Plywood Tenders

Details: Description 1 4 Rolls Nylon - 2.00mm 2 4 Pcs Ordinary Plywood 10mm X 4'x8' 3 5 Kgs 4" Cw Nails 4 5 Kgs 3" Cw Nails 5 75 Bags Portland Cement, 40kgs 6 400 Pcs 4"x8"x16" - Chb 7 80 Length 10mmøx 6.0m - Drb, Std. G40 8 50 Length 9mmøx 6.0m - Drb, Std. G40 9 5 Kgs G.i Tie Wire, #16 10 1 Pack Cutting Disc, 4" 11 1 Unit 1.0m X 2.1m - Panel Glass Door 12 2 Units Sliding Glass Window (1.2m X 1.0m), 1/4" Thickness 13 1 Units Fixed Glass Window (1.2m X 2.0m), 1/4" Thickness 14 6 4 Meters Rib-type Color Roof, 4m X 855mm X 20m 15 4 4 Meters Gutter, 4m Length 16 3 Length 2"x3"x1.5mm Thk. Tubular (g.i.) 17 7 Length 2"x3"x1.5mm Thk. C-purlins 18 6 Length 1"x1"x4mm Thk Angle Bar 19 2 Gals Red Oxide Primer 20 300 Pcs Tekscrew #2 21 2 Packs Cutting Disc, 4" 22 2 Boxes Welding Rod, Special N-6013 23 1 Pouch Roof Sealant 24 5 Pcs 3.5mm X 4'x8' Fiber Cement Board 25 10 5ml (l) Metal Furring Channel (19mm X 50mm X 5mm X 0.6mm Thk. X 5m) 26 10 5ml (l) Metal Carrying Channel (12mm X 30mm X 5mm X 0.8mm Thk. X 5m 27 50 Pcs W-clip 28 8 Length 30mm X 30mm Wall Angle 29 1 Box 5/32" X 1/2" Blind Rivets 30 1 Pc 5/32" Metal Drill Bits 31 1 Pc 5/32 Concrete Drill Bits 32 1 Kgs Concrete Nails, 3" 33 1 Gal Masonry Putty 34 2 Bags Skim Coat 35 4 Pairs Putty Knife 36 3 Gals Flat Latex (surface Primer) - White 37 3 Gals Gloss Latex Topcoat - White 38 1 Gal Flat Enamel (surface Primer) - White 39 1 Gal Quick - Drying Enamel - Gloss White 40 2 Gals Paint Thinner 41 15 Pads Sandpaper #100 42 2 Pcs 7" Paint Roller With Tray - Foam Type 43 2 Pcs 4" Paint Brush 44 2 Pcs 3" Paint Brush 45 2 Pcs Staple Wire #1 46 20 Meters 1.6mm 2c (14/2) Pdx Wire 47 20 Meters 2.0mm 2c (12/2) Pdx Wire 48 1 Length 1" Ø Upvc Pipe 49 1 Pc Square Box 50 1 Pc 3 Gang Switch (flush Type) 51 1 Pc 3 Gang Outlet 52 5 Pcs 12 Watts Led Bulb 53 5 Pcs Receptable 54 3 Pcs Utility Box 55 3 Pcs Junction Box 56 10 Pcs Electrical Tape 57 3 Pcs 200watts Solar Lights 58 Labor

Details: Description The Procuring Entity Through Its Bids And Awards Committee Hereby Invites Supplier To Quote For The Hereunder Project/program: Improvement Of Multi-purpose Cy 2023-20% Edf Items Description Abc/unit Qty Unit 1 Various Construction Materials (hardware): 1 Lot. 29 Bag Portland Cement - Type 1 3 Cu.m. 3/4"ømax. Gravel (approved Source) 2 Cu.m. Sand (approved Source) 50 Lgth 16mmøx6m Deformed Bar Grade 40 80 Lgth 10mmøx6m Deformed Bar Grade 40 25 Kg G.i Wire #16 13 Sht 1/2" Thick Ordinary Plywood 902 Bd.ft Cocolumber (assoted Size) 50 Kg Commong Wire Nail (assorted Size) 13 Lgth 38mmx38mmx6.0mx3m Thk Angle Bar 10 Lgth 50mmx60mmx6.0mx3mm Thk Angle Bar 20 Lgth 25mmx25mmx6.0mx3mm Thk Angle Bar 34 Lgth 50x75xga C-purlins X 6m 5 Pcs Cutting Disc 4"ø 30 Kg Welding Rod (aws E60 Electrodes) 3 Gal Epoxy Primer W/ Cata;yst Gray 3 Gal Epoxy Reducer 3 Gal Lacquer Thinner Consumables 10 Shts Longspan, Rib Type, 04.40mm Thk Roofing Sheets, Pre-paited, Blue Color (hot Baked Enamel, Over Cured) 1.05m X 6.250m 12 Shts S-flashing, Blue Color, 0.40mm Thk X 8' (hot Baked Enamel Over Cured) 5 Shts 0.40mm Thk Pre-painted 254" 514 Pcs 1/8"ø Blind Rivets 500 Pcs 2 1/2" Text Screw For Steel With Neoprene Washer 7 Shts Fiber Cement Board 1/4" Thk 120 Pcs Flat Head 2" Screw 1 Roll 5mm X 1.25m X 50/ Roll Roofing Insulation Materials 4 Kgs G.i Tie Wire, No. 16 2 Pcs Drill Bit 1/8"ø X 3/4" 3 Tube Sealant (clear) 4 Lit. Rubber Cement 70 Lgth 50x50mmx1.2mm B.i. Square Tube 43 Lgth 25x25mmx12mm