Plywood Tenders

Details: Description Portland Cement Washed Sand Gravel 2 X 2 X 10" S4s Lumber 3/4" X 4' X 8' Marine Plywood Tubular Bar G.i. 1" X 2" X 1.2mm Semi Gloss Latex White Flat Latex White Etc.

Details: Description Purpose: To Procure Supplies, Equipments And School Forms For The First Quarter Of Teaching Ang Non-teaching Personnel And Students Of Abongan National High School And Alacalian Extension. Republic Of The Philippines Department Of Education Mimaropa Region Schools Division Of Palawan Abongan National High School Abongan, Taytay, Palawan Purchase Request Entity Name: Abongan National High School Pr No.: 2025-02-001 Date: 02/18/2025 Office/section: Office/school Supplies Responsibility Center Code : 070010917167 Stock/ Property No. Unit Item Description Quantity Estimated Unit Cost Estimated Total Cost Lot #1 Common Computer Supplies/consumables 1 Bottle Ink, Refill, Black, Hp Gt53 5 370.00 1,850.00 2 Set Ink, Refill, Colored Set, Hp Gt52 2 1,110.00 2,220.00 3 Piece Load Card, Smart, 300 30 305.00 9,150.00 Lot #2 Ict Equipments 4 Unit Printer, Heavy Duty, With Long Scanner, Hp 1 13,000.00 13,000.00 Lot #3 Common Office/school Supplies 5 Pack Photo Paper, White, A4, 90gsm(20/pack) 55 80.00 4,400.00 6 Pack Glitter Sponge Paper, Legal Size, 2mm, 10pcs./pack 10 35.00 350.00 7 Piece Parchment Paper, A4 (for Diploma) 250 8.00 2,000.00 8 Pack Specialty Board, White, Legal, 90gsm (20/pack) 15 90.00 1,350.00 9 Piece Envelope, Plastic, Documentary, For Legal Size Documents 120 12.00 1,440.00 10 Pack Envelope, Brown, Documentary, For A4 Size Documents (100pcs/pack) 1 340.00 340.00 11 Pack Envelope, Mailing, White, Legal 5 40.00 200.00 12 Piece Certificate Holder, Ordinary, Legal Size 200 80.00 16,000.00 13 Box Fastener, Plastic 30 40.00 1,200.00 14 Box Thumbtacks 4 10.00 40.00 15 Roll Tape, Double Sided, Width 48mm Min 35 50.00 1,750.00 16 Piece Styrofoam, 1x12x24inches 10 125.00 1,250.00 17 Tube Glitters, Gold 15 15.00 225.00 18 Tube Glitters, Silver 15 15.00 225.00 19 Tube Glitters, Blue 10 15.00 150.00 20 Piece Medals, Bronze, 6cm 205 55.00 11,275.00 21 Piece Medals, Silver, 6cm 35 55.00 1,925.00 22 Roll Ribbon, Satin, 1 Inch, Royal Blue (50/yard) 5 145.00 725.00 23 Roll Ribbon, Satin, 1 Inch, Dark Green (50/yard) 7 145.00 1,015.00 24 Roll Ribbon, Satin, 1 Inch, Yellow Gold (50/yard) 1 145.00 145.00 25 Roll Ribbon, Satin, 1 Inch, White (50/yard) 1 145.00 145.00 26 Roll Ribbon, Satin, 1 Inch, Red (50/yard) 1 145.00 145.00 27 Roll Ribbon, Satin, 2 Inches, Yellow Gold 2 185.00 370.00 28 Roll Ribbon, Satin, 2 Inches, Black 2 185.00 370.00 29 Roll Ribbon, Satin, 4 Inches, Black 1 250.00 250.00 30 Meter Tassle, Yellow Gold 10 60.00 600.00 31 Pad Pins 10 15.00 150.00 32 Piece Safety Pin, Gold 150 1.00 150.00 33 Meter Fabric, Plain, Red 10 55.00 550.00 34 Meter Fabric, Plain, White 10 55.00 550.00 35 Meter Fabric, Plain, Dark Blue 10 55.00 550.00 36 Meter Fabric, Chinese Cotton W/ Native Design 2 55.00 110.00 37 Meter Fabric, Plain, Yellow Green 10 55.00 550.00 38 Meter Fabric, Plain, Yellow Gold 20 