Plywood Tenders

Details: Description Construction Of 5 Units Row Houses At Arangasa Relocation Site Item No. Description Estimates Qnty. Unit Unit Price Amount Part A General Requirements B.5 Project Billboard Part B Earthworks 803(1)a Structure Excavation (common Soil) 804(1)a Embankment From Structure Excavation 804(4) Gravel Bedding Part C Plain And Reinforced Concrete Work 900(1) Structural Concrete For Footing Tie Beam, Column, Suspended Slab, Girder/beam 900(1)c2 Structural Concrete Footing And Slab On Fill(class A, 28 Days) 902(1)a Reinforcing Steel (deformed) Grade 40/grade 60 903(2) Formworks And Falseworks (for One-storey Building) Part D Finishings And Other Civil Works 1003(2)c2 4.5mm Marine Plywood On Wood Frame Double Wall Partition 1003(5) Roof Framing (wood) 1009(1)a Carpentry And Joinery Works 1010(2)a Jalousie Window (glass) 1014(1)b2 Hollow Core Flush Door 1027(1) Cement Plaster Finish 1032(1)a Prepainted Metal Sheets (rib Type, Long Span, 0.427mm Thk) 1032(1)b Painting Works (masonry Painting) 1043(1) Pvc Doors And Frames 1046(2)a1 100mm Chb Non Load Bearing/load Bearing (including Reinforcing Steel) Part E Electrical Works 1100(10) Conduits, Boxes, And Fittings (conduit Works/ Conduit Rough-in) 1101(33) Wires And Wiring Devices 1102(1) Panelboard With Main & Branch Breakers 1103(1) Lighting Fixtures And Lamps Part F Plumbing Works 1001(8) Sewer Line Works 1001(11) Septic Vault (concrete/chb) 1002(4) Plumbing Fixtures 1002(24) Cold Water Lines

Details: Description Materials Quantity Unit Post 6-2x3x10” 30 Bd.ft Extended Nailer 6-2x3x8” 16 Bd.ft Diagonal Bracing 4-2x3x10” 30 Bd Ft Cross Bracing 4-2x2x10” 7 Bd Ft Staking 5 Bd Ft Plywood Marine (0.125mmx1.2mx2.44m) 2 Pc Common Nail Assorted 2 Kg Painting And Lettering 2 Lot Hard Hat 4 Pc Safety Shoes 4 Pc Dust Mask 4 Pc Safety Gloves 4 Pc Chainsaw 4 Pc Reaping Stickle Grass Cutter 4 Pc Gasoline Fuel 77 Lit Diesel Fuel 10,970 Lit

Details: Description 605 Project Billboard/signboard Quantity: 5.76 Sq.m Materials: Ord. Plywood # 1/2 X 4 X 8 2.00 Pcs Coco Lumber (2 X 3 X 8) 5.00 Pcs Tarpaulin (8' X 8') 1.00 Unit Assorted Cwn 1.00 Kls Labor: 1 Carpenter 0.50 Day 1 Laborer 0.50 Day Spl 1 Roofing Works Quantity: 1.00 Lot Materials: Rib Type Roof Sheet (1.07m X 12ft X 0.5mm) 8.00 Pcs Vulcaseal 2.00 Liters Tekscrew 2.00 Box Pvc 3"ø 12.00 Pcs Pvc Elbow 3"ø 12.00 Pcs Consumables 1.00 Lot Labor: 1 Construction Foreman 3.00 Day 2 Skilled Worker 3.00 Day 1 Laborer 3.00 Day Spl 2 Ceiling Works Quantity: 152.46 Sq.m Materials: Hardieflex 4' X 8' 13.00 Pcs Wall Angle 0.6mm X 3m 21.00 Pcs Carrying Channel 0.8mm X 5m 12.00 Pcs Double Furring Channel 0.5mm X 5m 13.00 Pcs Double Furring Clip 73.00 Pcs Black Tekscew 1.00 Box Perforated Paper Tape 76m/roll 1.00 Roll Assorted Cwn 1.00 Kgs Hardie Putty 13.00 Kgs Acrylic Latex Paint 2.00 Gal Paint Brush 2" 2.00 Pcs Paint Roller 7" 2.00 Pcs Blind Rivets 1.00 Box Hardieflex Scoring Knife 1.00 Pcs Consumables 1.00 Lot Labor: 1 Construction Foreman 3.00 Day 2 Skilled Worker 3.00 Day 2 Laborer 3.00 Day Spl 3 Window Grills Quantity: 1.00 Lot Materials: Flat Bar (25mm X 3mm Thk) 2.00 Pcs Round Bar Ø16mm 4.00 Pcs Welding Rod 5.00 Kgs Enamel Paint 1.00 Liters Paint Brush 2" 2.00 Pcs Sd Flush Lock For Sliding Window 2.00 Pcs Labor: 1 Skilled Worker 1.50 Day 1 Laborer 