Plywood Tenders

Details: Description Lane 1 Lane 2 Width Of Road = 4.00 M 3.00 M Thickness Of Road = 0.20 M 0.20 M Length Of Road = 115.00 M 90.00 M Width Of Shoulder Per Side = 0.50 M 0.50 M Thickness Of Base Course = 0.15 M 0.15 M Subgrade Preparation = 6.00 M 5.00 M 605 Project Signboard Quantity: 5.76 Sq.m. Materials Tarpaulin 1.00 Pcs. Ordinary Plywood 4' X 8' X 1/2" 2.00 Pcs. Cocolumber 2" X 3" X 12' 5.00 Pcs. Assorted Common Nail 1.00 Kgs. Labor 1 Carpenter 0.50 Day 1 Laborer 0.50 Day Spl-1 Construction Safety And Health Quantity: 1.00 Lot Materials Safety Helmet 10.00 Pcs. Hand Gloves 10.00 Pcs. Safety Shoes 10.00 Pcs. Miscellaneous Items 1.00 Lot (medicine, Medicine Cabinet, Water, First-aid Kit) 105 Subgrade Preparation Quantity: 1,140.00 Sq.m. Equipments Cost/hour 1 Road Grader 2,500.00 1 Road Roller 2,000.00 Labor 1 Construction Foreman 6.00 Days 10 Laborer 6.00 Days 201 Aggregate Base Coarse Quantity: 218.00 Cu.m. Loose Volume: 251.00 Cu.m. Materials Aggregate Base Coarse 251.00 Cu.m. Equipments Cost/hour 1 Road Grader 2,500.00 1 Road Roller 2,000.00 Labor 1 Construction Foreman 3.00 Days 10 Laborer 3.00 Days 311 Portland Cement Concrete Pavement Quantity: 730.00 Sq.m Materials Portland Cement 1,192.50 Bag(s) Sand 80.00 Cu.m. Crushed Gravel (g-1) 133.00 Cu.m. 16mmø Rsb X 6m 50.00 Pc(s) Form Lumber - 2"x4"x12' 65.00 Pc(s) Asstd. Cwn 10.00 Kg(s) G.i. Pail (big) 10.00 Pc(s) Hot Asphalt Sealant 15.00 Kg(s) Labor 1 Construction Foreman 28.00 Day 5 Skilled Worker 28.00 Day 12 Laborer 28.00 Day Equipments Days 1 Concrete Mixer 26.00 1 Concrete Vibrator 26.00 1 Concrete Cutter 4.00 1 Pressure Water Tank 26.00 S U M M A R Y Item Description 605 Project Signboard Spl-1 Construction Safety And Health 105 Subgrade Preparation 201 Aggregate Base Coarse 311 Portland Cement Concrete Pavement

Details: Description 7 Pcs 0.60m X 0.60m Glazed Tiles 415 Pcs 0.40m X 0.40m Glazed Tiles 4 Pcs Tile Trim, 10’ 8 Bags Tile Grout 17 Bags Tile Adhesive (25 Kg) 23 Bags Portland Cement 12.50 Cu.m. Washed Sand (silway Source) 8 Pcs Cutting Disc, 4” 13 Lengths 10mmø X 6m Rsb 4 Cu.m. G.i. Tie Wire, #16 85 Pcs 10cm X 20cm X 40cm Chb 0.25 Cu.m. Screened Gravel (maribulan Source) 16 Bd.ft. 6 Pcs – 2” X 2” X 8’ Coco Lumber 1 Sheet 1.22m X 2.44m X 5mm Thk. Ordinary Plywood 2 Kgs. Assorted Cw, Nails 1 Set 0.90m X 2.10m – 12mm Thk Glass Door On Aluminum Frame 11 Sq.m. 12mm Thk Glass Partition On Aluminum Frame 10 Gallons Flat Latex Paint, White 9 Gallons Gloss Latex Paint, White 5 Gallons Paint Thinner 4 Pcs Paint Brush, 2” 4 Sets Paint Roller With Tray, 7” 6 Pints Tinting Color 1 Gallon Concrete Neutralizer 50 Meters 3.5mm Thhn Wire 50 Meters 2.0mm Thhn Wire 1 Pc. Led Bulb, 15 Watts 1 Pc. Led Bulb Receptacle 1 Pc. Electrical Tape, Big 2 Pcs. Convenience Outlet, 2 Gang 1 Pc. Flush Type Switch, 1 Gang 1 Set Kitchen Sink W/ Complete Accessories 1 Pc. 2”ø P-trap 1 Pc. 2”ø X 3.0m Pvc Pipe, Series 1000 3 Pcs. 2”ø Pvc Elbow 3 Pcs. 1/2”ø X 3.0m Upvc Pipe, Sch.40 4 Pcs. 1/2”ø X 3.0m Upvc Tee 5 Pcs. 1/2”ø Upvc Elbow 5 Pcs. 1/2”ø Upvc Coupler With Thread 5 Pcs. 1/2”ø Upvc Coupler W/o Thread 5 Pcs. 1/2”ø Upvc Adaptor 1 Pc. Stainless Faucet 1 Can Solvent Cement 49 Lengths 12mm X 6.0m Square Bar 15 Boxes Welding Rod, Ordinary 3 Gallons Red Oxide Primer Paint 3 Gallons Quick Dry Enamel Paint 4 Pcs Paint Brush, 1” 8 Pcs Cut-off Wheel Disc, 4”ø

