Plywood Tenders

Details: Description Republic Of The Philippines Province Of Aklan Municipality Of Ibajay Barangay Unat Invitation To Bid “construction Of Public Toilet” Ubc – 2024-007 The Barangay Council Of Unat, Through The Financial Assistance From Pgo Intends To Apply The Sum Of Two Hundred Forteen Thousand Three Hundred Pesos Only (php 214,300.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase Of Materials And Supplies For The Construction Of Public Toilet (supply And Delivery) Located At Brgy Unat, Ibajay, Aklan, Specified Hereunder: Item No. Quantity Unit Description 1 103 Bags 40 Kgs Portland Cement 2 6 Cu.m Washed Sand 3 5.5 Cu.m Washed Gravel 4 35 Pc 12mm. Ø X 6.0mm Reinforcing Steel Bar 5 102 Pc 10mm. Ø X 6.0mm Reinforcing Steel Bar 6 12 Kg #16 G.i Tie Wire 7 150 Bdft 2" X 2" X 10' Coco Lumber 8 6 Pc Bamboo Poles, Medium Size 9 5 Pc 1/2" X 4' X 8' Ordinary Plywood 10 7 Kg Assorted C.w. Nails 11 1 Kg Plastic Rattan 12 773 Pc 4" Concrete Hollow Blocks 13 2 Cu.m Plastering Sand 14 12 Pcs Corrugated G.i Sheet 0.4mm X 3ftx 10ft 15 10 Pc 1.2 Mm X 50mm X 75mm X 6.00m C-purlins 16 1 Kg Welding Rod 17 1 Box 12mm X 50 Mm Tex Screw 18 132 Pcs 1/8" Ø X 1/2" Blind Rivets 19 1 Pack 500ml Roof Sealant 20 4 L.m #24-0.40mm X 2.40m Pre-painted Flashing 21 5 L.m #24-0.40mm X 2.40m Pre-painted End Capping 22 4 L.m #24-0.40mm X 2.40m Pre-fabricated Gutter 23 4 Pc 4" Ø X 3.00 Mm Sanitary Pvc Pipe, Series 1000 24 3 Pc 4" Ø Sanitary Pvc Clean Out 25 3 Pc 4" Ø Sanitary Pvc Tee 26 3 Pc 4" Ø Sanitary Pvc Elbow, 90' 27 3 Pc 4" Ø Sanitary Pvc Elbow, 45' 28 3 Pc 4" X 2" Sanitary Pvc Tee 29 3 Pc 4" X 4" Sanitary Pvc Wye 30 3 Pc 4" Ø X 2" Ø Sanitary Pvc Tee Reducer 31 5 Pc 3" Ø X 3" Mm Sanitary Pvc Pipe Series 1000 32 12 Pc 3" Ø Sanitary Pvc Elbow, 90' 33 6 Pc 2" Ø X 3 Mm Sanitary Pvc Pipe Series 1000 34 10 Pc 2" Ø Sanitary Pvc Tee 35 6 Pc 2" Ø Sanitary Pvc Wye 36 2 Pc 2" Ø Sanitary Pvc Elbow, 90' 37 3 Pc 2" Ø Sanitary Pvc Elbow, 45' 38 3 Pc 2" Ø Sanitary Pvc P-trap 39 4 Pc 1/2"ø X 4.00m Pvc Pipe 40 2 Pc 1/2"ø Pvc Union Patent 41 10 Pc 1/2"ø Pvc Elbow , 90' 42 7 Pc 1/2"ø Pvc Tee 43 3 Pc 1/2"ø Pvc Threaded Tee 44 4 Pc 1/2"ø Pvc Threaded Elbow 45 3 Pc Teflon Tape 46 1 Can Pvc Solvent Cement 200ml 47 3 Pcs Water Closet 48 3 Pcs Lavatory With Accessories 49 3 Pcs 4" Ø Stainless Steel Floor Drain 50 1 Pcs 1-1/2"ø Stainless Steel Grab-bar 51 1 Pc 20 Amp. Circuit Breaker 52 48 M. 2.00 Mm² Thhn Stranded Wire 53 3 Pc 1-gang Switch, 10a, 240v. 54 3 Pc 12w Daylight Led Light Bulb 55 3 Pc Receptacle 56 3 Pc Utility Box 57 3 Pcs Electrical Pvc Pipe 1/2" 58 2 Pcs Electrical Tape 59 156 Pc 40 Cm X 40cm Wall Tile 60 60 Pc 40 Cm X 40cm Floor Tile 61 5 Pc Tile Grout 2kg 62 4 Pc Tile Adhesive 25kg 63 2 Pc Diamond Cutter 4"ø 64 1 Set 1.00m X 2.10m Pre-painted Panel Door W/ Jamb And Hinges 65 2 Set 0.70 M X 2.10m Pvc Louver Door W/ Jamb And Hinges 66 3 Set 0.40m X 0.40m Aluminum Glass Awning Window 67 3 Pcs Door Lockset 68 8 Pcs Fiber Cement Board 4ft X 8ft X 3.5mm 69 22 Pcs Metal Furring 19mmx50mmx0.40mmthkx4.8m 70 12 Pcs Wall Angle 1"x1"x0.50mmx3m 71 1 Box Blind Rivets 1/8"x1/2" 72 3 Pcs Metal Drill 1/8" 73 3 Roll Adhesive Mesh Tape 2"x30.48m(2"x100ft) 74 1 Gal Mansory Neutralizer 75 4 Bag Skim Coat 25kgs 76 1 Gal Flat Latex Paint Verify Color 77 1 Gal Semi-gloss Latex Paint 78 2 Pcs Paint Roller W/tray 79 2 Pcs Roller Brush 3" 80 4 Pcs 2" Øx6.om Stainless Round Tube, A304 81 6 Pcs 2" Ø Stainless Elbow, A304 82 12 Pcs 2" Ø Stainless Flange, A304 83 2 Kg Stainless Welding Rod 84 1 Pcs 4" Ø Buffing Disc 85 1 Pcs 4" Ø Cutting Disc 86 1 Pcs 4" Ø Grinding Disc 87 2 Pcs 1/4" X 4' X 8' Ordinary Plywood

