Plywood Tenders

Details: Description Repair And Maintenanace Of Sdo Baybay City Educational Center General Requirements Mobilization/temporary Structures, Utilities And Services/demobilization Project Billboard Safety And Health Hauling Cost Masonry Works Masonry Wall Chb 4" Thk Portland Cement Washed Sand 10mm X 6m Rsb G.i. Tie Wire Plastering Portland Cement Washed Sand Floor Tapping Portland Cement Washed Sand Doors And Windows D-1, Panel Door 0.90m X 2.10m On 150mm Wooden Jamb Complete With Accessories (lever Type Door Knob) W (1.20 X 0.80m) 6mm Thk Bronze Glass Sliding Window Type On Analok Aluminum Frame W/ Hardware And Accessories Window Grille Roofing Wokrks G.i. Long-span Roofing, Corrugated, Pre-painted, 1220mm X 0.5mm Bmt G.i. Flashing, Preformed, Pre-painted, 0.610m X 2.440m X 0.5mm Bmt L 20 X 20 X 2mm L 40 X 40 X 5mm 3" Flat Head Countersunk Screw Teckscrew 2-¾" Roof Sealant Carpentry Works Ceiling Plywood, Marine 1/4" X 4' X 8' Rough Lumber, Sun Dried, Tanguile Finishing Nails Cwn, Assorted Concrete Nails Wood Preservative, Brown Electrical Works Roughing-ins Electrical Conduit Upvc, 15mmø Rsc 20mmø Entrance Cap 20mm Dia. Junction Box, 4" X 4" G.i. Utility Box, 2" X 4" G.i. Wires & Fixtures 3.5 Mm² Thhn Wire, Stranded Duplex Convenience Outlet, Grounding Type, 20a, 250v 3 Single Pole Wall Switches In One Switch Plate (10 Amp, 230v) 1 - 28w, 230v, 60hz, Ac Fluorescent Lighting Fixture, (box Type) Safety Switch 30a 2p Electrical Tape Wall Fan, 60w, 230v, 60hz Split Type Air Conditioner Inverter 1hp 10w Lighting Bulb Painting Works Concrete Surfaces Neutralizer Latex, Flat Masonry Putty Latex, Semi Gloss Acri Color Wood Surfaces Enamel, Flatwall Glazing Putty Enamel, Semi Gloss Paint Thinner Roller Brush Paint Brush Tile Works Glazed Floor Tiles 60cm X 60cm Tile Adhesive 25 Kg/bag Tile Trim 6mm Tile Grout 5 Kg/bag Lavatory Accessories Labor Cost Approved Budget: P 430,501.07

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Batuan Barangay Rosariohan Abstract Of Bid/bill Of Quantities ____________________________ ____________________________ ____________________________ Sealed Proposals,plainly Marked''proposals For Supplying To The Government''subject To The Terms And Conditions Set Forth Will Be Received On_______________ Of _________________ And Publicly Opened In The Presence Of The Members Of The Bids And Awards Committee Or Their Duly Authorized Representatives. Activity No. 01 : Tile Works Quantity : 72.10 7.00 Sq.m A. Materials : Qty. Unit Description Unit Cost Amount 15.00 Bags Portland Cement 2.00 Cu.m River Sand ( Approved Source ) 162.00 Pcs 0.60 X 0.60 Glazed Tiles 22.00 Pcs 0.40 X 0.40 Unglazed Tiles (floor) 69.00 Pcs 0.40 X 0.40 Glazed Tiles (wall) 6.00 Length Tile Trim 7.00 Packs Tile Grout 10.00 Bags Tile Adhesive Material Cost B. Equipment: Qty. Unit Description Rate Per Day Amount Equipment Rental Cost C. Labor: Qty. Unit Designation Rate Per Day Amount 1.00 Lot Lump Sum Labor Cost Total Direct Cost (a+b+c) Indirect Cost Profit (10% Of Dc) Ocm Tax Total Item Cost Activity No. 02 : Ceiling Works Quantity : 1.00 7.