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 65 Pcs. Tiles 60x60 115 Pcs. Tiles 30x30 4 Bags Tile Grout 8 Bags Tile Adhesive 100 Bags Cement 9 Cu.m. Sand (on Sacks) 8 Cu.m. Gravel (on Sacks) 300 Pcs Chb#4 90 Pcs Rsb 10mm 3 Kg Tie Wire 8 Pcs Cabinet Hinges 1 Kg Finishing Nail 1/2" 1 L Wood Glue 6 Pcs Liston 1"x1"x8' 16 Pcs Wall Bracket 10"x12" 5 Pcs Plywood 3/4" 15 Pcs 2"x3"x12' Good Lumber 35 Pcs 2"x2"x12' Good Lumber 2 Kgs Common Nail 1 1/2" 2 Kgs Common Nail 2" 8 Pcs Corrugated Sheet 5mm Thkx9' 200 Pcs Wood Screw 2" 1 Pcs Diamond Disc #4 Office Of The Bids And Awards Committee Invitation To Bid The Sangguniang Barangay Of Padre Herrera, Macalelon, Quezon Through Its Bids And Awards Committee (bac) Invites Interested Suppliers To Bid For The Hereunder Contract: Name Of Project : Supply And Delivery Of Materials For The Improvement Of Multi-purpose Hall (kitchen And Vawc Area) Location : Brgy. Padre Herrera, Macalelon, Quezon Approved Budget : For The Contract : =p= 133,207.00 Description : Contract Duration : 25 Days The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use 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, Evaluation Of Bids, Post Qualification And Awards Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Revised Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Advertising/publication Posting Of Iaeb November 20, 2024 – November 28, 2024 2. Issuance Of Bid Documents November 20, 2024 – November 27, 2024 3. Deadline For Submission Of Bids And Opening Of Bids November 28, 2024 – 10:00 Am Multi-purpose Hall Of Padre Herrera Macalelon, Quezon 4. Bid Evaluation November 29, 2024 5. Post Qualification November 30, 2024 – December 4, 2024 6. Notice Of Award December 5, 2024 – December 6, 2024 Bid Documents Will Be Available Only To Prospective Bidders Upon Submission Of Letter Of Intent (loi) And Payment Of A Non-refundable Amount Of =p 500.00 To The Bac Secretariat. The Sangguniang Barangay Of Padre Herrera, Macalelon Quezon Assumes No Responsibility Whatsoever To Compensate Or Indemnity Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: Jesus C. Vizarra Chairman Bids And Awards Committee

Details: Description Republic Of The Philippines Province Of Dinagat Islands Municipality Of Basilisa Barangay Edera -ooo- Invitation To Bid Provision Of Materials For The Construction Of Water System The Barangay Edera, Through The 20% Barangay Development Fund Intends To Apply The Sum Of Php210,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Provision Of Materials For The Construction Of Water System. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Name Of The Project : Provision Of Materials For The Construction Of Water System Location : Purok-4 Barangay Edera, Basilisa, Dinagat Islands Approved Budget For The Contract :php 210,000.00 Funding Source :20% Bdf Duration :30 Calendar Days No. Item Qty. Unit A. Materials 1 Gi Pipe #1 S40 50cm W/ Back To Back Trade 16 Pcs. 2 Gi Coupling #1 S40 4 Pcs. 3 Gi Drain Flag #1 S40 6 Pcs. 4 Tape Lon # ¾ 39 Roll 5 Deep Bars 10mm Standard Size 2 Lenght 6 Tie Wire #16 19 Kilos 7 Cement Type 1 58 Sacks 8 Sahara 56 Pack 9. Marine Plywood ¼ 9 Sheet 10 Common Nails #3 5 Kilos 11 Common Nails 1½ ½ Kilo 12 Common Nails #4 7 Kilos 13 Common Nails # 1 1 Kilo 14 Washed Sand 234 Cans 15 Washed Gravel 274 Cans 16 Lumber (2x2x8) 45 Pcs. 17 Pe Hose #1½ Sdr Ii 7 Roll 18 Pe Coupling 1 ½ 8 Pcs 19 Pe Tee # 1 ½ 3 Pcs 20 Pe Hose # 1 Sdr Ii 3 Roll 21 Pe Hose # ½ Sdr Ii 150 Meters 2 Roll 22 Water Pump Motor Lacepro 1.5 Hp 1 Unit 23 Marine Plywood 3/8 16 Sheet 24 Stainless Shark