Details: Description Republic Of The Philippines Province Of Camarines Norte Municipality Of Mercedes Bids And Awards Committee Bids And Awards Committee Office, Lgu - Mercedes, Camarines Norte Invitation To Bid For The Purchase Of Various Hardware And Construction Materials For Improvement/renovation Of Sb Office (phase 1), Lgu- Mercedes, Camarines Norte. The Local Government Unit Of Mercedes, Camarines Norte, Through The Continuing Appropriation 2020 Intends To Apply The Sum Of Three Hundred Sixteen Thousand Eight Hundred Twenty-six Pesos Only (php316,826.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase Of Various Hardware And Construction Materials For Improvement/renovation Of Sb Office (phase 1), Lgu- Mercedes, Camarines Norte - Identification Number Vmo/1021/1022-24-11-1568. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Local Government Unit Of Mercedes, Camarines Norte, Now Invites Bids For The Purchase Of Various Hardware And Construction Materials For Improvement/renovation Of Sb Office (phase 1), Lgu- Mercedes, Camarines Norte As Follows: Item No. Qty Unit Description 1 56 Pcs 1/4" Sta Clara Plywood 2 120 Pcs 2"x3"x12' Palo China 3 6 Pcs 2"x4"x12' Palo China 4 17 Pcs 3/4" Sta Clara Plywood 5 3 Ltrs Stikwel 6 2 Pcs 20" Drawer Guide Full Extension 7 10 Pcs S/s Handle 8" 8 7 Pcs Drawer Lock 9 8 Packs #2 Concealed Hinges Hydrolic 10 12 Packs #1 Concealed Hinges Hydrolic 11 1 Pc Drawer Lock Installation Kit 12 1 Pc Concealed Hinges Kit 13 2 Kgs Finishing Nail 2" 14 2 Kgs Cw Nails 4" 15 4 Kgs Cw Nails 3" 16 3 Kgs Cw Nails 2" 17 2 Kgs Concrete Nail 3" 18 2 Kgs Concrete Nail 2" 19 3 Ft Sand Paper #100 20 3 Ft Sand Paper #80 21 20 Pcs 40cm X 40cm Floor Tiles 22 1 Bag Portland Cement 23 2 Bags Tile Adhesive 24 2 Ltrs Epoxy A & B 25 1 Pc Diamond Cutting Disc 26 3 Pcs Masonry Bit 5/32 27 3 Pcs Metal Drill Bit 5/32 28 1 Set 1.40m X 2.12m Sliding Glass Door 29 1 Set 1.40m X 2.10m Sliding Glass Door 30 4 Sets 1.08m X 1.10m Sliding Caha W/ Lock 31 3 Sets 1.00m X 1.10m Sliding Caha W/ Lock 32 15 Pcs Utility Box 33 12 Sets 3-gang C.o Outlet 34 2 Sets 2-gang Switch 35 50 Mtrs Flexible Hose 1/2ø 36 1 Bag Pvc Clamp 1/2ø 37 5 Pcs 3/4" Plastic Mouldings 38 1 Bag Nail Cable Clip 39 3 Pcs Electrical Trape 40 1 Box Thhn Wire 2.0mm² 41 1 Box Thhn Wire 3.5mm² 42 5 Pcs Surface Box 43 202 Pcs 1" Black Screw For Wood 44 4 Gals Emulsion 45 15 Gals Flat Latex 46 10 Gals Gloss Latex 47 2 Gals Masonry Putty 48 2 Ltrs Polytuff 49 5 Gals Gloss Latex (selected Color) 50 31 Pcs Sand Paper #100 51 30 Pcs Sand Paper #120 52 30 Pcs Sand Paper #150 53 3 Pcs Roller Brush 7" W/ Tray 54 8 Pcs Baby Roller 55 2 Pcs Paint Brush 4" 56 4 Pcs Paint Brush 2" 57 5 Kgs Rugs Xxxxxxxxxxxxxxxxxxxxxxxxx 2. Delivery Of The Goods Is Required Thirty (30) Calendar Days Delivery Period And Upon Receipt Of Notice To Proceed And Purchase. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 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) 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. 4. Interested Bidders May Obtain Further Information From Local Government Unit Of Mercedes, Camarines Norte-bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours - 8:00 Am-12:00 To 1:00 Pm-5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 22, 2024 Until 8:30 Am Of November 29, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only Php500.00. 6. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, On Or Before 8:30am November 29, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 9:00 Am Of November 29, 2024 At The Bids And Awards Committee Office- Second Floor Jpl Sports Complex - Municipal Compound, Eco Avenue Street, Barangay 5, Mercedes, Camarines Norte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 9. The Local Government Unit Of Mercedes, Camarines Norte, 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. 