Plywood Tenders

Details: Description 83 Bags Portland Cement 40kg./bag 5 Cu.m. Sand Black, Washed 8 Cu.m. Gravel 3/4" Dia. Crushed 30 Pcs. Deformed St. Bars 10mmøx6m 43 Pcs. Deformed St. Bars 12mmøx6m 9 Kg. Tie Wire, G.i. # 16 90 Pcs. Concrete Hollow Block 4"x8"16" 14 Sht. Ordinary Plywood 1/4"x4'x8' 7 Kg. C.w. Nails 4" 8 Kg. C.w. Nails 3" 5 Kg. C.w. Nails 2-1/2" 5 Kg. C.w. Nails 1-1/2" 95 Pcs. Ceramics Tiles 40x40mm, White-glazed 95 Pcs. Ceramics Tiles 40x40mm, White-unglazed, 10 Bags Tile Adhesive 25kg/bag 3 Bags Tile Grout 2kg/bag 2 Sets Glass Walling 1/4" Thick, 2.10mx3.35m With Analok Aluminum Framing 2"x4" Size 17 Pcs. Rectangular Steel Tube 2"x6"x20'x(2.mm) Thickness Of Tube 3 Pcs. Angle Bar 3/16" Thick, X 1-1/2"x1-1/2" X20' 1 Box Metal Screws With Tox 1-1/2" (100pairs Per Box) 1 Set Clear Glass Door With Analok Aluminum Framing With Lock, Size: 0.80mx2.10mheight, 1/4"thick Glass 200 Pcs. Blind Rivets 3/16"øx6/8" 8 Pcs. Metal Cutting Disc 4"ø-100x3x16mm 3 Pcs. G.i. Tube 4"ø X 20' Sch. #40 4 Pcs. G.i. Tube 1-1/2"ø X 20' Sch. #40 28 Pcs. Square Bar 16mmx16mmx6m, Standard Size 5 Kg. Welding Electrodes 6013, 3.2mmø 8 Pcs. Metal Cutting Disc 4"ø-100x3x16mm 6 Pcs. Metal Grinding Disc 4"ø-100x3x16mm 5 Pcs. Hacksaw Blade 12" Bimetal Heavy Duty 10 Sht. Sand Paper For Metal # 80 10 Sht. Sand Paper For Metal # 100 2 Gallon Epoxy Primer Paint With Catalyst Gray 4 Gallon Paint, Latex-acrylic Flatwall White 1 Gallon Paint, Latex-acrylic Gloss, Royal Blue 4 Gallon Paint, Latex-acrylic Gloss-white 2 Gallon Paint, Enamel Flatwall 2 Gallon Paint, Enamel Gloss-white 1 Gallon Paint, Enamel Choco Brown 1 Gallon Paint, Enamel Black 2 Can Lacquer Thinner 3.75lit. Cap. 2 Can Paint Thinner 3.75lit. Cap. 2 Pcs. Paint Brush Heavy Duty 3" 2 Pc. Paint Brush Heavy Duty 2" 2 Pc. Paint Roller 4" With Handle And Paint Tray 10 Sht. Sand Paper For Metal # 80 8 Sht. Sand Paper For Metal # 100 5 Sht. Sand Paper For Metal # 120

Details: Description Qty Unit Item Description Estimated Unit Price Total Unit Price 30 Pcs ¾ Marine Plywood 1,795.00 53,850.00 10 Pcs Screw Drill Bit 495.00 4,950.00 600 Pcs Black Screw # 1 ½ 10.00 6,000.00 20 Pcs Drawer Lock 295.00 5,900.00 10 Pcs Screw Bit 110.00 1,100.00 15 Kgs Finishing Nails #2 110.00 1,650.00 5 Kgs Finishing Nails # 1 ½ 110.00 550.00 40 Pcs Flap Disc 125.00 5,000.00 20 Pcs Drill Bit ¾ 225.00 4,500.00 20 Pcs Expansion Bolt 3/8 125.00 2,500.00 20 Pcs Drawer Single Handle 98.00 1,960.00 20 Pcs Drawer Guide Bearing 425.00 8,500.00 5 Pcs Hole Saw 455.00 2,275.00 20 Pcs Full Over Lay Hinge 145.00 2,900.00 3 Pcs Circular Saw 1 ¼ 595.00 1,785.00 55 Gals Liquid Tile Primer 1,850.00 101,750.00 25 Gals Liquid Tile Reducer 695.00 17,375.00 15 Ltrs Stick Well 395.00 5,925.00 20 Gals Body Filler 995.00 19,900.00 20 Cans Tinting Color Raw Sienna 195.00 3,900.00 20 Cans Tinting Color Venecean Red 195.00 3,900.00 15 Cans Tinting Color Lamp Black 195.00 2,925.00 5 Gals Lacquer Flo 1,250.00 6,250.00 40 Gals Paint Thinner 695.00 27,800.00 30 Gals Sanding Sealer 1,150.00 34,500.00 30 Gals Clear Gloss Lacquer 985.00 29,550.00 75 Pcs Sand Paper #240 38.00 2,850.00 80 Pcs Sand Paper #120 38.00 3,040.00 75 Pcs Sand Paper #60 38.00 2,850.00 15 Pcs Masking Tape #1 95.00 1,425.00 5 Pcs Paint Brush #3 85.00 425.00 50 Mtrs Trapal 95.00 4,750.00 10 Gals Polyurethane Top Clear 695.00 6,950.00 10 Gals Polyurethane Reducer 995.00 9,950.00 25 Gals Lacquer Thinner 895.00 22,375.00 20 Gals Liquide Tile Cast 995.00 19,900.00 10 Gals Polyurethane Floor Varnish 795.00 7,950.00 20 Mtrs Compressor Hose 290.00 5,800.00 10 Pcs Paint Brush #4 98.00 980.00 15 Pcs Paint Roller #4 145.00 2,175.00 2 Bot Rugby 125.00 250.00 10 Pcs Respiratory Mask 110.00 1,100.00