55.00 1,100.00 39 Meter Fabric, Plain, Black 30 55.00 1,650.00 40 Meter Fabric, Chinese Cotton With Tribal/ethnic Design, Yellow Gold 10 120.00 1,200.00 41 Piece Glue Gun, Medium 1 150.00 150.00 42 Pack Balloons, Thick, Yellow Gold, 20 Pcs./pack 1 150.00 150.00 43 Pack Balloons, Thick, Black, 20 Pcs./pack 1 150.00 150.00 44 Piece Tarpaulin, 3x5, With Layout 1 300.00 300.00 45 Piece Tarpaulin, Plywood Size, With Layout 1 650.00 650.00 Lot # 4 School Forms 46 Piece School Form 9 (school Report Card) 700 26.00 18,200.00 Total Php 100,265.00

Details: Description 1 4 Table Workstation - Clear Glass .. Melamine Laminated Plywood..1x1 Square Tube Frame Black Dimension:l 249cm X 123cm X105 Cm, With Mobile Drawer Pedestal Melamine Pana Size Sir H60 Cmx D40cmx L 40cm 2 Unit 2 Office Chair High Back With Arm 8 Unit 3 Steel Cabinet (shelf Type Steel Storage Cabinets; Ga# 20 X 1200mm W X 450mm D X 1800mm H In Sliding Glass Door With 5 Adjustable Shelves, All Steel Body In Powder Coated Finish 1 Unit 4 Heavy Duty Surface Type Universal Outlet Extension (outdoor/industrial Extension) 10m 1 Pc 5 Safety Helmet Work Cap High-strength Abs Material Engineering Helmets (hard Hat, Heavy Duty) Color: White 8 Pc 6 A3 Inkjet Printer (with Copier) 1 Unit 7 Laptop - Processor - Inter Core I5-10500h (6c/ 12t, 2.5/ 4.5ghz, 12mb, Graphics - Nvidia Geforce Rtx 3050 Ti 4gb Gddr6, Boost Clock 1485/ 1695mhz, Tgp 95w, Memory - 1 X 8gb So-dimm Ddr4-2933, Storage - 512gb Ssd M.2 2280 Pcie 3.0x4 Nvme, Warranty - 1 Year 3 Unit

Details: Description Sir/madame: Benlielementaryschool Thru Its Bids And Awards Committee Invites All Interested And Legitimate Bidders To Participate In The Procurement Of Materials Of Benli Elementary School Taking Into Consideration The Following With Its Specifications: Unit Item Description Quantity Cost Total Cost Bid Amount Total Bid Amount Rolls Cyclone Wires 4ftx6m 35 950.00 33,250.00 Pcs 9mm Round Bar 45 115.00 5,175.00 Pcs 10mm Round Bar 12 150.00 1,800.00 Bags Cement 50 270.00 13,500.00 Cu Mixed Aggregate 7 1,350.00 9,450.00 Boxes Welding Rod 3 230.00 690.00 Pcs Gi Pipe "2" S40 4 1,850.00 7,400.00 Pcs Gi Pipe "1/2" S40 8 490.00 3,920.00 Pcs Square Bar No."10" 10 210.00 2,100.00 Pcs Angle Bar "1/2" (white) 5 450.00 2,250.00 Kilos Tired Wire 6 90.00 540.00 Kilos Common Nail No. "1- 1/2" 5 80.00 400.00 Kilos Common Nail No. "2" 5 80.00 400.00 Kilos Common Nail No. "3" 3 80.00 240.00 Kilos Common Nail No. "4" 3 80.00 240.00 Kilos Common Nail No. "5" 3 80.00 240.00 Kilos Flat Head Nail 2 160.00 320.00 Kilos Umbrella Nail 5 100.00 500.00 Kilos U-nail 5 160.00 800.00 Box Cutting Disk 1 450.00 450.00 Ream Grinding Disk 1 230.00 230.00 Pcs Chb 205 15.00 3,075.00 Pcs Plywood (ordinary) "1/4" 5 280.00 1,400.00 Pcs Plywood (marine) "1/4" 5 380.00 1,900.00 Pcs Tubular "3/4" 8 320.00 2,560.00 Boxes Rebits 2 480.00 960.00 Pcs Paint (16 Liters) Baguio Green (roof Paint)) 2 3,200.00 6,400.00 Pcs Paint (16 Liters) Latex Gloss White 1 2,800.00 2,800.00 Pcs Paint (1 Liter) Latex Yellow 2 250.00 500.00 Pcs Paint (1 Liter) Latex