10. For Further Information, Please Refer To: Macario B. Totanes Municipal Planning And Development Office Lgu Mercedes Municipal Compound, Barangay 5, Mercedes, Camarines Norte 0998-576-8321 Arsenia M. Ordiales Bac Secretariat Bids And Awards Committee Office 2nd Floor Jpl Sports Complex, Lgu Mercedes Municipal Compound, Barangay 5, Mercedes, Camarines Norte 0908-896-9684 Email Address: Lgubac.mercedes@yahoo.com 11. You May Visit The Website: For Downloading Of Bidding Documents: Www.mercedes.gov.ph November 21, 2024 ________________________________ Macario B. Totanes Bac Chairman

Details: Description Invitation To Bid Bid Reference No. 2024-074 “supply And Delivery Of Various Materials For The Construction Of Fifty-eight (58) Units Of 22-footer Fiberglass Boats Under Target Program Cy 2025 For The Province Of Cebu” 1. The Da-bureau Of Fisheries And Aquatic Resources Region Vii, Through The General Appropriations Act (gaa) Fy 2025 Intends To Apply The Sum Of Two Million Nine Hundred Eighty-five Thousand And Four Hundred Forty Pesos Only (php 2,985,440.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For “supply And Delivery Of Various Materials For The Construction Of Fifty-eight (58) Units Of 22-footer Fiberglass Boats Under Target Program Cy 2025 For The Province Of Cebu”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. P.r. No./account Code Lot No. Item/description Approved Budget For The Contract (abc) (php) 24-11-1958 Ab 1 A. Chemical And Fibers 58 Tin/can Gelcoat (blue), Promoted, Isopthalic With Npg 1,740 Kg. Chop Strand Mat (csm300) 1,740 Kg. Chop Strand Mat (csm450) 1,160 Kg. Woven Roving (wr600) 1,392 Gal. Pre-mixed Resin, Thixotropic (non-sag) 14 Kg. Toner (desired Color) 116 Liter Mekp Imported Hardener 10 Liter Cobalt Accelerator 12 Gal. Moulden Release Wax 35 Gal. Body Filler 116 Gal. Lacquer Thinner 116 Liter Styrene Monomer B. Lamination And Fabrication 116 Pcs. Paint Brush 3”, White Bristles 580 Pcs. Baby Paint Roller, 4” 58 Pcs. Pail, Small 58 Pcs. Dipper 580 Pcs. Waste Rags 58 Sheet Sand Paper #120d 58 Sheet Sand Paper #80d 58 Sheet Sand Paper #400d 58 Sheet Sand Paper #240d 58 Sheet Sand Paper #36d 58 Pcs. Cutting Disc, #4 (heavy Duty) 290 Pcs Sanding Disc, No. 36 290 Pcs. Sanding Disc No. 100 180 Pcs. Cutter And Cutting Blades 58 Pair Putty Knife 58 Roll Masking Tape 2” 116 Pcs. Safety Eye Goggles 10 Pcs. Demoulding Wedge, 10” 10 Pcs. Rubber Mallet 116 Pair Rubberize Globe 1 Unit Grinder (heavy Duty) 1 Unit Electric Hand Drill (heavy Duty) 1 Unit Blower (heavy Duty) 1 Unit Buffing Machine (heavy Duty) 1 Unit Electric Power Planer (heavy Duty) 5 Unit Hammer (heavy Duty) 5 Unit Hand Saw (heavy Duty) 1 Set Carbon Steel Wood Chisel (320mm) 5 Piece Tape Measure (16ft) 5 Piece Stainless Steel L Measure (90 Degree, 25cm Length) 12 Piece Wood Cutter Metal Tile Diamond Saw Blade #4 2 Unit Plump Bob 1 Set Tool Set C. Carpentry Works (materials For Molder Fabrication) 50 Piece Good Lumber 1” X 1” X 12’ 12 Piece Good Lumber 1” X 2” X 12’ 12 Piece Ordinary Plywood ¼’’ X 4’ X 8’ 12 Piece Ordinary Plywood ½’’ X 4’ X 8’ 5 Kilo Common Wire Nail # 1 5 Kilo Common Wire Nail # 2 100 Meter Stranded Wire # 16 12 Piece Male Plug 12 Piece Female Plug 4 Gang 12 Piece Electrical Tape 1” Duration Period: 45 Calendar Days 2,985,440.00 2. The Da-bureau Of Fisheries And Aquatic Resources Region Vii Now Invites Bids For The Procurement Indicated Above. Prospective Bidders Should Have Experience In Undertaking Similar Project Within The Last Five (5) Years. 