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 124.00 Bd.ft 2" X 2" X 10' Ceiling Joist-good Lumber 100.00 Bd.ft 2" X 2" X 10' Hangers-good Lumber 42.00 Bd.ft 2" X 2" X 7' Ceiling Joist-good Lumber 85.00 Bd.ft 2" X 2" X 17' Ceiling Joist-good Lumber 127.00 Bd.ft 2" X 2" X 20' Ceiling Joist-good Lumber 107.00 Bd.ft 2" X 2" X 4' Ceiling Joist-good Lumber 33.00 Bd.ft 2" X 2" X 33' Ceiling Joist-good Lumber 36.00 Shts 1/4" X 4' X 8' Marine Plywood 10.00 Kgs Cwn # 4" 7.00 Kgs Cwn # 3" 6.00 Kgs Cwn # 1" 61.34 Bd.ft 1" X 2" X 8' Wood Stick/lattice Good Lumber Material Cost B. Equipment: Qty. Unit Description Rate Per Day Amount Equipment Rental Cost C. Labor: Qty. Unit Designation Rate Per Day Amount 1.00 Lot Lump Sum Labor Cost Total Direct Cost (a+b+c) Indirect Cost Profit (10% Of Dc) Ocm Tax Total Item Cost Activity No.03 : Painting Works Quantity : 1.00 7.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount Ceiling 5.00 Gals Acrytex Primer Paint 7.00 Gals Latex Paint Top Coat ( Gloss ) 7.00 Gals Quick Dry Enamel Paint ( White ) 6.00 Bags Skim Coat 20kgs Wall 5.00 Gals Acrytex Primer Paint 7.00 Gals Paint Reducer 8.00 Gals Gloss Latex Paint 8.00 Gals Flat Latex Paint 10.00 Bags Skim Coat 20kgs Accessories 10.00 Bottle Paint Thinner 2.00 Pcs 3' Inch Paint Brush 2.00 Pcs 1-1/2' Inch Paint Brush 2.00 Set Paint Roller With Foam 7" 2.00 Roll Masking Tape 2.00 Roll 2" X 30m Joint Tape 1.00 Lot Sand Paper Material Cost B. Equipment: Qty. Unit Description Rate Per Day Amount Equipment Rental Cost C. Labor: Qty. Unit Designation Rate Per Day Amount 1.00 Lot Lump Sum Labor Cost Total Direct Cost (a+b+c) Indirect Cost Profit (10% Of Dc) Ocm Tax Total Item Cost Activity No. 04 : Concrete Works ( Plastering ) Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 15.00 Bags Portland Cement 2.00 Cu.m River Sand ( Approved Source ) Materials Cost B. Labor Qty. No.of Days Designation Rate Per Day Amount 1.00 8.00 Mason 1.00 8.00 Unskilled Laborer Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount 1.00 Lot Scaffolding ( Rental Basis ) Equipment Cost Total Direct Cost ( A + B + C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Item Cost Activity No. 05 : Billboard Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 1.00 Sheet Printed Tarpaulin ( Billboard ) 1.00 Sheet 1/2: Ordinary Plywood 8.00 Pcs 2" X 2" X 8' Coco Lumber 1.00 Kgs Cwn # 3 0.50 Kgs Cwn # 1 1/2 Materials Cost B. Labor Qty. Unit Designation Rate Per Day Amount 1.00 Lot Lump Sum Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount Equipment Cost Total Direct Cost ( A + B + C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Item Cost S U M M A R Y Direct Cost : Material Cost ……………………… Labor ( 30-35% Material Cost) ……………………… Equipment ……………………… Total ……………………… Indirect Cost : Contractor's Profit (10%) ……………………… Ocm ……………………… Tax ……………………… Total Project Cost Total Bid/quotation Should Not To Exceed The Approved Abc Name Of Project:improvement Of Barangay Rosariohan Health Station Place Of Delivery: Time Of Delivery:__________________ Date Of Delivery:___________________ Bid Security Surety (5%) Cash Guarantee (2%) I Hereby Certify That The Above Articles Are Actually Carried In Stock By Me. The Terms And Conditions Specified Above Are Hereby. _______________________________ Name & Signature Of Bidder Mariano Maligmat Bac Chairman

