Plywood Tenders

Details: Description Invitation To Bid The Local Government Unit Of Sindangan, Through Its Bids And Awards Committee (bac), Hereby Invites Suppliers/manufacturers/ Distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project. Purchase Request No. Project Approved Budget For The Contract Non - Refundable Fees Of Bid Documents 1.) 2024-11- 406 Purchase Materials And Supplies With Labor On Pakyaw Or Takay Basis Supplied By Local Laborers For The Construction Of Concrete Road, Construction Of Brgy Road Mawal - Meo P4,937,025.00 5,000.00 2 Set 4' X 8' Tarpaulin W/ Std. Layout 2 Shts. Marine Plywood (1/4" X 4'x 8') 8 Pcs. 2" X 3" X 10' Coco Lumber 8 Pcs. 2" X 3" X 12' Coco Lumber 8 Pcs. 2" X 2" X 10' Coco Lumber 18 Kgs. Assorted Common Nails 1 Ls First Aid Kit 17 Pcs. Safety Helmet 17 Pairs Safety Shoes 17 Pcs. Safety Vest 15 Pairs Working Gloves 15 Pairs Rubber Boots 15 Pcs. Rain Coats 2 Each Roadwork Ahead (t1-1) 2 Each Speed Restriction (r4-1b) 2 Each Workmen Ahead (t1-5) 2 Each Road Machinery Ahead (t1-3) 2 Each Prepare To Stop (t1-18) 1 Each Temporary Hazard Marker (t5-5) 1 Each Temporary Hazard Marker (t5-4) 2 Each End Road Work (t2-16) 2 Each End Speed Restriction (r4-28) 100 Each Plastic Safety Barriers 30 Each Temporary Bollards (@ 5 Meters Apart) 15565 Ltrs. Diesel 681 Ltrs. Gasoline 140 Ltrs. Engine Oil 53 Ltr. Gear Oil 18 Can Grease (500 Grams) 20 Lengths Plain Reinforcing Steel Bar, 25mm Ø 250 Lengths Deformed Reinforcing Steel Bar, 16mm Ø 300 Lengths Deformed Reinforcing Steel Bar, 12mmø 671 Li. Curing Compound 278 Li. Asphalt Sealant 100 Lengths C-purlins 2x4, 1.5mm Thk. 95 Kg. Tie Wire # 16 5431 Bags Portland Cement Type 1 1 Pc. Concrete Saw ( Blade 14") 20 Ln.m. Pipe Sleeve, 1 1/2" Dia. 13 Li. Grease/tar 100 Mtrs. Trapal 31 Pcs. Rc Pipes (910mmø) 1 Length Weep Holes (pvc Pipes 2" Ø) 1 Sq.m. Filter Clothe 66 Cu.m. Boulders 1688 Bd.ft. Good Lumber 34 Shts. Phenolic Board 1/2" Thk. 5 Kgs. Slim Concrete Nail # 2 1/2" 1 Ls Labor 1 Ls Contengencies Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary "pass/fail" Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The "government Procurement Reform Act". Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected At Bid Opening. Bid Documents Are Available From November 13, 2024 December 03, 2024 Upon Payment Of Non-refundable Fees Stated Above, From 8:00am To 12:00n And From 1:00pm To 5:00pm, Monday To Friday, And Up To 9:30am On The Last Day Of The Issuance And Acquisition Of Bid Docs, At The Municipal Administrator's Office/bac Secretariat Office, 2nd Fl., Sindangan Municipal Hall (tel. No. (065)224-2750 Or 224-2212). Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. The Bac Will Allow Partial Bid For The Folloeing Item/s P P Construction Materials P 2,681,189.00 Fuel P 1,303,085.00 Labor Cost P 951,400.00 Contingencies P 1,351.00 All Participants 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 Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1 Issuance Of Bid Document November 13, 2024 8:00 Am 2 Submission Of Bids (deadline) December 03, 2024 9:30 Am 3 Opening Of Bids December 03, 2024 10:00 Am 4 Bid Evaluation December 04, 2024 10:00 Am 5 Post Qualification December 05, 2024 10:00 Am 6 Notice Of Award December 06, 2024 10:00 Am \ Approved By: Fletcher C. Fuertes, Mba Bac Chairman

Details: Description Department Of Education Region Vi-western Visayas Division Of Cadiz City Invitation To Bid Forrepair Of Ceiling (office,grade 2,and Grade 3 Rooms) For 2025 1. The Pedro Pitogo Elementary School Of Cadiz City, Through The Schools Mooe Fund Cy 2025 Intends To Apply The Sum Of Forty-six Thousand Fifty Five Pesos Only (php. 46,055.75 ) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Repair Of Ceiling (office,grade 2,and Grade 3 Rooms). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot Number Description Number Of Participants Unit Price Total Amount 1 Marine Plywood 1/4 (4x8) 66 400 26,400.00 2 Blind Revits 3/4 X 1/8 6 365 2,190.00 3 Drill Bit 1/8 20 85 1,700.00 4 Common Nails No. 1 1 85 85.00 5 Common Nails No. 2 2 85 170.00 6 Wood 2x2x210 20 160 3,200.00 7 Labor 11,810.75 11,810.75 8 Delivery 500.00 500.00 Total 46,055.75 1 The Pedro Pitogo Elementary School Of Cadiz City Now Invites Bids For Repair Of Ceiling (office,grade 2,and Grade 3 Rooms) .3 Delivery Of The Goods Is Required On The Day Of The Events. Bidders Should Have Completed, Within 3 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. 