Details: Description Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within __________3 Days__________________ Upon Receipt Of The Approved Funded Purchase Order (p.o.). 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration ,certificate,mayor’s/business Permit,pcab License (infra.),income/ Business Tax Return,omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. Item Qty Unit Item & Description Unit Price Price 1 5 Tl Selected Filling Materials Concrete Works 2 63 Bags Portland Cement 3 6.5 Cu.m Coarse Sand 4 5 Cu.m Crushed 3/1 Gravel 5 20 Pcs Rsb 16mm Dia 6 12 Pcs 12mm Dia X 6.0m Def Rsb 7 20 Pcs 100mm Dia X 6.0m Def Rsb 8 3 Kgs No. 16 G.i. Tie Wire 9 10 Pcs 5 X 5 X 10 Specific Cut Coco Column 10 10 Pair 8mm X 50mm X 400mm Steel Post Strap W/10mm Dia. X 7" Bolt Post Strap Formworks And Falseworks 11 15 Sht 1/4"thk.marine Plywood 12 60 Pc 2 X 3 X 12 Coco Lumber 13 60 Pc 2 X2 X 12 Coco Lumber 14 15 Kgs Asstd. Common Wire Nails Masonry Works: Block Laying 15 18 Bags Portland Cement 16 3 Cu.m Coarse Sand 17 25 Pc 10m Dia. X 6.0 Def.rsb 18 2 Kgs No. 16 G.i. Tie Wire 19 405 Pc 4x8 X 16 "chb Roofing Works: 20 8 Pc 2x4x14"specific Cut Coco Rafter Lumber 21 16 Pc 2x4x10" Cocobottom, Doubled Lumber 22 4 Pc 2x4x10" Coco Blocks Lumber 23 8 Pc 2x4x10"coco Web Members Lumber 24 24 Pc 2x3x14"specific Cut Coco Purlins(at 2 Ends)lumber 25 12 Pc 2x3x12"coco Purlins (at Center)lumber 26 10 Pc 2x"x12"coco Cleats 27 6 Pc 2x3x12 Coco Cross-bracings Lumber 28 36 Sht 0.50mm X 14 Corrogated G.i. Sheet 29 5 Pc 0.50mm X 8'ridge Cap 30 4 Kgs 2-1/2"roofing/umbrella 31 15 Kgs Asstd.common Wire 32 2 Pc 2"dia. X 3.0m Eslon Drainage Holes Pipe *************nothing Follows*************

Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of Salcedo Barangay Seguinon Invitation To Bid For The Re-bidding Supply And Delivery For Construction Of Laundry Area 1. The Blgu-barangay Seguinon, Salcedo E. Samar, Through The General Fund 2024 Intends To Apply The Sum Of Fifty Two Thousand Twenty One Pesos And Sixty Seven Centavos Only ( Php 52,021.67) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery For Construction Of Laundry Area. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Description Unit Quantity Portland Cement Bags 50 Sand Cu.m. 6 Gravel Cu.m. 7 10mm Rsb Pcs. 9 #16 Gi Tie Wire Kl. 5 Hacksaw Blade Pcs. 2 ½” Ord. Plywood Sheets 4 2”x2”x10” Coco Lumber Bdft 37 2”x6”x10” Coco Lumber Bdft 60 Assorted Cw Nails (#3” & 4”) Kls. 10 2. The Blgu-barangay Seguinon, Salcedo E. Samar, Now Invites Bids For The Supply And Delivery For The Construction Of Laundry Area Delivery Of The Goods Is Required Within20 Calendar Days From The Receipt Of 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. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Blgu-brgy. Seguinon .salcedo E. Samar And Inspect The Bidding Documents At The Address Given Below A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Jan. 14, 2025 From The Address Below And Upon Payment Non-refundabl3 Fee For The Bidding Documents In The Amount Of Php 500.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. Bids Must Be Delivered To The Address Below On Or Before Jan. 14, 2025, 9:am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On Jan 14, 2025, At Barangay Multi-purpose Hall. Brgy. Seguinon Salcedo E. Samar Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Blgu-brgy. Seguinon Salcedo Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. For Further Information, Please Refer To: Josefina G. Pelicano Bac Secretariat Brgy Seguinon Salcedo, Eastern Samar Pablo N. Aplaca Jr. Bac Chairman Cp# 09473338652