Details: Description Lip-ac Integrated School Of Goa Catagbacan, Goa, Cam. Sur Request For Quotation Date: January 13, 2025 Quotation No. ____ ______________________ Name Of Supplier/laborer: Please Quote Youe Lowest Price On The Items Listed Below, Subject To The Genral Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Yous Quotation Duly Asigned By Your Representative Not Later Than 3 Days In The Return Envelope Attached Herewith. Canvasser Caselyn L. Pahoyo Bac Chairman Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calenday Days From The Date Of Receive Of Purchase Order. 3. Warranty Shall Be A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered. 6. Documents To Be Submitted If Awarded: Updated Dti, Mayor's Permit, Tax Clearance, Bir Registration, Phil Geps Registration And Community Tac Certificate. Approved Budget For The Contract: Cn. Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Cement 40kg Bags 51 ₱270.00 2 Sand Cu.m 3 ₱900.00 3 Gravel 3/4" Cu.m 6 ₱1,200.00 4 Baseplate 10" X 10" X 10mm Pcs 12 ₱500.00 5 Anchor Bolt With Nut & Washer 1/2" Pcs 48 ₱120.00 6 Circular Steel Pole 3" 3mm 3m Pcs 8 ₱3,500.00 7 Circular Steel Pole 4" 3mm 3m Pcs 4 ₱5,500.00 8 Wielding Rod Box 5kg Box 5 ₱440.00 9 Steel Bar 10mm 6m Pcs 37 ₱150.00 10 Tie Wire #16 Kg 2 ₱70.00 11 Angle Bar 4mm 6m 50x 50 Pcs 17 ₱1,200.00 12 Steel Plate 6mm 6 X 6 Pcs 8 ₱150.00 13 Bolts And Nuts & Washer 2" Pcs 48 ₱30.00 14 Steel Plate 6mm 6 X 6 Pcs 4 ₱150.00 15 Angle Bar 2mm 6m 50x 50 Pcs 13 ₱750.00 16 Corrugated Roof (pre-painted) 0.95m X 16ft Pcs 26 ₱1,750.00 17 Tek Screw 3" Box 4 ₱328.00 18 Ridge Roll 0.5 Mm X 18ft Pcs 2 ₱400.00 19 C- Purlins 6m 100mm X 50mm X 1.2mm Thick Pcs 33 ₱600.00 20 Angle Plate 25 X 25 X 28mm Pcs 72 ₱10.00 21 Topcoat Quick Drying Enamel Liters 1 ₱233.75 22 Metal Primer Gal 1 ₱580.00 23 Paint Thinner Liters 3 ₱60.50 24 Primer Gal 1 ₱800.00 25 Putty Liters 3 ₱101.00 26 Topcoat Liters 2 ₱254.00 27 Paint Thinner Liters 2 ₱60.50 28 Plywood Ordinary 1/4" X 4' X 8' Pcs 10 ₱449.00 29 Coco Lumber 2 X 2 X 8 Pcs 16 ₱82.50 30 Common Nail 3" Kg 3 ₱150.00 31 Coco Lumber 2 X 2 X 8 Pcs 39 ₱82.50 32 Good Lumber 2 X 3 X 8 Pcs 20 ₱300.00 33 Plywood Ordinary 1/4" X 4' X 8' Pcs 28 ₱449.00 34 Cwn Assorted Kg 5 ₱150.00 35 Blackboard 1200 X 4800 Complete Set Set 1 ₱2,000.00 36 Safety Breaker 30a Pc. 1 ₱800.00 37 Thhn Wire 3.5 Mm2 Box 1 ₱5,000.00 38 Thhn Wire 5.5 Mm2 M. 6 ₱75.00 39 Pvc Electrical Pipe 1/2" Pc. 22 ₱100.00 40 Junction Box Pc. 12 ₱45.00 41 Male Adaptor 1/2" With Lock Pc. 20 ₱35.00 42 Amco Box (or Utility Box) Pc. 4 ₱60.00 43 Duplex Outlet (2-gang) Set 2 ₱240.00 44 Switch (1-gang) Set 1 ₱160.00 45 Switch (2-gang) Set 1 ₱200.00 46 Receptacle 4" X 4" Pc. 6 ₱56.00 47 Led Bulb 18 Watts Pc. 6 ₱320.00 48 Ceiling Fan 18" Unit 4 ₱2,200.00 49 C-clamp 1/2" Pc. 30 ₱6.00 50 Metal Screw Pc. 60 ₱6.00 51 Entrance Cap 1/2" Pc. 1 ₱80.00 52 Duplex Wire #6 M. 10 ₱40.00 53 Electrical Tape (big) Pc. 2 ₱70.00 54 Screw Insulator Pc. 1 ₱90.92 Grand Total Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Printed Name/signature Complete Address Tel. No./cellphone No./fax No. Tin Ctc No./issued At:/issued On: Date Signed