2 Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. In Addition, Select One Of The Two Following Paragraphs And Delete The Other Depending On The Existence Of Conditions Under Section 23.4.1.2 Of The Irr Of Ra 9184: (i) Select This Paragraph If Conditions (a), (c), And (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Do Not Exist: 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. (ii) Select This Paragraph If Condition (a), (c), Or (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Exists: Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 3 Interested Bidders May Obtain Further Information From Pedro Pitogo Elementary School And Inspect The Bidding Documents At The Address Given Below During 8am To 5pm. 4 A Complete Set Of Bidding Documents (quotation Documents) May Be Acquired By Interested Bidders On November 22,2024 From Pedro Pitogo Elementary School. Note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.}. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5 The Pedro Pitogo Elementary School Of Cadiz City Will Hold A Pre-bid Conference4 On November 29,2024 At 9:30 Am At Pedro Pitogo Elementary School Principal’s Office Room, Which Shall Be Open To Prospective Bidders. 6 Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before November 22,2024 At 9:30 In The Morning. 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 November 29,2024 At 9:00 In The Morning At Pedro Pitogo Elementary School. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7 [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity] 8 The Pedro Pitogo Elementary School Of Cadiz City 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. 9 For Further Information, Please Refer To: Ms. Kimberly E. Templado Bac Secretariat Pedro Pitogo Elementary School Brgy. Tiglawigan, Cadiz City Cell No. 09121452840 Mrs. Milly Rose D. Sitchon Bac Chairman Pedro Pitogo Elementary School

Details: Description Item Description Qty Unit I. Mobilization 1. Mobilization 1 Lot 1.1 Materials Ii. Excavation 2. Materials 2.1 Excavation Materials 8 Cu. M. Iii. Backfilling & Compaction 3. Materials 3.1 Backfilling Materials 4.2 Cu.m. Iv. Gravel Bedding 4. Materials 4.1 Gravel Bed 3 Cu. M. V. Scaffolding & Form Works 5. Materials 5.1 2x4x12 Coco Lumber 30 Bdft 5.2 2x3x12 Coco Lumber 80 Bdft 5.3 2x2x12 Coco Lumber 80 Bdft 5.4 Ord. Plywood 4x8x12 2 Sheets 5.5 Concrete Nail 4” 5 Kls 5.6 Concrete Nail 3” 3 Kls 5.7 Concrete Nail 2.1/2” 3 Kls 5.8 Concrete Nail 1.1/2” 1 Kls Vi Steel Works 6. Materials 6.1 10 Mm Dia. Def. Bar 50 Length 6.2 Tie Wire Gauge 16 5 Kls. Vii. Concrete Works 7. Materials 7.1 Portland Cement 105 Bags 7.2 Wash Sand 4 Cu.m. 7.3 Crush Gravel 7 Cu.m. Viii. Plastering Works 8. Materials 8.1 Portland Cement 30 Bags 8.2 Wash Sand 4 Cu.m. Ix. Roofing Works 9. Materials 9.1 Corogated Roofing 8 6 Shts 9.2 Fascia Cup 16” 2 Pcs 9.3 Spanish Gutter 24” 1 Pcs 9.4 End Flushing 16” 1 Pcs 9.5 End Wall Flushing 16” 2 Pcs 9.6 Air Vent 1 Set 9.7 Blind Rivets 1 Box 9.8 Steel Tekscrew 2.1/2 100 Pcs 9.9 Drill Bit 9/64 2 Pcs 9.10 Sure Seal 1 1 Ltr X. Ceiling Works 10. Materials 10.1 Hardiflex 17 Shts 10.2 Double Farring 0.40mm 20 Pcs. 10.3 Wall Angle 10 Pcs. 10.4 Blind Rivets 2 Pcs. 10.5 Drill Bit 9/64 1 Pc. Xi. Doors & Windows 11. Materials 11.1 Panel Door 11.2 Plastic Door 11-a Windows W-1 (1.20mm X 1.20m) Sliding 7 Sets W-2 (0.60mm X 1.20m) Fixed 1 Set W-3 Cr 2 Set Xii. Tile Works 12. Materials 12.1 Glazed Tiles 60x60 (flooring) 270 Pcs. 12.2 Unglazed Tile 60x60 (cr Flooring) 45 Pcs. 12.3 Glazed Tiles 60x60 (cr Wall) 48 Pcs. 12.4 Tile Adhesive 65 Bags 12.5 Tile Grout 2 Packs 12.6 Cement 15 Bags 12.7 Screen Sand 1 Cu.m. Xiii. Painting Works A. Exterior Wall 12.1 Skim Coat 30 Bags 12.2 Davies & Concrete Primer 11 Gals Rain Or Shine Temptation 22 Gals 12.3 Sand Paper #20 22 Gals 12.4 Paint Roller 7” 3 Pcs. 12.5 Baby Roller 3 Pcs. 12.6 Paint Brush 2.1/2 2 Pcs. 12. 7 Paint Tray 2 Pcs. B. Interior Wall Skim Coat 7 Bags Davies & Concrete Primer 10 Gals Rain Or Shine Temptation 24 Gals Sand Paper #20 35 Pcs. Paint Roller 7” 3 Pcs. Baby Roller 3 Pcs. Paint Brush 2.1/2 2 Pcs. Paint Tray 2 Pcs. C. Ceiling Area Liquid Tile Premier 8 Gals Liquid Tile Reducer 2 Gals Davies Concrete Primer 7 Gals Megacryl Flat Latex 14 Gals Main Epoxy A& B 1 Gal Ceiling Tape 1.1/2 5 Pcs Sand Paper #120 50 Pcs. Paint Roller 7” 3 Pcs. Baby Roller 3 Pcs. Paint Brush 2.1/2 2 Pcs. Paint Tray 2 Pcs. D. Roofing Area Davies Metal Primer 6 Gals Davies Roof Guard 14 Gals Sand Paper #120 20 Pcs. Baby Roller 3 Pcs. Paint Brush 2.1/2 5 Pcs. Paint Tray 2 Pcs. Xiv. Plumbing Works 1. Plumbing 1 Lmsm 1.1 Plumbing 2. Fixtures 2.1 Water Closets & Other Fixtures 2 Sets 3. Septic Vault 3.1 Materials 1 Lmsm Xv. Electrical Works 15. Materials 15.1 Electrical Materials 1 Lmsm Xvi. Mechanical Works 16. Materials 16.1 Stand Corner Aircon 1 Lmsm