B.i. Square Tube 5 Pcs Hacksaw Blade 40 Kg Welding Rod 6011 5 Pcs Grinding Disc 4"ø 10 Pcs Cutting Disc 4"ø 4 Pcs Drill Bit 1/4"ø 144 Pcs Expansion Bolt M6 7 Gal Epoxy Primer W/ Catalist 5 Gal Epoxy Paint 6 Gal Reducer 2 Gal Body Filler 3 Gal Lacquer Thinner 4 Pcs Paint Brush #2 Item No. 1 (1lot) : 381,299.40 2 Fuel, Oil, And Lubricants 1 Lot 20 Ltr Diesoline (incl. Mobilization, And Demobilization) 10 Ltr Gasoline (for Concrete Mixer & Conrete Vibrator) Item No. 2 (1lot) : 2,130.00 3 Equipment 1 Lot 3 Day 1 Unit (1bagger) Concrete Mixer 3 Day 1 Unit Concrete Vibrator 15 Day 1 Unit Welding Machine 10 Day 1 Unit Angle Grinder 5 Day 1 Unit Electric Drill 6 Day 1 Unit Air Compressor Minor Tools Item No. 3 (1lot) : 32,193.00 Total Abc: 415,622.40 Approved By: Nickson C. Caliwa Bac Chairman

Details: Description Republic Of The Philippines Office Of The Punong Barangay Barangay Silongon Province Of Misamis Occidental Invitation To Bid The Office Of The Punong Barangay Of Barangay Silongon Through Its Bids And Awards Committee [bac], Invites Supplier/s Registered With And Classified By The Republic Of The Philippines To Join In The Procurement Of The Herein Project: Name Of Project : Renovation Of Barangay Hall Kitchen Location : Barangay Silongon Source Of Fund : 20% Barangay Development Cy 2023 Brief Description : Supplies And Materials Approved Contract 68,282.00 Qty Unit Of Issue Item Description Approved Contract 120 Pcs 40x40 Floor Tiles 23,400.00 2 Set Kitchen Sink Aluminum (single) 980.00 24 Pcs Tubular 2x3x6 Meters 22,800.00 20 Length Metal Furring Double 2,200.00 8 Shts 1/2x4x8 Marine Plywood 7,704.00 2 Box Blind Rivets 1/8x 1 1/2 392.00 2 Box Welding Rod 504.00 20 Pcs Cutting Disc 680.00 12 Pcs Drill Bit 1/2 672.00 100 Pcs W-clip 900.00 40 Length C- Purlins 4” 4,240.00 10 Pcs Tubular 1x1x1.5 3,790.00 Total Materials Cost 68,262.00 The Bac Will Use Non-descretionary Pass/fail Criteria In Eligibility Checks/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Related 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 Pertinent Provisions Of R.a. 9184 And Its Revised Implementing Rules And Regulations [irr]. The Schedule Of Bidding Activities Is As Follows: Activity Date And Time Venue Issuance Of Bidding Documents November 22- December 02, 2024 @ 8:00am-5:00pm Barangay Office Pre-bid Conference Barangay Office Deadline For The Receipt Of Eligibility Requirements December 02, 2024 @ 8:00am-5:00pm Barangay Office Opening Of Bids In Sealed December 02, 2024 @ 10:00 Am Barangay Office Bid Evaluation December 02, 2024 @ 10:00 Am Barangay Office Post Qualification December 03, 2024 @ 1:pm Barangay Office Notice Of Award Issuance [noa] December 06, 2024 @ 8:00am Barangay Office Contract Signing Contract Approval Notice To Proceed Issuance [ntp] December 11, 2024 Barangay Office Complete Set Of Eligibility Requirements And Bidding Documents May Be Purchased By Bidders From The Office Of The Bac Secretariat At Barangay Office, Barangay Silongon, Tudela, Misamis Occidental Upon Payment Of A Non-refundable Fee Of Five Hundred Pesos [php 500.00 ] To The Treasurer. Bids Will Be Opened In The Presence Of The Bidder’s Representative, Bac Members, Bac Secretariat, Observers And End-users. All Bidders Who Purchased Or Have Not Yet Bought The Bidding Documents Will Be Allowed To Participate In The Pre-bid Conference. All Bidders Must Secure A Certificate Of Site Inspection Issued By Hope Which Will