Details: Description Republic Of The Philippines Province Of Aklan Municipality Of Kalibo Invitation To Bid For Purchase Of Materials For The Construction Of Comfort Room At Kalibo Fire Station At Jaime Cardinal Sin Ave., Kalibo, Aklan (rebidding) The Municipality Of Kalibo, Through The Trust Fund Cy 2025 Intends To Apply The Sum Of Five Hundred Ninety Five Thousand Eight Hundred Pesos (php595,800.00) Being The Abc To Payments Under The Contract For Purchase Of Materials For The Construction Of Comfort Room Of Kalibo Fire Station At Jaime Cardinal Sin Ave., Kalibo, Aklan With Identification Number 12-013-1771-24. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Description Unit Quantity 1 Signage And Tarpaulin Set 1 2 10 Mm Dia. Rsb X 6m Pcs. 458 3 16 Mm Dia. Rsb X 6m Pcs. 160 4 #16 Gi Tie Wire Kgs. 50 5 Cutting Disc 4” Pcs. 35 6 Cement Bags 171 7 Screened Sand Cu.m. 10 8 Screened Gravel Cu.m. 19 9 4” Chb Pcs. 1,086 10 6” Chb Pcs. 732 11 10 Mm Dia Rsb X 6m Pcs. 98 12 #16 Gi Tie Wire Kgs. 5 13 Portland Cement Bags 144 14 Screened Sand Cu.m. 13 15 ¼” X 2” X 2” Angle Bar Pcs. 12 16 3/16” X 1-1/2” X 1-1/2” Angle Bar Pcs. 9 17 1.2 Mm X 2” X 3” C-purlins Pcs. 14 18 1/8” X 1” X 1” Flat Bar Pcs. 5 19 Welding Rod Kgs. 40 20 1.2 X 7m Colored Rood (7pcs) Ln.m. 49 21 #26 X 8’ Gi Flushing Pcs. 4 22 Teks Screw Pcs. 256 23 Epoxy Primer W/ Catalyst Gal. 8 24 Lacquer Thinner Gal 4 25 Paintbrush 1 ½” Pcs. 10 26 Sliding Window W/ Frame (1.20 X 2.10m) Set 1 27 Awning Window W/ Frame (0.60m X 0.60m) Sets 3 28 Marine Flush Door (0.80m X 2.10m) Set 1 With Door Jamb 29 Pvc Type Door (0.70m X 2.10m) Sets 4 With Door Jamb 30 ½” X 4’ X 8’ Ordinary Plywood Pcs. 30 31 ¾” 4” X 8’ Marine Plywood Pcs. 6 32 Solid Panel Type Door (0.8 X 2.10) Set 1 33 Solid Panel Type Door (0.7 X 2.10) Set 1 34 Coco Lumber 2 X 2 X 12’ (50 Pcs) Bd.ft. 200 35 Assorted Nails Kgs 26 36 Bamboo Pole (medium) Pcs. 65 37 2 X 3 Door Hinges Pcs. 30 38 Door Knobs Pcs. 10 39 Plastic Rattan Kgs. 16 40 4” Dia. Pvc Pipe Pcs. 2 41 2” Dia. Pvc Pipe Pcs. 4 The Municipality Of Kalibo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Ten (10) Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) 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). 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. 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. Prospective Bidders May Obtain Further Information From Municipality Of Kalibo And Inspect The Bidding Documents At The Address Given Below During 8:00 -12:00 A.m. And 1:00 – 5:00 P.m., Except Saturdays, Sundays & Holidays. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 26, 2024 To January 6, 2025 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 (php1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:00 A.m. Of January 6, 2025. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 6, 2025; 9:30 A.m At 2nd Floor Municipal Conference Hall, Old Building, Kalibo, Aklan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Municipality Of Kalibo 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. For Further Information, Please Refer To: Leah E. Yarre Bac – Head Secretariat Telephone Number (036) 268-4436 You May Visit The Website: For Downloading Of Bidding Documents: Www.kaliboaklan.gov.ph Sgd: May Gay Q. Joel Bac Chairperson

