Plywood Tenders

Details: Description Republic Of The Philippines Province Of Davao Del Sur Municipality Of Malalag Bids And Awards Committee Canvass/request For Quotation For Shopping & Small Value Procurement 11/22/2024 __________________________ Date _________________________ (company Name & Address) Sir/madam: Please Quote Your Price On Items Below, Subject To General Conditions At The Back Of This Page, Stating The Shortest Time Of Delivery And Submit Your Quotation In The Return Attached Herewith Not Later Than November 27, 2024 Thank You. Dennis J. Mangubat Oic-general Service Officer Pr. No.: A-r-b-24-11-048 Obligation Request No. 127-11-24-100 Dated : 11/12/2024 Dated: 11/19/2024 Item No. Unit Item And Description Qty Approved Budget For Contract (abc) Total Approved Budget For Contract (abc) Unit Supplier's Quotation Unit Price Brand Name 1 Cu.m Coarse Sand 5 6,000.00 1,200.00 2 Cu.m. Fine Sand 2 2,600.00 1,300.00 3 Pc Deformed Bar, 10mm 40 8,000.00 200.00 4 Pc Deformed Bar, 16mm 8 2,240.00 280.00 5 Kg Tie Wire, #16 5 450.00 90.00 6 Pc Chb, #4 450 6,750.00 15.00 7 Bag Portland Cement 60 16,800.00 280.00 8 Pc Floor Tile (glazed) 18 3,240.00 180.00 9 Kg Tile Grout 2 130.00 65.00 10 Pc Rectangular Tube, 1.5mm 2"x3"x6m 4 3,400.00 850.00 11 Pc C Ee Purlin, 1.5mm 2"x3"x6m 7 4,060.00 580.00 12 Pc Wall Flashing, 40mmx8' 2 1,800.00 900.00 13 Pc Color Roof, Deped Green Color, 40mmx1.22mx2.7m 7 6,300.00 900.00 14 Box Tex Screw, 2.5 1 624.00 624.00 15 Pc Cutting Disc 4 188.00 47.00 16 Kg Welding Rod, 6013 1.5 375.00 250.00 17 Unit Door Jamb, Finished, Gemilina 1 1,590.00 1,590.00 18 Pc Loose Pin Hinges, 3"x3" 6 534.00 89.00 19 Pc Marine Plywood 5mm Thk X4"x8" 1 442.00 442.00 20 Set Door Knob 1 850.00 850.00 21 Pc Pe Tee, 05" Dia 2 178.00 89.00 22 Pc Pe Elbow, 05" Dia 6 438.00 73.00 23 Pc Pe Female Connector, 05" Dia. 4 284.00 71.00 24 Pc Pvc Pipe, 4"x3m 4 3,212.00 803.00 25 Pc Pvc Elbow, 90° 4 480.00 120.00 26 Pc Pvc Elbow, 45° 2 178.00 89.00 27 Pc Floor Drain, 4x4 1 78.00 78.00 28 Pc Teflon, 0.5 2 116.00 58.00 29 Pc P-trap, #2 1 162.00 162.00 30 Pc Pvc T With Reduces, #2, 4x2 1 162.00 162.00 31 Pc Pvc Pipe, #2 2 564.00 282.00 32 Unit Toilet Bowl, Ordinary, Large, White 1 1,200.00 1,200.00 33 Pc Pvc Elbow, #2, 90° 2 102.00 51.00 73,527.00 Note: In Case Of Tie Qoutation Between Suppliers, The Bac Is Hereby Authorized To Do The Toss Coins/draw Lots Please Attach Machine Copy Of Charge Invoice/office Receipt (o.r.) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted. _________________________________________________ (name & Signature Or Proprietor Or Its Duly Authorized Representative) Canvasser: __________________________ Name & Signature Of Canvasser

Details: Description Mmo- Tourism 100-24-11-272 Republic Of The Philippines Province Of Batanes Municipality Of Mahatao Mahatao, Batanes Request For Quotation Company Name Philgeps Reg. No. Address Valid Unitl To Whom It May Concern Please Quote Your Best Offer For Each Item/s Listed Below, Subject To The General Conditions Indicated, Herewith, Stating The Shortest Period Of Time Of Delivery And Submit Your Quotations Duly Signed By You Or Your Representative Not Later Than__november 28, 2024____________________ (deadline Of Submission) General Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within ________30 Days________________ Calendar Days Upon Receipt Of Approved Po. 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 90 Calendar Days. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. The Approved Budget For The Contract (abc) For This Project Is Php 86,560.00 7. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. 8. Items Herein Listed Below Will Be Evaluated & Awarded Per Line Item Based On The Lowest Quote. Deborah C. Villamor Bac Chairman Item No Item/description Approved Budget For The Contract Unit Of Issue Qty Unit Price Total Cost 1 2 1/2" Black Screw, 100's 1,200.00 Boxes 4 2 1 1/2" Black Screw, 100's 600.00 Boxes 3 3 2" Stainless Steel Screw, 100's 600.00 Boxes 2 4 3" Tack Screw 1,200.00 Pcs 200 5 Expansion Shield 1/4" X 1 1/2" Long 900.00 Pcs 30 6 Lag Screw 1/4" X 1 1/2" Long 900.00 Pcs 30 7 Tocks No.6 200.00 Boxes 1 8 Sand Paper Gritt No. 100, Butterfly 1,250.00 Meter 5 9 Sand Paper Gritt No.80 Butterfly 1,000.00 Meter 4 10 Sand Paper Gritt No. 240 1,250.00 Meter 5 11 Flap Disk, Gritt No. 100 540.00 Pcs 9 12 Flap Disk, Gritt No. 80 360.00 Pcs 6 13 Cutting Disc Metal, 4" 240.00 Pcs 4 14 Silicon Sealant With Gun, Clear 800.00 Pcs 4 15 Door Knobs Yale/amerlock 6,000.00 Sets 10 16 Door Hinges, Stainless Steel, 4" 4,000.00 Pairs 10 17 Cabinet Door Locks 720.00 Sets 6 18 Hack Saw Blade 600.00 Pcs 10 19 Carborandun, Combination Stone, Very Fine 300.00 Pcs 1 20 Rough Lumber, 2"x4"x12' 5,000.00 Pcs 10 21 Rough Lumber 2"x3"x12' 7,000.00 Pcs 20 22 Palo China 2"x3"x12' 1,600.00 Pcs 4 23 Palo China 2'x4"x12' 2,200.00 Pcs 4 24 Palo China 2'x6"x12' 3,200.00 Pcs 4 25 Marine Plywood, 3/4" 7,200.00 Pcs 4 26 Epoxy Primer, Guilder 3,000.00 Gallons 2 27 Locker Thinner 2,700.00 Gallons 3 28 Angle Bars, 4mm Thick X4cm X 12ft 4,000.00 Pcs 2 29 16mm Dia X 9m Rsb 26,000.00 Pcs 26 30 Led Bulbs, Daylight, 15watts 2,000.00 Pcs 5 31 This Is To Certify That I Have Full Knowledge, Authority And 86,560.00 Brand Name: Responsibility In Distributing And/or Collecting The Request For Delivery Period Quotation In Accordance With The Guidelines In Securing Prices Warranty For The Municipal Government Of Mahatao Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Librada F. Carzon Above Authorized Canvasser (printed Name Above Signature) Print Name/signature Tel. No./cellphone No. / E-mail Address