Form Part Of The Bid Proposals. The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent [50%] Of The Abc Adjusted To Current Prices Using The National Statics Office Consumer Price Index. Bids Received That Exceed The Abc Shall Be Rejected During Bid Opening. Late Submission Of Bids Shall Not Be Accepted. The Bidding Documents May Be Viewed At The Website Of The Philgeps. The Barangay Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Its Bids. The Barangay Silongon Reserves The Right To Accept Or Reject Any Bid To Annul The Bidding Process Any Time Before Contract Award, Without Incurring Any Liability To The Affected Bidder/s. Luther D. Limbaga Bac Chairman

Details: Description Pr#2024-10-3050 1. 1 Lm Permits, Clearances & Other Government Expenses 2. 1 L.s Warning Signs And Barricades 3. 9 Pair/s Rubber Boots 4. 9 Pair/s Working Gloves 5. 9 Piece/s Rain Coats 6. 9 Piece/s Safety Hat 7. 9 Piece/s Shovel 8 .5 Piece/s Hammer 9 .5 Piece/s Saw 10. 3 Piece/s Riverter 11. 17 Cu.m. Gravel Bedding (g1) 12. 90 Cu.m. Gravel 13. 138 Cu.m. Sand 14 2,078 Bag/s Portland Cement 15. 70 Kg/s Gi Wire #16 16.. 13 Piece/s 1/4" Ordrinary Plywood 17. 120 Piece/s 2" X 2" X 16 Lawaan 18. 16 Kg/s Cwn (assorted) 19. 16 Cu.m. Fine Sand 20. 5,380 Piece/s Chb 4" 21. 256 Piece/s 10mm Reinforcing Steel, Grade 40 22. 355 Piece/s 12mm Reinforcing Steel, Grade 40 23. 100 Piece/s 16mm Reinforcing Steel, Grade 40 24. 4 Cu.m. Gravel Fill 25. 79 Piece/s Weep Holes (pcv) 26. 4 L.m. Filter Cloth 27. 276 Cu.m. Boulders 28. 659 Piece/s 60" X 60" Glazed Tiles 29. 60 Piece/s 40" X 40" Glazed Tiles 30. 31 Bag/s Tile Grout 31. 34 Bag/s Tile Adhesive (25kg) 32. 4 Cu.m. Screened Sand 33. 1 Cu.m. Gravel Bedding 34. 30 Piece/s Plywood Ordinary 1/4 35. 2 Piece/s Cwn #1 1/2" 36. 4 Piece/s Cwn#4" 37. 4 Piece/s Rccp 38. 2 Piece/s 2" Dia Ridgid Pvc Conduit, Sch 80 39. 4 Piece/s 2" Dia Pvc Long Elbow 40. 4 Piece/s 2" Dia Pvc Coupling 41. 4 Piece/s 2" Dia Pvc Male Adaptor 42. 10 Piece/s 2" Dia Metal Conduit Clamp 43. 5 Piece/s 1 1/4" Dia Ridgid Pvc Conduit, Sch 80 44. 3 Piece/s 1 1/4" Dia Pvc Long Elbow 45. 4 Piece/s 1 1/4" Dia Pvc Coupling 46. 3 Piece/s 1 1/4" Dia Pvc Male Adaptor 47. 15 Piece/s 1 1/4" Dia Metal Conduit Clamp 48. 1 Set/s Metal Spicing Pull Box 49. 2 Piece/s Secondary Rack - 2 Spool 50. 1 Set/s 2" Service Entrace Cap 51. 1 Set/s 2" Locknut And Bushing 52. 10 Meter/s 80mm² Thw Stranded Wire, White 53. 10 Meter/s 80mm² Thw Stranded Wire, Black 54. 5 Meter/s 22mm² Thw Stranded Wire, Green 55. 15 Meter/s 22mm² Thw Stranded Wire, White 56. 15 Meter/s 22mm² Thw Stranded Wire, Black 57. 1 Lot Provision For Shipping / Delivery Fee 58. 4 Kg/s Gi Tie Wire #12 59. 4 Kg/s Gi Tie Wire #16 60. 10 Roll/s Electrical Tape Big 61. 1 Set/s 1 Main + 4 Branches Single Phase Main Distribution Board . With Grounding Bus, Center Main, 250af, Nema-3r Recessed Type, Bolt-on 62. 1 Set/s 200at Single Phase Mts, Nema-3r (complete Assembly, . Enclosure + 2 X 200at Single Phase Mccb) 63. 1 Piece/s 200at/250af, 2p, Molded Case Circuit Breaker, Bolt-on 64. 1 Piece/s 25at/150af, 2p, Molded Case Circuit Breaker, Bolt-on 65. 3 Piece/s 60at/100af, 2p, Molded Case Circuit Breaker, Bolt-on 66. 1 Piece/s Grounding Rod (5/8 X 10ft) 67. 2 Piece/s Grounding Clamp 68. 1 Piece/s 37.5 Kva, 1 Dia, 7620v/230v Pole Mounted Transformer 69. 1 Lot Complete Installation Accessories And Fittings (anchor Bolts, . Clamps, Shackles, Connectors, Cut-out Fuse, Links, . Insulators, Etc) + Labor Fee 70. 