout) 12.00 Pc 9.0 3" Pvc Elbow 36.00 Pc 12.0 Miscellaneous Lot Labor: 1 Foreman 7.00 Day 2 Skilled Worker 7.00 Day 8 Laborer 7.50 Day Spl 5 Steel Works (roof Framing) Quantity: 4,000.17 Kg Materials: 1.0 C-purlins 2x3 22.00 Pc 2.0 Channel Bar 2x4 1,696.31 Kg 3.0 Welding Rod 126.00 Kg 4.0 Turco Rust Converter 5.00 Gal 4.0 Epoxy Primer 6.00 Gal 6.0 Epoxy Paint 12.00 Gal 7.0 Paint Brush 6.00 Pc 7.0 Miscellaneous Lot Labor: 1 Foreman 8.00 Day 2 Skilled Worker 9.00 Day 8 Laborer 10.00 Day 1003 Ceiling Works (storage And Cr) Quantity: 30.00 Sq.m Materials: 1.0 Wall Angle 11.00 Pc 2.0 Carrying Channel 8.00 Pc 3.0 Metal Furring 12.00 Pc 4.0 Rod Suspension Hanger With Adjustment Spring 35.00 Set 5.0 Asstd Nails 1.00 Kg 6.0 Hardiflex 1/4" 11.00 Pc 7.0 Self-drilling Screws 252.00 Pc 8.0 Fiberglass Mesh Tape 2.00 Pc Labor: 1 Foreman 2.00 Day 1 Skilled Worker 2.50 Day 1 Laborer 2.50 Day Spl 6 Comfort Room (pipelines Included) Quantity: 10.00 Sq.m Materials: 1.0 30x30 Ceramic Tiles 117.00 Pc 2.0 Tile Adhesive 25kg 3.00 Bag 3.0 Tile Grout 2kg 2.00 Bag 4.0 Water Closet Package (toilet Bowl With Bidet) 3.00 Set 5.0 Cubicle 3.00 Set 6.0 Ss Lavatory 1.00 Pc 7.0 Cement (countertop) 1.00 Bag 8.0 Sand 0.50 Cu.m 9.0 Rebars 7.50 Kg 10.0 Pipelines (water Supply And Waste Water) 1.00 Lot 11.0 Miscellaneous Lot Labor: 1 Foreman 7.00 Day 2 Skilled Worker 8.00 Day 3 Laborer 8.00 Day Spl 7 Booth Partitions Quantity: 59.50 Sq.m Materials: Welding Booths: 1.0 Plain Sheet 42.00 Pc 2.0 Angle Bar 624.24 Kg 3.0 Welding Rod 20.00 Kg Grinding Booths: 1.0 Hardiflex 12.00 Pc 2.0 2x2x12 Lumber 74.50 Bd.ft 3.0 Asstd. Nails/screws 2.00 Kg Bench Work Area: 1.0 Hardiflex 6.00 Pc 2.0 2x2x12 Lumber 63.00 Bd.ft 3.0 Asstd. Nails/screws 1.50 Kg Materials Preparation Area: 1.0 Hardiflex 3.00 Pc 2.0 2x2x12 Lumber 37.50 Bd.ft 3.0 Asstd. Nails/screws 1.00 Kg Labor: 1 Foreman 11.00 Day 2 Skilled Worker 12.00 Day 4 Laborer 11.00 Day 1032 Painting Works (concrete And Metal) Quantity: 853.04 Sq.m Materials: 1.0 Skimcoat 142.00 Bag 2.0 Flat Latex Primer 22.00 Gal 3.0 Semigloss Latex Paint 44.00 Gal 4.0 Turco Rust Converter 10.00 Gal 4.0 Epoxy Primer 15.00 Gal 6.0 Aluminum/epoxy Paint 30.00 Gal 5.0 Paint Thinner 1.00 Gal 6.0 Tinting Color 1.00 Gal Labor: 1 Foreman 7.00 Day 5 Skilled Worker 7.00 Day 4 Laborer 7.00 Day Spl 8 Electrical Works Quantity: 1.00 Lot Materials: 1.0 25at, 2p Circuit Breaker 5.00 Pc 2.0 40at, 2p Circuit Breaker 26.00 Pc 3.0 55at, 2p Circuit Breaker 14.00 Pc 4.0 225at, 2p Circuit Breaker 1.00 Pc 5.0 Panelboard 20 Branches 1.00 Unit 6.0 Pullbox 3.00 Pc 7.0 #12 3.5mm2 Thhn Wire 5.00 Box 8.0 #8 8.0mm2 Thhn Wire 150meters Box 7.00 Box 9.0 #4/0 100mm2 Thhn Wire 130.00 Mtr 10.0 Led Light Bulb 12w Daylight W/ Receptacle 24.00 Set 11.0 Led Fluorescent Light 18w With Fixtures 17.00 Set 12.0 Emt/rmc Pipe 2" 2.00 Pc 13.0 Emt/rmc