Faucet 6 Pcs 25 Brash Coupling #1 4 Pcs 26 Brash Coupling # ½ 26 Pcs 27 Gi Nipple S40 # ½ X4 30 Pcs 28 Gi Nipple S40 # ½ X10 12 Pcs 29 Gi Nipple S40 # ½ 12 Pcs 30 Gi Tee S40 # ½ 10 Pcs 31 Gi Union #1 2 Pcs 32 Lumber 2x3x7 (224 Bdft) 64 Pcs 33 Lumber 2x3x8 (200 Bdft) 50 Pcs 34 Lumber 2x3x10 (70 Bdft) 14 Pcs 35 Lumber 2x3x12 (20 Bdft) 120 Pcs Electrical 1 Service Drop Wire #6 250 Meters 2 Entrance Cup # ½ 1 Pc 3 Pvc Pipe # ½ 1 Pc 4 Thhn # 10 10 Meters 5 Junction Box 1 Pc 6 T Switch 1 Pc 7 Receptacle #2 1 Pc 8 Capsol Firefly 15w 1 Pc 9 Staple #1 1 Pc 10 Ppx #14 5 Meters 11 Electrical Tape (armak Big) 1 Roll 12 Safety Breaker Rotten 30amp 1 Pc. 1. The Barangay Edera Now Invites Bids For Provision Of Materials For The Rehabilitation Of Street Light. Delivery Of The Goods Is Required 30 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is 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 5183. 3. Interested Bidders May Obtain Further Information From Barangay Edera And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20 – December 10, 2024 From The Address Below. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Amount Of Non-refundable Fee Php 500.00 To The Barangay Treasurer Office For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. The Schedule Of Bac Activities Is As Follows: Procurement Activities Schedule Time Date Venue 1. Date Of Publication November 20 – 28, 2024 2. Period Of Availability/issuance Of Bidding Documents Nov. 20 – December 10, 2024 Barangay Session Hall 3. Deadline Of Submission And Opening Of Bids 10:00 A.m. Dec. 10, 2024 Barangay Session Hall 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 10:00 A.m. Of Dec. 10, 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause () Bid Opening Shall Be On Dec. 10, 2024 At 10:00 O’clock In The Morning At Barangay Edera, Barangay Session Hall. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Barangay Edera Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Amie Y. Calang Bac Chairman Contact No.: (sgd) Amie Y. Calang Bac Chairman Date Publication: 2nd Posting November 20, 2024

Details: Description Request For Qoutation Rfq No. Svp 24-b-0432 Date November 15, 2024 Pr Reference 100-24-11-051 Philgeps Reference No. End - User City Admin Office - Catipo Closing Date November 22, 2024 @5:00pm Opening Of Bids November 26, 2024 @9:00am Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. Basis Of Evaluation For This Rfq : ◻ By Lot ◻ Per Item 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Fifteen (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-b-0432 Total Abc: 535,750.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (totalabc Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Lot I: Printed Materials Lot I: Printed Materials Lot I: Printed Materials [ ] [ ] - 1 Tarpaulin For Welcome Arc, 457"x157" Tarpaulin For Welcome Arc, 457"x157" Tarpaulin For Welcome Arc, 457"x157" 4 Piece 12,000.00 [ ] [ ] 48,000.00 2 Acrylic With Wood Stand, Customized With Various Sizes Acrylic With Wood Stand, Customized With Various Sizes Acrylic With Wood Stand, Customized With Various Sizes 16 Piece 1,500.00 [ ] [ ] 24,000.00 Lot Ii: Lumber Lot Ii: Lumber Lot Ii: Lumber [ ] [ ] - 3 G - Melina 25mm X 200mm X 3m G - Melina 25mm X 200mm X 3m G - Melina 25mm X 200mm X 3m 16 Pc/s 390.00 [ ] [ ] 6,240.00 4 G - Melina 50mm X 50mm X 3m G - Melina 50mm X 50mm X 3m G - Melina 50mm X 50mm X 3m 90 Pc/s 185.00 [ ] [ ] 16,650.00 5 G - Melina 50mm X 75mm X 