4 Piece/s 35' Steel Pole 71. 120 Meter/s Insulated Service Drop Wire, Acsr #1/0 Awg 6/1 (23kv) 72. 1 Set/s Meter Base 73. 1 Lot Surseco Billing Deposit 74. 1 Lot Surseco (inspection Fee, Service Fee And Testing Fee) 75. 1 Lot Demand Charge 76. 1 Set/s Kwhr Meter Class 200, Kv2c, Multifunction 77. 90 Meter/s 8.0mm² Thw Stranded Wire 78. 2 Box/es 3.5mm² Thhn Stranded Wire 79. 1 Box/es 5.5mm² Thhn Stranded Wire 80. 7 Set/s Duplex Convenience Outlet With Ground 81. 3 Set/s 1 Gang Aircon Outlet 82. 4 Set/s 1 - Gang Switch 83. 1 Set/s 3 - Gang Switch 84. 1 Set/s 1 Main + 6 Branches Single Phase Panelboard With Ground, . Center Main, 100af, Nema-1, Recessed Type Bolt-on 85. 1 Piece/s 60at/100af, 2p, Molded Case Circuit Breaker, Bolt-on 86. 2 Set/s 20at/50af, 2p, Molded Case Circuit Breaker, Bolt-on 87. 3 Set/s 30at/50af, 2p, Molded Case Circuit Breaker, Bolt-on 88. 1 Set/s Grounding Rod (5/8 X 10ft) 89. 1 Set/s Grounding Clamp 90. 12 Set/s 12 Watts Led Downlight Lighting Fixture, Recessed Mounted, . Daylight, Round-type 91. 13 Piece/s 2" X 6" X 16 Yakal (top And Bot. Chord) 92. 10 Piece/s 2" X 5" X 16 Yakal (web And Diag. Members) 93. 43 Piece/s 2" X 3" X 16 Yakal (purlins) 94. 3 Piece/s 2" X 2" X 12 Yakal (cleats) 95. 12 Piece/s 2" X 4" X 12 Yakal (truss Gussets) 96. 6 Piece/s 2" X 8" X 16 Yakal (beam) 97. 9 Piece/s 1" X 12" X 16 Yakal (fascia Board) 98. 156 Set/s Machine Bolt 16mm Dia. 150mm With Std Nuts & Washers 99. 8 Set/s Machine Bolt 16mm Dia. 75mm With Std Nuts & Washers 100. 32 Set/s Anchor Bolt 16mm Dia. 250mm With Std Nuts & Washers 101. 8 Set/s 1/2" Thk. Base Plate 102. 15 Kg/s Cwn #4 103. 10 Kg/s Cwn #3 104. 200 Piece/s 2" X 2" X 16 Lawaan (framing) 105. 4 Piece/s Ceiling Air Vent With Wire Mesh

Details: Description Request For Quotation (rfq) Date: November 22, 2024 Rfq No.: 2024 – Ron040 Pr# 2024-11-509 The Owner/proprietor _________________________ _________________________ Sir/ma’am: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Purchase Of Materials For The Repair Of Alumni Building. Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Three Hundred Twenty Thousand Forty Pesos Only (₱320,040.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of November 27, 2024 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of November 27, 2024 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “per Item” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Seven Calendar Days (7 Cd) Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request; 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents; Failure To Submit The Same May Result For A Disqualification Under The Applicable Law. A. Dti/sec Certificate Of Registration B. Income /busines Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Dr. Vicente A. Agda Jr. Authorized Canvasser Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 42 Pcs 1/4 Thick Plywood (4ft X 8ft) 21,840.00 2 2 Gal Concrete Neutralizer 1,000.00 3 21 Gal Acrylic Gloss Latex Paint 17,850.00 4 11 Gal Concrete Prime Sealer 8,580.00 5 12 Gal Flatwall Enamel 9,600.00 6 5 Pcs Roller 5” 650.00 7 3 Pcs 2” Paint Brush 285.00 8 55 Pcs 0.5 Prepainted Corrugated G.i. Sheet (12ft) 66,000.00 9 10 Kg Umbrella Nails 1,200.00 10 10 Kg Assorted C 1” And 2” 1,100.00 11 1. 5 Pcs Sand, Washed 2,085.00 12 50 Bags Portland Cement 16,500.00 13 40 Bags Tile Adhesive 15,200.00 14 4 Bags Tile Grout 600.00 15 7 Pcs Doorknob 5,950.00 16 30 Pcs Good Lumber 2”x4”x12’ 12,900.00 17 15 Pcs Good Lumber 2”x2”x12’ 5,700.00 18 8 Set Jalouplus (with Installation) 20,800.00 19 330 Pcs Floor Unglazed Tiles (60x60) 112,200.