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Request For Quotation Shopping No._____________________ ________________________________ ________________________________ Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly-signed By Your Representative Not Later Than January 16, 2025 In The Return Envelope Attached Herewith. Purpose: To Be Used This Materials For The Improvement Of Multi-purpose Building Phase Ii_northern Poblacion. Harvey C. Jumawan Municipal Planning & Dev’t Coordinator Bac Chairman Item No. Description Quantity Unit Unit Price Total Amount 1. 2”x2”x10’ Good Lumber 450 Bd.ft. 2. 1/4” Marine Plywood 25 Sht 3. Assorted Nail Cw Nails 16 Kg 4. Finish Nails 5 Kg 5. Skimcoat 18 Bags 6. Mesh Tape 1 Roll 7. Sandpaper Grit 100 20 Pcs 8. Sandpaper Grit 240 20 Pcs 9. Masking Tape 10 Pcs 10. News Paper 2 Kg 11. Acrylic Latex Paint (roofing) 0.5 Pail 12. Flat Latex 1 Pail 13. Semi Gloss Latex 1 Pail 14. Paint Thinner 0.5 Gal 15. Roller Brush 3 Pcs 16. Paint Brush 2” 2 Pcs 17. Paint Brush 1” 2 Pcs 18. Rags 20 Pcs 19. Portland Cement 44 Bags 20. Sand 4 Cu.m. 21. Gravel 4 Cu.m. 22. 4”chb 372 Pcs 23. #16 Tie Wire 3 Kg 24. 10mm Ø Rsb 40 Pcs 25. 2”x8”x10 Good Lumber 80 Bd.ft. 26. 2”x3”x10 Good Lumber 85 Bd.ft. 27. 2”x2”x10 Good Lumber 57 Bd.ft. 28. Pre Painted 0.5mm Thck Long 41 Lm 29. Umbrella Nail 3 Kg 30. 1/4” Hardiflex 5 Sht 31. Flourescent With Casing 2 Pcs 32. Bulb 4 Pcs 33. Convenience Outlet 2 Pcs 34. Junction Box 4”x4” Plastic 4 Pcs 35. Double Gang Switch (flush Type) 1 Pcs 36. Safety Breaker 40 At 1 Pcs 37. 20mm Ø Flexible Conduit 15 M 38. 3.5mm² Thhn Stranded Wire 15 M 39. 1/2” Ø Pvc Pipe Blue 6 Pcs 40. 1/2” Ø Pvc Pipe Coupling 5 Pcs 41. 1/2” Ø Pvc Pipe Elbow 5 Pcs 42. 1/2” Dia Pvc Pipe Tee 3 Pcs 43. Ss Single Bowl W/ Drain Boards Sink 1 Pcs 44. Faucet 1 Pcs 45. Solvent 1 Can 46. 3” Sanitary Elbow 2 Pcs 47. 3” Pvc Pipe 1 Pcs Total: ₱ Brand And Model: ____________________________ Warranty: _______________________ Delivery Period: ____________________________ Price Validity _______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________ Printed Name/signature _______________________ Tel.no/cellphone No. E-mail Address _______________________ Date

Details: Description No. "item Description (item Name & Technical Specifications)" Qty. Unit Approved Budget For The Contract (abc) 1 Supply And Installation Of Cabinets (cabinet 1, 2 And 3; And Chief Cabinet 1) Laminated Board, 4' X 8' X 3/4" Thk 16 Piece 70301.28 6mm Thk Tempered Glass, 0.85m X 0.60m 3 Piece 19207.32 Edge Bonding Pvc, 21mm X 0.07mm X 10.0m 14 Roll 6779.08 Wood Glue, 4l 8 Piece 7890.96 Finishing Nail (1/2" And 1") 18 Kg 3873.78 Heavy Duty Sliding Door Track, 1.5m (upper And Lower) 8 Piece 13629.84 Heavy Duty Sliding Roller (2 Pieces Per Door) (4pcs./set) 3 Set 2017.59 Concealed Hinges 24 Piece 7532.4 Glass Hinge Single Push Magnetic 6 Set 1883.1 Drawer Slide Soft Close Ball Bearing 6 Set 4088.94 Aluminum Alloy Embed Handles