1.50 Day Spl 4 Electrical Works Quantity: 1.00 Lot Materials: #14 - 2.0mm2 Thhn 1.00 Box Square Recessed Pinlight 12w Daylight 12.00 Unit 2 Gang Switch 2.00 Pc(s) T5 Led Fluorescent Lighting Bulb Daylight 8w 44.00 Pc(s) Universal Duplex Floor Outlet With Cover (silver) 2.00 Unit Exhaust Fan 12in 1.00 Unit Flexible Hose 1/2 1.00 Roll Consumables 1.00 Lot Labor: 3 Skilled Worker 5.00 Day 3 Laborer 5.00 Day Spl 5 Paint Works Quantity: 173.90 Sq.m Materials: Primer Flat Latex-white 23.00 Gal Top Coat Latex-white 12.00 Gal Top Coat Latex-blue 4.00 Gal Paint Brush 4" 4.00 Pcs Paint Brush 2" 4.00 Pcs Paint Roller 7" 6.00 Pcs Paint Tray 3.00 Pcs Consumables 1.00 Lot Labor: 2 Skilled Worker 5.50 Day 2 Laborer 5.50 Day Spl 6 Tile Works Quantity: 1.00 Lot Materials: 60cm X 60 Cm Tiles 12.00 Pcs Cement 3.00 Bags Sand S1 0.50 Cu.m. Tile Adhesive 2.00 Bags Tile Grout 1.00 Bags Consumables 1.00 Lot Labor: 1 Skilled Worker 2.00 Day 1 Laborer 2.00 Day

Description: Plywood Sheet With One Side Decorative T

Details: Description Invitation To Bid No. 004-02-2025 Invitation To Bid For The Procurement Of Major Repair And Rehabilitation Of Function Halls And Dormitories In Rneap For Fy 2025 1. The Department Of Education, Regional Office Xi, Through The Sub Allotment Release Order No. Osec-11-24-1812 Intends To Apply The Sum Of Ten Million Six Hundred Thousand Pesos (₱10,600,000.00) Being The Approved Budget Of The Contract (abc) To Payments Under The Contract For Itb 004-02-2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education, Regional Office Xi, Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 5 Years 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). Unit Item Description Qty Unit Cost Total Cost A. Other General Requirements Each Project Billboard 1 ₱6,057.99 ₱6,057.99 Month Construction Safety And Health 6 ₱39,695.63 ₱238,173.79 B. Mobilization And Demobilization Ls Mobilization And Demobilization 1 ₱98,700.00 ₱98,700.00 Sub-total ₱342,931.78 Diamond Hall & Pearl Room Fabricated Materials And Hardware Sq.m. Wooden Panel Door 5.67 ₱5,679.64 ₱32,203.57 Roofing Works M Removal Of Metal Roofing 338.88 ₱53.29 ₱18,058.59 M Pre-painted Metal Sheets (corrugated, Short Span/long Span, Below 0.427 Bmt/above 0.427 Bmt) 373 ₱966.07 ₱360,343.39 M Fabricated Metal Roofing Accessory (gutter) 236.68 ₱686.20 ₱162,409.28 Ceiling And Carpentry Works Sq.m. Removal Of Ceiling 160 ₱22.55 ₱3,607.57 Sq.m. 4.5mm Fiber Cement Board/4.5mm Marine Plywood/6.0mm Marine Plywood/6.0mm Ordinary Plywood In Wood Frame Ceiling 160 ₱1,190.59 ₱190,494.49 Electrical Works Ls Conduit, Boxes, And Fitting 1 ₱6,178.47 ₱6,178.47 Ls Wires And Wiring Devices 1 ₱55,065.41 ₱55,065.41 Ls Lighting Fixture/fixture 1 ₱144,613.03 ₱144,613.03 Painting Works Sq.m. Masonry Works 300 ₱421.17 ₱126,350.26 Tile Works Sq.m. Unglazed Tiles/granite Tiles/synthetic Granite Tiles 160 ₱2,210.21 ₱353,633.91 Sub-total ₱1,452,957.97 Unit Item Description Qty Unit Cost Total Cost Opal Hall Fabricated Materials And Hardware Sq.m. Doors And Partitions 18.30 ₱3,445.41 ₱63,051.08 Steel Works Ls Fire Exit Stairs 1 ₱123,830.90 ₱123,830.90 Ceiling And Carpentry Works Sq.m. 4.5mm Fiber Cement Board/4.5mm Marine Plywood/6.0mm Marine Plywood/6.0mm Ordinary Plywood In Wood Frame Ceiling 23.97 ₱1,601.54 ₱38,387.37 Electrical