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: _________________________________________________________________ Authorized Representative: _______________________________________ Date: ___________________________ Signature Over Printed Name Position In Firm:________________________________________________ Contact Number: _________________ Business Address: _________________________________________________________________________________

Details: Description Republic Of The Philippines Province Of Iloilo Municipality Of Bingawan Office Of The Bids And Award Committee I N V I T A T I O N T O B I D Pb- 2024-035 Materials For The Construction Of Evacuation Center Brgy. Malitbog Ilaya, Bingawan, Iloilo 1.the Local Government Unit Of Bingawan, Through The 20% Development Fund To Apply The Sum Of One Hundred Eighty One Thousand Two Hundred Thirty Four Pesos Only ( Php 181,234.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Materials For The Construction Of Evac. Center, Malitbog Ilaya, Bingawan, Iloilo. Received In Excess The Abc Shall Automatically Bids Rejected At Bid Opening. Item Qty Unit Description Unit Cost Total Cost Php Php 1 Lot Materials For The Construction Of Evac. Center 40.00 Pcs 2x2x12 Good Lumber 50.00 Pcs 2x3x12 Good Lumber 4.00 Clip # 80 Nylon String 19.00 Kg 4” Cwn 7.00 Kg 2-1/2” Cwn 65.00 Bags Portland Cement Type 1 9.00 Cu.m. Screened Gravel 5.00 Cu.m. Washed Sand 36.00 Length 10mm Dia X 6m Rsb 4.00 Kg # 16 Gi Wire 1.00 Pc Hacksaw Blade 50.00 Pcs Bamboo Poles, 30ft 6.00 Pc 12mmx1.20mx2.40m Ord. Plywood 18.00 Kgs 3” Cwn 3.00 Kg 1-1/2” Cwn 130.00 Length Bamboo Poles 30ft(rafter, Purlins, Slats ) 30.00 Kls # 16 Gi Tie Wire 10.00 Kls 5” Cw Nails 36.00 Shts 0.40mm Thk X 10” Corr. Metal Sht. 36.00 Shts 0.40mm Thk X 8” Corr. Metal Sht. 5.00 Shts 0.40mm X 8’ Ridge Roll 80.00 Kls Roof/wire Fastener 4.00 Packs Elastomeric Roof Sealant (250ml) Delivery Of The Goods Is Required On 45 Cd. The Description Of An Eligible Bidder Is Contained In The Bidding . Documents, Particularly In Section Ii. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “ Pass/fail” Criterion As Specified In The Implementing Rules And Regulation (irr) Of Republic Act (ra) 9184 Otherwise Known As The “government Procurement Reform Act”. 4. Interested Bidders May Obtain Further Information From Local Government Unit Of Bingawan And Inspect The Bidding Documents At The Address Given Below During 8a.m. To 5p.m. Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On Nov. 20 – Dec. 6, 2024 From The Address Below And Upon Payment Of Nonrefundable Amount Of Abc To The Cashier Of The Municipality Of Bingawan . 6. Bids Must Be Delivered To The Address Below On Or Before December 9, 2024 At 09:45 O ‘clock In The Morning. All Bids Must Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 7. Bid Opening Shall Be On December 9 , 2024 At Conference Room Hall At 10:00 O ‘clock In The Morning The Address Below .late Bids Shall Not Be Accepted. 8. Bidder’s Representative Must Submit Special Power Of Attorney (spa) Duly Notarized For The Purpose Of Joining The Competitive Bidding For The Project During The Submission Of The Letter Of Intent (loi) 9. Bidder Or His Representative Must Present Two (2) Valid Id’s I.e. Recent Company Id And Sss Id Upon Submission Of The Letter Of Intent (loi) On November 20-december 9, 2024 10 The Local Government Unit Of Bingawan 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. 11. For Further Information: Contact Bac Secretariat/09255457705 Pagara St., Bingawan, Iloilo Approved : Sgd. Chrizalyn Mae H. Matutina Bac Chairman