Details: Description Item No. Items / Description Qty Unit 1 Earth 18 Cu.m 2 Marine Plywood # 3/16" Thck 5 Sheet 3 Coco Lumber #2" X 3" X 12' (40 Pcs) 240 Bd.ft 4 Coco Lumber #2" X 2" X 12' (50 Pcs) 340 Bd.ft 5 Cwn #4" 5 Kgs 6 Cwn #2 1/2" 3 Kgs 7 Cwn #1" 1 Kgs 8 Concrete Nail #3" 1 Kgs 9 Rsb #16mmø (footing, Column, Beam) 51 Pcs 10 Rsb #12mmø (tie Beam, Roof Beam, Column) 107 Pcs 11 Rsb #10mmø (flooring, Stirrup) 198 Pcs 12 Tie Wire #16 45 Kgs 13 Cutting Disc #4"ø 10 Pcs 14 Portland Cement 143 Bags 15 Wash Sand 8 Cu.m 16 Wash Gravel 16 Cu.m 17 Nylon #70 0.5 Kgs 18 Portland Cement 75 Bags 19 Chb #4" 1850 Pcs 20 Wash Sand 6.5 Cu.m 21 Rsb #10mmø 100 Pcs 22 Tie Wire #16 8 Pcs 23 Portland Cement 83 Bags 24 Finishing Sand 4.5 Cu.m 25 Panel Board 4 Branch 1 Pcs 26 Thhn Stranded Wire #8.0mmø 20 Meters 27 Thhn Stranded Wire #3.5mmø 1 Box 28 Thhn Stranded Wire #2.0mmø 1 Box 29 Circuit Breaker 60amp (plug In) 1 Pcs 30 Circuit Breaker 30amp (plug In) 1 Pcs 31 Circuit Breaker 15amp (plug In) 1 Pcs 32 Entrance Cap # 3/4"ø 1 Pcs 33 Upvc Pipe #1/2"ø S-100 2 Pcs 34 K-10 Wire Holder 1 Pcs 35 Upvc Clamp #1/2" 2 Pack 36 Utility Box #2" X 4" 10 Pcs 37 Junction Box #4" X 4" 10 Pcs 38 3 Gang Conv. Outlet (flush Type) 6 Pcs 39 2 Gang Switch (flush Type) 2 Pcs 40 Flourescent Tube 18w (t8) 12 Pcs 41 Electrical Tap (big) 3 Pcs 42 Flexible Hose #1/2"ø 1 Roll 43 Flexible Hose #3/4"ø 1 Roll 44 C-purlins #2" X 3" X 1.2mm 52 Pcs 45 Angle Bar # 1 1/2" X 1 1/2" X 1/4" 72 Pcs 46 Angle Bar #2" X 2" X 4mm 46 Pcs 47 Angle Bar #1" X 1" X 2mm 27 Pcs 48 Flat Bar #1 " X 2mm 18 Pcs 49 Hardie Sanipa #2.40m X 0.30m X 1/2" 33 Pcs 50 Cutting Disc #4"ø 2 Box 51 Grinding Stone #4"ø 2 Pcs 52 Welding Rod J38-12 10 Kgs 53 Pre-painted Roof Panel #8.00m X 1.0m Ew X 0.5 22 Pcs 54 Tex Screw #2 1/2" 1150 Pcs 55 Roof Sealant 2 Liter 56 Blind Rivets #1/8" X 1/2" 1 Box 57 Pre-painted End Cap #12" 28 Pcs 58 Masonry Putty 13 Gal 59 Flat Latex (white) 8 Gal 60 Gloss Latex (white) 10 Gal 61 Tinting Color (thalo Green) 1/4 Lt 10 Can 62 Red Oxide 2 Gal 63 Paint Thinner 3 Gal 64 Paint Brush #4" 4 Pcs 65 Paint Brush #2" 4 Pcs 66 Sanding Paper (grit 100) 30 Sheet 67 Sanding Paper (grit 240) 30 Sheet 68 Paint Roller W/ Tray #6" 5 Pcs 69 Paint Roller W/ Tray #4" 5 Pcs 70 Putty Knife #4" 3 Pair 71 Wood Panel Door W/ Accessories #2.10m X 1.00m 2 Set 72 Two Span Jalousie Window W/ Jalou Plus Frame #1.20m X 1.20m 1 Set

Details: Description 1. Project Title Supply, Fabrication And Installation Of Digital Business Center For Two Modules With Backdrop For The Gsis Cagayan De Oro Branch Office. 2. Total Budget The Total Budget For The Project Amounts To Php 334,955.00. Said Budget Is Included In The Corporate Budget For Cy 2024. 3. Brief Discussion Why The Goods And Services To Be Procured Are Necessary Gsis Digital Business Center Is A Modern Facility And Digital Platform Designed To Provide An Excellent Customer Experience Within Their Area. 4. Scope Of The Project The Project Includes The Supply, Fabrication And Installation Of Gsis Digital Business Center For Two Module With Backdrop With Supply And Installation Of Lighted Logo In Accordance With The Plans/drawings And Technical Specification. 5. Detailed Specifications Of The Items, Materials, Equipment/hardware/software, Accessories And/or Services To Be Procured: 5.1. All Material To Be Used Shall Be Free From Defect. All Lumber And Plywood Shall Be Free From Any Form Of Decay Or Insect Infestation. 5.2. No Piece Containing Cup, Warp Or Twist Shall Be Used. 5.3. Set Carpentry Work To Required Levels And Lines, With Members Plumb And True To The Line And Cut And Fitted. 5.4. Materials To Be Used, Fabrication And Installation Shall Have Prior Approval From The Authorized Representative Of Gsis. All Materials And Equipment Installed Without Prior Approval Of Gsis Shall Bear The Risk Of Rejection And Required Immediate Rectification Of The Works Using The Gsis Approved Materials. 5.5. Duco Finish Is Achieved Using High-quality Lacquer Paints And Sanding Techniques To Produce A Smooth, Glossy Surface. Below Is A General Step-by-step Procedure For Achieving A Duco Finish: 5.5.1. Surface Preparation Clean The Surface: Start By Thoroughly Cleaning The Surface To Remove Any Dirt, Dust, Grease, Or Old Paint. Degreaser Or Thinner For This Step Can Be Used. Sanding: Sand The Surface Using 120-grit Sandpaper To Smooth Out Any Rough Areas. If There Are Holes Or Dents, Apply Putty Or Filler, Allow It To Dry, And Sand Again Until The Surface Is Even. Final Sanding: Use 220-grit Sandpaper To Achieve A Smoother Surface Before Applying The Primer. 5.5.2. Apply Primer Mix The Primer: If Using A Spray Gun, Mix The Lacquer Primer With A Lacquer Thinner According To The Recommended Ratio. If Using An Aerosol Spray, Shake The Can Well Before Use. Spray The Primer: Apply The Primer In Thin, Even Coats To The Surface. Maintain A Consistent Distance Of Around 6-8 Inches From The Surface. Dry And Sand: Let The Primer Dry For About 30 Minutes To 1 Hour, Depending On Environmental Conditions. Once Dry, Sand The Surface With 600-grit Sandpaper To Smooth Out Any Imperfections. Wipe The Surface: Use A Clean, Dry Tack Cloth To Remove Any Dust After Sanding. 5.5.3. Apply Lacquer Paint Mix The Paint: If Using A Spray Gun, Mix The Lacquer Paint With Lacquer Thinner According To The Recommended Ratio. For An Aerosol Spray Can, Shake It For At Least 2-3 Minutes. First Coat: Spray The Lacquer Paint In Light, Even Coats, Maintaining The Same Distance As With The Primer. Keep The Nozzle Moving To Avoid Over-spraying Any One Area. Dry And Sand: Let The Paint Dry For About 15-30 Minutes Between Coats. After Each Coat, Sand Lightly With 400-grit Sandpaper. Apply Additional Coats: Repeat The Process, Applying 2-3 Coats Of Lacquer Paint Until The Desired Depth Of Color And Smoothness Is Achieved. After The Final Coat, Allow The Paint To Cure For At Least 24 Hours. 5.5.4. Wet Sanding Wet Sanding: Once The Lacquer Paint Has Cured, Use 600-grit Wet Sandpaper And Water To Sand The Surface. Wet Sanding Helps Smooth Out Any Remaining Uneven Areas And Creates A Finer Surface. Final Sanding: For A High-gloss Finish, You Can Use 1000-grit Or Finer Sandpaper For The Last Round Of Wet Sanding. 5.5.5. Polishing Polishing Compound: After Wet Sanding, Apply A Polishing Compound With A Soft Cloth. Use Circular Motions To Buff The Surface, Gradually Increasing The Shine. Wipe Clean: After Polishing, Wipe Down The Surface With A Clean Cloth To Remove Any Residue, Revealing The Glossy, Smooth Duco Finish. 5.5.6. Clear Coat Clear Lacquer Coat: For Added Protection And More Gloss, Apply A Clear Lacquer Topcoat. Apply It In The Same Manner As The Paint, Followed By Sanding And Polishing To Enhance The Finish. Please See Attached Gsis Technical Specifications