Details: Description Invitation To Bid For The Improvement Of Day Care Centers 1. The Municipal Government Of La Trinidad, Through The General Fund 2024 Intends To Apply The Sum Of Four Hundred Ninety- Nine Thousand Nine Hundred Seventeen And 66/100 Pesos (php499,917.66) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Day Care Centers (pow-8751-2024-shn-03). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of La Trinidad, Benguet Now Invites Bids For The Project: Project Reference No.: Pow-8751-2024-shn-03 Name Of Project: Improvement Of Day Care Centers Project Location: Shontog, Shilan, La Trinidad, Benguet Contract Duration: 46 Calendar Days Source Of Fund: Gf 2024 Brief Description: Item Scope Of Work To Be Done B.5 Project Billboard/ Signboard B.7 (2) Occupational Safety And Health Program B.9 Mobilization/demobilization Spl 1 Site Works Spl 2 Wires And Wiring Devices Spl 3 Service Entrance And Kw-hr Metering 1001 (1)a 150mm-300mm Dia. Pvc Pipe, Series 600/ Series 1000 1001 (2) Pvc/hdpe Fittings 1002 (5) Water Closet/ Urinal With Complete Accessories 1003 (1) A 4.5mm Fiber Cement Board/4.5mm Marine Plywood/6mm Ordinary Plywood In Wood Framing Ceiling 1008 Aluminum Glass Window (sliding/ Casement/awning/fixed Type) 1010 (1) Frames (jambs, Sill, Head, Transoms And Mullions) 1010 (2)b Wooden Panel Door 1013 (2)c Fabricated Metal Roofing Accessory 1014 Prepainted Metal Sheets (corrugated, Short Span/long Span, Below 0.427 Thk/above 0.427 Thk) 1018 (1) Glazed Tiles And Trims 1027 Cement Plaster Finish 1032 (1)a Painting Works (masonry Painting) 1032 (1)b Painting Works (wood Painting) 1043 (1) Pvc Doors And Frames 1046 100mm Chb Non Load Bearing/ Load Bearing (including Reinforcing Steel) 1100 Junction/ Utility/pull/square Box 1101 Switches 1101a Single Convenience Outlet/ Receptacle, Grounding Type (gt)/ Heavy Duty Convenience Outlet/ Receptacle, Grounding Type (gt)/weather Proof Single Convenience Outlet/receptacle, Grounding Type (gt)/pop-up Type/ Floor Triplex Convenience Outlet/ Receptacle, Grounding Type (gt) 1101 (2) 150mm2- 250mm2 Electric Wire (tw/thhm/twhn2) 1102.1 Panel Board With Main Breaker/branches, 3 Wires, 1 Neutral, 50amp-200amp 1102.2 Nema (enclosed Circuit Breaker) Single Phase Or Three Phase Commercial/ Industrial Type 1103 (2) Fluorescent Lighting Fixture With Ballast/ Light Emitting Diode (led) Bulb, 1 Bulb 1103 (5) Down Light/pinlight Fixture With One- Compact Fluorescent Lamp (cfl) Or Led Bulb, 1 Bulb Equipment Requirement: 1 Unit Portable Concrete Breaker 1 Unit One-bagger Mixer 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). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee Of The Municipal Government Of La Trinidad, Benguet And Inspect The Bidding Documents At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet From 8:00am To 5:00pm, Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15 – January 22, 2025 At Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php500.00). It May Also Be Downloaded Free Of Charge From The Philippine Government Electronic Procurement System (philgeps) Website, Provided That Bidders Pay The Applicable Fee For The Bidding Documents No Later Than The Submission Of Their Bids. 6. The Municipal Government Of La Trinidad, Benguet Will Hold A Pre-bid Conference On (n/a) Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet On Or Before January 22, 2025 At 9:00am. 