Details: Description Local Bidding For Goods Invitation To Bid For Goods Contract (for Posting And Personal Delivery) Date: November 12, 2024 To: The Barangay Dilud Intends To Apply Through Blgu & Mlgu In The Amount Of Two Hundred Sixty-one Thousand One Hundred Pesos (php 261,100.00) Being Approved Budget For The Contract (abc) For The Supply And Delivery Of Materials W/ Hauling Cost For Construction Of Potable Water System Phase 1 At Dilud, 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" Ordinary Plywood 4 Pcs 2 Coco Lumber 2" X 2" X 12' (10 Pcs) 40 Bd.ft 3 Coco Lumber 2" X 3" X 12' (10 Pcs) 60 Bd.ft 4 2 1/2" Common Wood Nail 10 Kg 5 #1 Common Wood Nail 1 Kg 6 #3 Common Wood Nail 2 Kg 7 #4 Common Wood Nail 2 Kg 8 Hauling Cost 1 Trip 9 Portland Cement 15 Bags 10 Sand 1 Cu.m 11 Gravel 2 Cu.m 12 Sahara Cement 10 Pack 13 Rsb #12mmø 20 Pca 14 #16 Tie Wire 2 Kg 15 Portland Cement 4 Bags 16 Finishing Sand 8 Bags 17 Sahara Cement 4 Pack 18 Hauling Cost 1 Trip 19 1 1/2" Dia X12" Gi Nipple (sch 40) 1 Pcs 20 2" Dia X 12" Gi Nipple (sch 40) 4 Pcs 21 2" Hdpe Pipe 63mm X 5.8mm (a) X60m Sdr 11 Pe 100 Pn16 2 Rolls 22 1 1/2" Hdpe Pipe 63mm X 5.8mm (a) X60m Sdr 11 Pe 100 Pn16 18 Rolls 23 2" Pe Compression Coupling 1 Pc 24 1 1/2" Pe Comp. Coupling 18 Pcs 25 2" X 1 1/2" Compression Type Reducer 1 Pc 26 2" Male Adapter 1 Pc 27 1 1/2 Male Adapter 1 Pc 28 2" Gi 90 Elbow 2 Pcs 29 1 1/2" Dia Pvc Gate Valve (brass) 1 Pc 30 2" Dia Pvc Gate Valve Brass 2 Pcs 31 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, Barangay Hall Building Dilud, 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 Rosie B. Rodinas Brgy. Chairman Bid Submitted By: Signature Over Printed Name Of Supplier Date : ____________________

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Pontevedra Bids And Awards Committee Invitation To Bid The Municipality Of Pontevedra, Negros Occidental Through Its Bids And Awards Committee (bac), Invites All Prospective Bidders To Apply For Eligibility And Subsequently Bid For The: Name Of Project Expansion Of Stage Contract Location Brgy. Site, Brgy. Gen. Malvar Approved Budget For The Contract Php. 191,395.00 (bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening) Bid Security In Form Of Bid Securing Declaration (bsd) Or In Any Of The Acceptable Forms, As Stated In Section 27.2 Of The Revised Irr Contract Duration 30 Working Days Bid Documents Fee Php. 500.00 The Significant And Deadlines Of Procurement Activities Are Shown Below: Issuance Of Bidding Documents Nov. 26 To Dec. 6, 2024 – 8:00 Am To 5:00 Pm December 9, 2024 – 8:00 Am To 2:00 Pm Pre-bid Conference November 26, 2024 @ 2:00 Pm / Mun. Assessor’s Office Deadline Of Submission Of Bids December 9, 2024 @ 2:00 Pm / Mun. Assessor’s Office Opening Of Bids December 9, 2024 @ 2:20 Pm / Mun. Assessor’s Office Procurement Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Prospective Bidders Must Have An Experience Of Having Completed Within A Period Of Three (3) Years From The Date Of Submission And Receipt Of Bids, At Least One (1) Contract That Is Similar To The Contract To Bid, And Whose Value, Adjusted To Current Prices Using The Nso Consumer Price Indices, Must Be At Least 50% Of The Abc To Be Bid. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend W/ Duly Notarized Spa (special Power Of Attorney) And Attached To Omnibus Sworn Statement, At The Address Below. Late Bids Shall Not Be Accepted. The Bids And Awards Committee Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Prospective Bidder Should Have An Office, Service Center And Warehouse Within Negros Occidental. Complete With Pictures Of The Facilities. For Further Information, Please Refer To: Ma. Theresa A. Ababao Bac – Head Secretariat Engineer’s Office 7371667 Luna S. Lamela Bac Chairman Bill Of Quantities Item No. Unit Item Description Quantity 1 Bags Portland Cement, Type 1p 58 2 Cu.m. ¾" Crushed Rocks 8 3 Cu.m. Fine Aggregates 5 4 Lgths 16mmø Def Stl Bar (std.) 26 5 Kls #16 Gi Tie Wire 7 6 Pcs 4" Cutting Disk - For Steel 27 7 Pcs 11mm X 4' X 8' Ordinary Plywood 12 8 Pcs 2" X 2" X 8' Good Lumber 100 9 Kls 4" Cw Nails 3 10 Kls 2½" Cw Nails 3 11 Kls 1" Cw Nails 3 12 Pcs 4" Chb 350 13 Cu.m. Filling Materials (dacal-dacal) 15 14 Lgths 4.5mm X 1½" X 1½" Angle Bar 28 15 Kls 6013 Welding Rod 20 16 Pc 14" Cutting Disk - For Steel 1 17 Gals Zinc Chromate 5 18 Lgths 1.5mm X 2" X 6" C Purlins 12 19 Lgths 1.2mm X 2" X 3" C Purlins 25 20 Pcs 1½" Tex Screw 700 21 Shts 0.50mm X 1m X 6m Pre Fabricated, Pre-painted Long Span Roofing (baguio Green) 12 22 Lgths 4.5mm X 1" X 1" Angle Bar (std.) 12 23 Shts 0.50mm X 4' X 8' Plain Gi Sheet 8 24 Box 1/8" X ¾" Blind Rivets (1000s/box) 1

Details: Description Item No. Item & Description Quantity Unit Concrete & Masonry Works 1 Portland Cement Type 1 335 Bags 2 Washed Sand 24 Cu.m 3 Gravel 3/4" 27 Cu.m 4 20mm X 6.0m Rsb (grade 40) 16 Pcs 5 16mm X 6.0m Rsb (grade 40) 155 Pcs 6 10mm X 6.0m Rsb (grade 33) 315 Pcs 7 12mm X 6.0m Rsb (grade 33) 90 Pcs 8 0.8mm Thick Steel Deck 45 L.m 9 #16 Tie Wire 71 Kls 10 Chb 4" 1640 Pcs 11 Coco Lumber 2" X 2" X 10' 50 Pcs 12 Coco Lumber 2" X 3" X 10' 80 Pcs 13 Cw Nails 4" 10 Kls 14 Cw Nails 2 1/2" 7 Kls 15 Cw Nails 1" 4 Kls 16 Nylon String 5 Roll 17 1/2" X 4' X 8' Marine Plywood 20 Pcs 18 Bamboo Poles 60 Pcs 19 Plastic Binders 3 Rolls Steel Works And Roofing Works (stairs, Roofing) 20 Welding Rod 70 Kls 21 1.2mm X 2" X 6" C-purlins 6 Pcs 22 1.2mm X 2" X 3" C-purlins 22 Pcs 23 3/16" 1" X 1" Angle Bar 12 Pcs 24 3/16" X 1" Flat Bar 19 Pcs 25 1/4" 1 1/2" X 1 1/2" Angle Bar 17 Pcs 26 1/4" 2" X 2" Angle Bar 29 Pcs 27 1 1/2" G.i Pipe S-20 4 Pcs 28 1" G.i Pipe S-20 3 Pcs 29 Prepainted Long Span Roofing 0.4mm X 9m (blue) 9 Pcs 30 Pre-painted Facia Cover (white) 15 Pcs 31 Pre-painted End Flashing (blue) 8 Pcs 32 Tek Screw 2" 594 Pcs 33 Tek Screw Adaptor 3 Pcs 34 Steel Brush 2 Pcs 35 Paint Brush 1 1/2" 2 Pcs 36 Baby Rollers W/ Pan 2 Pcs 37 Epoxy Metal Primer (gray) 6 Pcs 38 Epoxy Reducer 2 Pcs 39 Cut Off Blade 14" 2 Pcs 40 Cutting Disc 4" 20 Pcs Doors And Windows 41 Loose Pin Hinges 2" X 4" 1 Pc 42 Door Knob Heavy Duty 1 Pc 43 0.9m X 2.1m Wooden Panel Door With 2" X 5" Door Jamb 1 Set 44 Sliding Window On Aluminum Frame 161 Sqft Electrical Works 45 Panel Board (60a-main, 1-20a, 3-30a) 1 Set 46 Flexible Hose 3/4 1 Roll 47 Led 12w Watts Bulb W/ Receptacle 8 Pcs 48 2.0mm² Tthn Wire 1 Roll 49 3.5mm² Tthn Wire 1 Roll 50 5.5mm² Tthn Wire 30 L.m 51 8.0mm² Tthn Wire 30 L.m 52 Electrical Tape (big) 3 Rolls 53 Double Conv. Outlet (flush Type) 6 Pcs 54 2-gang Switch (flush Type) 1 Pc 55 3-gang Switch (flush Type) 1 Pc 56 Junction Box 4" X 4" W/ Cover 10 Pcs 57 Utility Box 2" X 4" Pvc 10 Pcs 58 1/2" Pvc Electrical Concuit Elbow (orange) 10 Pcs 59 1/2" Pvc Electrical Pipe (orange) 15 Pcs