Works Ls Conduit, Boxes, And Fitting 1 ₱11,280.85 ₱11,280.85 Ls Wires And Wiring Devices 1 ₱24,410.24 ₱24,410.24 Ls Lighting Fixture/fixture 1 ₱154,486.54 ₱154,486.54 Plumbing Works Lot Waterline Works 1 ₱68,143.09 ₱68,143.09 Painting Works Sq.m. Masonry Painting 350 ₱387.66 ₱135,682.75 Tile Works Sq.m. Unglazed Tiles/granite Tiles/synthetic Granite Tiles 100 ₱2,493.08 ₱249,308.12 Sub-total ₱868,580.94 Dormitel 1 Earthworks Cu.m Gravel Bedding G-1 6.30 ₱15,416.10 ₱97,121.42 Concreting Works (300 Psi) Sq.m. Demolition Of Reinforced Concrete 60 ₱1,603.21 ₱96,192.53 Cu.m Structural Concrete (footing Tie Beam, Column, Suspended Slab, Girder/beam) 16.67 ₱7,435.38 ₱123,947.71 Masonry Works Sq.m. Masonry (150 Mm Chb) 8 ₱2,857.39 ₱22,859.15 Sq.m. Plain Cement Plaster Finish 16 ₱244.34 ₱3,909.37 Fabricated Materials And Hardware Sq.m. Wooden Panel Door 35.70 ₱9,894.72 ₱353,241.40 Set Frames (jambs, Sill, Head, Transoms, And Mullions) 34 ₱4,175.74 ₱141,975.02 Roofing Works Sq.m. Fabricated Metal Roofing Accessory (gutter) 58.56 ₱1,472.93 ₱86,255.02 Ceiling And Carpentry Works Sq.m. Removal Of Ceiling 450 ₱22.55 ₱10,146.28 Sq.m. 4.5mm Fiber Cement Board/4.5mm Marine Plywood/6.0mm Marine Plywood/6.0mm Ordinary Plywood In Wood Frame Ceiling 450 ₱4,837.97 ₱2,177,085.34 Electrical Works Ls Conduit, Boxes, And Fitting 1 ₱3,574.52 ₱3,574.52 Ls Wires And Wiring Devices 1 ₱34,917.60 ₱34,917.60 Unit Item Description Qty Unit Cost Total Cost Ls Lighting Fixture/fixture 1 ₱177,191.22 ₱177,191.22 Sewer Line Works Lot Sewer Line Works 1 ₱23,667.37 ₱23,667.37 Painting Works Sq.m. Masonry Painting 850 ₱363.34 ₱308,836.34 Sq.m. Roof Painting 766.25 ₱205.23 ₱157,257.64 Sub-total ₱3,818,177.93 Dormitel 2 Roofing Works Sq.m. Fabricated Metal Roofing Accessory (gutter) 58.56 ₱1,286.07 ₱75,312.43 Ceiling And Carpentry Works Sq.m. Removal Of Ceiling 30 ₱22.55 ₱676.42 Sq.m. 4.5mm Fiber Cement Board/4.5mm Marine Plywood/6.0mm Marine Plywood/6.0mm Ordinary Plywood In Wood Frame Ceiling 30 ₱5,862.70 ₱175,880.95 Electrical Works Lot Lighting Fixture/fixture 1 ₱53,128.03 ₱53,128.03 Painting Works Sq.m. Masonry Painting 600 ₱374.72 ₱224,831.14 Sub-total ₱529,828.97 Dormitel 3 Concreting Works (3000 Psi) Cu.m Structural Concrete (footing Tie Beam, Column, Suspended Slab, Girder/beam) 0.50 ₱11,714.65 ₱5,857.33 Roofing Works Sq.m. Pre-painted Metal Sheets (corrugated, Short Span/long Span, Below 0.427 Bmt/above 0.427 Bmt) 1 ₱8,255.50 ₱8,255.50 Ceiling And Carpentry Works Sq.m. Removal Of Ceiling 546 ₱22.55 ₱12,310.82 Sq.m. 4.5mm Fiber Cement Board/4.5mm Marine Plywood /6.0mm Marine Plywood/6.0mm Ordinary Plywood In Wood Frame Ceiling 546 ₱1,985.27 ₱1,083,956.25 Electrical Works Lot Lighting Fixture/fixture 1 ₱118,831.79 ₱118,831.79 Plumbing Works Lot Waterline Works 1 ₱303,947.41 ₱303,947.41 Painting Works Sq.m. Masonry Painting 900 ₱362.63 ₱326,364.71 Sq.m. Metal Painting 900 ₱76.20 ₱68,579.08 Tile Works Sq.m. Unglazed Tiles/granite Tiles/synthetic Granite Tiles 546 ₱2,459.28 ₱1,342,765.35 Others Lot Drainage Cleaning 1 ₱7,900.58 ₱7,900.58 Sub-total ₱3,278,768.82 Unit Item Description Qty Unit Cost Total Cost Isama Room Painting Works Sq.m. Masonry Painting 65 ₱693.23 ₱45,060.00 Plumbing Works Lot Waterline Works 1 ₱71,776.58 ₱71,776.58 Sanitary Works Lot Sanitary/ Plumbing Fixtures 1 ₱25,056.10 ₱25,056.10 Tile Works Sq.m. Unglazed Tiles/granite Tiles/synthetic Granite Tiles 6 ₱4,220.35 ₱25,322.11 Sub-total ₱167,214.79 Container Van Electrical Works Lot Wires And Wiring Devices 1 ₱53,721.04 ₱53,721.04 Lot Lighting Fixture/fixture 1 ₱6,155.30 ₱6,155.30 Sub-total ₱59,876.34 Fence And Gate Earthworks Lot Clearing And Grubbing 1 ₱10,105.67 ₱10,105.67 Concreting Works (3000 Psi) Cum Structural Concrete (footing And Slab On Fill) 3 ₱6,843.49 ₱20,530.48 Steel Works Lot Steel Works 1 ₱38,365.20 ₱38,365.20 Painting Works Sq.m. Metal Painting 20 ₱633.06 ₱12,661.11 Sub-total ₱81,662.46 Overall Total ₱10,600,000.00 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole, 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. 4. Prospective Bidders May Obtain Further Information From The Department Of Education, Regional Office Xi, F. Torres St., Davao City And Inspect The Bidding Documents During Monday – Friday, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 21, 2025 To March 20, 2025, Monday – Friday, 8:00 A.m. To 5:00 P.m. At Procurement Unit, Department Of Education Regional Office Xi, F. Torres St., Davao City, Upon Payment In Cash Of A Non-refundable Fee Of Twenty-five Thousand Pesos (₱25,000.00) To Deped Cashier. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person To The Procurement Unit. 6. The Deped Regional Office Xi Will Hold A Pre-bid Conference On March 7, 2025 @ 9:00 A.m, (friday) At The Procurement Unit, Deped Regional Office Xi, F. Torres St., Davao City And/or Via Microsoft Teams Platform Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Stamped Received By The Procurement Unit Staff Through Manual Submission At The Office Address Indicated Below On Or Before March 20, 2025, (thursday) Before 9:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On March 20, 2025, (thursday) @ 9:00 A.m. At The Given Address Below Deped Regional Office Xi, F. Torres St., Davao City And/or Via Microsoft Teams Platform. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Deped Regional Office Xi, 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. 11. For Further Information, Please Refer To: Joy L. Sibonga Ao Iv, Ad-procurement Unit Department Of Education Region Xi F. Torres St., Davao City Procurementunit.regionxi@deped.gov.ph (082) 291-0051 Loc 1119 +63 945 334 9262 (sgd) Rebonfamil R. Baguio Bac Chairperson

Details: Description Republic Of The Philippines Province Of Laguna Municipality Of Paete Tel. Nos. (049) 501-6490-101, (049) 557-0001 Invitation To Bid For Procurement Of Construction Materials For The Maintenance Of Mrf And Sanitary Landfill 1. The Municipality Of Paete, Laguna Through The General Fund-20% Development Fund Intends To Apply The Sum Of Six Hundred Thirty Thousand Pesos Only (php 630,000.00) Being The Abc To Payments Under The Contract For Procurement Of Construction Materials For The Maintenance Of Mrf And Sanitary Landfill With Identification Number Gp-010-25materials. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Description Quantity 1 Cement 450 Bags 2 Sand 35 Cu.m. 3 Gravel 30 Cu.m. 4 Chb #5 900 Pcs 5 Rsb 12mm 470 Pcs 6 Rsb 10mm 420 Pcs 7 Good Lumber 2x2x12 80 Pcs 8 Good Lumber 2x2x13 120 Pcs 9 Coco Lumber 2x2x12 120 Pcs 10 Marine Plywood 3/4 45 Pcs 11 Corrugated G.i. Sheet 12ft 40 Pcs 12 Umbrella Nail 10 Kls 13 Pvc Pipe #4 20 Pcs 14 Common Nail #3 20 Kls 15 Common Nail #2 20 Kls 16 Common Nail #4 20 Kls 17 Round Shovel 8 Pcs 18 Scoop Shovel 6 Pcs 19 Heavy Duty Hard Hat-green 20 Pcs 2. The Municipality Of Paete, Laguna Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 30 Calendar Days (30 Cds) From The Received Of Notice To Proceed. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. 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. 4. Prospective Bidders May Obtain Further Information From Municipality Of Paete, Laguna And Inspect The Bidding Documents At The Address Given Below During 8am To 5pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 21-march 10, 2025 @ 9:00 Am From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos Only (php 1000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person Through Bac Secretariat. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:00 Am, March 10, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On March 10, 2025@ 9:30 Am At The Given Address Below (j.v. Quesada St. Barangay 1, Municipal Building, Paete, Laguna. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Schedule Of Bac Activities Is As Follows: Bac Activities Schedule 1. Advertisement/issuance Of Bidding Documents February 21-march 10, 2025 2.deadline Of Submission Of Bids March 10, 2025@ 9:00 Am 3. Opening Of Bids March 10, 2025@9:30am 4. Bid Evaluation March 11, 2025 5. Post-qualification March 12-13, 2025 6. Notice Of Award March 17, 2025 7. Contract Agreement March 26, 2025 8. Notice To Proceed March 27, 2025 9. The Municipality Of Paete, Laguna 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. 10. For Further Information, Please Refer To: Christine M. Cainto Office Of The Bac Secretariat Christine M. Cainto Bac Secretariat J.v. Quesada St. B-1 Paete, Laguna Odacrem_12@yahoo.com 049-501-6490-101 /102 Paete.gov.ph 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Paete.gov.ph And Philgeps.gov.ph Date: February 2, 2025 ____________________________________ Engr. John Laurence M. Cadawas

Details: Description Lot 1 1. Alpha Gina Cloth Color Cream - 2 Rolls 2. Alpha Gina Cloth Color Menthol - 2 Rolls 3. Alpha Gina Cloth Color Aqua Blue - 2 Rolls 4. Alpha Gina Cloth Color Royal Blue - 2 Rolls 5. Alpha Gina Cloth Color White - 4 Rolls Lot 2 1. Wood Lumber 2x2x12 - 10 Bundle 2. Wood Lumber Ix2x12 - 10 Bundle 3. Wood Lumber Ix1x12 - 20 Pcs 4. Common Nails # 1 - 2 Kg 5. Common Nails # 2 - 2 Kg 6. Common Nails #3 - 2 Kg 7. Common Nails #4 - 2 Kg 8. Conrete Nail #3 - 1 Kg 9. Tie Wire - 10 Kg 10. Plywood #1/4 - 20 Sheets 11. Latex Paint Flat White - 4 Gal 12. Latex Paint Blue - 1 Gal. 13. Latex Paint Yellow - 3 Liters 14. Latex Paint Black - 1 Liters 15. Latex Paint Green - 2 Liters 16. Cutter Knife Small - 4 Pcs 17. Cutter Spare Blades - 3 Tubes 18. Styro Foam Board - 10 Sheets 19. Glitter Silver Big - 1 Pack 20. Stick Glue Big - 50 Pcs 21. Gun Tucker - 2 Pcs 22. Gun Tucker Staple - 5 Boxes 23. Paint Roller Tray - 3 Pcs 24. Paint Roller Brush #4 - 3 Pcs. 25. Paint Roller Brush #8 - 3 Pcs. 26. Paint Brush #1 - 2 Pcs. 27. Paint Brush #3 - 3 Pcs. 28. Paint Brush #4 - 4 Pcs. 29. Big Dipper Stage Light - 20 Pcs. 30. Extension Wire #16 - 50 Meter 31. Convenience Outlet 2 Gang - 15 Pcs. 32. Male Plug Heavy Duty - 10 Pcs.