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 15. 9. Bid Opening Shall Be On January 22, 2025 At 10:00am At The 2nd Floor Municipal Disaster Risk Reduction Office, Km. 5 Pico, La Trinidad, Benguet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of La Trinidad, Benguet Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Corazon A. Uyaan Head Bac Secretariat Bids And Awards Committee Office Municipal General Services Office-extension 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet Contact Nos.: 0969 – 334 – 9233 Or (074) 619-2103 E-mail Address: Bac01latrinidad@yahoo.com Approved: (sgd) Yoshio P. Labi Bac Chairperson Noted: (sgd) Romeo K. Salda Head Of The Procuring Entity

Details: Description Procurement And Delivery Of Supplies And Materials For Limpapa Briquetters Slp: Fabrication Of One (1) Unit Charcoal Kiln With Smke Trap, One (1) Unit Charcoal Grinder, One (1) Charcoal Mixer And One (1) Unit Briquetting Machine, 1st Posting Lot 1 700 Pcs Fire Bricks (2"x 4"x 8") Lot 2 1 Pc Ms Plate 1", 4' X 8' 1 Pc Ms Cold Roll 1"dia X 20' 1 Pc Ms Cold Roll 1 1/2"dia X 20' 62 Pcs Ordinary Bolt With Nut 3/8" X 1" 4 Pcs High Tensile Bolt With Nut 1/2" X 1 1/2" 4 Pcs High Tensile Bolt With Nut 3/8" X 1 1/2" 6 Pcs Pillow Block Bearing 1" 2 Pcs Pillow Block Bearing 1 1/4" 2 Pcs V- Belt, B-47 1 Pc V- Belt, B-35 1 Pc V- Belt, B-29 1 Pc Push-button Switch, On/off Switch 3-phase, Self Locking Motor Switch, 30 Amp, Ac 220/380v 1 Unit Induction Motor 5hp 1 Unit Induction Motor 1hp 4 Meters Electrical Wire Thhn #12 17 Kgs Welding Rod #12 18 Pcs Cutting Disc 4" 9 Pcs Cutting Disc 7" 2 Pcs Grinding Disc 4" 2 Gals Reducer 3 Gals Primer Epoxy Gray 1 Unit Magnetic Motor Starter Switch 15 Amp 10 Pcs Carbide Tool Bit 3/8 Right 10 Pcs Carbide Tool Bit 3/8 Left 10 Pcs Carbide Tool Bit 3/8 Straight 5 Pcs Assab 17 Sweeden Cobalt Tool Bit 38 7 Bags Cement 1 Cu.m Fine Sand(to Be Deliver At Limpapa) 4 Pcs Round Steel Bar 10mm 2 Pcs Round Steel Bar 8mm 1 Kgs Tie Wire # 16 1 Pc Ordinary Plywood, 1/4" 3 Pcs Cutting Diamond Disc 1 Pc Gate Valve 4" 30 Pcs Sand Paper #120 1 Gal Bituminus Paint 1 Pc Male Plug 1 Pc V-belt-74 1 Pc Pulley 12"dia X 1"x 1r (b) 1 Pc B.i Pipe 2"dia Sched. 80 1 Pc Angle Bar (1/4"x 2"x2"x20') 3 Pcs Ordinary Bolt With Nut 1/2"x 2" X-x-x-x-x-x-x *delivery Place: Pca-zamboanga Research Center San Ramon, Talisayan, Zamboanga City *deadline On Submission And Receipt Of Bids: January 03, 2025, At 1:00 Pm *opening Of Bids: January 03, 2025, At 1:30 Pm *venue: Pca-zamboanga Research Center, San Ramon, Talisayan, Zamboanga City