Details: Description Invitation To Bid Supply And Delivery Of Materials For Construction Of Multi-layer Niches In Municipal Public Cemetery In Barangay Lucac, Meo, San Francisco, Agusan Del Sur The Municipal Government Of San Francisco, Agusan Del Sur, Through The Bids And Awards Committee (bac) Intends To Apply The Sum Of Six Hundred Eleven Thousand Three Hundred Thirty Two Pesos (php611,332.00) Being The Approved Budget Of Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Materials For Construction Of Multi-layer Niches In Municipal Public Cemetery In Barangay Lucac, Meo, San Francisco, Agusan Del Sur. The Funding Source Is Through The Authorized Appropriations Under Fy 2024 Budget For The Contract Approved By The Sanggunian - 20% Municipal Development Fund With Contract No. 2024-10-1657 As Description Of Items Below. Excess Of The Abc Shall Be Automatically Rejected On/at Bid Opening. Item No. Quantity Unit Item Description 1 536. Bags Cement 2 34. Cu.m Fined Sand 3 7. Cu.m Screened Sand 4 45. Cu.m Gravel 5 1,636. Pcs 6" Chb 6 85. Length 10mmø Rsb 7 441. Length 12mmø Rsb 8 60. Kgs. Tie Wire #16 9 28. Pcs. Marine Plywood 1/2" 10 2,000. Bd.ft 2" X 2" X 8' Lumber 11 35. Kgs. Ordinary Nails #1 12 35. Kgs. Ordinary Nails #3 13 1,269. Pcs. 4" Chb 14 24. Cu.m Limestone *** Nothing Follows *** 1. Bids And Awards Committee (bac) Now Invites Bidder/s For The Supply And Delivery Of Materials For Construction Of Multi-layer Niches In Municipal Public Cemetery In Barangay Lucac, Meo, San Francisco, Agusan Del Sur. Delivery Of The Goods Is Required Within 30 Days From The Signing Of The Purchase Order. Bidder/s 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 Of Instruction To Bidders (itb). 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 Regulation (irr) Of Republic Act (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 3. The Municipal Government Of San Francisco, Through The Bids And Awards Committee (bac) Intends To Have A Discretionary/optional Conduct Of The Pre-bid Conference To All Interested Bidders. 4. Interested Bidders May Obtain Further Information At The Address Given Below During Monday To Friday From 8:00am To 5:00pm. A Complete Set Of Bidding Documents Can Be Purchased By Interested Bidders On November 10, 2024 To November 25, 2024 And On November 25, 2024 Until 2:00 O’clock In The Afternoon And Upon Payment Of Applicable And Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php1,000.00). 5. Bids Must Be Delivered And Duly Received By The Bac Secretariat On Or Before 1:00 O’clock In The Afternoon At The Bac Secretariat Office. Bid Opening Will Be On November 25, 2024 At 2:00 O’clock In The Afternoon At Farmers Conference Room, Municipal Agriculture Office, This Municipality. All Bids Must Be Accompanied With A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instruction To Bidders And Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Reflected Below. Late Bids Shall Not Be Accepted. 6. The Bids And Awards Committee (bac) 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. 7. Further Information, Please Refer To: Engr. Anecito T. Estillore, Jr. Head, Bac Secretariat - Lgu – Sfads Contact No. 09307145338 Viṅa R. Ranoco Municipal Agriculturist / Bac Chairperson D: D: Date Of Publication: November 10, 2024