3m G - Melina 50mm X 75mm X 3m G - Melina 50mm X 75mm X 3m 130 Pc/s 285.00 [ ] [ ] 37,050.00 Lot Iii: Construction Materials Lot Iii: Construction Materials Lot Iii: Construction Materials [ ] [ ] - 6 Plywood,marine,18mm X 1.2m X 2.4m,type I,grade A/a Plywood,marine,18mm X 1.2m X 2.4m,type I,grade A/a Plywood,marine,18mm X 1.2m X 2.4m,type I,grade A/a 18 Sheet 2,300.00 [ ] [ ] 41,400.00 7 Plywood,marine,12mm X 1.2m X 2.4m,type I,grade A/a Plywood,marine,12mm X 1.2m X 2.4m,type I,grade A/a Plywood,marine,12mm X 1.2m X 2.4m,type I,grade A/a 30 Sheet 800.00 [ ] [ ] 24,000.00 8 Nails,common Wire,25mm Nails,common Wire,25mm Nails,common Wire,25mm 12 Kl/s 100.00 [ ] [ ] 1,200.00 9 Nails,common Wire,50mm Nails,common Wire,50mm Nails,common Wire,50mm 17 Kl/s 100.00 [ ] [ ] 1,700.00 10 Nails,common Wire,75mm Nails,common Wire,75mm Nails,common Wire,75mm 17 Kl/s 100.00 [ ] [ ] 1,700.00 11 Nails,common Wire, 100mm Nails,common Wire, 100mm Nails,common Wire, 100mm 8 Kl/s 100.00 [ ] [ ] 800.00 12 Rope,nylon,# 24,200m/roll Rope,nylon,# 24,200m/roll Rope,nylon,# 24,200m/roll 2 Roll/s 3,500.00 [ ] [ ] 7,000.00 13 Rope,nylon, # 12 (6mm) (200m/roll) Rope,nylon, # 12 (6mm) (200m/roll) Rope,nylon, # 12 (6mm) (200m/roll) 10 Roll/s 942.00 [ ] [ ] 9,420.00 14 Latex Paint, Oh So Red Latex Paint, Oh So Red Latex Paint, Oh So Red 4 Gallon 1,200.00 [ ] [ ] 4,800.00 15 Latex Paint, Blue Denim Latex Paint, Blue Denim Latex Paint, Blue Denim 4 Gallon 950.00 [ ] [ ] 3,800.00 16 Latex Paint, Violet Latex Paint, Violet Latex Paint, Violet 4 Gallon 950.00 [ ] [ ] 3,800.00 17 Latex Paint, Lucky Orange Latex Paint, Lucky Orange Latex Paint, Lucky Orange 4 Gallon 1,720.00 [ ] [ ] 6,880.00 18 Latex Paint, Maple Latex Paint, Maple Latex Paint, Maple 4 Gallon 950.00 [ ] [ ] 3,800.00 19 Enamel Paint, Flatwall White Enamel Paint, Flatwall White Enamel Paint, Flatwall White 8 Gallon 950.00 [ ] [ ] 7,600.00 20 Enamel Paint, Black Enamel Paint, Black Enamel Paint, Black 6 Gallon 950.00 [ ] [ ] 5,700.00 21 Latex Paint, Ivory Latex Paint, Ivory Latex Paint, Ivory 8 Gallon 950.00 [ ] [ ] 7,600.00 22 Sealant Sealant Sealant 8 Can 280.00 [ ] [ ] 2,240.00 23 Paint Roller 4" Paint Roller 4" Paint Roller 4" 8 Pcs 140.00 [ ] [ ] 1,120.00 Lot Iv: Flowers Lot Iv: Flowers Lot Iv: Flowers [ ] [ ] - 24 Flowers, Arranged, Medium Size Flowers, Arranged, Medium Size Flowers, Arranged, Medium Size 25 Bundles 750.00 [ ] [ ] 18,750.00 25 Flowers, Arranged With Stand, Big Flowers, Arranged With Stand, Big Flowers, Arranged With Stand, Big 6 Bundles 2,500.00 [ ] [ ] 15,000.00 Lot V: Other Supplies And Materials Lot V: Other Supplies And Materials Lot V: Other Supplies And Materials [ ] [ ] - 26 Floating Lotus Lantern Customized With Candles, Made Of Wax Paper Floating Lotus Lantern Customized With Candles, Made Of Wax Paper Floating Lotus Lantern Customized With Candles, Made Of Wax Paper 500 Piece 60.00 [ ] [ ] 30,000.00 27 Philippine National Flag, 8'x12', Good Quality Philippine National Flag, 8'x12', Good Quality Philippine National Flag, 8'x12', Good Quality 1 Piece 5,000.00 [ ] [ ] 5,000.00 28 Assorted Candies And Chocoloates (50 Pcs Per Pack) Assorted Candies And Chocoloates (50 Pcs Per Pack) Assorted Candies And Chocoloates (50 Pcs Per Pack) 50 Packs 70.00 [ ] [ ] 3,500.00 29 Christmas Riboon, Glittered Metallic Mesh, 3inches Wide, 2m/roll, Gold Christmas Riboon, Glittered Metallic Mesh, 3inches Wide, 2m/roll, Gold Christmas Riboon, Glittered Metallic Mesh, 3inches Wide, 