Red 2 290.00 580.00 Pcs Paint (1 Liter) Latex Blue 2 250.00 500.00 Liters Slating Green Paint 5 320.00 1,600.00 Pcs Roller Brush (regular Size) "4" 3 65.00 195.00 Pcs Paint Brush "3" 2 95.00 190.00 Pcs Paint Brush "2" 2 45.00 90.00 Pcs Door Knob 2 680.00 1,360.00 Pcs Paint Tray 2 85.00 170.00 Pcs Plain Sheet 4x8 4 480.00 1,920.00 Pcs Led Bulb 15w 5 260.00 1,300.00 Boxes Toks W/screw 10mm 3 160.00 480.00 Pcs Plywood (marine) "3/4" 2 1,350.00 2,700.00 Pcs Hardiflex "1/4" 4 480.00 1,920.00 Pcs Safety Breaker 30a W/casing 1 580.00 580.00 Pcs Safety Breaker 20a W/casing 3 480.00 1,440.00 Pcs Utility Box With Outlet (2 Holes) W/amcobox 5 260.00 1,300.00 Bags Adhesive Tiles Cement 5 380.00 1,900.00 Pcs Grout 1 150.00 150.00 Pcs Bowl 1 1,600.00 1,600.00 Pcs Sink 1 770.00 770.00 Pcs Faucet Pvc 5 85.00 425.00 Pcs Tapelone "3/4" 10 30.00 300.00 Pcs Pvc Copling "1/2" 9 20.00 180.00 Pcs Pvc Elbow "1/2" 9 20.00 180.00 Abc ₱125,320.00 Any Quotation/bid Amount Submitted Exceeding The Abc In This Lot Shall Automatically Be Rejected. This Is Vat Inclusive. Refusal To Accept The Award Maybe Ground For Imposition Of Administrative Sanction Under Rule Xxiii Of The Revised Irr Of Ra 9184. All Bids Must Be Accompanied With The Documentary Requirements (i.e. Mayor’s/ Business Permit, Philgeps Certificate, Income/business Tax Return And Omnibus Sworn Statement). Bids/rfq Must Be Submitted In A Sealed Envelope And Be Duly Received By The Bac Secretariat At The Address Below On Or Before 10:00am Of February 27, 2025, Bid Opening 10:01am Of February 27, 2025. Delivery Date: Based On The Purchase Order To Be Issued To The Winning Bidder. Delivery Place: Benli Elem. School, Benli Bulalacao For Further Information, Please Refer To: Bac Secretariat Deped-benli Elem. School Benli, Bulalacao, Oriental Mindoro 09278277946 / 0967-249-9259 Very Truly Yours, Remedios G. Cenal Master Teacher I / Bac Chairperson 0967-249-9259

Details: Description Request For Quotation Date: 3-mar-25 Quotation No. Please Quote Your Lowest Price On The Item/s Listed Below, 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 March 07, 2025, 10:00am In The Return Envelope Attached Herewith. Cristine Joy P. Timbad Marilou M. Trespeces Utility Worker Ii Municipal Treasurer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within___________ Calendar Days 3. Warranty Shall Be For A Period Of Six ( 6 ) Months For Supplies & Materials, One ( 1 ) Year For Equipment, From Date Ofacceptance 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 Certification Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Total 1 Portland Cement 90 Bags 2 10 Mm X6 M Rsb 104 Lghts 3 Gi Tie Wire # 16 34 Kgs 4 Ordinary Plywood 4x5x1/4 1 Shts 5 Rough Lumber 1x2x8 5 Pcs 6 Assorted Cwn 1 Kgs 7 4 Thk Chb 723 Chb 8 G I Pipes 2 Sch. 40 1 Lghts 9 Grinding Disc 4 1 Pc 10 Cutting Disc 4 1 Box 11 Welding Rod 1/8 6013 Wipweld 2 Kgs 12 Flat Latex 3 Gals 13 Semi Gloss Latex Green 4 Gals 14 Sanding Paper 100 11 Pcs 15 Paint Brush 4 4 Pcs 16 Roller Brush 9 2 Pcs 17 Roller Brush 7 2 Pcs 18 Metal Primer 1 Ltr 19 Enamel White Qde 1 Ltr 20 Enamel Green 1 Ltr 21 Paint Thinner 4 Bottles 22 Paint Brush 3 2 Pcs 23 Baby Roller 2 Pcs Brand Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote Your On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address

