Plywood Tenders

Details: Description Abc Bidder Lot/item No. Qty. Uom Item Description Unit Price Total Unit Price Total (php) (php) (php) (php) Materials Quarantine Screenhouse Material Plant Quarantine Screenhouse Size 5m X 7m (35 Sq.m) Total Area: 39sq.m Supplies And Materials 16 Bags Portlant Cement 294.12 4,705.92 2 Cu.m Mix Sand 1,176.47 2,352.94 3 Cu.m Gravel 3/4 "-1" 1,176.47 3,529.41 280 Pcs Chb 16" X 8" X 4" 17.65 4,942.00 45 Leghts Corrugated Steel Bar 10mm Ø 217.65 9,794.25 3 Leghts Flat Bar 1" X1" 171.76 515.28 5 Kg Tie Wire 94.12 470.60 32 Leghts 2" Ø G.i Pipe S40 1,503.53 48,112.96 10 Kg Welding Electrode 6013 164.71 1,647.10 2 Gal Red Oxide Metal Primer 1,035.29 2,070.58 2 Gal Metal Primer(gray) 1,035.29 2,070.58 5 Pcs Paint Brush 2" 58.82 294.10 2 Rolls Hdpe White 25 Mesh Net, 70 Gsm,( 3m X 100m Per Roll) 26,761.50 53,523.00 6 Rolls Nylon, 0.60 Mm Diameter @50m Per Roll 70.59 423.54 5 Pcs Nylon Sewing Needle (plastic) 235.29 1,176.45 10 Pcs Jute Sacks 705.88 7,058.80 2 Pcs Cylindrical Hinge 470.59 941.18 1 Set Pad Lock Set 352.94 352.94 2 Set 10w Solar Powered Exhaust Fan 20,000.00 40,000.00 8 Pcs Plywood 1/4" 447.06 3,576.48 2 Kg Common Nails #3 105.88 211.76 2 Kg Common Nails #2 117.65 235.30 2 Kg Common Nails # 1 1/2 135.00 270.00 20 Pcs 2"x 2" X 10' Coco Lumber 112.554 2,251.08 *****nothing Follow***** 190,526.25 Purpose:supplies And Materials To Be Used For The Installation Of A Plant Quarantine Screenhouse Intended For The Received Introduced Clones. Delivery Period: 40 Calendar Days Delivery Site: Prri Experimental Station, Aroman, North Cotabato

Details: Description Abc Bidder Lot/item No. Qty. Uom Item Description Unit Price Total Unit Price Total (php) (php) (php) (php) 20 Pcs Lumber (2" X 3" X 12') 180.00 3,600.00 20 Pcs Lumber (2" X 4" X 12') 220.00 4,400.00 5 Kgs 1" Nails 80.00 400.00 2 Kgs 3" Nails 80.00 160.00 2 Kgs 2" Nails 80.00 160.00 5 Set Nipa 500.00 2,500.00 5 Pcs Strawlace 500.00 2,500.00 6 Pcs Plywood 440.00 2,640.00 150 Pcs Concrete Hollow Block, 4" 20.00 3,000.00 5 Cu.m Gravel 2,000.00 10,000.00 3 Cu.m Mixed Sand 1,500.00 4,500.00 25 Bags Portland Cement 285.00 7,125.00 10 Pcs 12mm, Corrogated Bar 220.00 2,200.00 2 Pcs Water Closet 4,000.00 8,000.00 2 Pcs Faucet 100.00 200.00 2 Pcs Floor Drain 100.00 200.00 100 Pcs Kawayan 75.00 7,500.00 2 Pcs Tee, Pvc Blue, 1/2" Dia X 90° 12.00 24.00 3 Pcs Pipe, Pvc, 100mm Dia X 3m, Orange 650.00 1,950.00 3 Pcs Pipe, Pvc, 50mm Dia X 3m, Orange 250.00 750.00 2 Pcs Wye, Pvc, 100mm Dia ( Orange ) 165.00 330.00 2 Pcs Wye, Pvc, 50mm Dia ( Orange ) 145.00 290.00 2 Pcs Tee, Pvc, 100mm Dia 120.00 240.00 2 Pcs Elbow, Pvc, 100mm Dia X 90 Deg 95.00 190.00 2 Pcs Elbow,pvc, 50mm Dia X 90 Deg 30.00 60.00 2 Pcs Elbow, Pvc, 100mm Dia X 45 Deg 85.00 170.00 2 Pcs Elbow,pvc, 50mm Dia X 45 Deg 30.00 60.00 5 Pcs Tape, Tapelon, 3/4", Big 40.00 200.00 *****nothing Follow***** Total: Purpose:to Be Used As Materials For The Construction Of Comfort Room For Men And Women At Prri Rubber Nursery, Da-izsres Complex, Sanito, Ipil, Zamboanga Sibugay Delivery Period: 30 Calendar Days Delivery Site: Prri Rubber Nursery, Da-izsres Complex Sanito Ipil Zamboanga Sibugay