Details: Description Sta. Cruz Elementary School (name Of School) Request For Quotations (rfq) Date: Quotation No.: _____________________________________ (name Of Supplier) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 3 Days In The Return Envelope Attached Herewith. Analiza O. Villano Canvasser Rizza S. Cortez Bac Chairman General Conditions Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days From The Date Of Receive Of Purchase Order. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Approved Budget For The Contract: Php. 99,087.50 No Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Gi 3/4 Pcs. 12 510.00 2 Square Bar 10mm Pcs 21 210.00 3 Cutting Disc Pcs. 15 45.00 4 Golden Bridge Welding Rod Kls. 2 237.00 5 Primer Paint Quartz 4 155.00 6 Paint Thinner Bottles 4 45.00 7 Paint Brush #1 Pcs. 2 45.00 8 Paint Brush #2 Pcs. 2 65.00 9 Sand Paper 3/8 Pcs. 5 90.00 10 Hack Saw Blade Pcs. 1 80.00 11 Enamel Paint Palymera Green Galloon 2 1288.00 12 Hollow Blocks Pcs 510 16.00 13 Kabilya 10mm Pcs 35 156.00 14 Kabilya 8mm Pcs. 10 98.00 15 Cement Pozzolan Sacks 87 230.00 16 Albay Sand Cubic 9 900.00 17 Gravitas 3/4 Cubic 4 1560.00 18 Plywood Ordinary Pc. 5 320.00 19 Coco Lumber 2x2x12 Pcs 20 120.00 20 Nail 4” Kilo 1 90.00 21 Nail 3” Kilo 1 90.00 22 Nail 1.5” Kilo 1 90.00 23 Nail 1” Kilo 1/2 95.00 24 Tiles 40 X 40 Pcs 251 85.00 25 Adhesive Sacks 20 340.00 26 Cement Pozzolan Sacks 25 230.00 27 Tiles Clip Aluminum Pc 1 800.00 28 Diamond Cutting Disc Pc 4 210.00 29 Grout Kilos 2 120.00 Grand Total Delivery Period : ______________________ Warranty : ______________________ Price Validity : ______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. ______________________________ Printed Name/signature ____________________________________ Complete Address _______________________________ Tel. No./cellphone No./fax No. ____________________________ Tin: ________________________ Ctc No./issued At:/issued On: ________________ Date Signed

Details: Description Form Works And Falseworks 1 Coco Lumber 2"x3"8"-40 106.67 Bd.ft 2,666.75 2 Coco Lumber 2"x3"8"-20 80 Bd.ft 2,000.00 3 Plywood 5mm X 1.2m X 24 5 Sheets 2,350.00 4 Tie Wire 4 Kg 360.00 5 Assorted Common Nails 1 Kg 100.00 6 Assorted Common Wire Nail 4 Kg 380.00 Plumbing Works 7 Pe Tank-1000 Capacity 1 Pc 20,880.00 8 3/4 Hdpe Blue Hose Pipe Sdr11-5 1 Roll 2,700.00 9 Brass Float Vavle 3/4 X 3/4" 1 Pcs 684.00 10 Pe Tee 3/4 X 3/4 1 Pcs 126.00 11 Pe Male Coupling 1 Pcs 52.80 12 Pe Ball Valve 3/4 1 Pcs 152.40 13 Pe Elbow 3/4 2 Pcs 120.00 14 Pe Female Coupling 3/4 1 Pcs 66.00 15 Pvc Male Adaptor 1-1/4 1 Pcs 25.20 16 Pvc Elbow 1-1/4" 2 Pcs 40.80 17 Pvc Pipe 1-1/4" 2 Length 496.80 18 Pvc Coupling Reducer 1-1/4" X 1/2 1 Pcs 108.00 19 Pvc Ball Valve 1/2" 1 Pcs 42.00 20 Pvc Pipe 1/2" 7 Length 595.00 21 Pvc Coupling 1/2" 7 Pcs 140.00 22 Pvc Elbow 1/2" 3 Pcs 60.00 23 Pvc Tee 1/2" 1 Pcs 20.00 24 Pvc Female Adoptor 1/2" 2 Pcs 40.00 25 Pvc Faucet 1/2" With Hose Bibb 2 Pcs 84.00 26 Teflon Tape 5 Pcs 125.00 27 Solvent Cement 1 Pint 115.00 28 Pvc Clip 1/2" 100pcs/box 1 Bxs 93.60 29 G.i Bushing Reducer 1 Pcs 60.00 30 Pe Male Adaptor 1 Pcs 43.20 Structural Concrete 31 Portland Cement 20 Bags 5,000.00 34 Sand 1 Cu.m 440.00 33 Gravel 3 Cu.m 3,900.00 34 Reinforcement Steel Bar 12mmø X 6m 30 Length 7,050.00 35 Reinforcement Steel Bar 10mmø X 6m 16 Length 2,720.00 36 Tie Wire 8 Kg 720.00