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. Monserat, Brgy. Dsb Approved Budget For The Contract Php. 242,754.00 (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 24 Bags 2 Fine Aggregates 2 Cu.m. 3 ¾" Crushed Rocks 3 Cu.m. 4 10mmø Def Stl Bar (std.) 31 Lgths 5 16mmø Def Stl Bar (std.) 10 Lgths 6 6mm X 1" X 1" Angle Bar (std.) 35 Lgths 7 0.50mm X 4' X 12' Corr Gi Sht 65 Shts 8 0.50mm X 1.22m X 2.44m Plain Gi Sht 27 Shts 9 1.5mm X 2" X 6" C Purlins 32 Lgths 10 1.5mm X 2" X 4" C Purlins 22 Lgths 11 1.2mm X 2" X 3" C Purlins 30 Lgths 12 2" X 2" X 8' Good Lumber 95 Lgths 13 6mm X 4' X 8' Ordinary Plywood 6 Pcs 14 2½" Cw Nails 7 Kls 15 4" Cw Nails 6 Kls 16 Zinc Chromate - Slate Gray 16 Gals 17 Roofing Paint - Slate Gray 13 Gals 18 Flatwall Latex Paint - White 7 Gals 19 Latex Paint - Brown 1 Gal 20 Paint Thinner 2 Gals 21 6013 Welding Rod 40 Kls 22 4" Cutting Disk 40 Pcs 23 1½" Tex Screw 1600 Pcs 24 4.5mm X 4' X 8' Fiber Cement Board 4 Shts 25 0.40mm X 19mm X 50mm X 5m Furring Channel 9 Lgths 26 0.80mm X 12mm X 38mm X 5m Carrying Channel 9 Lgths 27 W-clip 10 Pcs 28 Blind Rivets (1000s/box) 2 Box 29 8" Roller Paint W/ Handle 2 Pcs 30 Baby Roller 2 Pcs 31 4" Paint Brush 2 Pcs 32 Paint Tray 2 Pcs 33 #100 Sand Paper 10 Pcs

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 Purok 3 (sapa), Brgy. Cambarus Approved Budget For The Contract Php 115,795.00 (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 45 Bags 2 Fine Aggregates 6 Cu.m. 3 ¾" Crushed Rocks 3 Cu.m. 4 Aggregate Base Course 3 Cu.m. 5 4" Chb 250 Pcs 6 10mmø Def Stl Bar (std.) 30 Lgths 7 #16 Gi Tie Wire 3 Kls 8 1.50mm X 4' X 8' X 2" Mesh Welded Wire 20 Pcs 9 1.50mm X 2" X 2" Gi Tubular Steel 23 Lgths 10 Zinc Chromate Metal Primer - Green 5 Gals 11 4" Roller Brush 2 Pcs 12 3" Paint Brush 1 Pc 13 Paint Thinner 2 Bots 14 4" Cutting Disc - For Steel 10 Pcs 15 0.50mm X 10' Corr Gi Roofing 8 Shts 16 0.50mm X 4' X 8' Plain Gi Sheet 1 Shts 17 2½" Tex Screw 190 Pcs 18 1.50mm X 2" X 4" C Purlins 11 Lgths 19 1.50mm X 2" X 6" C Purlins 2 Lgths 20 4"ø X 20' Gi Pipe, S-20 1 Lgths 21 12mmø Def Stl Bar (std.) 6 Lgths 22 6.25mm X 4' X 8' Marine Plywood 2 Pcs 23 2" X 2" X 8' R/l 25 Pcs 24 1½" Cw Nails 0.5 Kl 25 2½" Cw Nails 1 Kl 26 4" Cw Nails 1 Kl 27 6013 Welding Rod 10 Kls 28 1"ø Cylindrical Hinges 8 Pcs

Details: Description Description A. Mansonry Works:(to Include Flooring And Finishing) V=.10mx3.0mx5.0m 1.5 Cu.m. 300 Pcs. 4"chb 20.00 P 6,000.00 26 Bags Portland Cement 320.00 8,320.00 4 Cu.m. Coarse Sand 1,200.00 4,800.00 2 Cu.m. Fine Sand 1,200.00 2,400.00 2 Cu.m. Gravel G-1 1,700.00 3,400.00 20 Pcs. 10 Mm Diam.rsb 220.00 4,400.00 1 Kl. #16 Tie Wire 110.00 110.00 P 23,430.00 B.ceiling Works: 8 Shts. 1/4x4x8 Marine Plywood 600.00 4,800.00 20 Pcs. 2x2x12'standard Lumber 180.00 3,600.00 1kls. 3' Cwnails 80.00 80.00 1kls. 4"' Cwnails 80.00 80.00 2kls. 2 1/2' Cwnails 80.00 160.00 1/2 Kl. 1"cwnails 120.00 60.00 1 Gal. Flat Enamel Paint White (boysen) 880.00 880.00 1 Gal. Qde Paint (boysen) White 950.00 950.00 1 Lit. Choco Brown (all Purpose) Baseboard 250.00 250.00 1 Gal. Elastomeric Paint (emerald Green) 950.00 950.00 1 Gal. Flat Latex Paint (white) 870.00 870.00 1 Pint Volca Seal 185.00 185.00 1lit. Easy Tite 560.00 560.00 1botls. Paint Thinner 95.00 95.00 2pcs. Baby Roller Brush 100.00 200.00 2pcs. 21/2" Paint Brush 35.00 70.00 P 13,790.00 C. Doors & Windows: (to Include Installation Of Sliding Windows &grills) 1 Unit 1.40mx1.40m Window Grills 1,500.00 P 1,500.00 1 Unit 1.40mx2.00m Window Grills 2,000.00 2,000.00 1 Unit 1.00mx2.00m Panel Door (to Include Jamb) 9,000.00 9,000.0 1 Unit 1.20mx1.20m Sliding Window(brown) 7,000.00 7,000.00 1 Unit 1.20mx180.0m Sliding Window (brown) 8,500.00 8,500.00 1 Pair 3x3 Loose Pin Hinges (heavy Duty) 350.00 350.00 1pc. Door Knob (heavy Duty) 750.00 750.00 1pc. Door Hasp(big) 200.00 200.00 1pc.padlock (yale) 250.00 250.00 P 29,550.00 D. Electrical Works: 650.00 1 Pc. 60 Amps Circuit Breaker (surface Type) P 650.00 650.00 1pc. 15 Amps Circuit Breaker (surface Type) 400.00 400.00 1pc. 30 Amps. Circuit Breaker (surface Type) 450.00 450.00 50 Mts. #14 Pdx Wire 35.00 1,750.00 40 Mts. #12 Pdx Wire 45.00 1,800.00 1box 1" Stipple Wire 25.00 25.00 4pcs. 4x4 Junction Box 45.00 180.00 4pcs. 4x4 Receptacle (plastic) 75.00 300.00 4 Pcs. 9w L.e.d. Bulb (philip) 245.00 980.00 3 Pcs. 2-gang Convenient Outlet (anam) 120.00 360.00 4pcs. Single Gang Switch Thumbler (anam) 85.00 340.00 1 Roll Electrical Tape (big) 65.00 65.00 P 7,300.00 Pre-bid Conference

Details: Description Invitation To Apply For Eligibility And To Bid (itb No. 2024-003) Republic Of The Philippines Barangay Government Of Ligpit Bantayan Barangay Ligpit Bantayan, Quezon Supply And Delivery Of Construction Materials For The Improvement Of Health Center November 26, 2024 Date 1. The Barangay Government Of Ligpit Bantayan, Guinayangan, Quezon Through The 20% Bdf Intends To Apply The Sum Of Seventy-four Thousand One Hundred Forty-five Pesos (p74,145.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For The Improvement Of Health Center Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Government Of Ligpit Bantayan, Guinayangan, Quezon Now Invites Interested Bidders To Apply For Eligibility And To Bid, If Eligible, For The Supply And Delivery Of Construction Materials For The Improvement Of Multi-purpose Building As Follows: Item No. Qty. Unit Description 1. 25 Pc/s Marine Plywood 1/4" 2. 90 Pc/s Chb 4" 3. 15 Pc/s Colored Corrugated Sheet 3' X 8' Red 4. 8 Pc/s Colored Corrugated Sheet 3' X 10' Red 5. 32 Pc/s Cocolumber 2" X 2" X 12' 6. 10 Kg/s Umbrella Nail 7. 2 Cu.m. Sand S-1 8. 6 Bag/s Portland Cement 40kg 9. 20 Pc/s Colored Corrugated Sheet 3' X 12' Red 10. 4 Kg/s Cwn 3" 11. 3 Ltr/s Roof Sealant 12. 8 Kg/s Rug ----- Nothing Follows ----- The Description Of An Eligible Bidder Is Contained In Section Ii Of The Bidding Documents, Itb. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criteria As Specified In The Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act,” And Is Restricted To Filipino Citizens/sole Proprietorships, 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 Republic Act 5183 (r.a. 5183) And Subject To Commonwealth Act 138 (c.a. 138). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Responsiveness Of The Bid To Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. 4. Interested Bidders May Obtain Further Information From Barangay Government Of Ligpit Bantayan, Guinayangan, Quezon And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm From November 26, 2024 Until December 3, 2024. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee In The Amount Of Two Hundred Pesos (p 200.00). The Method Of Payment Will Be In Cash. The Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His Authorized Representative. 6. Bids And Eligibility Requirements Must Be Delivered To The Address Below On Or Before 9:00 A.m. On December 3, 2024. All Bids Must Be Accompanied By A Bid Security In The Form Of Cash, Manager’s Check, Cashier’s Check Or Bank Draft To Be Posted In Favor Of The Lgu And In The Amount One Thousand Four Hundred Eighty-three Pesos (p 1,483.00) Or An Equivalent Amount In A Freely Convertible Currency. Late Bids Shall Not Be Accepted. 7. Bid Opening Shall Be On December 3, 2024, 9:00 A.m. At The Brgy. Hall Of Ligpit Bantayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 8. The Method Of Payment Will Be Through Check Upon Presentment Of Appropriate Documentations, Invoices And Vouchers. 9. Request For Clarifications Must Be Submitted At Least Ten (10) Days Before The Scheduled Bid Opening. 10. The Barangay Government Of Ligpit Bantayan, Guinayangan, Quezon Reserves The Right To Waive Any Formality In The Responses To The Eligibility Requirements And To This Invitation. Barangay Government Of Ligpit Bantayan, Guinayangan, Quezon Further Reserves The Right To Accept Or Reject Any Bid And Proposals, And To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, And Makes No Assurance That A Contract Shall Be Entered Into As A Result Of This Invitation Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Contact: Roberto S. Vilar Bids And Awards Committee Secretariat Barangay Ligpit Bantayan, Guinayangan, Quezon Danilo G. Cleope Chairman, Bids And Awards Committee

Details: Description Pr#2024-10-3026 1. 30.00 Pcs 2" X 3" X 16' (lawaan Lumber) 2. 314.00 Pcs 2" X 2" X 16' (lawaan Lumber) 3. 18.00 Pcs Plywood 3/4"marine 4. 89.00 Pcs Plywood 1/4"marine 5. 12.00 Pcs Ga. 24 X 12' Corr. Gi Sheet 6. 5.00 Kls Cwn #4 7. 5.00 Kls Cwn # 2 1/2" 8. 4.00 Pack Vulcaseal 9. 3.00 Kgs Umbrella Nails 10. 3.00 Kgs Hardie Nails 11. 30.00 L.m. Pdx Wire #12 12. 30.00 L.m. Pdx Wire #14 13. 2.00 Pcs. 3-gang Outlet Surface Mount 14. 2.00 Pcs. Switch (surface Mount) 15. 2.00 Pcs. Bulb Receptacle 16. 1.00 Pc. 18 Watts Led Light 17. 1.00 Pc. 10 Watts Led Light 18. 39.00 Cu.m. Embankment Materials, Selected Borrow 19. 570.00 Bags Portland Cement 20. 24.71 Cu.m Screened Sand 21. 42.41 Cu.m 3/4" Dia. Screen Gravel 22. 243.00 Pcs 16mm Dia. X 6m Def. Bar 23. 141.00 Pcs 12mm Dia. X 6m Def. Bar 24. 303.00 Pcs 10mm Dia. X 6m Def. Bar 25. 83.00 Kgs #16 G.i Tie Wire 26. 16.00 Pcs. Plywood 1/2" Marine 27. 93.00 Kgs Assorted Cwn 28. 22.00 Pcs Cabinet Handle 29. 22.00 Pairs Concealed Hinges, Screws 30. 5.00 Kgs Finishing Nails # 2 31. 7.00 Kgs Finishing Nails # 1-1/2 32. 15.00 Pcs 2" X 6" X 16' Lawaan 33. 17.00 Pcs 2" X 4" X 16' Lawaan 34. 8.00 Pcs 1" X 12" X 16' Lawaan 35. 2.16 Sq. M. W-01: Sliding Type Glass Window W/ Dark Tint Glass In Analoc Aluminum Framing With Complete Accessories (1.80m X 1.20m) (1 Set) 36. 2.88 Sq. M. W-02: Sliding Type Glass Window W/ Dark Tint Glass In Analoc Aluminum Framing With Complete Accessories (1.20m X 1.20m)(2 Sets) 37. 0.72 Sq. M. W-03: Awning Type Glass Window W/ Dark Tint Glass In Analoc Aluminum Framing With Complete Accessories (0.60m X 0.60m) (2 Sets) 38. 0.32 Sq. M. W-04: Awning Type Glass Window W/ Dark Tint Glass In Analoc Aluminum Framing With Complete Accessories (0.40m X 0.40m) (2 Sets) 39. 1.00 Set Door 1: Pvc Flush Door On Pvc Jamb W/ Complete Set & Accessories (0.70m X 2.10m) 40. 1.89 Sq.m. Door 1: Moulded Honeycomb Corewooden Door (0.80m X 2.10m, Qty=1) 41. 1.47 Sq.m. Door 2: Moulded Honeycomb Corewooden Door (0.70m X 2.10m, Qty=1) 42. 2.00 Sets Hinges And Locksets 43. 37.44 Sq.m Glazed Tiles (2nd Floor- Indoor, Kitchen Counter & Plash Board,cr,wall ) 44. 13.00 Cu.m Fine Sand 45. 9.00 Bags Tile Grout 46. 11.00 Bags Tile Adhesive 47. 15.00 L.m. Pvc Tile Trims (c.r. Wall & Splash Board) 48. 3.00 Tubes No More Nails 49. 102.96 Sq.m Unglazed Tiles,non Skid 50. 43.92 L.m. Stair Nosing 51. 12.00 Cu.m Wash Sand 52. 2969.00 Pcs Chw # 4" 53. 6.00 Pcs Putty Plate 54. 10.00 Pcs Paint Roller #6" 55. 8.00 Pcs Mini Roller 56. 8.00 Pcs Paint Tray 57. 3.00 Pcs Painth Brush #3" 58. 13.00 Pcs Painth Brush #1-1/2" 59. 60.00 Pcs Sanding Paper 60. 5.00 Gal Concrete Neutralizer 61. 2.00 Can Tinting Color (optional) 62. 12.00 Gal Patching Compound 63. 10.00 Gal Concrete Sealer/ Primer 64. 19.00 Gal Semi Gloss Latex Paint (two Coats) 65. 7.00 Gal. Glazing Putty 66. 6.00 Gal. Flat Wall Enamel Primer 67. 6.00 Gal. Enamel Quick Dry Paint 68. 34.00 Lits. Paint Thinner 69. 2.00 Pints Tinting Color (opt'l.) 70. 1.00 Gal. Metal Primer Gray 71. 2.00 Gal. Enamel Paint 72. 4.00 Pcs 1"x3" G.i. Tubular 1.5mm Thk X 6m. (4) 73. 3.00 Pcs 2"x2" G.i. Tubular 1.5mm Thk X 6m. (3) 74. 16.00 Pcs 1"x1" G.i. Tubular 1.5mm Thk X 6m. (16) 75. 1.00 Kg Welding Rod 76. 1.00 Pack Grinding Disk 77. 1.00 Pack Cutting Disk 78. 1.00 Lngth 100mm Dia. Pvc Pipe S1000 (3m) 79. 2.00 Pcs. 100mm Dia. Pvc Wye 80. 1.00 Pc. 100mm Dia. Pvc Elbow 90⁰ 81. 2.00 Pcs. 100mm X 50mm Dia. Pvc Bushing Reducer 82. 9.00 Pcs. 50mm Dia. Pvc Pipe S1000 (3m) 83. 4.00 Pcs. 50mm Dia. Pvc Elbow P-trap 84. 1.00 Pc. 50mm Dia. Pvc Tee 85. 10.00 Pcs. 50mm Dia. Pvc Elbow 90⁰ 86. 9.00 Pcs. 50mm Dia. Pvc Elbow 45⁰ 87. 3.00 Pcs. 50mm Dia. Pvc Wye 88. 9.00 Pcs. 50mm Dia. Pvc Coupling 89. 2.00 Can Pvc Solvent Cement 90. 12.00 Pcs. 75mmø X 3m Pvc Sanitary Pipe 91. 14.00 Pcs. 75mmø X 87.5° Pvc Sanitary Elbow 92. 10.00 Pcs. 75mmø X 45° Pvc Sanitary Elbow 93. 4.00 Pcs. 75mmø X 50mmø Pvc Sanitary Reducer Tee 94. 