Details: Description Request For Quotation Goods 2024-001 November 27, 2024 _____________________________ _____________________________ _____________________________ Please Quote Your Lowest Price Inclusive Of Vat, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than December 2, 2024 To The Bids And Awards Committee Of Department Of Education-schools Division Office Of Cagayan /ballesteros Central School/ Ballesteros District, Centro East, Ballesteros, Cagayan. Opening Of Bids Will Be On December 2, 2024 At 9:00 O’clock In The Morning At Ballesteros Central School, Ballesteros, Cagayan. Name Of Project: Supply And Delivery Of Materials For The Repair Of 21 Classrooms Of Ballesteros Central School Stock No. Unit Item Description Qty. Abc Unit Cost Total 1 Carpenrty Works Pcs Fascia Board 1/2"x8"x10' 24 9120 Pcs 4'x8'x1/4" Thk. Ordinary Plywood 44 16720 Kg Assorted Sizes Cwn 1 100 Consumables (5% Material Cost) Sub-total: 25,940 2 Roofing Works Pcs G.i. Corr. Sheet (l=7 Ft.) 41 19110 Pcs G.i. Corr. Sheet (l=8 Ft.) 40 20800 Pcs G.i. Corr. Sheet (l=9 Ft.) 26 16380 Pcs G.i. Corr. Sheet (l=10 Ft.) 25 26000 Pcs G.i. Corr. Sheet (l=12 Ft.) 84 61620 Kg Roofing Nails 25 3000 Lt. Elastomeric Sealant 6 2850 Pcs G.i. Flashing 24 9000 Pcs G.i. Standard Ridge Roll 24 9000 Sub-total: 167760 3 Electrical Works M. #6 Service Drop Wire 120 6000 Pcs Electrical Tape 10 500 Box #1 Wire Staple 8 600 Pcs 2"x2" Receptacle 25 840 Pcs 11 Watts Light Bulb 25 3600 Pcs Tumbler Switch 20 1000 Pcs 20 Amp. Circuit Breaker 20 12000 Set Two Gang Convenience Outlet 6 1320 Pcs Surface Type Utility Box 8 360 Pcs Screw Bolt Insulator 32 2400 Sub-total: 28620 Abc Amount : Php 222,320.00 Total Amount: Two Hundred Twenty Two Thousand Three Hundred Twenty Pesos Only (php 222.320.00) In Words ________________________________ Bidder’s Signature Over Printed Name ** The Ballesteros Central School/ Deped Division Of Cagayan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders And To Waive Any Informality Therein. Vic C. Porillo Master Teacher I Bac Chairman - Goods Date Of Posting: November 27, 2024 Philgeps/deped