Details: Description Republic Of The Philippines Bangsamoro Autonomous Region In Muslim Mindanao (barmm) Province Of Basilan City Government Of Lamitan Invitation To Bid Procurement Of Materials For The Repair Of One Storey Building To House The Production, Processing, Packaging And Display Area Of Banana Chips Products At Brgy. Maloong Canal, Lamitan City, Basilan The City Government Of Lamitan, Through The Office Of The City Mayor Under Other Moe-1-mayor’s Office 2025 Intends To Apply The Sum Of Philippine Peso: Four Hundred Fifty-five Thousand And Four Pesos. (php455,004.00) Being The Abc To Payments Under The Contract For The Procurement Of Materials For The Repair Of One Storey Building To House The Production, Processing, Packaging And Display Area Of Banana Chips Product At Brgy. Maloong Canal, Lamitan City, Basilan . Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Government Of Lamitan Through The Office Of The City Mayor Under Other Moe-1-mayor’s Office 2025 Intends To Apply The Following Abc Per Item To Payments Under The Contract Or Each Item, To Wit: Item No. Quantity Unit Of Issue Item Description Estimated Unit Cost Estimated Cost 1 2 Set 1 Gang Switch 240.00 Php480.00 2 2 Roll 1/2"ø Flexible Hose 870.00 Php1,740.00 3 3 Pcs 1/2"ø Ppr 90˚ Elbow 30.00 Php90.00 4 3 Pcs 1/2"ø Ppr Coupling 30.00 Php90.00 5 3 Pcs 1/2"ø Ppr Female Adapter 224.00 Php672.00 6 3 Pcs 1/2"ø Ppr Pipe 550.00 Php1,650.00 7 191 Pcs 10mmø Def Bar 280.00 Php53,480.00 8 43 Pcs 12mmø Def Bar 390.00 Php16,770.00 9 6 Pcs 15w Led Light 350.00 Php2,100.00 10 11 Pcs 18"x8' Ridge Roll 775.00 Php8,525.00 11 3 Set 2 Gang Switch 280.00 Php840.00 12 2 Pcs 2" Drain 340.00 Php680.00 13 3 Pcs 2" Paint Brush 45.00 Php135.00 14 626 Bd.ft. 2" X 3" X 10' Coco Lumber 25.00 Php15,650.00 15 151 Bdft 2" X 3"x12' Purlins (good Lumber) 45.00 Php6,795.00 16 241 Bdft 2" X 4"x12' Truss (good Lumber) 45.00 Php10,845.00 17 4 Pcs 2"ø Pvc 90˚ Elbow 78.00 Php312.00 18 3 Pcs 2"ø Pvc Coupling 40.00 Php120.00 19 2 Pcs 2"ø Pvc P-trap 242.00 Php484.00 20 2 Set 20at Circuit Breaker 450.00 Php900.00 21 4 Set 2-gang Conv. Outlet 180.00 Php720.00 22 3 Pcs 2''ø Pvc Pipe 700.00 Php2,100.00 23 2 Box 3.5 Sq.mm Thhn Str. Wire 4,900.00 Php9,800.00 24 14 Pcs 36"x8' Gutter 850.00 Php11,900.00 25 3 Pcs 4" Paint Brush 70.00 Php210.00 26 6 Pairs 4" X 4" Hinges Loose Pin 130.00 Php780.00 27 3 Pcs 4"ø Pvc 90˚ Elbow 102.00 Php306.00 28 2 Pcs 4''ø Pvc Pipe 950.00 Php1,900.00 29 3 Sets 6" Roller Brush With Plate 300.00 Php900.00 30 2 Set 60at Circuit Breaker 650.00 Php1,300.00 31 4 Sheets 8" Fascia Board (hardilite) 650.00 Php2,600.00 32 13 M 8.0 Sq.mm Thhn Str. Wire 80.00 Php1,040.00 33 7 Kgs Assorted Nails 100.00 Php700.00 34 13 Kgs Asstd. C.w.nail 2½", 3", 4" 210.00 Php2,730.00 35 501 Pcs Blind Rivets 1/8" Ø X 1/2" 5.00 Php2,505.00 36 17 Pcs Carrying Channel (5m Each) 490.00 Php8,330.00 37 9 Set Ceiling Socket 60.00 Php540.00 38 1259 Pcs Concrete Hollow Block - 4" 25.00 Php31,475.00 39 2 Kg Concrete Nail 120.00 Php240.00 40 2 Set D-1 (0.8m X 2.1m) Single Leaf Wooden Door On 2"x4" Door Jamb W/ Complete Accessories 7,500.00 Php15,000.00 41 3 Ltrs Elastic Seal 120.00 Php360.00 42 4 Roll Electrical Tape 40.00 Php160.00 43 2 Pcs Faucet 320.00 Php640.00 44 3 Gals Flat White Enamel 1,000.00 Php3,000.00 45 18 Sheets Gauge #26 X 12' Corrugated G.i. Sheet 1,600.00 Php28,800.00 46 25 Kgs Gi Tie Wire # 16 110.00 Php2,750.00 47 11 Cu.m. Gravel 2,000.00 Php22,000.00 48 17 Sheets Hardilite 650.00 Php11,050.00 49 11 Set Junction Box 25.00 Php275.00 50 17 Pcs Metal Furring (5m Each) 490.00 Php8,330.00 51 3 Gals Paint Thinner 890.00 Php2,670.00 52 3 Kls Patching Compound 120.00 Php360.00 53 3 Sheets Phenolic Plywood 1,500.00 Php4,500.00 54 143 Bags Portland Cement 360.00 Php51,480.00 55 3 Pcs Putty Knife 98.00 Php294.00 56 9 Set Pvc Utility Box 30.00 Php270.00 57 2 Gals Quick Dry Enamel White 1,300.00 Php2,600.00 58 15 Cu.m. River Sand 2,200.00 Php33,000.00 59 13 Pcs Sandpaper 57.00 Php741.00 60 4 Cans Solvent Cement 170.00 Php680.00 61 2 Sets Stainless Steel Lavatory W/complete Accessories 3,500.00 Php7,000.00 62 2 Pcs Teflon Tape 60.00 Php120.00 63 9 Kgs Umbrella Nail 110.00 Php990.00 64 6 Set W-1 (1m X 1m) 5mm Thick Tinted Glass On Aluminum Analok Finish Sliding Type Window Including Complete Accessories 7,000.00 Php42,000.00 65 18 Pcs Wall Angle (2.4m Each) 250.00 Php4,500.00 66 6 Gallons White Flat Latex 950.00 Php5,700.00 67 3 Gallons White Semi-gloss Latex 1,100.00 Php3,300.00 Total Php 455,004.00 Bids Received In Excess Of The Abc For Each Item Shall Be Automatically Rejected At Bid Opening. 