12.00 Pcs. 75mmø Pvc Sanitary Coupling 95. 2.00 Pcs. 50mm Dia. Pvc Pipe S1000 (3m) 96. 4.00 Pcs. 50mm Dia. Pvc Elbow 90⁰ 97. 6.00 Pcs. Storm Drain Strainer (stainless) 98. 4.00 Pcs. Floor Drain (stainless)(@ Balcony) 99. 27.00 Sets Pipe Clamps (80mmø) W/ Screws 100. 2.00 Cans Pvc Solvent Cement 101. 187.00 Pcs. Galvanized Metal Grating(0.3x0.3) 102. 1.00 Cu.m. Gravel 3/4 103. 0.50 Cu.m. Gravel Bedding 104. 1.00 Length 3"ø 3m Upvc Sanitary Pipe 105. 4.00 Pcs. 3"ø X 3"ø Upvc Sanitary Tee 106. 4.00 Pcs. 3"ø Upvc Sanitary Cleanout 107. 1.00 Can Pvc Solvent 108. 1.00 Set Water Closet W/ Complete Accessories, Angle Valve, Flex-hose, Etc. 109. 1.00 Set Lavatory W/ Faucet & Complete Accessories, Angle Valve, Flex-hose, Etc. 110. 1.00 Set Urinal W/ Complete Accessories 111. 1.00 Set Tissue Holder 112. 1.00 Set Bidet With Holder And Accessories 113. 1.00 Set Floor Drain 114. 1.00 Set Hose Bib Faucet (metallic) 115. 1.00 Set Double Tub Kitchen Sink (stainless) 116. 1.00 Set Flexible Kitchen Faucet (u-shaped) 117. 2.00 Sets Gate Valve 118. 10.00 Lngths 20mm Dia. Ppr Pipe (4-m) 119. 10.00 Pcs. 20mm Dia. Ppr Plain Coupling 120. 13.00 Pcs. 20mm Dia. Ppr Elbow 90⁰ (plain Ends) 121. 5.00 Pcs. 20mm Dia. Ppr Elbow 90⁰ (one-end Threaded - F) 122. 5.00 Pcs. 20mm Dia. Ppr Tee 123. 2.00 Sets 1/2" Gate Valve (bronze/brass) 124. 1.00 Pc. Teflon Tape 125. 80.34 Sq.m Prepainted Metal Sheets (rib Type,long Span, Gauge 24) 126. 766.00 Kg. Tek Screw 127. 6.20 L.m Pre-fab Ridge Roll 128. 16.32 L.m Pre-fab Hip Roll 129. 35.00 L.m Pre-fab. Gutter, 0.60 Mm 130. 105.00 Pcs 12" X 1" Plain Gi Strap 131. 560.00 Pcs Blind Rivets 132. 15.00 Pc. 1 1/4"-ø Rigid Pvc Conduit, Sch 80 133. 5.00 Pc. 1 1/4"-ø Rigid Pvc Long Elbow 134. 8.00 Pc. 1 1/4"-ø Rigid Pvc Electrical Coupling 135. 3.00 Pc. 1 1/4"-ø Rigid Pvc Male Adoptor 136. 50.00 Pc. 1 1/4"-ø Pvc Conduit Clamp 137. 51.00 Pc. 1/2"-ø Rigid Pvc Conduit, Sch 80 138. 45.00 Pc. 1/2"-ø Rigid Pvc Long Elbow 139. 30.00 Pc. 1/2"-ø Rigid Pvc Electrical Coupling 140. 60.00 Pc. 1/2"-ø Rigid Pvc Male Adoptor 141. 200.00 Pc. 1/2"-ø Pvc Conduit Clamp 142. 20.00 Pc. Pvc Junction Box 143. 11.00 Pc. Pvc Utility Box 144. 7.00 Pc. Pvc 4x4 Splicing Box 145. 1.00 Roll Pvc Flexible Conduit (1/2") 146. 45.00 Mtrs 14mm² Thhn Stranded Wire, Black 147. 45.00 Mtrs 14mm² Thhn Stranded Wire, White 148. 1.00 Box 3.5mm² Thhn Stranded Wire, Black 149. 1.00 Box 3.5mm² Thhn Stranded Wire, White 150. 1.00 Box 3.5mm² Thhn Stranded Wire, Green 151. 1.00 Box 5.5mm² Thhn Stranded Wire, Black 152. 2.00 Kg G.i. Tie Wire, #12 153. 2.00 Kg G.i. Tie Wire, #16 154. 5.00 Set Duplex Convenience Outlet With Ground 155. 1.00 Set Universal Gfci Convenience Outlet 156. 1.00 Set Ref Outlet 20a, Single Outlet With Grnd 157. 1.00 Set 1 - Gang Switch 158. 2.00 Sets 2 - Gang Switch 159. 5.00 Roll Electrical Tape (big) 160. 1.00 Set 1 Main + 6 Branches Single Phase Panelboard With Ground, Center Main, 100af, Nema-1, Recessed Type Bolt-on 161. 1.00 Pcs 60at/100af, 2p, Molded Case Circuit Breaker, Bolt-on 162. 3.00 Set 20at/50af, 2p, Molded Case Circuit Breaker, Bolt-on 163. 2.00 Set 30at/50af, 2p, Molded Case Circuit Breaker, Bolt-on 164. 1.00 Set Grounding Rod (5/8 X 10ft) 165. 1.00 Set Grouding Clamp 166. 2.00 Sets 18 Watts Led Downlight Ligting Fixture, Recessed Mounted, Daylight, Round-type 167. 15.00 Sets 12 Watts Led Downlight Ligting Fixture, Recessed Mounted, Daylight, Round-type 168. 1.00 L.s Lawn Grass (1ft X 1ft) Ornamental Plats Peebles 169. 300.00 Litrs Diese Fuel

Details: Description Technical Specifications 1. Project Title Supply, Fabrication And Installation Of Digital Business Center For Three Modules With Backdrop For The Gsis General Santos Branch Office. 2. Total Budget The Total Budget For The Project Amounts To P598,754.00. Said Budget Is Included In The Corporate Budget For Cy 2024. 3. Brief Discussion Why The Goods And Services To Be Procured Are Necessary Gsis Digital Business Center Is A Modern Facility And Digital Platform Designed To Provide An Excellent Customer Experience Within Their Area. 4. Scope Of The Project The Project Includes The Supply, Fabrication And Installation Of Gsis Digital Business Center For Three Modules With Backdrop With Supply And Installation Of Lighted Logo In Accordance With The Plans/drawings And Technical Specification. 5. Detailed Specifications Of The Items, Materials, Equipment/hardware/software, Accessories And/or Services To Be Procured: 5.1. All Material To Be Used Shall Be Free From Defect. All Lumber And Plywood Shall Be Free From Any Form Of Decay Or Insect Infestation. 5.2. No Piece Containing Cup, Warp Or Twist Shall Be Used. 5.3. Set Carpentry Work To Required Levels And Lines, With Members Plumb And True To The Line And Cut And Fitted. 5.4. Materials To Be Used, Fabrication And Installation Shall Have Prior Approval From The Authorized Representative Of Gsis. All Materials And Equipment Installed Without Prior Approval Of Gsis Shall Bear The Risk Of Rejection And Required Immediate Rectification Of The Works Using The Gsis Approved Materials. 5.5. Duco Finish Is Achieved Using High-quality Lacquer Paints And Sanding Techniques To Produce A Smooth, Glossy Surface. Below Is A General Step-by-step Procedure For Achieving A Duco Finish: 5.5.1. Surface Preparation Clean The Surface: Start By Thoroughly Cleaning The Surface To Remove Any Dirt, Dust, Grease, Or Old Paint. Degreaser Or Thinner For This Step Can Be Used. Sanding: Sand The Surface Using 120-grit Sandpaper To Smooth Out Any Rough Areas. If There Are Holes Or Dents, Apply Putty Or Filler, Allow It To Dry, And Sand Again Until The Surface Is Even. Final Sanding: Use 220-grit Sandpaper To Achieve A Smoother Surface Before Applying The Primer. 5.5.2. Apply Primer Mix The Primer: If Using A Spray Gun, Mix The Lacquer Primer With A Lacquer Thinner According To The Recommended Ratio. If Using An Aerosol Spray, Shake The Can Well Before Use. Spray The Primer: Apply The Primer In Thin, Even Coats To The Surface. Maintain A Consistent Distance Of Around 6-8 Inches From The Surface. Dry And Sand: Let The Primer Dry For About 30 Minutes To 1 Hour, Depending On Environmental Conditions. Once Dry, Sand The Surface With 600-grit Sandpaper To Smooth Out Any Imperfections. Wipe The Surface: Use A Clean, Dry Tack Cloth To Remove Any Dust After Sanding. 