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 Construction Of Mpb Contract Location Had. Merced Gonzales, Brgy. Dsb Approved Budget For The Contract Php 239,710.00 (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 4" Chb 775 Pcs 2 Portland Cement, Type 1p 110 Bags 3 Fine Aggregates 10 Cu.m. 4 ¾" Crushed Rocks 8 Cu.m. 5 12mmø Def Stl Bar (std.) 20 Lgths 6 10mmø Def Stl Bar (std.) 75 Lgths 7 #16 Gi Tie Wire 8 Kls 8 4" Cutting Disc 35 Pcs 9 5mm X 4' X 8' Marine Plywood 5 Pcs 10 2" X 3" X 10' Good Lumber 25 Pcs 11 2" X 2" X 10' Good Lumber 30 Pcs 12 Asst'd Cw Nails (4", 2½") 5 Kls 13 1" Cw Nails 1 Kl 14 1.5mm X 2" X 4" C Purlins 43 Lgths 15 1.2mm X 2" X 3" C Purlins 24 Lgths 16 0.50mm X 3' X 14' Corr Gi Sht 34 Shts 17 4.5mm X 1" X 1" Angle Bar (std.) 21 Lgths 18 0.50mm X 3' X 8' Plain Gi Sht 5 Shts 19 6013 Welding Rod 16 Kls 20 Zinc Chromate - Gray 14 Gals 21 4" Paint Brush 2 Pcs 22 Paint Thinner 4 Gals 23 4"ø X 20' Gi Pipe, S-40 2 Lgths 24 1"ø X 20' Gi Pipe, S-20 3 Lgths 25 4mm X 4' X 8' X 2" Opening Mesh Wire 14 Shts 26 10mm Square Bar (std.) 20 Lgths 27 2" Paint Brush 2 Pcs 28 ¾" Cylindrical Hinges 6 Pcs 29 Flatwall Latex Paint - White 7 Gals 30 Roofing Paint - Colonial Red 10 Gals 31 Latex Paint - Light Apricot 6 Gals 32 Latex Paint - Tile Red 1 Gal 33 4" Paint Brush 4 Pcs 34 7" Roller Brush W/ Handle 2 Pcs 35 7" Roller Brush - Refill 2 Pcs 36 Paint Thinner 3 Gals

Details: Description Item No. Item & Description Quantity Unit Concrete & Masonry Works 1 Portland Cement Type 1 213 Bags 2 Washed Sand 21 Cu.m 3 Gravel 3/4" 13 Cu.m 4 16mm X 6.0m Rsb (grade 40) 88 Pcs 5 10mm X 6.0m Rsb (grade 33) 230 Pcs 6 12mm X 6.0m Rsb (grade 33) 73 Pcs 7 #16tie Wire 52 Kls 8 Chb 4" 1528 Pcs 9 0.15m Thk X 0.20m X 0.30m Concrete Louver Blocks 8 Pcs 10 Coco Lumber 2" X 2" X 10' 40 Pcs 11 Coco Lumber 2" X 3" X 10' 40 Pcs 12 Cw Nails 4" 6 Kls 13 Cw Nails 2 1/2" 4 Kls 14 Cw Nails 1" 2 Kls 15 Nylon String 2 Rolls 16 1/2" X 4" X 8" Marine Plywood 8 Pcs 17 Bamboo Poles 60 Pcs 18 Plastic Binders 3 Rolls Steel Works And Roofing Works 19 Welding Rod 73 Kls 20 1.2mm X 2" X 3" C-purlins 24 Pcs 21 3/16" X 1" X 1" Angle Bar 12 Pcs 22 3/16" X 1" Flat Bar 20 Pcs 23 1/4" X 3" X 3" Angle Bar 10 Pcs 24 3/16" X 2" X 2" Angle Bar 6 Pcs 25 1 1/2" G.i Pipe S-20 10 Pcs 26 1" G.i Pipe S-20 12 Pcs 27 Prepainted Long Span Roofing 0.4mm X 7.7m (blue) 11 Pcs 28 Pre-painted Fascia Cover (white) 16 Pcs 29 Pre-painted End Flashing (blue) 7 Pcs 30 Tekscrew 2" 900 Pcs 31 Tekscrew Adaptor 6 Pcs 32 Steel Brush 2 Pcs 33 Epoxy Metal Primer (gray) 5 Pcs 34 Epoxy Reducer 2 Pcs 35 Cutt Off Disc 14" 2 Pcs 36 Cutting Disc 4" 20 Pcs Ceiling Works 37 4.5mm X 4' X 8' Fiber Cement Board 28 Pcs 38 Double Metal Furring 88 Pcs 39 Wall Angle 19 Pcs 40 5/32" X 1/2" Blind Rivets 5 Box 41 All Purpose Epoxy 1 Liter 42 Riveter 1 Pc Painting Works 43 Flat Wall Latex 18 Gals 44 Semi Gloss Latex 35 Gals 45 Skim Coat 18 Bags 46 Sand Paper 60 Pcs 47 Paint Brush 1 1/2 4 Pcs 48 Baby Rollers W/ Pan 5 Pcs Doors And Windows 49 Loose Pin Hinges 2" X 4" 2 Pcs 50 Door Knob Heavy Duty 3 Pcs 51 0.6m X 2.1m Pvc Door With Louver 1 Set 52 0.9m X 2.1m Wooden Panel Door With 2" X 5" Door Jamb 2 Sets 53 1/4" Thk Glass Sliding Window On Aluminum Frame 143 Sqft Tile Works 54 60cm X 60cm Glazed Tiles (ground Floor) 73 Pcs 55 60cm X 60cm Glazed Tiles (second Floor) 110 Pcs 56 Tile Adhesive 14 Bags 57 Grout 6 Kls Electrical Works 58 Panel Board (60a-main, 1-20a, 3-30a) 1 Set 59 Flexible Hose 3/4 1 Roll 60 Led 12w Watts Bulb W/ Receptacle 12 Pcs 61 2.0mm² Tthn Wire 1 Roll 62 3.5mm² Tthn Wire 2 Rolls 63 5.5mm² Tthn Wire 40 L.m 64 8.0mm² Tthn Wire 40 L.m 65 Electrical Tape (big) 3 Rolls 66 Double Conv. Outlet (flush Type) 7 Pcs 67 1-gang Switch (flush Type) 2 Pcs 68 2-gang Switch (flush Type) 2 Pcs 69 Junction Box 4" X 4" W/ Cover 12 Pcs 70 Utility Box 2" X 4" Pvc 11 Pcs 71 1/2" Pvc Electrical Conduit Elbow (orange) 12 Pcs 72 1/2" Pvc Electrical Pipe (orange) 20 Pcs