2m/roll, Gold 15 Roll/s 200.00 [ ] [ ] 3,000.00 30 Christmas Riboon, Glittered Metallic Mesh, 3inches Wide, 2m/roll, Silver Christmas Riboon, Glittered Metallic Mesh, 3inches Wide, 2m/roll, Silver Christmas Riboon, Glittered Metallic Mesh, 3inches Wide, 2m/roll, Silver 15 Roll/s 200.00 [ ] [ ] 3,000.00 31 Christmas Riboon, Glittered Metallic Mesh, 3inches Wide, 2m/roll, Red Christmas Riboon, Glittered Metallic Mesh, 3inches Wide, 2m/roll, Red Christmas Riboon, Glittered Metallic Mesh, 3inches Wide, 2m/roll, Red 15 Roll/s 200.00 [ ] [ ] 3,000.00 32 Christmas Flowers, Poinsettia Artifical With Stem, 10pcs/pack, Red Christmas Flowers, Poinsettia Artifical With Stem, 10pcs/pack, Red Christmas Flowers, Poinsettia Artifical With Stem, 10pcs/pack, Red 30 Packs 250.00 [ ] [ ] 7,500.00 33 Christmas Flowers, Poinsettia Artifical With Stem, 10pcs/pack,gold Christmas Flowers, Poinsettia Artifical With Stem, 10pcs/pack,gold Christmas Flowers, Poinsettia Artifical With Stem, 10pcs/pack,gold 30 Packs 250.00 [ ] [ ] 7,500.00 34 Christmas Flowers, Poinsettia Artifical With Stem, 10pcs/pack,silver Christmas Flowers, Poinsettia Artifical With Stem, 10pcs/pack,silver Christmas Flowers, Poinsettia Artifical With Stem, 10pcs/pack,silver 30 Packs 250.00 [ ] [ ] 7,500.00 35 Christmas Decors, Artificial Berries, 26cm, 10pcs/pack, Red Christmas Decors, Artificial Berries, 26cm, 10pcs/pack, Red Christmas Decors, Artificial Berries, 26cm, 10pcs/pack, Red 10 Packs 300.00 [ ] [ ] 3,000.00 36 Christmas Decors, Artificial Berries, 26cm, 10pcs/pack, Gold Christmas Decors, Artificial Berries, 26cm, 10pcs/pack, Gold Christmas Decors, Artificial Berries, 26cm, 10pcs/pack, Gold 10 Packs 300.00 [ ] [ ] 3,000.00 37 Christmas Decors, Artificial Berries, 26cm, 10pcs/pack, Silver Christmas Decors, Artificial Berries, 26cm, 10pcs/pack, Silver Christmas Decors, Artificial Berries, 26cm, 10pcs/pack, Silver 10 Packs 300.00 [ ] [ ] 3,000.00 38 Christmas Decors, Artificial Tree Leaves, 44*15cm, 10pcs/pack, Silver Christmas Decors, Artificial Tree Leaves, 44*15cm, 10pcs/pack, Silver Christmas Decors, Artificial Tree Leaves, 44*15cm, 10pcs/pack, Silver 10 Packs 250.00 [ ] [ ] 2,500.00 39 Christmas Decors, Artificial Tree Leaves, 44*15cm, 10pcs/pack, Gold Christmas Decors, Artificial Tree Leaves, 44*15cm, 10pcs/pack, Gold Christmas Decors, Artificial Tree Leaves, 44*15cm, 10pcs/pack, Gold 10 Packs 250.00 [ ] [ ] 2,500.00 40 Christmas Decors, Artificial Tree Leaves, 44*15cm, 10pcs/pack, Red Christmas Decors, Artificial Tree Leaves, 44*15cm, 10pcs/pack, Red Christmas Decors, Artificial Tree Leaves, 44*15cm, 10pcs/pack, Red 10 Packs 250.00 [ ] [ ] 2,500.00 41 Christmas Decors, Assorted (any Availbale: Candy Cane, Snowflake, Mini Snowman, Mini Santa Claus, Reindeer, Etc.) Christmas Decors, Assorted (any Availbale: Candy Cane, Snowflake, Mini Snowman, Mini Santa Claus, Reindeer, Etc.) Christmas Decors, Assorted (any Availbale: Candy Cane, Snowflake, Mini Snowman, Mini Santa Claus, Reindeer, Etc.) 1 Lot 9,000.00 [ ] [ ] 9,000.00 42 Christmass Decor,garland,green, 2.4m Christmass Decor,garland,green, 2.4m Christmass Decor,garland,green, 2.4m 200 Pcs 250.00 [ ] [ ] 50,000.00 43 String Christmas Light, 100 Led, 10 Mtrs, Input Voltage: 220 Volts, Color Red String Christmas Light, 100 Led, 10 Mtrs, Input Voltage: 220 Volts, Color Red String Christmas Light, 100 Led, 10 Mtrs, Input Voltage: 220 Volts, Color Red 10 Pc/s 450.00 [ ] [ ] 4,500.00 44 String Christmas Light, 100 Led, 