Recessed Flush 3 Piece 941.55 Pull Cabinet Handle, Steel (black) 11 Piece 3550.91 Supply And Installation Of Hanging Cabinets (cabinet 1, 2 And 3) Laminated Board, 4' X 8' X 3/4" Thk 8 Piece 35150.64 Edge Bonding Pvc, 21mm X 0.07mm X 10.0m 9 Roll 4357.98 Wood Glue, 4l 4 Piece 3945.48 Finishing Nail (1/2" And 1") 10 Kg 2152.1 Wall Bracket, 8" X 10" 11 Piece 2367.31 Expansion Bolt/dyna Bolt, 1/2" 22 Piece 1578.28 Heavy Duty Sliding Door Track, 1.5m (upper And Lower) 12 Piece 20444.76 Heavy Duty Sliding Roller (2 Pieces Per Door) (4pcs./set) 16 Set 10760.48 Aluminum Alloy Embed Handles Recessed Flush 16 Set 5021.6 Supply And Installation Of Countertop With Cabinet At Pantry Removal And Replacement Of Existing Door Of Kitchen Sink Cabinet (hanging And Built-in Cabinet) 1 Lot 14992.82 Granite, 18-20mm Thk 0.7 Sq.m 5021.52 Marine Plywood, 4' X 8' X 3/4" Thk 6 Piece 15602.58 Lumber Framing (carcass) 1 Lot 1524.39 Wood Glue, 4l 2 Piece 1972.74 Finishing Nail (1/2" And 1") 5 Kg 1076.05 Concealed Hinges 8 Piece 2510.8 Pull Cabinet Handle, Steel (black) 4 Piece 1291.24 Painting Works (marine Pywood In Duco Finish) 7.6 Sq.m 4429.74 Repainting Of The Office Of The Division Chief 43 Sq.m 19350 Masonry Putty, 4l/gal, (2-gals) Flat Latex Paint, 4l/gal (1-gal) Semi-gloss Latex Paint (2 Coats), 4l/gal (2-gals) Miscellaneous (roller Brush, Paint Brush, Sanding Paper, Rags, Newspaper, Masking Tape), (1-lot) *see Attached Plan Total 295247.26

Details: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Bindoy Bids And Awards Committee Bindoylgubac@gmail.com Invitation To Bid For Purchase And Installation Of Solar Power System, Brgy. Poblacion, Bindoy, Negros Oriental, Bindoy, Negros Oriental The Municipality Of Bindoy, Through The Local Disaster Risk Reduction Management Office 70% Of The 5% Fund Intends To Apply The Sum Of Two Million Five Hundred Thousand Pesos & /100 (2,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Purchase And Installation Of Solar Power System, Brgy. Poblacion, Bindoy, Negros Oriental. Bids Received More Than The Abc Shall Be Automatically Rejected At Bid Opening. The Municipality Of Bindoy Through Its Bids And Awards Committee (bac), Now Invites Bids From Eligible Bidders Of Purchase And Installation Of Solar Power System, Brgy. Poblacion, Bindoy, Negros Oriental. On January 6, 2025. Item Description Quantity 1 Solar Panels 550watts, Monocystalline 64.00 2 Hybrid Inverter, 16kw, 3-mmpt Trackers, 1 Single Phase, 48v- 51.2vdc/220vac(on/off Grid) 2.00 3 Power Wall Battery System Lifepo4 (51.2v X/200ah) 15.36kw-hr 3.00 4 Battery Combiner W/ Rated 225a Bus Bar 2.00 5 Railings 2.4 Meters, Aluminum Hd 98.00 6 L-foot/t-foot, Alluminum 340.00 7 Rail Joiner/splice Kit 58.00 8 Mid Clamp, Alluminum 100.00 9 End Clamp, Alluminum 80.00 10 Ground Logs, Alluminum 8.00 11 Combiner Box 24 Ways Ip 66 2.00 12 Combiner Box 12 Ways Ip 66 4.00 13 Combiner Box 8 Ways 4.00 14 Isolator Dc 4.00 15 Isolator Ac 4.00 16 Pv Cables (duplex) 6mm (w/6mm Stranded Conductor) 4.00 17 Pv-dc Cable (6mm Single Wire Black Red) 2.00 18 Dc Spd 8.00 19 Ac Spd 8.00 20 Dc Breakers 32a 8.00 21 Dc Breakers 25a 8.00 22 Dc Breakers 250a 4.00 23 Ac Breakers 63a 2.00 24 Ac Breakers 32a 4.00 25 C Battery Cable 35/ 50mm (black) 15.00 26 Battery Cable 35/50 Mm (red) 15.00 27 Battery Logs 50 Mm 20.00 28 Mechanical Timer 2.00 29 Wiring Duck 3" (inches) 10.00 30 Aluminum Duck 4"(inches) 4.00 31 Mc- 4 Connectors