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 15, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#300(18)24-11-422(o) Contract Name: Construction Of Commercial Center, Leon Postigo, Zamboanga Del Norte Location/purpose: For The Use In The Construction Of Commercial Center, Leon Postigo, Zamboanga Del Norte Approved Budget For The Contract (abc): P10,000,000.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 592 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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 No. 5183.  Bidders Are Hereby Informed That This Procurement Is Conducted Through Public Bidding In An Early Procurement Activity (epa) Subject To The Approval Of Supplemental Budget No. 1. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 16 - 22, 2024 Pre-bid Conference November 25, 2024 @09:00am Availability And Issuance Of Bidding Documents November 16, 2024 – December 09, 2024 @ 08:30am Deadline For The Submission Of Bids December 09, 2024 @ 08:30am Bid Opening And Evaluation December 09, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Ten Thousand Pesos Only (php10,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del 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 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex: Construction Of Commercial Center, Leon Postigo, Zamboanga Del Norte Pr#300(18)24-11-422(o) Abc: P10,000,000.00 Item Activity Description Unit Qty Part A Facilities For The Engineer A.1.1(8) Provision Of Fiel Office For The Engineers (rental Basis) Month 10.00 A.1.4(1) Provision Of Progress Photographs Ea 528.00 Part B Other General Requirements B.3 Permits And Clearances L.s. 1.00 B.5 Project Billboard / Signboard Ea 2.00 B.7(2) Occupational Safety And Health Program L.s. 1.00 B.9 Mobilization/demobilization L.s. 1.00 Lot 1: Construction Of Three Storey Multi-purpose Building Part C Lot 1 Earthworks 803(1)a Structure Excavation (common Soil) M3 173.57 804(4) Gravel Bedding M3 33.69 Part D- Lot 1 Reinforced Concrete 900(1)c2 Structural Concrete For Footing And Slab On Fill (class A, 28 Days) M3 36.84 900(1) Structural Concrete For Footing Tie Beam, Column, Suspended Slab, Girder/beam (class A, 28 Days) M3 126.41 902(1) Reinforcing Steel Or Reinforced Concrete Structures Kg 13,263.90 903(2) Formworks And Falseworks (for Two To Five-storey Building) M2 739.01 Part E – Lot 1 Finishing & Other Civil Works 1001(1)a 50mm Ø – 100mm Ø Pvc Pipe , Series/ Series 1000 M 60.00 1001(2) Pvc/hdpe Fittings Ea 1.00 1002(4)a 13mm Ø – 50mm Ø Polovinyl Chloride Pvc Pipe, Blue Pc 16.00 1002(5) Water Closet / Lavatory/ Kitchen Sink With Complete Accessories Set 5.00 1002(5) Bidet/faucet/hose Bibb Pc 5.00 1002(5) Soap Holder/toilet Tissue Holder Pc 5.00 1002(5)h Floor Drain Plates Set 5.00 1002(5)n Stainless Steel Grab Bar M 5.00 1002(5)o Shower Head Set 5.00 1003(1) 6mm Marine Plywood On Metal Frame Ceiling M2 418.33 1005 Residential Casement Steel Windows/heavy Duty Side -hinged M2 15.60 1007 Aluminum Glass Door (sliding Type/swing Type) M2 1.89 1008 Aluminum Glass Window (sliding/casement/awning/fixed Type) M2 15.60 1010(2)b Wooden/ Pvc Panel Door M2 6.30 1013(2) Fabricated Metal Roofing Accessory (ridge/hip Rolls/ Flashings/counter Flashing/valley Roll M 52.90 1013(2)c Fabricated Metal Roofing Accessory (gutter) M 32.20 1014 Prepainted Metal Sheets (rib Type, Long Span, Below .427thk/ Above .427thk) M2 142.50 1018 Unglazed Tile M2 411.10 1018(1) Glazed Tiles And Trims M2 7.65 1027(1) Cement Plaster Finish M2 1,588.52 1032(1)a Painting Works (masonry Painting) M2 1,588.52 1032(1)c Painting Works (metal Painting) M2 128.28 1046 100mm Chb Non-load Bearing/load Bearing (including Reinforcing Steel) M2 550.66 1046 150mm Chb Non-load Bearing/load Bearing (including Reinforcing Steel) M2 243.60 1047(2)b Structural Steel Roof Truss Kg 2,964.36 1047(2)c Structural Steel Purlins Kg 536.25 1047(3)c Metal Structure Accessories (turnbuckles) Pc 16.00 Part F – Lot 1 Electrical Works 1100(30) Conduit Works, Boxes And Fittings L.s 1.00 1101(42) Wires And Wiring Devices L.s 1.00 1101(2) 50 Mm2 – 60 Mm2 Electric Wire (tw/thhn/twhn2) M 20.00 1101(7) 2.00 Mm2 – 5.5 Mm2 Bare Copper Wire M 25.00 1102 Panel Board With Main Breaker/branches, 3 Wires, 1 Neutral, 50 Amp – 200amp Set 4.00 1103(2) Flourescent Lighting Fixture With Ballast / Light Emitting Diode (led) Bulb, 1 Bulb Set 66.00 Lot 2: Construction Of Cr With Dressing Room Part C – Lot 2 Earthworks 803(1)a Structure Excavation (common Soil) M3 41.45 804(4) Gravel Bedding M3 8.64 Part D – Lot 2 Reinforced Concrete 900(1)c2 Structural Concrete For Footing And Slab On Fill (class A, 28 Days) M3 16.78 900(1) Structural Concrete For Footing Tie Beam, Column, Suspended Slab, Girder/beam (class A, 28 Days) Cu.m 3.84 902(1) Reinforcing Steel Or Reinforced Concrete Structures For One-storey, Grade 40/grade 60 Kg 1,227.94 903(2) Formworks And Falseworks (for One-storey Building) M2 110.00 Part E – Lot 2 Architectural/finishing Works 1001(1)a 50mm Ø – 100mm Ø Pvc Pipe , Series/ Series 1000 M 63.00 1001(2) Pvc/hdpe Fittings Ea 1.00 1002(5) Plumbing Fixtures L.s 1.00 1003(1) 6mm Marine Plywood On Metal Frame Ceiling M2 138.24 1010(2)b Wooden/ Pvc Panel Door M2 10.00 1013(2) Fabricated Metal Roofing Accessory (ridge/hip Rolls/ Flashings/counter Flashing/valley Roll M 55.20 1014 Prepainted Metal Sheets (rib Type, Long Span, Below .427thk/ Above .427thk) M2 142.20 1018 Unglazed Tile M2 98.57 1018(1) Glazed Tiles And Trims M2 134.14 1027(1) Cement Plaster Finish M2 353.76 1032(1)a Painting Works (masonry Painting) M2 353.76 1032(1)c Painting Works (metal Painting) M2 125.30 1046 100mm Chb Non-load Bearing/load Bearing (including Reinforcing Steel) M2 176.88 1047(2)b Structural Steel Roof Truss Kg 761.21 1047(2)c Structural Steel Purlins Kg 343.20 Part F – Lot 2 Electrical Works 1100(30) Conduit Works, Boxes And Fittings L.s 1.00 1101(42) Wires And Wiring Devices L.s 1.00 1102 Panel Board With Main Breaker/branches, 3 Wires, 1 Neutral, 50 Amp – 200amp Set 2.00 1103(2) Flourescent Lighting Fixture With Ballast / Light Emitting Diode (led) Bulb, 1 Bulb Set 28.00 ***nothing Follows***

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 21, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#300/200-24-11-473(o), 300/200-24-11-474(o), 300/200-24-11-475(o) & 300/200-24-11-476(o) Contract Name: Procurement Of General Merchandise (hardware, Construction, Electrical Supplies And Safety & Occupational Products) Location/purpose: For The Use In The Repair/improvement Of Patunan Elementary School Building, Barangay Patunan, Manukan, Zamboanga Del Norte. Approved Budget For The Contract (abc): Pr#300/200-24-11-473(o) - P 1,180.00 Pr#300/200-24-11-474(o) - P 2,000.00 Pr#300/200-24-11-475(o) - P 12,948.00 Pr#300/200-24-11-476(o) - P 673,959.60 Grand Total P 690,087.60 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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 No. 5183. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 22 - 28, 2024 Availability And Issuance Of Bidding Documents November 22 - 29, 2024 @ 08:30am Deadline For The Submission Of Bids November 29, 2024 @ 08:30 Am Bid Opening And Evaluation November 29, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of One Thousand Pesos Only (php1,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del 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 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of General Merchandise (hardware, Construction, Electrical Supplies And Safety & Occupational Products) Pr#300/200-24-11-473(o) Abc:p1,180.00 1. 1.18 Cu.m Sand Sub-total: P1,180.00 Pr#300/200-24-11-474(o) Abc: P2,000.00 1. 1 Unit Tarpaulin With Print 8’x8’ Sub-total: P2,000.00.00 Pr#300/200-24-11-475(o) Abc:p12,948.00 1. 6 Pairs Safety Boots 2. 6 Pcs Safety Helmet 3. 6 Pairs Working Gloves 4. 6 Set Safety Vest 5. 6 Pcs Safety Dusk Mask 6. 1 Ls First Aid Kit Sub-total:p12,948.00 Pr#300/200-24-11-476(o) Abc:p673,959.60 1. 14 Bags Portland Cement 2. 18.67 Bd.ft 2”x 2” X 8’ Coco Lumber (7 Pcs) 3. 120 Bd.ft 2” X 3” X 12’ Coco Lumber (20 Pcs) 4. 60 Bd.ft 2” X2” X 12’ Coco Lumber (15pcs) 5. 2 Shts Marine Plywood 1/4" Thk X 4’ X 8’ 6. 58 Shts Ordinary Plywood 4’ X 8’ X 1/4" Thk 7. 16 Lgth Deformed Steel Bars 10mmø 8. 16 Pcs Turn Buckle 16mmø 9. 16 Pcs Plain Round Bars 16mmø 10. 12 Lgth Plain Round Bars 12mmø 11. 2.5 Kgs Cwn 4” 12. 2 Kgs Cwn 3” 13. 1 Kgs Cwn 2-1/2” 14. 0.50 Kgs Cwn 1-1/2” 15. 12 Lgth Angle Bar 1/4" X 1-1/2” X 1-1/2” X 20’ (cleats) 16. 17 Lgth Angle Bar 3/16” Thk 1” X 1” 17. 68 Lgth C-purlin 1.2mm Thk X 50mm X 75mm 18. 36 Lgth C-purlin 1.2mm Thk X 50mm X 150mm 19. 4 Box Welding Rod E-6013 (20kg/box) 20. 15 Pcs Hacksaw Blade 21. 35 Pcs Cutting Disc 4”ø (stainless Steel) 22. 6 Box Metal Screw 1” 23. 34 Pcs Wall Angle 25mm X 25mm X 3.0m 24. 163 Pcs Metal Double Furring 12mm X 38mm X 5.0m 25. 55 Pcs C-channel 12mm X 38mm X 5.0mm 26. 50 Pcs C-channel 12mm X 38mm X 5.0mm (hanger) 27. 8 Bundle W-clip (100pcs/bundle) 28. 4 Box Blind Rivets 5/32” X 1/2" 29. 600 Pcs Size 5 Screw 30. 600 Pcs Size 5 Tox 31. 5 Pcs Drill Bit 5/32 32. 1 Unit Reviter 33. 216 Ln.m Rib Type Color Roofing (36 Pc X 6.0m Long) 34. 17.44 Ln.m Rib Type Color Roofing (8 Pc X 2.18m Long) 35. 4000 Pcs Teckscrew #2 36. 10 Shts G.i Plain Sheet 4’ X 8’ 37. 2 Pcs Teckscrew Adapter 8mm. Dia 38. 5 Ltrs Vulca Seal 39. 24 Set Jalousie Aluminum Frame 14 Bladers W/ Complete Accessories 40. 3 Unit Door Panel (1mx2.1m) 41. 3 Set Pvc Door & Frame W/ Complete Fitting And Accessories (0.60m X 2.1m) 42. 3 Pcs Door Knob 43. 12 Pcs Loose Pin Hinges 4” X 4” 44. 