Plywood Tenders

Details: Description The Lgu Barangay Alegria Of San Francisco, Agusan Del Sur, Through The Bids And Awards Committee (bac) With The Cash Surplus C.y. 2023 As The Funding Source Intends To Apply The Sum Of Nine Hundred Forty-six Thousand Two Hundred Forty-five Pesos Only (php946,245.00) Philippine Money Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Materials For The Construction Of Perimeter Fence At Purok 2, Alegria, San Francisco, Agusan Del Sur. (item Description Below) Specs Description Quantity Unit Item No. A. Hardware Materials 4” Chb 9,000.00 Pcs. Cement 618.00 Bags Mixed Sand 80.00 Loads Fine Sand 40.00 Loads 12mm Dia. Rsb 250.00 Length 10mm Dia. Rsb 250.00 Length #16 G.i Tie Wire 20.00 Kgs. Cwn #1/2 5.00 Kgs. Cwn #2 10.00 Kgs. Cwn #4 10.00 Kgs. 2 X 2 X 8 Good Lumber 100.00 Pcs. ¼” Marine Plywood 20.00 Sheets 2” Dia G.i Pipe S40 8.00 Length 2 ½” Dia G.i Pipe S40 8.00 Length Steel Plate G16 8.00 Pcs. 3/16 X 1 Flat Bar 10.00 Length 6013 Welding Rod 5kg/box 1.00 Box Red Led (red Oxide) 4.00 Gals Screen 4.00 Meters Trapal 12ft. 30.00 Meters 4” Dia. Cutting Disc. 5.00 Box Limestone (6 Cu.m) 30.00 Loads 1. The Bids And Awards Committee (bac) Now Invites Bids For Supply And Delivery Of Materials For The Construction Of Perimeter Fence At Purok 2, Alegria, San Francisco, Agusan Del Sur. Supply And Delivery Of Construction Materials Is Required Within 60 Calendar Days. Bidders Should Have Completed, Within 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 Of Instructions To Bidders (itb). 2. 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.” 3. The Lgu Alegria Of San Francisco, Through The Bids And Awards Committee (bac) Intends To Conduct The Pre-bid Conference To All Interested Bidders On ____________________ At Exactly 1:00 O’clock In The Afternoon At Barangay Office, Barangay Alegria, San Francisco, Agusan Del Sur. 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 Monday To Friday From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents Can Be Purchased By Interested Bidders On _________________________________________ And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php500.00). 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 ___________________ At Exactly 1:00 O’clock In The Afternoon At Barangay Office, Barangay Alegria, San Francisco, Agusan Del Sur. All Bids Must Be Accompanied By 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 Bidders Representative Who Choose To Attend At The Address Stated Above. Late Bids Shall Not Be Accepted. 6. The Bids And Awards Committee (bac) Reserves The Right To Accept Or Reject Any Bid, To Annual 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. 7. Interested Bidders May Obtain Further Information From: Roxan Yvonne T. Dayondon Bac Secretariat Blgu-alegria, San Francisco Agusan Del Sur 0909-230-4567 Merlinda R. Pearson Bac Chairperson Barangay Kagawad Blgu-alegria, Bac Chairperson