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 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 Proprietorship, Partnership, 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 Right Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From Bfar-7 Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8am To 5pm /mondays To Fridays Except Holidays. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 29, 2024 To December 11, 2024; 8:00a.m. To 4:00p.m. At Bfar-7 Bac Office, 3rd Floor, Arellano Blvd., Cebu City, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Php 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Official Receipt (or) Along With The Submission Of Their Bids. 6. The Department Of Agriculture – Bureau Of Fisheries And Aquatic Resources Region Vii, Will Hold A Pre-bid Conference On November 29, 2024, 02:00 Pm At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City And/or Through Video Conferencing Or Webcasting Via Google Meet (link Will Be Provided Upon Submission Of Loi), Which Shall Be Opened To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City, On Or Before December 11, 2024, 9:00 Am. 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 14.1. 9. Bid Opening Shall Be On December 11, 2024, 9:00 Am At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Da-bureau Of Fisheries And Aquatic Resources Region Vii 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. 11. For Further Information, Please Refer To: Sharmaine Rose R. Navarra Bfar-7 Bac Head-secretariat Address: Bfar-7 Bac Office, 3rd Floor, Arellano Blvd., Cebu City Email: Bacbfar7@gmail.com Telephone Number: (032) 260-1766 / 09976619824 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.region7@bfar.da.gov.ph Www.philgeps.gov.ph Issued This 22nd Day Of November, 2024 Original Signed Luzviminda R. Bato Bac-chairperson Bfar-7, Bids And Awards Committee

Details: Description Part A - Earthwork Filling Materials (including 25% S.f.) 3.00 Cu.m. Part B - Plain And Reinforced Concrete Work Reinforcing Steel Bars 25 - 12mm Dia. X 6m Rsb 125.00 Kgs. 12 - 10mm Dia. X 6m Rsb 37.00 Kgs. 12 - 9mm Dia. X 6m Rsb 30.00 Kgs. #16 G.i. Tie Wire 7.00 Kgs. Structural Concrete Cement 30.00 Bags Mixed Sand And Gravel 8.00 Cu.m. Washed Sand 3.00 Cu.m. Marine Plywood 1/4" Thk 2.00 Pcs Cocolumber (5pcs-2"x4"x12) 40.00 Bd.ft Assorted Cw Nails 3.00 Pcs Part C - Finishings And Other Civil Works Masonry Works 4" Chb 700.00 Pcs. Cement 12.00 Bags Washed Sand 3.00 Cu.m. 10 - 10mm Dia. X 6m Rsb 37.00 Kgs. #16 G.i. Tie Wire 2.00 Kgs. Pre-painted Metal Sheets - 0 G.i Corrugated Sheet 12'(0.35mm Thk.) 9.00 Pcs. Ridge Roll (ordinary) 4.00 Pcs. Roof Sealant 1.00 Liters 2 ½ " Teckscrew (for Metal) 100.00 Pcs. Cement Floor Finish Portland Cement 5.00 Bags Washed Sand 3.00 Cu.m. Plumbing Water Closet (large) 4.00 Pcs. Urinal 3.00 Pcs. Lavatory 2.00 Pcs. Mirror 50x50cm 2.00 Pcs. Plastic Faucet W/ Thread (1/2"ø) 6.00 Pcs. Pvc Pipe 1/2"ø 10.00 Pcs. Pvc Pipe 4"ø 2.00 Pcs. Elbow Pipe 1/2"ø 12.00 Pcs. Pvc Solvent, 1/4l 2.00 Can Teflon Tape 5.00 Pcs. Window 4 Set-0.80m (w) X 0.50m (h) Tinted Glass Awning Window On Analok Aluminum Window Frame 1.60 M² 2 Set-1.20m (w) X 0.50m (h) Tinted Glass Awning Window On Analok Aluminum Window Frame 1.20 M² Doors 0.90m (w) X 2.10m (h) Flush Door-2 Set 2.00 Sets 0.60m (w) X 2.10m (h) Flush Door-4 Set 2.00 Sets 3 1/2" X 3 1/2" Stainless Steel Hinges 4.00 Pairs Lockset 8.00 Pcs Modular Partition Fiber Cement Board 1/4" 12.00 Pcs Fiber Cement Board Screw 180.00 Pcs Blind Rivet 1/8" X 1/2" 1.00 Box Skim Coat (20kg) 1.00 Bag Metal Stud 76mm X 32 Mm 15.00 Pcs Part D - Electrical Wires And Wiring Devices 3.50mm² Thhn Stranded Wire 1.00 Rolls Duplex Convenience Outlet With Plates & Cover 2.00 Sets Switch, 2 Gang, 1 Pole With Plate & Cover 4.00 Sets Electrical Tape 5.00 Rolls Lighting Fixture 18 Watts Led Bulb 7.00 Pcs.