3 Set Kiln Dried Door Jamb 45. 5 Gals Concrete Neutralizer 46. 8 Gals Concrete Sealer/primer 47. 9 Gals Patching Compound 48. 15 Gals Semi Gloss Latex (white) 49. 2 Set Paint Roller W/ Pad 4” 50. 6 Pcs Paint Brush 4” 51. 6 Pcs Paint Brush 2” 52. 40 Pcs Sand Paper #100 53. 5 Cans Oil Base Tinting Color (thalo Green) 54. 5 Cans Oil Base Tinting Color (hansa Yellow) 55. 5 Cans Water Base Tinting Color (raw Shiena) 56. 5 Cans Water Base Tinting Color (thalo Blue) 57. 5 Cans Water Base Tinting Color (hansa Yellow) 58. 5 Cans Water Base Tinting Color (toluidine Red) 59. 1 Can Water Base Tinting Color (lamp Black) 60. 8 Gals Red Oxide Primer 61. 9 Gals Enamel Paint (white) 62. 10 Gals Paint Thinner 63. 30 M Thhn Wire 8 Sq.m 64. 3 Box Thhn Wire 3.5 Sq.m 65. 17 Pcs Junction Box 66. 12 Pcs Utility Box 67. 1 Pc Square Box 68. 25 Pcs Pvc Pipe 1/2" 69. 1 Pc 8-branches Plug In Panel Board 70. 1 Pcs Plug In Breaker 60a 71. 6 Pcs Plug In Breaker 20a 72. 3 Pcs Switch 2-gang 73. 3 Pcs Switch 1-gang 74. 3 Pcs Outlet 2-gang 75. 15 Pcs 12 Watts Light Bulb 76. 1 Pcs Entrance Cap 1/2" 77. 45 Pcs Pvc Adaptor With Locknut 1/2" 78. 5 Pcs Electrical Tape 79. 43 Shts Fiber Cement Board 6.0mm 4’ X 8’ Thk 80. 57 Pcs Metal Studs 2” X 3” 81. 5 Box Rivets 82. 3 Box Fiber Cement Board Screw 1” 83. 12 Lgth Flat Bar 1/4" X 1” (fascia Frame) Sub-total: P673,959.60 Grand Total: P690,087.60 ***nothing Follows***

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 05, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(01)24-10-406(o) Contract Name: Procurement Of General Merchandise (hardware And Electrical Supplies) Location/purpose: For The Use In The Improvement Of Laboratory Room At Labason District Hospital, La Union, Labason, Zamboanga Del Norte. Approved Budget For The Contract (abc): P377,602.77 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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 No. 5183. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 06 – 12, 2024 Availability And Issuance Of Bidding Documents November 06 - 13, 2024 @ 08:30am Deadline For The Submission Of Bids November 13, 2024 @ 08:30 Am Bid Opening And Evaluation November 13, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del 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 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of General Merchandise (hardware And Electrical Supplies) Pr#200(01)24-10-406(o) Abc: P377,602.77 1. 175 Bag Portland Cement 2. 180 Bd.ft 30-2” X 3” X 12’ Coco Lumber 3. 100 Bd.ft 25-2” X 2” X 12’ Coco Lumber 4. 16 Bd.ft 2-2” X4” X12’ Good Lumber 5. 12 Bd.ft 3-2” X2” X12’ Good Lumber 6. 6 Bd.ft 1-1” X6” X 12’ Good Lumber 7. 20.00 Bd.ft 10-1”x2”x12’ Good Lumber 8. 7 Sht 1/4” Thk. X 4’ X 8’ Ft. Ordinary Plywood 9. 10 Sht ¾” Thk. X 4’ X8’ Ft. Ordinary Plywood 10. 5 Kg #4” Cwn 11. 5 Kg #3” Cwn 12. 5 Kg #2 1/2" Cwn 13. 1 Kg #1 1/2" Cwn 14. 1 Kg 3” Concrete Nails 15. 3 Kg #2” Finishing Nails 16. 2 Kg #1 1/2” Finishing Nails 17. 30 Pair 1” X 2” Loose Pin Hinges 18. 1 Pair 3” X 4” Loose Pin Hinges 19. 15 Pc Cabinet Handle 20. 15 Pc Drawer Lock 21. 1 Pair Marine Epoxy @ 1l A & B 22. 2 Pc Door Locks 23. 136 Length 10mm Ø Dsb 24. 15 Kg #16 Tie Wire 25. 1389 Pcs 4” Thk. Chb 26. 5 Pc Hacksaw Blade 27. 2 Set 0.40m X 0.70m X 0.20m Depth Stainless Sink W/comp. Access And Faucet 28. 1 Set Flush Type Water Closet W/ Comp. Access. 29. 1 Set Lavatory W/ Comp. Accessories 30. 10 Length 2” Ø Sanitary Pipe 31. 3 Length 4” Ø Sanitary Pipe 32. 3 Pc Stainless Floor Drain 33. 4 Pc Bronze Faucet 34. 5 Pc 2” Ø Sanitary Pvc P-trap W/ Plug & Sealing Ring 35. 10 Pc 2” Ø X 45° Sanitary Elbow 36. 6 Pc 2” Ø X 90° Sanitary Elbow 37. 6 Pc 2” Ø Sanitary Wye 38. 3 Pc 2” Ø Sanitary C.o. W/plug & Sealing Ring 39. 4 Pc 1/2" Ø Female Adoptor 40. 1 Pc 4” Ø X 90° Sanitary Elbow 41. 1 Pc 4” Ø X 45° Sanitary Elbow 42. 1 Pc 4” Ø Sanitary C.o. W/ Plug & Sealing Ring 43. 1 Pc Tissue Paper Holder 44. 1 Pc 2” X 4” Tee Reducer 45. 10 Pc 1/2” Ø Pvc Elbow 46. 5 Pc 1/2" Ø Pvc Tee 47. 5 Length 1/2" Ø Pvc Pipe 48. 2 Roll Teflon Tape 49. 1 Pc Soap Holder 50. 2 Can Solvent Cement (1/4 L/can) 51. 180 Pc Ceramic Floor Tiles (0.60m X 0.60m) 52. 20 Bag Tile Grout (2 Kg/bag) 53. 15 Pc Tile Trim 54. 3 Pc 4” Ø Tile Cutter Disc 55. 1 Set 0.60m X 2.10m Pvc Door W/ Complete Set 56. 2 Set 5mm Thk X 0.90m X 2.10m Clear Glass, Double Action Swing Door With Alum Frame & 0.30m Header On Alum. Door Jamb 57. 2 Set 5mm Thk X 0.80m X 2.10m Clear Glass, Double Action Swing Door With Alum Frame & 0.30m Header On Alum. Door Jamb 58. 