5.5.3. Apply Lacquer Paint Mix The Paint: If Using A Spray Gun, Mix The Lacquer Paint With Lacquer Thinner According To The Recommended Ratio. For An Aerosol Spray Can, Shake It For At Least 2-3 Minutes. First Coat: Spray The Lacquer Paint In Light, Even Coats, Maintaining The Same Distance As With The Primer. Keep The Nozzle Moving To Avoid Over-spraying Any One Area. Dry And Sand: Let The Paint Dry For About 15-30 Minutes Between Coats. After Each Coat, Sand Lightly With 400-grit Sandpaper. Apply Additional Coats: Repeat The Process, Applying 2-3 Coats Of Lacquer Paint Until The Desired Depth Of Color And Smoothness Is Achieved. After The Final Coat, Allow The Paint To Cure For At Least 24 Hours. 5.5.4. Wet Sanding Wet Sanding: Once The Lacquer Paint Has Cured, Use 600-grit Wet Sandpaper And Water To Sand The Surface. Wet Sanding Helps Smooth Out Any Remaining Uneven Areas And Creates A Finer Surface. Final Sanding: For A High-gloss Finish, You Can Use 1000-grit Or Finer Sandpaper For The Last Round Of Wet Sanding. 5.5.5. Polishing Polishing Compound: After Wet Sanding, Apply A Polishing Compound With A Soft Cloth. Use Circular Motions To Buff The Surface, Gradually Increasing The Shine. Wipe Clean: After Polishing, Wipe Down The Surface With A Clean Cloth To Remove Any Residue, Revealing The Glossy, Smooth Duco Finish. 5.5.6. Clear Coat Clear Lacquer Coat: For Added Protection And More Gloss, Apply A Clear Lacquer Topcoat. Apply It In The Same Manner As The Paint, Followed By Sanding And Polishing To Enhance The Finish. 5.6. A Sample Of Duco Finish Must Be Submitted For Approval Prior Painting Works. The Color Code For The Digital Business Center Are: • Module Color: Gsis Blue Pantone 279 C Cmyk: Rgb: # 047bc1 : C85, M45, Y0, K0 : R4, G123, B193 • Module Color: Gsis Green Pantone 362 C Cmyk Rgb # 14a44a : C82, M7, Y100, K1 : R20, G164, B74 • Backdrop Color: Rgb #efebe2 : R239, G235, B226 5.7. The Material To Be Used And Involved In This Specification Shall Be Of Good Quality, Free From Defects That Will Not Impair The Strength And Appearance Of The Fabrication. Scope Of Work Specification Mobilization & Demobilization • Mobilization • Temporary Facilities • Demobilization Safety And Health Programs • Safety Shoes • Safety Goggles • Hard Hat • First Aid Kit • Others As Per Identified In The Construction & Safety Health Program Of Dole Carpentry Works (module) • Plywood Marine (0.0125m X 1.2m X 2.44m) • Plywood Marine (0.019m X 1.4m X 2.44m) • Kiln Dried Wood (2" X 2" X 12') • Kiln Dried Wood (2" X 4" X 12') • Wood Glue • Marine Epoxy A&b (pioneer) • Black Screw No. 2 1/2 • Black Screw No. 1 1/2 • Finishing Nails No. 1" • Finishing Nails No. 2" • Finishing Nails No. 1 1/2" • Acrylic Sheet Opaque White 4' X 8' X 3mm • Rugby 300ml • Led Strip Light Rgbw 5m • Two-gang Switch • Duplex Convenience Outlet • Basic Series Led Integrated Downlight, 9w, Tc • Electric Wires Thwn/thhn 3.5mm2 • Electrical Tape 3/4" X 20yds • Dynabolt 3/8" • Tv Wall Mount Bracket • Junction Box • Utility Box • Universal Convenience Outlet Extension • Other Consumables Needed Painting Works (module) • Boysen Epoxy Primer White • Polyester Body Filler • Lacquer Primer Surface White • Lacquer Thinner • Sanding Sealer • Flat Latex White • Patching Compound • Urethan Thinner (anzhal) • Urethane White Topccoat Catalyst • Urethane Blue Topccoat Catalyst (mixed) • Urethane Green Topccoat Catalyst (mixed) • Urethane Clear Topccoat Catalyst • Urethane Flo • Sanding Paper No. 60 • Sanding Paper No. 120 • Sanding Paper No. 220 • Sanding Paper No. 600 • Sanding Paper No. 1000 • Other Consumables Needed Carpentry Works (backdrop) • Kiln Dried Wood (2" X 4" X 10') • Plywood Marine (0.0125m X 1.2m X 2.44m) • Polyester Body Filler With Hardener • Black Screw No. 2 1/2 Pointed • Black Screw No. 1 1/2 Pointed • Electric Wires Thwn/thhn 3.5mm2 • 20mm Ø Pvc Conduit • Junction Box • Other Consumables Needed Painting Works (backdrop) • Sanding Paper No. 120 • Sanding Paper No. 360 • Sanding Paper No. 1000 • Epoxy Primer • Epoxy Reducer • Lacquer Primer Surface • Lacquer Putty • Lacquer Paint (beige) • Clear Topccoat Catalyst • Lacquer Thinner (high Gloss) • Other Consumables Needed Fabrication And Installation Of Gsis 360 Logo • Single Face Acrylic Build-up With Led Lights (gsis, 360 & Swoosh), Indoor Power Supply, With Stand, On Top Of The Module/booth For One Module • Dimensions Of Logo: 70cm In Diameter (27.56 Inches) • Materials: • Backing Sign Face: Machine Cut 4.5mm White Acrylic Diffuser Sheet (70cm In Diameter (27.56 Inches) • Letters/gsis Sign Face: Machine Cut 3mm White Acrylic Diffuser Sheet • Letters Build Up: 5cm (1.97 Inches) Of Machine Cut 2mm White Acrylic Diffuser Sheet • Back Cover: 3mm Aluminum Composite Panel (for Fabrication Of Logo For 1 Module) • Back Cover: 6mm Clear Acrylic Sheet (for Fabrication Of Logo For 2 And 3 Modules) • Build Up Siding: 5.90 Inches (15cm) Build Up 1mm Gi Sheet With Clear Sealant As Build Up Protection From Rain And Dust For Free • Cutting: Acrylic Letters Cut By Laser Cutting Machine • Lighting: Led Modules, Accessories And Power Supply • Painting: Spray Painted With Urethane Automotive Gloss/matte Finish • Mounting: 10mm Clear Acrylic For The Base Screw On Top Of The Booth (for Fabrication Of Logo For 1 Module) • Mounting: Screw Or Bolts And Nuts (for Fabrication Of Logo For 2 And 3 Modules) 5.8. The Fabrication And Installation Of The Gsis 360 Logo Must Refer To The Drawings Below: 6. Drawings/plans And Other Necessary Information Fabrication Drawings - Refer To The Attached Plans (4 Pages) 7. Manpower Requirements The Supplier Shall Provide Experienced And Qualified Manpower, Tools And Equipment Which Are Capable Of Producing The Quality And Quantity Of Work And Materials Required To Complete The Project As Specified In The Approved Scope Of Work And Specifications, Within Time As Specified In The Approved Contract. Contactor’s Key Personnel: Foreman – Construction Foreman With At Least Three (3) Years Of Experience In Similar Projects. He/she Shall Always Be Present During Construction Working Hours. If The General Foreman Is Absent, The Alternate Foreman Shall Take Over, But Not For More Than One Week. If The General Foreman Is Absent For Longer, A New Foreman Should Be Assigned And Deployed. Contact Details Of The Foreman Must Be Given To The Gsis Upon Commencement Of The Project. 