10 Mtrs, Input Voltage: 220 Volts, Color Green String Christmas Light, 100 Led, 10 Mtrs, Input Voltage: 220 Volts, Color Green String Christmas Light, 100 Led, 10 Mtrs, Input Voltage: 220 Volts, Color Green 10 Pc/s 450.00 [ ] [ ] 4,500.00 45 String Christmas Light, 100 Led, 10 Mtrs, Input Voltage: 220 Volts, Color White/clear String Christmas Light, 100 Led, 10 Mtrs, Input Voltage: 220 Volts, Color White/clear String Christmas Light, 100 Led, 10 Mtrs, Input Voltage: 220 Volts, Color White/clear 10 Pc/s 450.00 [ ] [ ] 4,500.00 46 Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Gold Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Gold Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Gold 20 Box 300.00 [ ] [ ] 6,000.00 47 Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Red Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Red Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Red 20 Box 300.00 [ ] [ ] 6,000.00 48 Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Green Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Green Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Green 20 Box 300.00 [ ] [ ] 6,000.00 49 Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Silver Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Silver Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Silver 20 Box 300.00 [ ] [ ] 6,000.00 50 Christms Lights Warm White Christms Lights Warm White Christms Lights Warm White 50 Pcs 450.00 [ ] [ ] 22,500.00 51 Neon Lights Warm White Neon Lights Warm White Neon Lights Warm White 3 Roll/s 10,000.00 [ ] [ ] 30,000.00 * Nothing Follows* - Purpose: To Provide Materials And Supplies For Charter Day Celebration (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Invitation To Apply For Eligibility And To Bid The Barangay Local Government Unit, Blgu-calacaan, Plaridel, Misamis Occidental, Through Its Bids And Awards Committee (bac) As Per Sangguniang Barangay Resolution No. 10 – Series Of 2024, Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Improvement Of Multi-purpose Building Location : Calacaan, Plaridel, Misamis Occidental Project Cost : ₱66,740.00 Description : Goods Duration Of Contract : 5 Days Item No. Description Unit Quantity 1. Corr. Roofing/equiv. Pcs 24 2. Ridge Roll – 8ft Long Sheets 3 3. Vulca Seal Liter 1 4. Tex Screw 2 ½” Long Pcs 500 5. 12-assorted Lights And Design & Access. Units 12 6. Water Supply: Pipes; Fittings & Access. Lot 1 7. Doorknobs Units 2 8. Gate Padlock (medium Size) With Small Chain Units 2 9. Window Repair With Fitting & Access. Lot 1 10. Door Repair With Fitting & Access. Lot 1 11. ¼” Thk. Marine Plywood/equiv. Sheet 1 12. Assorted Cw Nails Kilos 2 13. Latex Gloss Paint Gals 8 14. Enamel Gloss Paint Gals 2 15. Vulca Seal Gals 2 16. Ready Mixed Paint Gals 2 17. Read Lead Gals 6 18. Paint Thinner Gals 3 19. Skimcoat Bags 2 20. Sand Paper Sq.ft 12 21. 1” Masking Tape Rolls 2 22. Paint Brush, Roller & Access. Lot 1 23. 2”x3”x12’ Cocolumber/equivalent Bd.ft. 120 24. 2”x2”x12’ Cocolumber/equivalent Bd.ft. 60 25. Assorted Cw Nails Kilos 3 X------------------------------------------------------------------x Delivery Period : To Be Delivered Within Five (5) Working Days Upon Receipt Of Po Prospective Bidders Should Have Experience In Undertaking A Similar Project Within At Least Two (2) 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 Non-discriminatory “pass / Fail” Criteria. Post Qualification Of Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Of Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents November 18, 2024 3. Dropping Of Bids November 25, 2024, 2:00p.m. @ Bac/mpdc Office 4. Opening Of Bids November 25, 2024, 2:00p.m. @ Bac/mpdc Office Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of Php500.00 For The Project To Lgu-plaridel Municipal Treasurer. The Lgu-plaridel Assume No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid (sgd) Harvey C. Jumawan Bac Chairman