3 Set 5mm Thk X 0.60m X 2.10m Clear Glass, One Way Swing Door With Alum Frame & 0.30m Header On Alum. Door Jamb 59. 1 Set 5mm Thk X 0.40m X 2.10m Clear Glass, Double Action Swing Door With Alum Frame & 0.30m Header On Alum. Door Jamb 60. 1 Set 5mm Thk X 1.0m X 1.20m Fixed Window Clear Glass With Alum. Frame 61. 1 Pc 5mm Thk X 0.80m X 1.20m Fixed Window Clear Glass With Alum. Frame 62. 2 Set 5mm Thk X 1.75m X 1.20m Fixed Window Clear Glass With Alum. Frame 63. 2 Gal Concrete Neutralizer 64. 8 Gal Liquid Tile Primer 65. 4 Gal Liquid Tile Reducer 66. 10 Gal Semi-gloss Latex Paint Wite 67. 2 Bag Skim Coat 68. 1 L Tinting Color Lamp Black (water Base) 69. 2 Gal Qde Paint White (for Ceiling Board – Retouch) 70. 3 Gal Qde Paint Crystal Green 71. 3 Set 8” Paint Roller With Pad 72. 1 Pc 4” Paint Brush 73. 3 Gal Paint Thinner 74. 2 Pc 2” Paint Brush 75. 2 Sht #80 Sand Paper 76. 15 Sht #120 Sand Paper 77. 21 Pc 18w Compact Led Lamp 78. 21 Pc Plastic Receptacle 79. 7 Pc 1-gang Flush Type Switch 80. 1 Pc 2-gang Flush Type Switch 81. 4 Pc 3-gang Flush Type Switch 82. 11 Pc 3-gang Flush Type Outlet 83. 2 Pc Aircon Flush Type Outlet 84. 4 Pc Flush Type Outlet 85. 1 Pc 1 1/4" Ø Weather Head Cap 86. 6 Length 1 1/4" Ø Upvc Conduit Pipe 87. 2 Pole Secondary Rack 88. 2 Pc Pvc Connector (1/2” Ø) 89. 1 Pc Pvc Connector (3/4” Ø) 90. 1 Pc 30cm X 30cm Pullbox 91. 8 Pc 4” X 4” X 4” Square Box 92. 15 Pc 4” X 4” Junction Box 93. 26 Pc 2” X 4” Utility Box 94. 15 Length 3/4” Ø Conduit Electrical Pipe (poly Thk Wall) 95. 25 Length 1/2" Ø Conduit Electrical Pipe (poly Thk Wall) 96. 50 M 1/2” Ø Flexible Hose 97. 8 Pc 3/4" Ø Conduit Electrical Elbow 98. 2 Roll 2.0mm Sq. Thhn Stranded 99. 2 Roll 3.5mm Sq. Thhn Stranded 100. 50 M 3.8mm Sq. Thhn Stranded 101. 1 Unit Bolt-on Type 16 Branches Panel Board W/ 1-125 Amp. C-breaker, 4 – 30 Amp C-breaker, 5 – 20 Amp C-breaker 3 – 15 Amp C-breaker 102. 15 Roll Electrical Tape ***nothing Follows***

Details: Description 605 Project Signboard Quantity : 5.76 Sq.m. Materials Pcs. Tarpaulin 1.00 Pcs. Ordinary Plywood 4' X 8' X 1/2" 2.00 Pcs. Cocolumber 2" X 3" X 12' 5.00 Kgs. Assorted Common Nail 1.00 Labor 1 Carpenter 0.50 Day 1 Laborer 0.50 Day Spl-1 Construction Safety And Health Quantity : 1.00 Lot Materials Pcs. Safety Helmet 15.00 Pcs. Hand Gloves 15.00 Pcs. Safety Shoes 15.00 Lot Miscellaneous Items 1.00 (medicine, Medicine Cabinet, Water, First-aid Kit) Pc Welding Mask Hat Type (safety Glasses With Shields) 1.00 Pc Welding Apron (leather With Sleeves) 1.00 Pc Welding Gloves 1.00 Pcs Longsleeve Shirt 10.00 Spl-2 #ref! Quantity : 108.00 Sq.m. Equipment 0 Jack Hammer 10.00 Hour Labor 0 Construction Foreman 4.00 Days 0 Laborer 4.00 Days 100 Clearing & Grubbing Quantity: 1,300.00 Sqm Equipments 1 Road Grader 6.00 Labor 1 Construction Foreman 2.00 8 Laborer 2.00 105 Subgrade Preparation Quantity : 2,600.00 Sq.m. Equipment 1 Road Grader 10.00 Hour 1 Road Roller 10.00 Hour Labor 1 Construction Foreman 3.00 Days 10 Laborer 3.00 Days 201 Aggregate Base Coarse Quantity : 488.00 Cu.m. Materials: Aggregate Base Coarse 561.00 Cu.m. Equipment: 1 Road Grader 16.00 Hour 1 Road Roller 16.00 Hour Labor: 1 Construction Foreman 4.00 Days 8 Laborer 4.00 Days 311 Portland Cement Concrete Pavement Quantity : 1,950.00 Sq.m Materials: Portland Cement 2,633.00 Bags Sand 147.000 Cum Gravel 293.00 Cum 16mmø Rsb X 6m 159.00 Pc(s) Form Lumber - 2"x4"x12' 55.00 Pc(s) Asstd. Cwn 10.00 Kg(s) G.i. Pail (big) 10.00 Pc(s) Hot Asphalt Sealant 15.00 Kg(s) Labor 1 Construction Foreman 23.00 Day 10 Skilled Worker 23.00 Day 16 Laborer 23.00 Day Concrete Pouring 0 Construction Foreman 22.00 Day 0 Skilled Worker - Mason 22.00 Day 0 Laborer 22.00 Day Concrete Cutting 0 Laborer 6.00 Day Concrete Curing 0 Laborer 15.00 Day Equipment 1 Concrete Saw 14" Blade Ø 14.00 Day 1 Water Tank 14.00 Day 2 One Bagger Mixer 23.00 Day Installation Of Side Railings 103 (1) Structure Excavation Quantity: 48.00 Cu.m Labor 1 Foreman 6.00 Days 6 Unskilled Worker 6.00 Days Equipment 1 Minor Tools (10% Labor Cost) 1.00 Lot 405 Structural Concrete Quantity: 17.80 Cu.m Materials: Cement 160.00 Bags Sand 11.00 Cu.m Gravel 3/4 18.00 Cu.m Rsb 10mm Dia 17.00 Pcs Welding Rod 8.00 Kg Phenolic 15.00 Pcs Assorted Cwn 4.00 Kg Labor 1 Foreman 6.00 Days 2 Skilled Worker 6.00 Days 4 Unskilled Worker 6.00 Days Equipment 1 One Bagger Mixer 40.00 Hours 1 Welding Machine 24.00 Hours 1 Minor Tools (10% Labor Cost) 1.00 Lot Spl-2 Steel Works Quantity: 1.00 L.s. Materials: B.i. Steel Tube 50mm X 75mm X 1.5mm Thk 180.00 Pcs B.i. Steel 25mmx25mmx 1.2mm - Metal Railings 383.00 Pcs B.i. Steel Tube 25mm X 50mm X 1.5mm Thk 80.00 Pcs Welding Rod 85.00 Kg Consumables 1.00 Lot Labor 1 Foreman 12.00 Days 4 Welder 12.00 Days 8 Unskilled Worker 12.00 Days Equipment 4 Welding Machine 88.00 Hours 2 Cut-off Machine 40.00 Hours 1032 Painting Works Quantity: 28.00 Sq.m Materials: Epoxy Primer 30.00 Gal Lacquer Paint Finish 12.00 Gal Paint Brush & Roller 1.00 Lot Labor 1 Foreman 6.00 Day 4 Skilled Worker 6.00 Day Spl-3 Landscaping Works Quantity: 1.00 Lot Materials: Landspacing 1.00 Lot Labor 1 Foreman 7.00 Day 4 Skilled Worker 7.00 Day 8 Unskilled Worker 7.00 Day Equipment 1 Minor Tools (10% Labor Cost) 1.00 Lot