1. The City Government Of Lamitan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Sixty (60) Calendar Days Upon Receipt Of Notice To Proceed (ntp). Bidders Should Have Completed, Within Five (5) Years 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) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 3. Prospective Bidders May Obtain Further Information From City Government Of Lamitan Bids And Awards Committee Office, 3rd Floor, Main Building City Hall Complex, Rizal Avenue, Brgy. Maganda, Lamitan City And Inspect The Requisite Bidding Documents At The Address Given Above During Mondays – Fridays (8:00 Am – 5:00 Pm). 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 21-march 13, 2025 Until 10:00 Am From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 5. The City Government Of Lamitan Will Not Hold A Pre-bid Conference. 6. Bidders Are Advised To Contact The Bac Secretariat And Submit A Letter Of Intent On/before The Scheduled Pre-bid Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 10:00 Am On March 13, 2025.late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On March 13, 2025 10:00 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The City Government Of Lamitan 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 Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Mr. Omar S. Alfaro Bac Head Secretariat, Bids And Awards Committee Bac Conference Room, 3rd Floor, Main Building, City Hall Complex, Rizal Ave., Brgy. Maganda, Lamitan City, Basilan 09758223958/lamitanbac.22@gmail.com February 21, 2025 Forester Allan R. Tura Chairperson, Bids And Awards Commitee

Details: Description Request For Quotation Rfq No. Svp 25-a-014 Date February 21, 2025 Pr Reference 100-25-01-171 Philgeps Reference No. End-user Ceo Closing Date March 6, 2025 @ 5:00 P.m. Bid Opening March 11, 2025 @ 9:00 P.m. 1. Bac Office, Cabcabon, Bayawan City 2. Bayawan City Liaison Office (3rd Fl., Convention Hall, Daro, Dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). The Basis Of Evaluation For This Rfq Is: ⬜ By Lot ⬜ By Item Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 8 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 9 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 10 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 11 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-a-014 Total Abc: Php 180,369.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Lot. I Cement And Additives 1 Cement, Portland (40kgs/bag), Type 1 45 Bag 290.00 [ ] [ ] Lot. Ii Aggregates 2 Sand, Washed Mixing/screened 3 Cu.m. 900.00 [ ] [ ] 3 Round Gravel, (screened & Washed), Max. Size 20mm Dia 5 Cu.m. 1,300.00 [ ] [ ] 4 Aggregate, Sub-base Course, Item #200 212 Cu.m. 630.00 [ ] [ ] 5 Boulders (100mm Dia-150mm Dia), 4 Cu.m. 950.00 [ ] [ ] Lot. Iii Bar And Rebar 6 Deformed Steel Bar, 10mm Dia X 6m, Grade 275 57 Length 270.00 [ ] [ ] Lot. Iv Commercial Lumber 7 "commercial Lumber, G-melina, Mahogany And Equivalent 50mm X 50mm X 2.4m" 10 Piece 149.50 [ ] [ ] 8 Commercial Lumber, G-melina, Mahogany And Equivalent, 50mm X 75mm X 2.4m 10 Piece 224.00 [ ] [ ] Lot. V Carpentry Tools And Supplies 9 Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type I, Grade A/a 2 Sheet 648.00 [ ] [ ] 10 Tie Wire, # 16 1 Kilo 105.00 [ ] [ ] 11 Nails, Common Wire 38mm 1 Kilo 76.00 [ ] [ ] 12 Nails, Common Wire 62mm 1 Kilo 80.00 [ ] [ ] 13 Nails, Common Wire, 100mm 1 Kilo 77.00 [ ] [ ] ***nothing Follows*** Purpose : Supply And Delivery Of Various Materials For The Repair And Maintenance Of Nangka- Narra Sitio Roads ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Invitation To Bid February 20, 2025 The Department Of Public Works And