Description: CATEGORY: WATERPROOF PLYWOOD , STAGE HEIGHT , FOLDABLE LEG , LABOUR CHARGES FOR MAKING , PLYWOOD

Details: Description 0.16 Cu.m Gravel Bedding G-1 31.00 Bag Cement 3.75 Cu.m Crushed Gravel 3/4 4.25 Cu.m Washed Sand 18.00 Bd. Ft Coco Lumber 4.00 Pc Plywood Ordinary, 1/4" X 4' X 8' 2.00 Kg Cwn, Assorted 207.00 Pc Chb 6" Thk 22.00 Kg 10mm X 6m Rsb 1.00 Kg G.i. Tie Wire 4.00 Pc G.i. Pipe 1-1/2"ø Sch.40 2.00 Pc Angle Bar 1-1/2" X 1-1/2" X 1/4" 5.00 Pc Steel Matting 2" X 4' X 8' 1.00 Kg Welding Rod 1.00 Pc Paint Brush 2" 1.00 Gal Primer, Red Oxide 2.00 Gal Enamel, Quick Dry 2.00 Gal Paint Thinner 2.00 Pc Baby Roller 11.00 M Barbed Wire 29.00 Pc "deformed Round Bars, 12mm Dia. Grade 33" 27.00 Pc "deformed Round Bars, 10mm Dia. Grade 33" Inclusion: Labor Materials

Details: Description Republic Of The Philippines Department Of Justice Bureau Of Corrections City Of Muntinlupa Request For Quotation #2025-019 Supply And Delivery Of Materials For Renovation Of Nbp-iis Office At Admin Building (nego. Proc.-small Value Procurement) Abc ₱ 230,060.00 Date:¬¬¬¬_________________ Name Of Company: _______________________________________________________________ Address: ________________________________________________________________________ Tin No.: ________________________________________________________________________ Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions As Stated Hereunder. A.) Bidders Shall Provide Correct And Accurate Information Required In This Form. B.) Bidders May Quote For All The Items. C.) Price Quotation/s Must Be Valid For A Period Of One Hundred Twenty (120) Calendar Days From The Date Of Submission. D.) Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. E.) Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. F.) Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. G.) Any Alterations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. H.) The Item/s Shall Be Delivered Within Fifteen (15) Calendar Days From Receipt Of Approved Purchase Order. I.) The Bucor Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. J.) Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bucor Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. K.) Bidders Shall Submit The Required Documents Together With Their Bid Price In A Sealed Envelope Indicating Supplier’s Name And Name Of Project. L.) Submission Thru E-mail And Fax Quotation Will Be Allowed/accepted. Requirements To Be Submitted M.) Valid And Current Philgeps Registration Number N.) Valid And Current Mayor’s/business Permit O.) Duly Notarized Omnibus Sworn Statement (original) P.) Duly Notarized Authority To Signatory (if Applicable). Note: Allow Pes To Accept The Expired Buisness Or Mayor’s Permit With Official Receipt Of Renewal Application, Subject To Submission Of Business