Details: Description 20 Pls. Gloss Latex White 30 Sets Paint Roller # 7 40 Sets Baby Roller # 4 With Tray 50 Pcs. Paint Brush # 2 40 Pcs. Steel Brush 40 Pcs. Scrapper W/ Handle # 2 144 Rolls Plastic Twine Straw Rope 100 Pcs. Big Scissors 170 Pcs. Stapler # 35 120 Bxs. Staple Wire Copper # 35 20 Rolls 8mm Polythylene Rope W/ Nylon Rope 48 Pcs. Bamboo Poles 3” Dia-6m 6 Gals. Glazing Putty 5 Gals. Flat Wall Enamel White 5 Gals. Enamel Quick Dry White 2 Ltrs. Paint Thinner 48 Pcs. Oversized Sack 144 Rolls 6mm Polythylene Rope W/ Nylon Rope 75 Gals. Tex-a Kote Primer White 25 Gals. Tex-a Kote Reducer 50 Kg. Nylon # 180 50 Pcs. Lampas 30 Pcs. Baby Roller # 4 4 Gals. Quick Dry Enamel Black 600 Pcs. Plastic Basin (25cm, 46cm, 64 Cm) 30 Kg. Tire Wire # 14 50 Units Water Dispenser (hot & Cold ,1 Meter, 296*320*841mm, 5 Kg. White) 150 Pcs. Water Gallons, 25l 7 Rolls Flat Cord Wire # 16 150 Pcs. 3-gang Outlet Surface Type 30 Pcs. Male Plug 25 Rolls Electrical Tape Big 50 Pcs. 15watts Led Bulb 50 Pcs. 9 Watts Led Bulb 1 Roll Thhn # 14 30 Rolls Nylon Rope (4mm) 300 Pcs. Led Bulb (18watts) 50 Pcs. T8 (16watts With Base) 100 Pcs. Thumbler Switch 272 Gals. Roof Kote Spanish Red 280 Gals. Flat Latex 160 Sets Roller Brush # 7 With Tray 10 Pls. Semi-gloss Latex White 25 Gals. Baguio Green Roofkote 150 Bags Cement 50 Shts. Marine Plywood ¾ 100 Pcs. Rubber Receptacle 20 Pls. Gloss Latex White 60 Pcs. Paint Brush # 3 35 Kls. Cwn # 4 50 Kls. Cwn # 3 20 Kls. Cwn # 2 38 Pcs. No More Nails 75 Bdls. 2x2x8 Good Lumber 15 Bdls. 1 X 2 X8 Good Lumber 80 Bdls. 1x2x6 Good Lumber 15 Pcs. Gun Tacker (big Hd) 40 Bxs. Gun Tacker Wire 14mm 100 Pks. Cable Tie 12” 100/1 88 Pcs. Transparent Tape 2” 100mm 51 Kls.tie Wire # 16 110 Pcs. 2x6x14 Coco Lumber 220 Pcs. 2x3x12 Coco Lumber 350 Pcs. 2x2x8 Coco Lumber 300 Pcs. 2x2x10 Coco Lumber 350 Pcs. 2x2x12 Coco Lumber 100 Rolls Toilet Paper (3 Ply) 18 Bxs. Fascial Tissue (3 Ply, 140 Pulls) 5 Pcs. Handwash 70ml 10 Pcs. Alcohol 500ml 5 Pcs. Towel (med.) 5 Bots. Water 500ml 5 Cans Softfrinks 320ml 50 Pcs. Foam (single Bed) 2 X 36 X75 15 Rolls Cloth Asstd. Colors 1 Roll Cellophane Cover 300 Pks. Paper Cups 50/1 300 Pcs. Garbage Bag , Large 200 Pcs. Fabcon 32ml 30 Gals. Bleaching 300 Pks. Coffee Stick 300 Pks. Creamer 3g 300 Pks. Stirrer 200 Pks. Assorted Candies 20 Kls. White Sugar 2 Rolls Fake Grass 50/m 1000 Pcs. Bricks 30 Pcs. Planters 100 Pcs. White Pots Big 189 Pcs. Plastic Chair #768

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 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 Improvement Of Mpb Contract Location Brgy. Burgos Approved Budget For The Contract Php. 151,510.00 (bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening) Bid Security In Form Of Bid Securing Declaration (bsd) Or In Any Of The Acceptable Forms, As Stated In Section 27.2 Of The Revised Irr Contract Duration 30 Working Days Bid Documents Fee Php. 500.00 The Significant And Deadlines Of Procurement Activities Are Shown Below: Issuance Of Bidding Documents Nov. 18 To 29, 2024 – 8:00 Am To 5:00 Pm December 2, 2024 – 8:00 Am To 2:00 Pm Pre-bid Conference November 18, 2024 @ 2:00 Pm / Mun. Assessor’s Office Deadline Of Submission Of Bids December 2, 2024 @ 2:00 Pm / Mun. Assessor’s Office Opening Of Bids December 2, 2024 @ 2:20 Pm / Mun. Assessor’s Office Procurement Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Prospective Bidders Must Have An Experience Of Having Completed Within A Period Of Three (3) Years From The Date Of Submission And Receipt Of Bids, At Least One (1) Contract That Is Similar To The Contract To Bid, And Whose Value, Adjusted To Current Prices Using The Nso Consumer Price Indices, Must Be At Least 50% Of The Abc To Be Bid. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend W/ Duly Notarized Spa (special Power Of Attorney) And Attached To Omnibus Sworn Statement, At The Address Below. Late Bids Shall Not Be Accepted. The Bids And Awards Committee Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Prospective Bidder Should Have An Office, Service Center And Warehouse Within Negros Occidental. Complete With Pictures Of The Facilities. For Further Information, Please Refer To: Ma. Theresa A. Ababao Bac – Head Secretariat Engineer’s Office 7371667 Luna S. Lamela Bac Chairman Bill Of Quantities (bid Prices) No. Description Qty Unit 1 Portland Cement, Type 1p 80 Bags 2 Fine Agggregates 10 Cu.m. 3 ¾" Crushed Rocks 6 Cu.m. 4 Aggregate Base Course 3 Cu.m. 5 6mm X 4' X 8' Marine Plywood 4 Pcs 6 2" X 2" X 10' Good Lumber 50 Pcs 7 1½" Cw Nails 1 Kl 8 2½" Cw Nails 3 Kls 9 4" Cw Nails 3 Kls 10 10mmø Def Stl Bar (std.) 60 Lgths 11 12mmø Def Stl Bar 20 Lgths 12 #16 Gi Tie Wire 7 Kls 13 4" Chb 430 Pcs 14 1.5mm X 2" X 6" C Purlins 4 Lgths 15 1.5mm X 2" X 4" C Purlins 17 Lgths 16 1.5mm X 2" X 3" C Purlins 32 Lgths 17 0.40mm X 8' Corr Gi Roofing 68 Shts 18 0.40mm X 3' X 8' Plain Gi Sht 13 Shts 19 1/8"ø X ¾" Blind Rivets (500s/box) 2 Box 20 Roof Sealant 2 Qrt 21 2½" Tex Screw 950 Pcs 22 Metal Primer 3 Gals 23 4" Roller Brush 2 Pcs 24 4" Paint Brush 1 Pc 25 3.125mm X 25mm X 25mm Angle Bar 9 Lgths 26 Galvanized Remover 1 Gal

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 Name Of The Procuring Entity: Project Reference Number: Pr # 2024-11-084 Municipality Of Lantapan Name Of The Project: Standard Form Number: Sf-good-60 Construction Materials For Water Tender's Shelter At Songco Revised On: May 24, 2004 Settling Pond Use Standard Form Title: Request For Quotation Location Of The Project: Lgu Lantapan, Bukidnon Date: _____________________ __________________________________ Quotation No. : 2024-11-1507 (company Name) __________________________________ (address) Please Quote Your Lowest Price On The Item/s Listed Below, Inclusive Of Tax, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________ Together With The Following Valid Documents: 1) Business Permit; 2) Philgeps Registration Number; And 3) Omnibus Sworn Statement. Engr. Jessell S. Pacturan Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Project Duration Is 45 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ____________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Abc = Php 199,445.00 Item No. Unit Item & Description Quantity Unit Price Amount 1 Bag(s) 40kg Bag Portland Cement 50 2 M3 Screen Sand 3 3 M3 3/4"-gravel 11 4 Length(s) 8mm-ø Deformed Rsb 45 5 Length(s) 10mm-ø Deformed Rsb 15 6 Length(s) 12mm-ø Deformed Rsb 10 7 Kg Tie Wire #16 17 8 Length(s) Good Lumber (2" X 3" X 10") 10 9 Sheet(s) Marine Plywood (1/4"-thick) 3 10 Piece(s) Self Drilling Screws (tekscrew) 1300 11 Piece(s) Door Knob 3 12 Piece(s) Door Hinges 10 13 Unit Jalousie Window (1.20m X 1.17m, Blue) 3 14 Unit Jalousie Window (0.60m X 1.17m, Blue) 1 15 Unit Jalousie Window (1.20m X 0.64m, Blue) 1 16 Gallon(s) Epoxy Primer, Gray, W/ Catalyst 2 17 Gallon(s) Epoxy Reducer 1 18 Gallon(s) Lacquer Enamel, Gray 2 19 Gallon(s) Lacquer Thinner 1 20 Piece(s) Baby Roller (4"-ø) 3 21 Length(s) G.i Rectangular Tube (4" X 4" X 2.0mm) 3 22 Length(s) G.i Rectangular Tube (2" X 2" X 1.5mm) 40 23 Piece(s) Drill Bit (10mm, Steel) 5 24 Piece(s) Drill Bit (3/16, Steel) 10 25 Boxes Welding Rod, (6013, #3/32) 10 26 Length(s) Channel Bar (2" X 3", Light Duty) 10 27 Sheet(s) 12-ft Colored Roofing Sheet 12 (1m Effective Width) 28 Piece(s) Roofing Joint Cover (bobong, 8ft Length) 4 29 Sheet(s) Aluminum Cladding 25 (1m Effective Width, 8ft Length) 30 Sheet(s) Phenolic Board (1/2"-thick) 4 31 Length(s) Good Lumber 2" X 1" X 10' 30 32 Kg Common Wood Nail (2") 3 33 Kg Common Wood Nail (3") 3 34 Kg Common Wood Nail (4") 3 Total: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Brand And Model : _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ Canvasser: Price Validity: _________________________________ __________________________________ Printed Name/signature Jose Baloria __________________________________ Tel. No./cellphone No.

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 Pr#2024-09-3433 1. 70 Piece/s Sacks 2. 1 Kilo/s Concrete Nails 3. 4 Piece/s Shovel 4. 1 Cu.m. Washed Sand 5. 1 Cu.m. 3/4" Dia. Screen Gravel 6. 8 Piece/s 1/2" Marine Plywood 7. 60 Piece/s 2" X 2" X 16' Lawaan 8. 5 Kg/s Common Nails #4 9. 5 Kg/s Common Nails #3 10. 2 Kg/s Hardinails 11. 10 Kg/s Tie Wire 12. 50 Bag/s Portland Cement 13. 3 Cu.m. Screen Sand 14. 3 Cu.m. 3/4" Dia. Screen Gravel 15. 20 Piece/s 16mmø Reinforcing Steel 16. 40 Piece/s 10mmø Reinforcing Steel 17. 50 Piece/s Cutting Disc 18. 30 Piece/s 50.00mm X 50.0mm X 5mm Thk. Angle Bar 19. 1 Piece/s 1/4" Thk - 4ft X 8ft" Steel Plate 20. 32 Piece/s 16mmø Anchor Bolts (astm-a325) With Nuts And Washers (4per Set), To Be Provided On All Truss And Beams/columns Connection 21. 15 Kg/s Welding Rod 22. 10 Kg/s Acetylene 23. 10 Kg/s Oxygen 24. 1 Piece/s Steel Base Plate 12m Mx 4ft X 8ft 25. 5 Kilo/s Common Nails #4 26. 12 Piece/s 1.5mm Thk. 25mm X 25mm X 6m Aluminum Tube 27. 1 Piece/s 3/16" 25mm X 25mm X 6m Aluminum Angle Bar (bracket) 28. 12 Set/s Expansion Bolts With Nuts And Washers 29. 32 Piece/s 4mm X 4ft X 8ft Aluminum Composite Panel 30. 15 Box/es 5/32 X 1/2 Rivets 31. 1 Box/es 2.00mm (or Awg#14) Thhn Stranded Wire, Black 32. 1 Box/es 2.00mm (or Awg#14) Thhn Stranded Wire, White 33. 2 Set/s 3-gang Switch With Led Set, 250v-10a 34. 2 Set/s 1-gang Switch With Led Set, 250v-10a 35. 1 Kg/s G.i Tie Wire #12 36. 1 Kg/s G.i Tie Wire #16 37. 6 Set/s Led Bulb, 15w (daylight) 38. 6 Set/s Led T8 Tube, 18w (daylight) 39. 6 Set/s Vertical Downlight Fixture, Recessed Type, 5" 40. 50 Meter/s Strip Light 41. 8 Piece/s 1/2"- Ø Rigid Pvc Sch 80 Conduit 42. 