W/ Wire Ferrules 85.00 32 Mts/ Ats- Heavy Duty Set-auto)/ Manual 250a 1.00 33 Y-delta Box 6x15 X18 4.00 34 Y-delta Box 6x12 X12 4.00 35 Liquid Tight Flexible Hose 1/2 150.00 36 Liquid Tight Flexible Hose No. 1 50.00 37 Liquid Tight Flexible Hose Adaptor 1/2 12.00 38 Liquid Tight Flexible Hose Adaptor 1 12.00 39 Thhn No. 22mm (white) 70.00 40 Thhn No. 22mm (black) 70.00 41 Nema 3-r With 60a Ge Breaker (size: 4x6x9) 6.00 42 Circuit Breakers 70a 6.00 43 Thhn No. 3.5mm (green) 150.00 44 Ground Clamp No. 5/8 4.00 45 Ground Rod 1/ 2 (galvanized Or Brass) 2.00 46 Cooling Fan 10" /c10" 2.00 47 Vulcaseal / Sealant 8.00 48 Toks (3/8 X 1) 4.00 49 Electrical Tape 3m/ Armak 8.00 50 Gi Pipe No. 2 / 40 10.00 51 Secondary Rack (5 Spool) 10.00 52 Cement 10.00 53 Acsr No 4. Insulated (allu) Single 300.00 54 Wire Holder No. 4 60.00 55 Round Bar No. 10mm 10.00 56 Welding Rod 8.00 57 Cement 20.00 58 Sand & Gravel 6.00 59 Boulders 2.00 60 Hardiflex/hardiboard 1/ 4 10.00 61 Marine Plywood 3/ 4 4.00 62 Marine Plywood 1/2 4.00 63 Angle Bar 2 X 3/16 10.00 64 Angle Bar 1 & 1/2 X 3/16 X 3/16 10.00 65 Deform Bar No. 10 Mm 8.00 66 Deform Bar No. 9 Mm 10.00 67 Glass Door Assy Standard 1.00 68 Roof / Superlum No. 0.4 4.00 Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. The Bids And Awards Committee Will Hold A Pre-bid Conference On December 23, 2024, At Mpdc Office, Which Shall Be Open To Prospective Bidders A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 9, 2024 – January 06, 2025 @ 9:00am – 5:00pm From The Bac Secretariat Upon Payment Of The Applicable Fee For The Bidding Documents, Of Five Thousand Pesos Only (p5,000.00). Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 9, 2024 – January 06, 2025 At 1:30pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause Error! Reference Source Not Found.. Bid Opening Shall Be On January 6, 2025 At 2:00pm At The Office Of The Municipal Planning And Development Officer. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Municipality Of Bindoy Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Roberto L. Amaro, Enp Bac Chairman Municipal Planning And Development Office Poblacion, Bindoy, Negros Oriental Mobile Contact Nos. 09274958041

Details: Description Supply & Delivery Of Materials- Construction/rehabilitation Of Damaged Infrastructure Facilities 1. The Local Government Unit Of Lambayong, Through Calamity Fund Intends To Apply The Sum Of One Million Six Hundred Thirty-one Thousand Two Hundred Twenty-four Pesos Only (php 1, 631, 224.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Lam-bac-489-024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lambayong Now Invites Bids The Supply & Delivery Of Materials- Construction/rehabilitation Of Damaged Infrastructure Facilities. 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 Revisd Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 4. Interested Bidders May Obtain Further Information From The Local Government Unit Of Lambayong And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 10, 2024 From The Address 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 Php 5,000.00 5. The Local Government Unit Of Lambayong Will Hold A Pre-bid Conference On December 18, 2024 2:00 P.m. At The Bac Office, New Municipal Hall, Lambayong, Sultan Kudarat. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 2:00 P.m.; January 6, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 2:00 P.m.; January 6, 2025 At The Office Of The Bids And Awards Committee, New Municipal Hall, Lambayong, Sultan Kudarat. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Local Government Unit Of Lambayong Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Ramon J. Dudo Bac Chairperson 9802 Poblacion, Lambayong, Sultan Kudarat 09662296201/ 09171180904/ 09163712885 Baclambayong@gmail.com/ Lgu_lambayong@yahoo.com Qty Item Description Unit 50 Embankment From Borrow ( Common Soil)( Deliver On Site) Cu.m 138 Reinforced Concrete Pipe Culvert (36”) Pcs 8680 Concrete Hollow Block (4) Pcs 1498 Portland Cement Bag 101 Sand Cu.m 98 Gravel Cu.m 1023 10mm Dia. Def. Bar Pcs 29 10mm Thk. 4x8” Plywood (2-uses) Pcs 860 2”x2” Coco Lumber (2-uses) Bd.ft 363 2”x3” Coco Lumber (2-uses) Bd.ft. 100 Tie Wire Kls 42 Assorted Cwn Kls

Details: Sports hall floor Qng and Bnb requirements for all components and products - 1,275 sqm sports hall floor incl. linoleum top covering - 240 sqm sports floor plywood - 160 sqm linoleum top covering - 80 sqm PUR coating

Details: Description Republic Of The Philippines Province Of Samar Municipality Of San Jorge Invitation To Bid Embankment Of Lot For The Construction Of Bureau Of Fire Building (bfp), San Jorge, Samar 1. The Lgu-san Jorge, Samar, Through The General Fund Intends To Apply The Sum Of Seven Hundred Seventy-two Thousand Eight Hundred Thirty-four Pesos Only (php 772,834.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Embankment Of Lot For The Construction Of Bureau Of File Building (bfp) Materials Only At San Jorge, Samar Under Bfp-2025-01-02. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Lgu- San Jorge, Samar Now Invites Bids For The Embankment Of Lot For The Construction Of Bureau Of Fire Building (bfp) Materials Only, At San Jorge, Samar. Description Quantity Unit Unit Cost Amount Materials Agg. Subbase Course 1283 Cu.m Coco Lumber 72 Bd.ft. ¼” Marine Plywood 1 Sht. Tarpauline (4’x8’) 1 Unit Material Cost Php 772,834.00 Completion Of Works Required Is Within Twenty One (21) Calendar Days. Bidders Should Have Completed 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. Prospective Bidders May Obtain Further Information From Lgu San Jorge, Samar And Inspect The Bidding Documents At The Address Given Below Starting January 20, 2025 At 8:00 A.m. To 5:00 P.m., Monday To Friday Excluding Holidays And Non-working Days. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 20, 2025 To January 27, 2025, From 8:00 A.m To 5:00 P.m, And On January 27, 2025, Until 11:00 A.m Only From The Address Below And Upon Payment Of None Refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 1,000.00.the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Be Presented In Person. 6. No Pre-bid Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 27, 2025 @ 1:00 P.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 16. 9. Bid Opening Shall Be On January 27, 2025 At 3:00 P.m. At The Bac Office, Engineering Building, San Jorge, Samar. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Lgu- 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 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: Josefina B. Rollo Bac Secretariat Lgu San Jorge, Samar 12. You May Visit The Following Website: For Downloading Of Bidding Documents: [www.philgeps.gov.ph] [january 17, 2025] Engr. Arthur M. Porcil Chairman-bids And Awards Committee Lgu San Jorge, Samar