Or Mayor’s Permit After Award Of Contract Under Gppb Resoution No. 05-2020 Approving The Acceptance Of An Expired Mayor’s Permit With Offciial Receipt For Yhe Renewal Application. Note: Bidders Statement Of Compliance On The Terms & Conditions And Requirements As Stated Above ________________________ Signature Over Printed Name Of Sole Proprietor /authorized Representative Submit Your Sealed Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than ____march 7, 2025__at The Bac Office, Bureau Of Corrections At 9:00am. Late Submission Of Bids Shall Be Rejected. For Further Information, You Can Call The Bac Secretariat C/o Csi Francis Jade P Pajunar At The Supply Office, Bureau Of Corrections, Muntinlupa City At Tel # 8809-8587/8478-0907 From 8:00 Am To 5:00pm Or Email At Bacsec2022@gmail.com, Monday To Friday Ccsupt Celso S Bravo Chairperson, Bids And Awards Committee Rfq # 2025-019 Page 2 Of 2 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Request For Quotation Rfq 2025-019 Project: Supply And Delivery Of Materials For Renovation Of Nbp-iis Office At Admin Building Abc ₱ 230,060.00 Qty Unit Description Compliance To The Technical Specifications (please Check) Approved Budget For Contract Unit Offered Quotation Offered Quotation Yes No 7 Pcs Angle Bar 2’’x2’’x6mm@6m 10,080.00 10 Pcs Angle Bar 1 ½’’x1 ½’’x6mm @6m 10,800.00 36 Pcs Tubular 2’’x4’’x2mm @6m 60,480.00 2 Pcs Tubular 2’’x2’’x1.5mm @6m 1,416.00 4 Pcs Tubular 1’’x1’’x1.5mm @6m 1,536.00 7 Pcs Flat Bar 1’’x2mm@6m 1,596.00 55 Pcs Metal Furring @3m 7,260.00 22 Pcs Metal Stud @3m 3,190.00 9 Pcs Wall Angle @3m 540.00 1 1000/box Blind Rivets 1/8 1/2 295.00 1 Pcs Drill Bit 8mm For Concrete 75.00 1 Pcs Drill Bit 6mm For Steel 95.00 1 Pcs Drill Bit 3mm For Steel 75.00 1 Box Welding Rod Special 945.00 25 Pcs Cutting Disc 4’’ 675.00 1 Pcs Cutting Wheel No. 14 210.00 15 Pcs Gypsum Board 4’x8’x9mm 9,450.00 9 Pcs Gypsum Board 4’x8’x12mm 6,165.00 15 Pcs Phenolic Board 4’x8’x12mm 13,425.00 10 Pcs Plywood 4’x8’x3/4’’ 9,250.00 16 Pcs Liston Wood ¾’’1/4’’x10’ 1,920.00 1 Kg Finishing Nail 1 ½’’ 105.00 1 Kg Common Nail 1’’ 105.00 3 Kg Concrete Nail 2’’ 390.00 150 Pcs Teks Screw 2’’ 375.00 1000 Pcs Black Screw 1 ½’’ (self Tapping) 2,000.00 700 Pcs Black Screw 1’’ (self Tapping) 700.00 4 Pail Semigloss Latex (white) 12,200.00 1 Pail Flat Latex (white) 2,625.00 15 Pcs Raw Sienna 250ml 975.00 4 Liters Burnt Umber Latex 760.00 1 Pc Burnt Sienna 250ml 65.00 2 Bag Skim Coat 1,040.00 10 Pcs Gypsum Putty @5kg 3,200.00 6 Pcs Fiber Glass Tape (30m Per Roll) 630.00 3 Pcs 6’’ Roller 255.00 3 Pcs Baby Roller 165.00 3 Pcs 1’’ Flat Brush 90.00 10 Pcs Masking Tape 1’’ 370.00 20 Pcs Sandpaper #120 400.00 5 Pcs Sandpaper#100 100.00 5 Pairs Putty Knife 275.00 15 Gal Waterproofing (cementitious) 13,500.00 10 Pcs Steel Brush 350.00 5 Pcs 4’’ Paint Brush 450.00 4 Pcs Pvc ½ @3m 360.00 6 Pcs Pvc Teel ½’’ 126.00 6 Pcs Pvc Female Threaded Adapter ½’’ 96.00 10 Pcs Pvc Elbow 90 ½’’ 160.00 1 Pc Pvc Ball Valve ½’’ 65.00 10 Pcs Pvc C-clamp ¾’’ 60.00 3 Pcs Brass Faucet 570.00 2 Pc Angle Valve 320.00 