8. Support Service Requirements The Supplier Must Accomplish The Gsis Supplier Registration Information Sheet (sris) And Submit The Documentary Requirements For Vendor Registration. It Is Essential That The Supplier Maintains Adequate Parts And Accessories For Any Repairs That The Module May Require. 9. Warranty And After-sales Service Requirements The Supplier Shall Also Provide A Warranty Of One (1) Year For The Project Which Shall Include The Following: I. Hidden Defects Ii. Workmanship Iii. Quality Of Materials Iv. Installation And Misalignment Of Letterings Of The Gsis 360 Logo V. Discoloration, Cracking Or Peeling Of Paint Vi. Overall Workmanship All Materials To Be Supplied And Applied Shall Be Brand New, Free From Defects And Must Conform To The Technical Specifications. The One (1) Year Warranty Period Shall Commence Upon Acceptance Of The Project By The Gsis, And The Supplier Shall Repair, At Its Own Expense, Any Damage Or Destruction Of The Works That May Occur During The Said Warranty Period Except Those Occasioned By Force Majeure. 10. Clear Statement Of The Required Standards Of Workmanship, Materials And Performance Of The Goods And Services To Be Procured A. The Supplier Shall Execute All Works In A Neat And Workmanlike Manner And Shall Do All Necessary Works Whether Or Not It Is Clearly Specified In These Specifications. B. Storage And Work Area Shall Be Left Neat Before And After Work With Necessary Signage, Barricades And Coverings. C. All Materials Shall Be New And Shall Conform To The Technical Specifications. All Materials Shall Be The Standard Product Of Reputable Manufacturer And Shall Bear The Name Of The Manufacturer. D. The General Conditions, Scope Of Work, Terms Of Reference, Drawings And Contract That Are Not In Conflict Shall Be A Part Of And Are Included In This Section. E. The Supplier Shall Guarantee The Gsis That He Is Capable To Complete The Work As Specified In The Approve Plans, Scope Of Work And Specifications, Bill Of Materials And Contract For The Supply, Fabrication And Installation Of Digital Business Center For Three Modules With Backdrop For The Gsis General Santos Branch Office. F. The Supplier Shall Be Properly And Fully Qualified To Perform The Class Of Work Provided Herein, And That He Is Properly Licensed, Equipped, Organized And Financed To Perform Such Work. The Supplier Shall Perform All Work In Accordance With All Conditions Stipulated In The Contract. G. The Supplier Shall Undertake All The Contingencies And Other Necessary Works To Complete The Project As It Is Intended By The Gsis Authorized Representative. Bid Tendered Shall Be Deemed Complete In All Aspects Of The Work. H. Drawings And Specifications: The Contract Documents, Agency Bill Of Quantity, Instructions, Drawings, Scope Of Work And Specifications Shall Be Considered As One, Such That Whatever Is Called For By Any Of The Documents Shall Be Binding As If Called For By All. In Case Of Discrepancy Between The Drawings And Specifications, The Former Shall Prevail. I. The Supplier Shall Comply With Gsis Service And Operational Requirements Regarding Occasional And Reasonable Work Stoppage Due To Dust And Noise Problems. J. Initial Indoctrination Regarding Security, Safety, Gsis House Rules, Plans For Maintaining Continued Job Cleanup, Ingress And Egress For The Supplier’s Employees Shall Be Conducted By The Bmd With The Supplier, End User And Other Concerned Parties. K. Prohibitions: I. Smoking Shall Not Be Allowed Within The Building, Work And Storage Area. Ii. Drinking Of Liquor Shall Not Be Allowed Within The Site. Iii. Gambling Of Any Type Is Strictly Prohibited Within The Site. Iv. Carrying Of Items Determined By Gsis As “deadly Instrument” Is Strictly Prohibited Within The Site. V. Sleeping Quarters Are Not Allowed In The Project Site. Vi. Workers Are Not Allowed To Eat Within The Project Work Area. L. All Employees Of The Supplier At The Jobsite Shall Wear T-shirts Marked With Supplier’s Company Name And Valid Company I.d. At All Times. M. Storage Of Materials: I. Lumber Shall Be Stacked In A Stable And Self-supporting Manner. All Nails And Sharp Objects Shall Be Removed On All Reusable Lumber Before Storage. N. Stairways, Passageways And All Access Ways Shall Be Kept Free From Construction Materials And Obstructions At All Times. O. The Supplier Shall Thoroughly Clean The Project Site Including All Areas Disturbed By Fabrication Activities To The Full Satisfaction Of The Gsis. P. All Works Shall Comply With Applicable Regulations Of Authorities Having Jurisdiction On The Project. Q. Standards Of Material: The Materials To Be Replaced Shall Serve As The Minimum Standard As To The Size, Strength, Quality Or Class Of The Replacement Materials. R. The Visible Silence Of These Specifications And The Drawings To Any Detail, Or Noticeable Omission From Them Of A Detailed Description Concerning Any Materials Shall Be Regarded To Mean That “only Materials Of Corporate Office Quality Shall Be Used. S. The Supplier Shall, Within Three (3) Days After Issuance Of Notice To Proceed Submit To Gsis For Approval A List Of Materials Proposed To Be Used In The Project, Including Samples. All Materials And Equipment Installed Without Prior Approval Of Gsis Shall Bear The Risk Of Rejection And Required Immediate Rectification Of The Works Using The Gsis Approved Materials. T. Only Competent And Efficient Workers Shall Be Employed By The Supplier And Shall, Upon Written Request Of The Gsis, Remove From The Project Site Any Employee Who, In The Opinion Of Gsis, Is Incompetent Or Who Obstruct The Progress Of The Work. U. The Supplier Shall Be Responsible For All Injury To Persons And Damage To Gsis And Other Property Caused By The Execution Of The Works And Shall Be Liable For Any Claims Against Gsis On Account Of Such Injury And / Or Damage. V. Other Provisions And Conditions That May Be Required Which Will Be Discussed During The Coordination Meeting. W. The Supplier Shall Provide Bmd With Both Hardcopy And Softcopy Of The As-built Plan For The Project. The Softcopy Must Be In Dwg File Extension Format. 