Details: Description 2nd Posting The Barangay Government Of Malaguit, Paracale, Camarines Norte, Through Its Bids And Awards Committee (bac) Invites A Contractor Registered With And Classified By The Philippine Contractor Accreditation Board (pcab) To Apply For Eligibility And To Bid For The Hereunder Projects: Rehabilitation Of Street Lights Barangay Malaguit, Paracale, Camarines Norte C-1 Concrete Cement 18 Bags Portland Cement 1 Cu.m Sand 2 Cu.m Gravel 14 Pcs. 10mmx6.0m Rsb 28 Kls. 12mmx6.0m Rsb 5 Kls. G.i Tie Wire C-2 Formworks 4 Pcs. 1/4"ordinary Plywood 7 Pcs. Coco Lumber, 2x2x8 3 Kls. Cwn Asstd C-3 Electrical Works 4 Pcs. A" G.i Pipe 7 Pcs. Cfl Bulp, 26w 660 M#12 Tw Stranded Wire 330 M 3/4" Flexible Hose (moldflex) 5 Pcs. Switch Haeavy Duty 5 Pcs. Switch Heavy Duty 5 Pcs. Utility Box 5 Pcs. Eletcrical Tape 5 Kls. Welding Rod C-4 Painting Works 2 Liter Latex Paint, White 2 Liter Gloss Latex 2 Liter Qde 2 Liter Metal Primer 2 Pcs. Paint Brush, 3" 2 Btl. Paint Thinner Approved Budget Cost: P 120,000.00 Source Of Fund : 20% Bdf 2024 Prospective Bidders Should Have Pass The Pcab License Applicable To The Contract, Have Complete A Similar Contract With At Least 50% Of The Abc And Have Key Personnel And Equipment Listed In The Eligibility Forms Available For The Prosecution Of The Contract. The Bac Will Use A Pass Or Fail Criteria, Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement Of Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post Qualification And Awards Of Contract Shall Be Governed By The Pertinent Provisions Of The Revised Implementing Rules And Regulations (irr) Of R.a. 9184. Activities Schedule 1. Submission Of Letter Of Intent – November 15, 2024 At The Barangay Hall Of Malaguit, Paracale, Cn. 2. Issuance Of Eligibility Forms And Bidding Documents - November 15, 2024 To November 25, 2024 At The Barangay Hall Of Malaguit, Paracale, Cn. 3. Deadline Of Submission Of Bidding Document – Before 1:00 Pm Of November 25, 2024 At The Barangay Hall Of Malaguit, Paracale, Cn. 4. Opening Of Bids – November 25, 2024 At 1:00pm Barangay Hall Of Malaguit, Paracale, Cn 5. Bid Evaluation And Post Qualification – November 29, 2024 To December 4, 2024 6. Notice Of Award 7. Contract Agreement 8. Notice To Proceed The Bac Will Issue To Prospective Bidders Eligibility Forms At The Barangay Hall Of Malaguit, Paracale, Cn Upon Payment Of Non Refundable Of P 150.00.00 To The Barangay Treasurer Of Malaguit, Paracale, Camarines Norte. The Barangay Malaguit, Paracale, Camarines Norte Assumes No Responsibility Whatsoever To Compensate Or Indemnity Bidder For Any Expenses Incurred In The Preparation Of Bids. Kgd. Zaira M. Saligue Bac Chairman Barangay Malaguit