8 Piece/s 1/2"- Ø Rigid Pvc Long Elbow 43. 8 Piece/s 1/2"- Ø Rigid Pvc Electrical Tape Connector 44. 8 Piece/s 1/2"- Ø Rigid Pvc Conduit Clamp 45. 4 Piece/s 3/4"- Ø Rigid Steel Conduit, Threaded 46. 4 Piece/s 3/4"- Ø Rsc Long Elbow, Threaded 47. 4 Piece/s 3/4"- Ø Rsc Coupling, Threaded 48. 4 Piece/s 3/4"- Ø Rsc Clamp 49. 4 Piece/s 3/4"- Service Entrance Cap 50. 4 Piece/s 3/4"- Ø Rigid Pvc Male Adapter 51. 8 Piece/s Pvc Junction Box (octagon) 52. 4 Piece/s 4" X 4" Metallic Square (box) 53. 4 Piece/s 4" X 4" Junction Box (square Box) 54. 4 Piece/s 2" X 4" Pvc Utility Box

Details: Description 1. The Barangay Lgu Of Baras, Esperanza, Masbate, Through The Office Of The Punong Barangay Through Appropriation Ordinance No. 1, Series Of 2023 Intends To Apply The Sum Of Seventy-nine Thousand Seven Hundred Pesos And 70/100 (₱79,700.70) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Materials For The Improvement/renovation Of Barangay Hall At Barangay Baras, Esperanza, Masbate, With Project Reference Number (prn) Of Baras-2024-11-004-gds. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Lgu Of Baras, Esperanza, Masbate Now Invites Bids For The Supply And Delivery Of Materials For The Improvement/renovation Of Barangay Hall At Barangay Baras, Esperanza, Masbate, With Project Reference Number (prn) Of Baras-2024-11-004-gds, With The Following Specifications: Item No. Qty Unit Description A 51 Pieces Metal Furring B 15 Pieces Wall Angle C 48 Pieces Hanger (carrying Channel) D 97 Pieces W-clip 20 Pieces Marine Plywood 1/4" (sambo) 400 Pieces Screw 100 Board Feet Cocolumber 4 Pieces Junction Box Pvc 8 Pieces 2" X 4" Utility Box Pvc 1 Piece 3/4" Diameter Rsc Pipe 1 Box 3.5 Mm 2 Thw Stranded 30 Meters 5.5 Mm 2 Thw Stranded 100 Pieces Pvc Clamp 3 Pieces Pvc Conduit Pipe 1" Diameter 20 Pieces Pvc Conduit Pipe 3/4" Diameter 2 Rolls Electrical Tape (big) 8 Pieces 3 Gang Convenience Outlet With Cover 8 Pieces 2 Gang Switch With Plate Cover 14 Pieces Led Light Bulb 15 Watts 14 Pieces Receptacles 1 Piece Entrance Cap 1.0" Diameter Delivery Of The Goods Is Required To Be Delivered Within Five (5) Calendar Days From Receipt Of Ntp. Bidders Should Have Completed, Within Nineteen (19) Calendar 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) 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 Barangay Lgu Of Baras, Esperanza, Masbate And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm Philippine Standard Time (pst). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 26, 2024 To December 4, 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 (₱500.00). 6. The Barangay Lgu Of Baras, Esperanza, Masbate Will Not Hold A Pre-bid Conference On The Aforementioned Procurement. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Before December 4, 2024 At 2:00pm Pst. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On December 4, 2024 At 2:00pm Pst At The Barangay Hall, Baras, Esperanza, Masbate. 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. 8. The Barangay Lgu Of Baras, Esperanza, Masbate 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.

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