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 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 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 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 Province Of Bohol Municipality Of Getafe Bids And Awards Committee ________________________________________ Invitation To Bid ( 1st Public Bidding) The Barangay Cangmundo Of Getafe, Province Of Bohol Through Its Bids And Awards Committee (bac), Invites Contractors To Bid For The Hereunder Listed Project: Name Of Project : Multi-purpose Building Improvement Approved Budget For The Contract : P 71,560.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Five (5) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding.the Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use A Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The Government Procurement Reform Act.” The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents November 22, 2024 To November 28, 2024 Cangmundo, Barangay Hall 2. Pre-bid Conference None 3. Eligibility Checking November 28, 2024 4. Opening Of Bids November 28, 2024 @ 10:00 A.m. Cangmundo, Barangay Hall Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 500.00 To The Barangay Treasurer. The Barangay Cangmundo Of Getafe, Bohol 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. Julius Luega Chairman, Bac Republic Of The Philippines Province Of Bohol Municipality Of Getafe Office Of The Municipal Engineer Program Of Work Name Of Project: Multi-purpose Building Improvement Location: Cangmundo, Getafe, Bohol Appropriation: 92,000.00 Source Of Fund: 20% Df 2023 Date Prepared: October 30, 2024 A. Bill Of Materials And Cost Of Estimates Item No. Quantity Unit Description Unit Price Amount 1 6 Gals Latex Ivory - 2 3 Gals Enamel Paint - 3 140 Pcs Ceramic Tiles 30 X 30 - 4 15 Bags Portland Cement - 5 2 Cu.m Fined Sand - 6 1 Cu.m Approved Sand - 7 43 Length Metal Furring - 8 5 Length Wall Angle - 9 1000 Pcs Blind Rivets - 10 25 Sheets Marine Plywood 1/4 - 11 1 Gal Red Lid - 12 2 Length G.i Pipe #1 S. 40 - 13 12 Pcs Corrugated Gauge #2 2 X 12 - 14 6 Length Flat Bar #1 - 15 10 Length Square Bar 12mm - 16 8 Length 2x3x8 Coco Lumber - Xxxxxxx - - - B. Total Estimated Cost Of Materials - C. Total Cost Of Labor D. Transportation And Handling E. Total Estimated Cost Of Project Prepared And Reviewed By: Engr. Amadeus T. Masecampo Municipal Engineer Ok As To Funds: Approved: Jeraldin L. Enoc Eduardo S. Enriquez Barangay Treasurer Barangay Captain

Details: Description Supply And Delivery Of Hardware Materials For Rehabilitation Of Electrical Wiring Supplies Of Cenro Roxas Building Description/specification: 1. Switch 3 Gang W/ Led (white Wd 605) 2. Switch 1 Gang W/ Led Set (white Wd 601) 3. Switch 2 Gang W/ Led Set (white Wd 603) 4. Poly Pvc Junction Box With Cover 5. Electrical Tape Black (large) # 204 6. Solvent Cement 400ml 7. Poly Pvc Straight Connector ½” 20mm (orange) Xpc20 8. Electrical Pipe ¾” (25mm X 3m) Thickwall 9. Electrical Pipe ½” (20mm X 3m) Thickwall 10. Electrical Hose ½” (20mm) 100mm 11. Butane Gas 250 Grams 12. Poly Pvc Clamp Orange ½” (20mm) Pcl 20 100/1 13. Common Wire Nail 3” 14. Common Wire Nail 2 ½” 15. Common Wire Nail 1” 16. Skimcoat White 20 Kg Ns20 17. Marine Plywood ¼” (5mm) 18. Epoxy Primer Gray B2230 W/ Curing Agent B2202 19. Roofguard Pacific Blue B2540 4/1 20. Paint Brush 3” (51mm) 21. Thhn Stranded Wire 12/7 (3.5mm) Black 150 M 22. Thhn Stranded Wire 12/7 (3.5mm) Green 150m 23. Thhn Stranded Wire 12/7 (3.5 Mm) Red 150 M 24. Thhn Stranded Wire 14/7 (2mm) Black 150 M 25. Thhn Stranded Wire 14/7 (2mm) Green 150m 26. Thhn Stranded Wire 10/7 (5.5mm) Green 150m 27. Thhn Stranded Wire 10/7 (5.5 Mm) Red 150m 28. 1gang Aircon Outlet 3 Prong Set Wd901 29. Panel Board 18 Branches 2 Pole (center Main Bolt On) Tqc 30. Circuit Breaker Bolt On 2 Pole 150 Amp Tqd (50k Aic) 31. Circuit Breaker 60amp. 2 Pole (tqc) Bolt On 32. Circuit Breaker 30 Amp 2 Pole (tqc) Bolt On 33. Circuit Breaker Bolt On 2 Pole 20 Amp Hph 34. Circuit Breaker 15 Amp 2 Pole (tqc) Bolt On 35. Electrical Pipe 1 ¼” (40 Mm X 3 M) Thickwall 36. Conduit Rsc Entrance Cap 1 ¼” (31.7 Mm) 37. Conduit Rsc Straight Connector 1 ¼” With Lock Nut (34.7 Mm) 38. Thhn Stranded Wire 1/0 (50mm) Black 39. Ground Rod 5/8” X 10ft 40. Thhn Stranded Wire 6/7 (14mm) Black 41. Outlet 2 Gang (white) Wd113 42. Poly Pvc Utility Box 2x4 43. Led Bulb 15 Watts Daylight Place Of Delivery: Penro Palawan Delivery Period: 15 Days