2 Pc Flexible Hose 1/2x1/2x18’’ 320.00 2 Pcs Teflon 3/4’’ 360.00 1 Can Cement Solvent 200cc 180.00 3 Box Wire No. 12 16,695.00 10 Meter Wire No. 10 700.00 1 Pc 2 Pole Plug-in & Branches 610.00 1 Pc 60amp Plug-in Circuit Branches 475.00 2 Pcs 30amp Plug-in Circuit Breaker 840.00 2 Pcs 20amp Plug-in Circuit Breaker 840.00 2 Pcs 15amp Plug-in Circuit Breaker 840.00 20 Pcs Amco Box 840.00 3 Set Switch 1 Gang 315.00 1 Set Switch 2 Gang 160.00 1 Set Switch 3 Gang 210.00 20 Pcs Outlet 2 Gang 2,800.00 26 Pcs Pin Light 16,380.00 6 Pcs Plastic Molding 1’’x1’’ 630.00 40 Pcs Pvc Plastic Molding 3/4 3,400.00 1 Bndl Electrical Tape 55.00 5 Tube No More Nails 1,050.00 Total Cost: ₱ 230,060.00 ***nothing Follows*** Purpose: For The Renovation Of Nbp-iis Office Signature Over Printed Name Of Sole Proprietor Or Representative Telephone No: ____________________ Cellphone No: ____________________ Email: ___________________________ Company Letterhead Supply And Delivery Of Materials For Renovation Of Nbp-iis Office At Admin Building Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For Supply And Delivery Of Materials For Renovation Of Nbp-iis Office At Admin Building, As Shown In The Attached Duly Notarized Special Power Of Attorney; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For Supply And Delivery Of Materials For Renovation Of Nbp-iis Office At Admin Building,as Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting ; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder]is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquire Or Secure Supplemental/bid Bulletin(s) Issued For The Supply And Delivery Of Materials For Renovation Of Nbp-iis Office At Admin Building 9. [ Name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 2025 At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ____________ And Issued On ____________________ At _____________________. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____

Details: Description 1 To Supply Labor And Materials Including Equipment And Minor Tools Used For Construction Of Drrm Building (completion) In Southern Poblacion, San Francisco, Cebu. Scope Of Work: - 100 Mm Chb Non Load Bearing/load Bearing (including Reinforcing Steel) With Cement Plaster Finish - 4.5mm Fiber Cement Board/ 4.5 Mm Marine Plywood/ 6 Mm Marine Plywood/ 6mm Ordinary Plywood On Metal Frame Ceiling (1st&3rd Floor) - Plumbing Fixtures - Electrical - Glazed/unglazed Tiles /granite Tiles And Trims For 2nd&3rd Floor Including Stairs - Finishing Hardware - Painting Works

Details: Description Item # Unit Item Description Quantity Est. Unit Cost Est. Total Cost 1 Pairs Jalousy (frame) 11 Blades 4 652.00 2,608.00 2 Pcs Jalousy (crystal) 24 Inch 44 45.00 1,980.00 3 Pcs Wood 2x3 8 Feet 12 180.00 2,160.00 4 Sacks Cement 3 250.00 750.00 5 Cubic Sand 1 950.00 950.00 6 Pcs Tok Screw #2 100 2.00 200.00 7 Pcs Plywood Marine 1/4 10 550.00 5,500.00 8 Kls Flathead Nails 1 120.00 120.00 9 Labor 4,993.80 4,993.80 Total 19,261.80 Purpose: Procurement Of Supplies In Repairing Windows Of One Makeshift