Highways Masbate 3rd District Engineering Office, Through Its Bids And Awards Committee (bac), Invites Suppliers To Submit Bids For The Following Contract: Contract Id No. : 25gfj02 Name : Purchase Of Materials For Use In Initial Response To Emergencies And Manual Patching Along Masbate – Cataingan – Placer Road, Buenavista-cawayan Road, Placer – Daraga Road And Daraga – Placer – Cawayan Road Brief Description Of Goods To Be Procured: Supply And Delivery Of Materials Description Unit Qty Stones, Class A (15-25kg) Cu.m 100 Aggregate Base Course (anapog) Cu.m 200 Washed Sand (black Sand) Cu.m 100 Screened Gravel (black Gravel) Cu.m 100 Portland Cement, Type 1, 40kg Bag 50 Reinforcing Steel Bars, Deformed, 16mm Dia X 6m Piece 50 Marine Plywood, ¼” X 4’ X 8’ Piece 50 Marine Plywood, ½” X 4’ X 8’ Piece 50 Pvc Pipe, 2inch Dia Piece 16 Gi Pipe, Schedule 40, 2” Dia Piece 40 Tie Wire Kg 80 Cw Nails, Assorted Kg 50 Approved Budget For The Contract (abc) : Php1,160,502.00 Source Of Funds : Fy 2025 Routine Maintenance Delivery Date Of Goods/contract Duration Of Service : Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. The Bac Is Conducting The Public Bidding For This Contract In Accordance With Ra 9184 And Its Implementing Rules And Regulations. Bidders Should Have Completed, Within 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 Iv. Instructions To Bidders. To Be Eligible To Bid For This Contract, A Supplier Must Meet The Following Major Requirements: (a) Registration Certificate From Sec, Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cda For Cooperatives; (b) Mayor’s/business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located Or The Equivalent Document For Exclusive Economic Zones Or Areas; (c) Tax Clearance Per Executive Order 398, Series Of 2005, As Finally Reviewed And Approved By The Bir; (d) Filipino Citizen Or 60% Filipino-owned Partnership/corporation; (e) Completion Of A Similar Contract Costing At Least 50% Of The Abc; And (f) Net Financial Contracting Capacity (nfcc) At Least Equal To The Abc. The Dpwh Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check, Preliminary Examination Of Bids, Evaluation Of Bids, Post-qualification, And Award. The Schedule Of Key Procurement Activities For This Contract Is Shown Below Activity Time Place 1. Issuance/downloading Of Bidding Documents February 21, 2025 – March 12, 2025 Hard Copies At Bac Secretariat, Dpwh Masbate 3rd District Engineering Office. Downloading From Dpwh Website Www.dpwh.gov.ph, Philgeps Website Www.philgeps.gov.ph, And Website Of Concerned Foreign Financing Institution 2. Pre-bid Conference February 28, 2025 @ 10:00 A.m. Bac Office, Dpwh Masbate 3rd District Engineering Office 3. Receipt By The Bac Of Bids Deadline: March 12, 2025 @ 10:00 A.m. Bac Office, Dpwh Masbate 3rd District Engineering Office 4. Opening Of Bids March 12, 2025 Immediately After The Deadline For Receipt Of Bids Bac Office, Dpwh Masbate 3rd District Engineering Office Bidders Shall Pay The Bac An Applicable Fee In The Amount Of Five Thousand Pesos Only (₱5,000.00) For The Bidding Documents, Upon Securing Hard Copies Of The Documents. Bidders That Downloaded The Documents From The Dpwh Website Shall Pay The Fee Upon Submission Of Their Bids. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instruction To Bidders. The Department Of Public Works And Highways Masbate 3rd District Engineering Office Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before The Contract Award, Without Incurring Any Liability To The Affected Bidders. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: Bac Chairman : Ruel Y. Gallares Bac Secretariat Head : Oliver H. Castillo Address : Dpwh, Masbate 3rd District Engineering Office Address : Dpwh, Masbate 3rd District Engineering Office Telephone No. : (056) 333 2562 Telephone No. : (056) 333 2562 Email Address: : Masbate3.deo@gmail.com. Email Address : Masbate3.deo@gmail.com. Approved By: Sgd. Ruel Y. Gallares Bac Chairperson Dates Of Advertisement: February 21-27, 2025 Dpwh Website: Www.dpwh.gov.ph Dates Of Publication: February 21-27, 2025 Philgeps Website: Www.philgeps.gov.ph