11. Brand And Specifications Of The Existing Items, Materials, Equipment/hardware/software And Accessories, If The Former Are Related To The Goods And Services To Be Procured “not Applicable In This Project” 12. Schedule And Place Of Delivery The Project For Big Branch Shall Be Completed Within Fifty (50) Calendar Days After The Receipt Of The Notice To Proceed To Be Issued By The Gsis. 13. Terms Of Payment A. Payment Shall Be Made Upon 100% Completion And Upon Issuance Of Certificate Of Acceptance By The Gsis And Upon Submission Of The Supporting Documents For Payment Processing (e.g., Billing Letter From Supplier, Delivery Receipt, Sales Invoice, Billing Statement, As-built Plans, Warranty Security, Pictures (colored), Before, During And After Construction Of Items Of Work Especially For Embedded Items And Other Documents Required In This Technical Specifications). B. Payment Shall Be Subject To Applicable Taxes, Auditing And Accounting Rules And Regulations And Existing Rules And Regulations Of Gsis Relative To Payment Of Procurement Contracts. 14. Responsibilities Of The End-user Unit During Project Implementation A. The Gsis Authorized Representative Shall Approve The Delivered Goods. All Materials And Other Components To Be Delivered Without Prior Approval Of Gsis Shall Be At The Risk Of Rejection. B. In The Implementation Of Work, The Gsis Or Its Representative Shall Not Be Responsible For Any Accident Such; As Death Injuries And Diseases Received By The Supplier Or Any Of His Employee Or Laborers. Likewise, The Gsis Shall Not Be Responsible For Any Loss Or Damage Of Materials, Tools, Equipment Delivered On The Job Site. Damages On The Gsis Properties And Equipment Caused By The Supplier Shall Be Replaced / Repaired At His Own Expense To The Satisfaction Of The Gsis. In The Event Of Failure Of Repair And Or Replacement Of The Same, The Gsis Shall Deduct The Cost Of Such Repairs From The Payment Due To The Supplier. 15. Penalty For Delay When The Winning Bidder Fails To Satisfactorily Deliver Goods Under The Contract Within The Specified Delivery Schedule, Inclusive Of Duly Granted Time Extensions, If Any, The Supplier Shall Be Liable For Damages For The Delay And Shall Pay Gsis Liquidated Damages, By Way Of Penalty, An Amount Equal To One-tenth (1/10) Of One Percent (1%) Of The Cost Of The Delayed Goods Scheduled For Delivery For Every Day Of Delay Until Such Goods Are Finally Delivered And Accepted By Gsis. Gsis Need Not Prove That It Has Incurred Actual Damages To Be Entitled To Liquidate Damages. Such Amount Shall Be Deducted From Any Money Due Or Which May Become Due To The Supplier, Or Collected From Any Securities Or Warranties Posted By The Supplier, Whichever Is Convenient To The Procuring Entity Concerned. In No Case Shall The Total Sum Of Liquidated Damages Exceed Ten Percent (10%) Of The Total Contract Price, In Which Event The Procuring Entity Concerned May Rescind The Contract And Impose Appropriate Sanctions Over And Above The Liquidated Damages To Be Paid. 16. Documentary Requirements The Supplier Must Comply With The Dbm Gppb Non-policy Matter No. 045-2017, If Applicable. “dbm Gppb Non-policy Matter No. 045-2017, "the Gppb Recently Approved Amendments (effective 5 December 2017) To The Documentary Requirements For Negotiated Procurement Under The Small Value Procurement Modality Per Appendix A, Annex “h” Of The 2016 Revised Irr. Thus, Income Or Business Tax Returns Shall Be Required For Procurement Projects With Approved Budget For The Contract (abc) Above ₱ 500,000.00 And The Omnibus Sworn Statement Shall Be Required Only For Procurement Projects With Abc Above ₱50,000.00.” The Abovementioned Documentary Requirement Shall Be Submitted By The Winning Vendor Before The Issuance Of The Notice Of Award (noa) / Purchase Order (po) / Contract. 17. Data Privacy The Winning Bidder/supplier Must Comply With All The Provisions Of Republic Act No. 10173, Known As The “data Privacy Act Of 2012” And Its Implementing Rules And Regulations. 18. Non-disclosure Agreement The Winning Bidder/supplier Shall Protect Confidential Information About The Gsis, And To Use It Only For Purposes Of Complying With Its Tasks And Obligations Under The Official Bid Document/contract/purchase Order. It Shall Not Disclose Any Confidential Information About The Gsis Project Or Procurement To A Third Party Without The Consent Of The Gsis. “confidential Information” Refers To Information Concerning The Affairs Of The Gsis Which Are Not Available To The Public Which, If Disclosed, May Compromise The Security Of The System. The Winning Bidder/supplier Shall Not Disclose Any Confidential Information Acquired During Its Engagement With Gsis Even After The Expiration Or Termination Of The Contract. Important Reminder The Government Service Insurance System (gsis) Warns The Public/bidders Of Unscrupulous Individuals And Groups Posing As Officers/employees Of The Gsis Soliciting Money For Alleged Aid For Whatever Purpose. Do Not Give Anything To These Unscrupulous Individuals And Groups. Gsis Is Fully Compliant With The No Solicitation And Gift Policy. In This Regard, Gsis Officials And Employees Are Prohibited From “directly Or Indirectly Soliciting Gifts, Favors Or Benefits From Stakeholders And Directly Or Indirectly Soliciting, Accepting Or Receiving Any Gift, Favor Or Benefits From Any Party Which May Influence The Performance Of Their Official Functions Or Which May Be Perceived As Influencing Their Past, Present And Future Official Functions. We Thus Enjoin The Cooperation Of The Public/vendors/suppliers To Report These Individuals/groups To Gsis Through The Office Of The Vice-president, General Services Office At (02) 7976-4900 Local 4971 And Materials Management Department (mmd) At (02) 7976-4900 Local 3608.