Details: Description Republic Of The Philippines Province Of Agusan Del Sur Municipality Of San Francisco Barangay Local Government Unit Of San Isidro Bids And Awards Committee (bac) Invitation To Bid For Second Posting Of Supply And Delivery Of Materials For The Construction Box Culvert At Purok 6 And Purok 8 Of Barangay San Isidro, San Francisco, Agusan Del Sur For Second Posting. 1. The Barangay Local Government Unit Of San Isidro, San Francisco, Agusan Del Sur, Through The Bids And Award Committee (bac) With The 20% Barangay Development Fund C.y. 2023 And 2024 For The Construction Of Box Culvert At Purok 6 And Purok 8 Of Barangay San Isidro, San Francisco, Agusan Del Sur Amounting To Three Hundred Eighty Thousand Six Hundred Thirty-five Pesos (php380,635.00) Of Barangay San Isidro, San Francisco, Agusan Del Sur. (item Description Below) With Contract No. 2024-011-02: Item No. Description Quan Tity Unit Unit Cost Total I Concerete Works & Reinforcement Cement 160 Bags 295 47,200.00 Sand 18 Cu.m 1300 23,400.00 Gravel 9 Cu.m 1300 11,700.00 12mm Rsb 40 Length 280 11,200.00 16mm Rsb 125 Length 480 60,000.00 Tie Wire 27 Kg. 110 2,970.00 Hacksaw Frame 12” 2 Pcs. 350 700.00 Hacksaw Blade (12 Inches, 24tpi) 5 Pcs. 85 425.00 Sub-total 157, 595.00 Ii Formworks 1/2 X 4 X 8 Marine Plywood 50 Sheet 850 42,500.00 2 X 3 X 12 Good Lumber 1350 Bd.ft 47 63,450.00 2 X 2 X 12 Good Lumber 1000 Bd.ft 47 47,000.00 Cwnails #2 25 Kg. 85 2,125.00 Cwnails #4 30 Kg. 85 2,550.00 Cwnails #3 30 Kg. 85 2,550.00 Sub-total 160,175.00 Iii Slope Protection Cement 35 Bags 295 10,325.00 Sand 3 Cu.m 1300 3,900.00 Gravel 1 Cu.m 1300 1,300.00 Boulders 6” To 8” Dia. 8 Cu.m 1200 9,600.00 Pvc 2” Dia. 6 Pcs. 240 1,440.00 Sub-total 26,565.00 Iv Equipment Rental Backhoe 5 Hrs. 2100 10,500.00 Water Pump 5 Day 1600 8,000.00 One Bagger Mixer 16 Hrs. 500 8,000.00 Concrete Vibrator 16 Hrs. 300 4,800.00 Plate Compactor 10 Hrs. 500 5,000.00 V Sub-total 36,300.00 Fuel 50 L 70 3,500.00 Sub-total 3,500.00 Total 380, 635.00 2. The Bids And Awards Committee (bac) Now Invites Bidder For The Supply And Delivery Of Materials For Construction Of Box Culvert At Purok 6 And Purok 8 Of Barangay San Isidro, San Francisco, Agusan Del Sur. Completion Of Works Duration Is 30 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 Eligibility Bidder Is Contained In The Bidding Documents, Particularly In Section Ii Of Instruction To Bidders (itb). 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, The Government Procurement Reform Act. 4. The Bids And Award Committee (bac) Will Receive The Bidding Documents At The Address Given Below During Monday To Friday 8:00am To 5:00pm. A Complete Set Of Bidding Documents Can Be Purchased By Interested Bidders On November 14, 2024 To December 5, 2024 And Upon Payment Of Non-refundable Fee For Bidding Documents In The Amount Of Five Hundred (500.00) Pesos. 5. The Barangay Local Government Unit Of San Isidro, San Francisco, Agusan Del Sur, Through The Bids And Awards Committee (bac) Intends To Conduct Pre-bid Conference To All Interested Bidders On November 22, 2024 At Exactly 2:00 O’clock In The Afternoon At Sangguniang Barangay Session Hall, Office Of The Barangay Council, Barangay San Isidro, San Francisco, Agusan Del Sur. 6. Bids Must Be Delivered To The Address Herein Reflected On Or Before The Bid Opening On December 5, 2024 At Exactly 2:00 O’clock In The Afternoon At Sangguniang Barangay Session Hall, Office Of The Barangay Council, Barangay San Isidro, Agusan Del Sur. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In The Instruction To Bidders And Will Be Opened In The Presence Of The Bidder’s Representative Who Choose To Attend At The Address Stated Above. Late Bids Shall Be Not Accepted. 7. 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. 8. Interested Bidders May Obtain Further Information From: Sheryl C. Sumanting Head, Bac Secretariat Blgu-san Isidro Rodellio G. Castillo 09984552825 Bac Chairperson Blgu-san Isidro 09510809701