Details: Description Rsb 10mmx20 Steel Cutting Disc 4" Steel Grinding Stone 4" Welding Rod 2.5 Steel Matting 2x2x1.2 Paint Enamel Silver Paint Thinner Baby Roller 4" Cotton Paint Brush 1 1/2" Steel Matting 6x4x8 G.i Pipe S-20 3/4"x20' Flat Bar 1/8x2x20 Angle Bar 3/16x2x20 Rsb 9mmx20' Galvanized Melded Wire 15x4 Cable Tie 4" Log Ma 500's Chicken Wire 4" Angle Bar 3/16x1x20 Steel Grinding Disc 4" Phenolic Pywood 3/4x4x8 C- Purlins 2x6x20x1.2 Phenolic Pywood 1/2x4x8 Marine Plywood 1/4x4x8 Tubular G, 2x2x20x1.5 Tubular G, 1x2x20x1.2 Tubular G, 1x1x20c1.2 Metal Furring 3x2x20 Blind Rivets 1/8x1/2" Blind Rivets 5/32x1" Blind Rivets 1/8x1" Steel Drillbit 1/8" Steel Drillbit 5/32 Flat Bar 3/16x3x20 Steel Cut Off Disc 14 Instruction To Suppliers: Small Valaue Procurement 1. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Sending The Filed – Out Quotation: A. [ ] Mayor’s / Business Permit; B. [ ] Philgeps Registration Number : _______ Membership : [ ] Platinum [ ] Red; C. [ ] Income / Business Tax Return; D. [ ] Omnibus Sworn Statement; & E. [ ] Pcab License (for Infrastructure) 2. Additional Requirements For Procurement Of Drugs And Medicines As Per Coa Circular 2023-004 Dated June 14, 2023 A. Certificate Of Product Registration From Food And Drug Administration (fda) B. Certificate Of Good Manufacturing Practices From Fda C. Batch Release Certificate From Fda D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items E. License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller, Or Distributor) F. Delivery Receipt / Prescribing Invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines 3. Suppliers Who Have Previously Submitted The Above Legal Requirements To The Provincial Procurement Management Division (ppmd) May No Longer Require Its Re – Submission. 4. All Prices Quoted Are Inclusive Of All Applicable Duties, Government Permits, Fees, And Other Charges Relative To The Acquisition And Delivery Of Items To Provincial Government Of Capiz 5. In Case Of Price Discrepancy Over The Amounts In Words And In Figures, The Amount In Words Will Prevail. 6. The End-user Shall Have The Right To Inspect And/or To Test The Goods If The Same In In Accordance With The Technical Specifications. 7. In Case Of Delay In The Delivery, The Supplier Shall Pay A Penalty Of One-tenth Of One Percent (1/10 Of 1%) Of The Corresponding Contract Price For Each Day Of Delay, Including Non-working Days (i.e. Saturday And Sunday), Legal Holidays Or Special Non-working Holidays. 8. Accomplished This Rfq Correctly And Accurately 9. Do Not Alter The Contents Of This Form In Any Way 10. Technical Specifications Are Mandatory. Failure To Comply With Any Of Requirements Will Disqualify Your Quotation 11. Failure To Follow These Instructions Will Disqualify Your Entire Quotation 12. Other Terms And Conditions Shall Be Applied In Accordance With The Irr Of Ra 9184

Details: Description Office Table Dark Brown, Dimension L120xw60xh76cm, Item Material Table Top & Drawer Front: 25mm & 16mm Mdf Laminated With Pvc Vinyl, Side Pabel & Support: 16mm Thick Particle Board Laminated With Pvc Vinyl. Special Feature + Anti-tilt Mechanism For Safety + Central Locking System, Weight:26 Office Chair Measurement W53xd58xh90-100cm, Backrest: Polypropelene Plastic Covered With Mesh Fabric, Plywood With Recyle Foam Covered With Mesh Fabric Arm: Polypropelene Plastic, Gas Lift: Chrome, Star Base: 310mm Dia. Chrome Base, Butterfly Mechanism 360 Degree Wivel, Seat Height Adjustable, Tilt & Lock Gang Chair (3 Seater) W175xd68xh88cm, 1.5mm Thick Cold-rolled Steel Eat In Powder Coated Finish, 1.2mm Thick Cold-rolled Steel Armrest & Legs In Powder Coated Finish, 1.7mm Thick Density Steel Crossbeam, Weight: 30.3kgs Electric Fan 16" Stand Fan (5 Blade), 3 Speed Settings< (hi, Medium & Low), Easy Grip Rotary Control- Adjustable Height From 90-125cm, Sturdy Round Base- Full Copper Motor Executive Chair Recline 90-155 Degrees, Weight Capacity: 145kg, Classic Embroidery Pattern + Vintage Leather, Adjustable Backrest, Free Headrest+lumbar Pillow Split Type Aircon 1hp Split Wall-mounted, Variable Speed(inverter) Cooling Only, 5d Dc Inverter, Titan Gold Technology, 5-in 1 Health Filter, Fast-cooling, Quiet Operational Instruction To Suppliers: Small Valaue Procurement 1. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Sending The Filed – Out Quotation: A. [ ] Mayor’s / Business Permit; B. [ ] Philgeps Registration Number : _______ Membership : [ ] Platinum [ ] Red; C. [ ] Income / Business Tax Return; D. [ ] Omnibus Sworn Statement; & E. [ ] Pcab License (for Infrastructure) 2. Additional Requirements For Procurement Of Drugs And Medicines As Per Coa Circular 2023-004 Dated June 14, 2023 A. Certificate Of Product Registration From Food And Drug Administration (fda) B. Certificate Of Good Manufacturing Practices From Fda C. Batch Release Certificate From Fda D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items E. License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller, Or Distributor) F. Delivery Receipt / Prescribing Invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines 3. Suppliers Who Have Previously Submitted The Above Legal Requirements To The Provincial Procurement Management Division (ppmd) May No Longer Require Its Re – Submission. 4. All Prices Quoted Are Inclusive Of All Applicable Duties, Government Permits, Fees, And Other Charges Relative To The Acquisition And Delivery Of Items To Provincial Government Of Capiz 5. In Case Of Price Discrepancy Over The Amounts In Words And In Figures, The Amount In Words Will Prevail. 6. The End-user Shall Have The Right To Inspect And/or To Test The Goods If The Same In In Accordance With The Technical Specifications. 7. In Case Of Delay In The Delivery, The Supplier Shall Pay A Penalty Of One-tenth Of One Percent (1/10 Of 1%) Of The Corresponding Contract Price For Each Day Of Delay, Including Non-working Days (i.e. Saturday And Sunday), Legal Holidays Or Special Non-working Holidays. 8. Accomplished This Rfq Correctly And Accurately 9. Do Not Alter The Contents Of This Form In Any Way 10. Technical Specifications Are Mandatory. Failure To Comply With Any Of Requirements Will Disqualify Your Quotation 11. Failure To Follow These Instructions Will Disqualify Your Entire Quotation 12. Other Terms And Conditions Shall Be Applied In Accordance With The Irr Of Ra 9184

Details: Description Local Bidding For Goods Invitation To Bid For Goods Contract (for Posting And Personal Delivery) Date: November 12, 2024 To: The Barangay Gumpingan Intends To Apply Through 20% Bdf In The Amount Of Seventy-two Thousand Four Hundred Pesos (php 72,400.00) Being Approved Budget For The Contract (abc) For The Supply And Delivery Of Materials W/ Hauling Cost For Improvement Of Water Reservoir At Gumpingan, Dumingag, Zamboanga Del Sur Bids Received In Excess Of Abc Shall Be Automatically Rejected. Interested Bidders Are Requested To Submit Their Offered Price For The Supply Of The Items Listed Below: Item No. Items / Description Qty Unit Unit Cost Total 1 1/2" Thck Marine Plywood 10 Pcs 2 60 Pcs - 2" X 2" X 12' Coco Lumber 240 Bd.ft 3 20 Pcs - 2" X 3" X 12' Coco Lumber 120 Bd.ft 4 Common Nails #1 2 Kgs 5 Common Nails #2 1/2 5 Kgs 6 Common Nails #4 10 Kgs 7 Hauling Cost 1 Trip 8 1"ø X 6m Gi Pipe Sched 40 1 Pcs 9 10mmø Deformed Bars 62 Pcs 10 #16 Tie Wire 10 Kgs 11 1"ø X 12" Gi Nipple 6 Pcs 12 1"ø X 90° Gi Elbow 4 Pcs 13 1 1/2"ø X 12" Gi Nipple 2 Pcs 14 1"ø X 90° Gi Elbow 1 Pcs 15 1"ø Gate Valve Brass 3 Pcs 16 1 1/2"ø Drain Plug 1 Pcs 17 Teflon Tape Big 2 Roll 18 #4 Cutting Disc 10 Pcs 19 Welding Rod 1 Kgs 20 Hauling Cost 1 Trip 21 Portland Cement 52 Bags 22 Sahara Cement 38 Pack 23 Fine Aggregates 3 Cu.m 24 Coarse Aggregates 5 Cu.m 25 Hauling Cost 2 Trip Total: We Will Only Accept An Offered Price That Is Fixed And Is Not Subject To Any Adjustment. Bid Shall Be Valid For A Period Of Sixty (60) Days From The Date Of Submission. Bidding Documents May Be Obtained From The Bac Secretariat In The Barangay Hall On November 13, 2024 To December 2, 2024 Payment For Tender Docs. Five Hundred Pesos (p 500.00) Each Non Refundable. The Bid Shall Include The Following Documents: Eligibility & Technical Documents * Dti Business Name Registration Or Sec Registration Certificate * Mayor's Permit Issued By The City Or Municipality * Statement Of All Its Ongoing And Completed Government And Private Contracts * Audited Financial Statement * Nfcc Computation * Tax Clearance Per Executive Order 398 Series Of 2005 * Philgeps Registration Certificate * Bid Security (bid Securing Declaration Or Surety Bond * Comformity With The Technical Specification And Schedule Of Requirements; If Appliable * Omnibus Sworn Statement Using The Prescribed Form In Bidding Form Section * Other Documents Required In The Instruction To Bidders ( If Any) All Bids Must Be Received On Or Before December 2, 2024 At 09:00 Am And Will Be Immediately Opened In Public In The Presence Of Bidders Representatives Who Choose To Attend At The Following Address: Bac Office, Municipal Hall Building Dumingag, Zamboanga Del Sur The Procuring Entity Reserves The Right To Reject Any Bid Or Waive Any Defect Or Formality. The Lowest Calculated And Responsive Bid Shall Be Used As The Criterion In The Award. The Procuring Entity Will Not Reimburse Any Expenses Related To The Preparation Of Bids. Sgd Richard P. Barrientos Brgy. Chairman Bid Submitted By: Signature Over Printed Name Of Supplier Date : ____________________

Details: Description 1 Pc Pressure Gauge 1 Pc Pressure Tank Sp21 Best Tank 1 Pc Pressure Switch 1 1/2 M Braided Hose 1@ 4 Pc Hose Clam No. 1 1 Pc Gi Niple 3/4x12 1 Pc Gi Plug 3/4 1 Pc Stainless Bolt 1/2 X 1 1/2 1 Pc Gi Bushing Red 1x 3/4 1 Pc Repair Sliding Door 2 Pcs Grass Cutter Blade 2 Kls Nylon No.200cc 2 Pcs Spark Plug 2 Pcs Gi Flat Washer 3/4 25 Pcs Teplon Tape 3/4 1 Pcs Gi Pipe 3/4 S40 1 Pcs Ab 3/16 X1 12 Pcs Bolt 7/16 X 2 1/2 Douuble Nut Washer 60 Pcs Bolt 5-16 X 1 1/2 W/ Nut Washer 2 Btl L-thinner 1 L Epoxy Primer Gray 2 Pc Baby Roller No.4 1 Pc Dormer Drillbit 7/16 1 Pc Dormer Drillbit 5/16 31 Pc Cutting Disc 4 Pc Grinding Disc Tyrolit 2 Pc Cut Off Disc Tyrolit Orig 8 Kls Welding Rod 4 Pcs Floodlight Led 100w 1 Pcs Circuit Breaker 30amp 6 Pcs Chalkstone 1 Pcs Welding Handle 1 Pcs Grinding Compound 8 Pcs Tox W/ Screw No.6 60 M Service Drop No.6 3 Pcs Phenolic Board 1/2 1 Pcs 3/4 Marine Plywood 1 Pcs Bolt 7/16 X 14 6 M Sdrii Pe Pipe No.1 6 M Sdrii Pe Pipe No. 3/4 1 Pcs H-blade 1 Bag Cement Holcim 1 Pcs Flexible Hose 1 1/2 X 1/2 7 Pcs Tank Fittings American Std 8 Pcs Bolt 1/2 X 2 W/ Lock Washer 3 Pcs Mighty Gasket 2 Pcs Rubber Tape 3 Pcs Elect Tape Big 3 Pcs Lavatory Faucet 2 Pcs Angle Valve 1/2 X 1/2 6 Pcs Faucet Brass 1/4 Pcs Concrete Nail 2 Kls Ab 1/4 X 1 20 Pcs Dyna Bolt 5/16 1 Pcs Dormer Drillbit 5/16 1 Pcs Masonry Drillbit 1 L Qde White B/s 1 Btl Paint Thinner 1 Ft Sand Paper No. 80 3 Rolls Pe Pipe Sdrii Moldex No.2 3 Pcs Pe Compression Coupling Hd No.2 4 Pcs Gi Elbow 1/2 Hd 1 Pcs Pvc Faucet 1 Pcs Brass Coupling 3/4 1 Pcs St. Elbow Gi 1/2 1 Pcs Gi Tee 1/2 1 Pcs Gi Union Patente 1/2 2 Pcs Comp Connector 3/4 X 1/2 2 Pcs Pe Adoptor 1/2 1 Pcs Gi Nipple 1/2 X 3 40 Pcs Pvc Clip 3/4 2 Kls Nylon No. 200 2 Pcs Grinding Disc Tyrolit 2 Pcs Spark Plug -nothing Follows-

Details: Description Invitation To Bid The Barangay Mariroc Of Tabaco City Through The Bids And Awards Committee (bac) Invites Suppliers To Bid For The Hereunder Contract: Name Of Contract: Procurement Of Materials And Rental Of Equipment For The Rehabilitation Of Water System Project Description: Construction And Repair Of 2 X 2 Reservoir; Plumbing Works Approved Budget For The Contract: Php148,170.00 Source Of Fund: City Assistance Please Submit Your Lowest Quotation For The Following Items: Item I. Materials, Abc-php140,670.00 Quantity / Unit / Description / Abc 45 Bags Cement P13,500.00 4 Cu.m. Sand P3,600.00 5 Cu.m. Gravel P5,520.00 5 Kls Assorted Cwn P495.00 3 Kls Tie Wire P336.00 48 Pcs 10mm Rsb P11,568.00 46 Pcs 2 X 2 X 20 Coco Lumber P6,624.00 15 Pcs ¼ Thick Plywood P12,000.00 1 Pc 2” G.i. Pipe P2,307.00 2 Pcs 3” Upvc Pipe P3,792.00 3 Pcs 3” Compression Coupling P8,871.00 3 Pcs 3” Dresser Coupling P8,226.00 159 Mtrs 2” P.e. Pipe Sdr 11 P42,930.00 3 Pcs 2” Straight Coupler P1,821.00 1 Pc 2” X 1½” Reducing Coupler P814.00 100 Mtrs 1½” P.e. Pipe Sdr 11 P17,400.00 2 Pcs 1½” Straight Coupler P866.00 Item Ii. Equipment Rental For 5 Days, Abc-p7,500.00 1 Unit One-bagger Cement Mixer P7,500.00 Prospective Bidders Should Have Experience In Undertaking A Similar Contract Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Contract For Bidding. Similar Contracts Shall Mean Supply And Delivery Of Construction Materials. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Of Barangay Mariroc Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Bid, Pre-bidding Conference, Evaluation Of Bids, Post-qualifications And Award Of Contract Shall Be Governed By The Pertinent Provisions Of Ra 9184 And Its Implementing Rules And Regulations (irr). Activities Date/time 1. Advertisement/posting: November 25, 2024 2. Issuance Of Bid Documents: November 25-december 02, 2024 3. Deadline Of Submission Of Bids: December 03, 2024 9:00 Am 4. Bid Opening: December 03, 2024 9:30 A.m., Barangay Hall, Barangay Mariroc, Tabaco City The Bac Of Barangay Mariroc Will Issue To Prospective Bidders Bid Forms Upon Their Submission Of Letter Of Intent (loi) And Upon Their Payment Of A Non-refundable Amount Of Five Hundred (php 500.00) Pesos To The Barangay Treasurer, Barangay Mariroc, Tabaco City. The Barangay Barangay Mariroc Reserves The Right To Reject Any All Bids, Waive Any Minor Defect Therein And Accept The Offer Most Advantageous To The Government. The Barangay Barangay Mariroc Assumes No Responsibility Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Incurred In The Preparation Of The Bid. Issued This 25th Day Of November, 2024 At Tabaco City. Bac Chairman Barangay Mariroc, Tabaco City

Details: Description Republic Of The Philippines Province Of Occidental Mindoro Municipality Of Sta. Cruz Invitation To Bid The Municipality Of Sta. Cruz, Through Its Bids And Awards Committee (bac), Invites Qualified Suppliers To Bid For The Implementation Of Hereunder Program. Name Of Project: Procurement Of Construction Materials For The Concreting Of Bautista Street At Brgy. Mulawin, Stcom Brief Description: See Attached List Of Items And Specifications Location: Lgu Sta. Cruz, Occidental Mindoro Approved Budget: ₱ 463,146.00 Source Of Fund: Continuing 20% Development Fund Fy-2023 Date Of Delivery: Within 15 Days After Issuance Of Notice Of Award Reference Number: 208-2024 Bid Security: Bid Security In The Prescribed Form, Amount And Validity Period: A. Cash Or Cashier’s/manager’s Check – Not Less Than 2% Of The Abc; B. Bank Draft/guarantee – Not Less Than 2% Of Abc; C. Surety Bond – Not Less Than 5% Of The Abc; D. Bid Securing Declaration – Notarized; All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), 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 15, 2024 – November 25, 2024-2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. 2. Opening Of Bids November 25, 2024 –2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. 3. Bid Evaluation November 26, 2024 –2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. 4. Submission Of Additional Requirements November 27, 2024 – November 29, 2024 -2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. 5. Post-qualification December 2, 2024 – 2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. Bid Documents Will Be Available Only To Qualified Prospective Bidders Upon Payment Of Non-refundable Amount Of 500.00 To The Municipal Treasurer’s Office And Submission Of Letter Of Intent, Printed Copy Of Philgeps Registration Together With The Document Request List (drl) And Special Power Of Attorney (spa) In The Case Of Representative Of The Bidder. Interested Bidders May Obtain Further Information From Bac Secretariat And Inspect The Bidding Documents At Bac Office, Municipal Compound Or Go To Accounting Office From 8:00 Am To 5:00pm From November 15, 2024 To November 25, 2024 Or Call At Mobile Nos. 09272319085 And 0975654703. The Lgu Of Sta. Cruz, Occidental Mindoro Reserves The Right To Reject Any Or All Bids, Waive Any Defects Or Formalities, Assumes No Obligation Whatsoever To Compensate Or Indemnify Bidders For Any Expenses That They May Incur In The Preparation Of Bid. Joseph B. Quiñones Bac Chairperson Date Of Publication: November 15, 2024 List And Specification Of Construction Materials: Item # Qty. Unit Of Issue Item Description 1. 1 Kg Asstd. Common Wire Nails 2. 1 Pcs Marine Plywood 1/4 3. 43 Bd. Ft. Coco Lumber 4. 721.17 Kgs. Reinforcing Steel Bar 16mm Dia. 5. 575 Bags Portland Cement 6. 20 Liters Curing Compound 7. 30 Liters Asphalt Joint Sealant 8. 180 L.m Sheet Forms 9. 1 Pc Concrete Saw (diamond Blade 14”) 10. 5 Liters Greese/tar 11. 95 Cu.m. Aggregates Subbase Course 12. 65 Cu.m. Gravel G-1 13. 32 Cu.m. Sand