Details: Description 50 Bag/s Cement, Portland (40kgs/bag) 50 Pack/s Sahara Cement (1kgs/bag) 5 Cu.m. Sand, Washed, Mixing/screened (delivered On Site) 1 Cu.m. Gravel, Crushed/screened, Mixing & Washed, Max. Size 20mm (deliver On Site) 25 Length/s Deformed Bar, 10mm Dia X 20' (6m), Grade 275 20 Length/s Deformed Bar, 12mm Dia X 20' (6m), Grade 275 3 Sheet/s Plywood, Marine, 6mm X 1.2m X 2.4m, Type I Grade A/a 20 Pc/s G-melina, Mahogany And Equivalent, 50mm X 50mm X 2.4m 20 Pc/s G-melina, Mahogany And Equivalent, 50mm X 75mm X 2.4m 5 Kg/s Tie Wire, # 16 5 Pc/s Blade, Hacksaw, 1/2" X 12", 18tpi (pc), (excellent Quality) 30 1.m. Mesh Wire, 3mm Eyehole X 0.90m Width (m) 1 Kg/s Nails, Common Wire, 38mm 2 Kg/s Nails, Common Wire, 62mm 10 Kg/s Nails, Common Wire, 100mm 8 Roll/s Steel Matting, 3.5mm Wire, 50mm X 50mm Eyehole X 1.20m Width (2.4m/roll) 10 Roll/s Tape, Thread Seal, 20mm X 10 (teflon 3/4) 2 Pc/s Drum, Empty, Polyethylene, 200lit. Capacity 2 Pc/s Gate Valve, 40mm (1-1/2") Inside Dia, Brass/bronze, Threaded Type 10 Pc/s Nipple, G.i., 40mm (1-1/2") Dia X 0.2m(8"), Sched.40 3 Pc/s Elbow, G.i., 40mm (1-1/2") Dia X 90 Deg. Bend, Sched. 40, Good Quality 6 Pc/s Coupling, G.i., 40mm (1-1/2") Dia, Sched. 40, Good Quality 5 Pc/s Clean Out, G.i., Nom. Size: 40mm (1-1/2") Dia, Sched. 40 9 Roll/s Pipe, Hdpe, (1-1/2") 50mm Outside Dia, Sdr-11 Iso (60m/roll) 3 Roll/s Hdpe Pipe, Outside Dia: 32mm , Sdr 11, Iso (100m/roll) 15 Pc/s Compression Coupling, Hdpe, Nom. Size: (1-1/2") 50mm Dia, Iso Series Sdr 11 10 Pc/s Saddle Clamp, Hdpe, 50mm X 32mm Dia, Iso Series Sdr 11 5 Pc/s Adaptor, Hdpe, Male, (1-1/2") 50mm Dia Nom. Size, Iso Certified, Sdr 11

Details: Description Purchase And Delivery Of Construction Materials To Be Used For The Construction Of Generator House At Calapan City Hall Complex, Guinobatan, Calapan City 20 Bdft 2 X 2 X 12 Coco Lumber 30 Bdft 2 X 3 X 12 Coco Lumber 2 Kg Cw Nail ( 1", 2" , 3" ) 2 Kg Nylon Cord #120 5.796875 Cum Embankment Materials ( W/ 25% Shrinkage Factor ) 6 Cum Gravel 7 Pcs 1/4 Mrine Plywood 168 Bdft 2 X 3 X 12 Coco Lumber 112 Bdft 2 X 2 X 12 Coco Lumber 2 Kgs Cw Nail Assorted 5 Kgs #16 G.i. Tie Wire 27 Pcs 12mm Dia Def. Steel Bar X 6m 55 Pcs 10mm Dia Def Steel Bar X 6m 10 Kgs #16 G.i. Tie Wire 66 Bags Portland Cement 7 Cum Gravel 3.5 Cum Sand 3 Pcs G.i. Pipe 4" 9 Pcs 50mm X 50mm X 6mm Thk. Angle Bar (6m) 6 Pcs 38mm X 38mm X 6mm Thk Angle Bar (6 M) 3 Gals Metal Epoxy Primer, Gray 5 Pcs Tyrolit Cut-off Blade #14 20 Pcs Welding Rod 3 Pcs 2" Paint Brush 6 Pcs 12mm Dia Anchor Bolt 2 Pcs C-channel Bar 2" X 4" X 5mm 16 Pcs C-purlins 2" X 3" X 1.5mm 10 Pcs Angle Bar 25mm X 25mm X 5mm 2 Pcs Flat Bar 19mm X 19mm X 4mm 23 Lm Flashing 64 Lm Prepainted Metal Sheets (long Span 0.5mm Thk) 2 Box 2.5" Metal Screw 18 Lm Metal Gutter 47 Lm Insulation 8 Lm Ridge Roll 8 Pcs 2" Dia X 20' Pvc Pipe ,orange 12 Pcs 2" 90 Deg Elbow 30 M 2.0 Mm2 Thwn Wire Stranded 1 Set One Gang Switch 1 Pc Utility Box, Deep Type 3 Pcs Junction Box Deep Type 30 M 1/2" Flexible Hose 5 Pcs Electrical Tape 2 Set Led Bulb With Receptacle 1 Pc Emtrance Cap 2" 6 Pcs Pvc Pipe 2" Dia 15 Pcs 2" 90 Deg Elbow 2 Pc Grounding Rod With Clamp 5 M 14mm Thhn Wire 20 M 60mm Thhn Wire 1 Set Panel Board (main 175 At. 2p, 230v, 60hz With Housing)