Pipe 1/2" 22.00 Pc 14.0 Pvc Pipe 2" 26.00 Pc 15.0 Pvc Pipe 1" 10.00 Pc 16.0 Pvc Pipe 1/2" 12.00 Pc 17.0 Full Threaded Rod 4.00 Pc 18.0 Two-gang Convenience Outlet 23.00 Pc 19.0 One-gang Switch 16.00 Pc 20.0 Two-gang Switch 3.00 Pc 21.0 Juction Box 45.00 Pc 22.0 Utility Box 45.00 Pc Other Materials: 1.0 Solar Spotlight 3.00 Unit 2.0 Industrial Exhaust Fan Heavy Duty 1hp 3.00 Unit Labor: 4 Electrician 25.00 Day 2 Helper 25.00 Day 311 Pccp Quantity: 6.15 Cu.m. Materials: L=41lm : W =1.5m T = 0.10m 1.0 Aggregate Basecoarse 8.00 Cu.m. 2.0 Cement 62.00 Bag 3.0 Sand 5.00 Cu.m. 4.0 Gravel 8.00 Cu.m. 5.0 2" X 4" X 12' Form Lumber 20.00 Pc 6.0 Assorted Cwn 5.00 Kg Labor: 1 Foreman 6.00 Day 2 Skilled Worker 6.00 Day 2 Laborer 6.00 Day Equipment: 1 One-bagger Mixer 6.00 Day 1 Plate Compactor 8.00 Hr S U M M A R Y Item Description 0 Mobilization/demobilization 605 Project Signboard Spl - 1 Occupational Safety & Health Program 0 Survey And Staking 105 Subgrade Preparation 104 Embankment 201 Aggregate Base Course 803 Structure Excavation 804 Gravel Fill 901 Lean Concrete (2000 Psi) 900 Structural Concrete 902 Reinforcing Steel Bars, Grade 60 903 Formworks (scaffolding Included) Spl 2 Masonry Works Spl 3 Welded Wire Mesh (steel Matting) 110 Doors And Windows Spl 4 Roofing Works Spl 5 Steel Works (roof Framing) 1003 Ceiling Works (storage And Cr) Spl 6 Comfort Room (pipelines Included) Spl 7 Booth Partitions 1032 Painting Works (concrete And Metal) Spl - 2 Furnitures (benches/tables, Table, Chair, Shelves) Spl 8 Electrical Works 311 Pccp

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Pontevedra Bids And Awards Committee Invitation To Bid The Municipality Of Pontevedra, Negros Occidental Through Its Bids And Awards Committee (bac), Invites All Prospective Bidders To Apply For Eligibility And Subsequently Bid For The: Name Of Project Construction Of Rc Pipe Drainage Canal Contract Location Purok Ii, Brgy. Mh Del Pilar Approved Budget For The Contract Php 266,420.00 (bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening) Bid Security In Form Of Bid Securing Declaration (bsd) Or In Any Of The Acceptable Forms, As Stated In Section 27.2 Of The Revised Irr Contract Duration 30 Working Days Bid Documents Fee Php. 500.00 The Significant And Deadlines Of Procurement Activities Are Shown Below: Issuance Of Bidding Documents Nov. 18 To 29, 2024 – 8:00 Am To 5:00 Pm December 2, 2024 – 8:00 Am To 2:00 Pm Pre-bid Conference November 18, 2024 @ 2:00 Pm / Mun. Assessor’s Office Deadline Of Submission Of Bids December 2, 2024 @ 2:00 Pm / Mun. Assessor’s Office Opening Of Bids December 2, 2024 @ 2:20 Pm / Mun. Assessor’s Office Procurement Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Prospective Bidders Must Have An Experience Of Having Completed Within A Period Of Three (3) Years From The Date Of Submission And Receipt Of Bids, At Least One (1) Contract That Is Similar To The Contract To Bid, And Whose Value, Adjusted To Current Prices Using The Nso Consumer Price Indices, Must Be At Least 50% Of The Abc To Be Bid. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend W/ Duly Notarized Spa (special Power Of Attorney) And Attached To Omnibus Sworn Statement, At The Address Below. Late Bids Shall Not Be Accepted. The Bids And Awards Committee 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. Prospective Bidder Should Have An Office, Service Center And Warehouse Within Negros Occidental. Complete With Pictures Of The Facilities. For Further Information, Please Refer To: Ma. Theresa A. Ababao Bac – Head Secretariat Engineer’s Office 7371667 Luna S. Lamela Bac Chairman Bill Of Quantities (bid Prices) No. Description Qty Unit 1 Boulders - Head Size - 8" 15 Cu.m. 2 1.2mmø X 1m Rc Pipe 23 Pcs 3 Aggregate Base Course 25 Cu.m. 4 Portland Cement, Type 1p 130 Bags 5 Fine Aggregates 12 Cu.m. 6 ¾" Crushed Rocks 12 Cu.m. 7 #16mmø Def Stl Bar (std.) 29 Lgths 8 #10mmø Def Stl Bar (std.) 37 Lgths 9 #16 Gi Tie Wire 4 Kls 10 6mm X 4' X 8' Marine Plywood 8 Pcs 11 2" X 2" X 10' Good Lumber 50 Pcs 12 Asst'd Cw Nails (4", 2½", 1½") 2 Kls 13 Cutting Disk - For Steel 5 Pcs

Details: Description Item No. Item & Description Brand Uom Qty. 1 Earth Fill W/ 20% Compaction Cu.m 20 2 Portland Cement Bags 170 3 Washed Gravel Cu.m 11 4 Washed Sand Cu.m 16 5 10mmø X 6.0m Rsb Pcs 114 6 12mmø X 6.0m Rsb Pcs 21 7 #4 Cutting Disc Pcs 46 8 Hacksaw Blade Pcs 46 9 #16 G.i. Wire Kls 50 10 4” Chb Pcs 537 11 Angle Bar 2”x2”x1/4” Pcs 26 12 Angle Bar 1-1/2” X 1-1/2” X 1/4” Pcs 22 13 Pre-painted Metal Roofing Sheet Ln.m 88 14 Purlins 2”x6”x1.15mm Pcs 25 15 Pre-painted Ridge Roll Ln.m 6 16 Tek-screw Pcs 988 17 Sag Rod Pcs 28 18 Pre-painted Metal Fascia Ln.m 40 19 Welding Rod Kg 15 20 Paint Gals 14 21 Primer Sealer Gals 14 22 Putty Gals 14 23 Reducer Gals 7 24 Thinner Gals 7 25 Tinting Color Gals 7 26 Skim Coat Bags 22 27 Paint Brush Pcs 5 28 Paint Roller Pcs 5 29 Plywood Ordinary (0.019m X 1.4m X 2.44m) ¾” Pcs 10 30 2”x4” Lumber Good 10ft Pcs 10 31 Common Nails Assorted Kg 10 32 Gi Pipe Schedule 40 (102mm) Or 4” Pcs 5 33 1/4” X 4’ X 8’ Hardiflex Pcs 16 34 1.00mm Thk Primary Channel Pcs 10 35 0.60mm Ceiling Furring Pcs 23 36 W-clip Pcs 156 37 Suspension Rod Pcs 16 38 Adjustment Spring Pcs 94 39 Blind Rivet Pcs 656 40 T8 18w Led Tube With Mount Units 4 41 Octagonal Junction Box (101mm X 101mm X 53mm) Pcs 4 42 Two-gang Switch Pcs 1 43 Duplex Convenience Outlet Pcs 2 44 Utility Box (50mm X 101mm X 53mm) Pcs 2 45 Electric Wires Thwn/thhn 2.0 Mm2 Boxes 1 46 Electric Wires Thwn/thhn 3.5mm2 Boxes 1 47 Enclosed Air Circuit Breaker 50af, 2p, 220v Units 1 48 Pvc Conduit Pipe (3m X 19mm D) Pcs 4 49 Pvc Conduit Coupling (19mm D) Pcs 4 50 Pvc Conduit Elbow 90 Deg, (19mm D) Pcs 4 51 Pvc Conduit Tee 90 Deg, (19mm D) Pcs 4 52 Electrical Tape ¾” X 20 Yds Pcs 4