Details: Description Supply And Delivery Of Set Construction Materials For The Paskua Mi Ditoy 2024 Paskua Mi Ditoy 2024 Set Construction Materials I. Christmas Design Installation 1 40 Pcs 3/4'' Marine Plywood 2 250 Bd. Ft. 50-2''x3''x10' Tanguile 3 23.78. Kgs Assorted Cwn 4 2 Gals Water Base Paint, Cloudy Grey 5 2 Sets 7'' Roller Brush W/ Tray 6 15 Pcs 9mm O Rsb 7 10 Pcs 10mm O Rsb 8 10 Pcs 12mm O Rsb 9 2 Pcs 16mm O Rsb 10 45 Pcs 2''x4''x1.5mm G.i. Tubular 11 16 Pcs 1-1/2''x3/16'' Thk. X 6.0 Mtrs. Flat Bar 12 20 Pcs 1''x 1/8'' Thk. X 6.0 Mtrs. Angle Bar 13 1 Pc 3'' Pulley 14 50 Kgs G.i. Tie Wire #16 15 3 Box Welding Rod, Small 5kg 16 4 Pc 14'' Dia. Cut-off Machine Bale 17 6 Box 4'' O Cutting Disk 18 6 Gals Red Oxide 19 4 Gals Paint Thinner 20 10 Pcs 4'' Baby Roller 21 5 Pcs 2'' Paint Brush 22 25 Pairs Rubber Gloves Ii. Installation Of Christmas Lightings 23 15 Rolls Rope Lights, Warm White 24 6 Rolls #16 Flat Cord 25 20 Pcs Male Plug 26 10 Pcs 3 Gang Surface Mounted C.o. 27 30 Packs 6'' Plastic Strap 28 30 Packs 12'' Plastic Strap 29 20 Pcs Electrical Tape Iii. Electrical Works For X-mas Tree & Décor Lightings 30 4 Bxs 3.5 Mm2 Thhn Wire 31 4 Bxs 5.5 Mm2 Thhn Wire 32 150 Pcs All Weather Receptacle 33 150 Pcs 5 Watts Led Bulb 34 60 Pcs Electrical Tape 35 1 Pc 6 Holes Panel Box 36 1 Pc 100at 2pcb Plug-in 37 3 Pcs 30at 2pcb Plug-in 38 2 Pcs 20at 2pcb Plug-in 39 4 Rolls #16 Royal Cord 2 Wires 40 30 Bxs 12'' Plastic Strap 41 20 Pcs 3 Gang Surface Mounted C.o. 42 20 Pcs Par 38 Led Bulb 43 20 Pcs Par 38 Led Holder Pin Type 44 4 Rolls #16 Flat Cord 45 10 Pcs 30at 2pcb Ksb 46 10 Pcs 100 Watts Led Flood Light 47 30 Pcs Male Plug Swing Type 48 15 Pcs 30 Watts Led Flood Light X-x-x-x-x

Details: Description Republic Of The Philippines Province Of Ilocos Norte Municipality Of Piddig Supply And Delivery Of Construction Supplies And Materials For The Construction Of Dugwell Of Tangaoan Piddig Ilocos Norte 1. The Barangay Government Of Tangaon, Through The Barangay Development Fund Cy 2024 Intends To Apply The Sum Of Sixty Six Thousand Five Hundred Forty (p/ 66,540.00) Pesos Being The Abc To Payments Under The Contract For 11504143. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. 2. The Barangay Government Of Tangaoan Now Invites Bids For The Above Procurement Project. Supply And Delivery Of Construction Supplies And Materials For The Construction Of Slope Protection Of The Barangay Is Required By Upon Approval Bidders Should Have Completed, Within 10 Delivery Days From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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. 4. Prospective Bidders May Obtain Further Information From The Barangay Government Of Tangaoan And Inspect The Bidding Documents At The Address Given Below During 8:00- 5:00 Pm On November 21, 2024, 2024- November 28, 2024. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 8:00- 5:00 Pm On November 21, 2024- November 28, 2024 From The Given Address. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment Of Five Hundred (p/500.00) For The Fees. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 11, 2024 Until 1:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 11, 2024 1:00 Pm At Barangay 8, Tangaoan Piddig Ilocos Norte Multi-purpose Hall. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Barangay Government Of Tangaoan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Materials: 10 Pcs 900 Mm Dia X 1m Concrete Culvert Pipe @ 2,200.00= 22,000.00 45 Bags Portland Cement @ 295.00 = 13,275.00 8 Cu.m. Fine Aggregates @ 600.00 = 4,800.00 23 Cu.m. Coarse Aggregates @ 700.00 = 16,100.00 44 Pcs 12mm Dia X 6m Rsb @ 175.00 = 7,700.00 4 Pcs 1/4" X 4' X 4' Plywood @ 550.00 = 2,200.00 4 Kgs Tie Wire @ 100.00 = 400.00 Ls Cw Nail @ 100.00 = 65.00 Total P/ 66,540.00