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Balamban Balamban, Cebu Barangay Ginatilan Barangay Ginatilan Of The Municipality Of Balamban, Through The Various Sources Of Funds, Intends To Apply The Sum Of And To Payments Under The Install To Wit: Name Of Project Sources Of Funds Abc 1. Barangay Road Concreting - 752,735.00 Sitio Proper To Cemetery - Barangay Ginatilan, Balamban, Cebu Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Barangay Ginatilan Of The Municipality Of Balamban, Now Invites Bids For The Supply Of Construction Materials & Supplies. Delivery Of Goods Is Required 30 Days After The Issuance Of The Notice Of Award. Bidders Should Have Completed, Within 15 Calendar Days From The Date Of Submission And Receipt Of Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Producers Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act” Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnership, Or Organization With At Least Sixty Percent (60%) Citizens Or Organization Of A Country The Laws Or Regulations Of Which Grant Similar Right Of Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From The Municipality Of Balamban And Inspect The Bidding Documents At The Address Given Below During 8:00 Am-12:00 Am And 1:00 Pm, Monday To Friday Only. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 22, 2024 From The Address Below And Upon Payment Of A Non-refundable Fee For Bidding Documents In The Amount Of One Hundred Pesos Only(₱ 100.00). It May Be Also Be Downloaded Free Of Charges From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Websites Of The Procuring Entity, Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later The Submission Of Their Bids. Bids Must Be Delivered To The Address Below On Or Before December 2, 2024 At 10:00 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Opening Shall Be On December 2, 2024, 10:00 Am At Office Of The Barangay Ginatilan, Balamban, Cebu. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Acceptable. Barangay Ginatilan Of The Municipality Of Balamban Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Liability To The Affected Bidders. For Further Information, Please Refer To: Andson Jay Gaihe Chairman, Bac Barangay Ginatilan Balamban, Cebu Barangay Road Concreting Qty Unit Description 1068 Bags Premium Cement 60 Cu.m W-sand 120 Cu.m ¾ Gravel 100 Lngths Corr. Def. Bar 12mm Dia. 43 Kls G.i Tie Wire #.16 2 Pcs Cut-off Blade #.14” 15 Pcs Construction Pail/ Balde (big) 5 Pcs Hacksaw Blade 50 Lngths Coco Lumber (2x6x10ft.) 150 Lngths Coco Lumber (2x3x10ft.) 8 Shts Ordinary Plywood (1/2 X 4ft.x 8ft.) 30 Kls Cw-nails #.4” 10 Kls Cw-nails #.3” 5 Kls Cw-nails #.2” 2 Kls Cw-nails #.1 ½”