Plywood Tenders

Details: Description Local Bidding For Goods Invitation To Bid For Goods Contract (for Posting And Personal Delivery) Date: January 7, 2025 To: The Barangay Upper Landing Intends To Apply Through 20% Bdf 2024 In The Amount Of Six Hundred Sixty-four Thousand Seven Hundred Sixty Pesos (php 664,760.00) Being Approved Budget For The Contract (abc) For Supply And Delivery Of Materials W/ Hauling Cost For Improvement Of Water System Bids Received In Excess Of Abc Shall Be Automatically Rejected. Interested Bidders Are Requested To Submit Their Offered Price For The Supply Of The Items Listed Below: Item No. Items / Description Qty Unit Unit Cost Total 1 Marine Plywood # 1/4" Thck 20 Pcs 2 100 Pcs - 2" X 2" X 10' Coco Lumber 333.33 Bd.ft 3 Common Nails #1 2 Kgs 4 Common Nails #2 4 Kgs 5 Common Nails #3 4 Kgs 6 Hauling Cost 1 Lot 7 Portland Cement 105 Bags 8 Fine Aggregates 6 Cu.m 9 Coarse Aggregates 12 Cu.m 10 10mmø Deformed Bars 75 Pcs 11 Tie Wire #16 5 Kgs 12 Hauling Cost 1 Lot 13 1 1/2"øx60m Pe Pipe Sdr 17 3 Rolls 14 2"øx6m Pe Pipe Sdr 17 50 Rolls 15 3"øx6m Upvc Pipe 100 Psi 3 Pcs 16 1 1/2"ø X 10" Gi Nipple 25 Pcs 17 2"ø X 8" Gi Nipple 30 Pcs 18 1 1/2"ø Gi Elbow 5 Pcs 19 1 1/2"ø Gate Valve 5 Pcs 20 2" X 2" Gi Tee 10 Pcs 21 Pvc Union Coupling 2"øx2"ø 49 Pcs 22 Teflon Tape Big 3/4 5 Rolls 23 Solvent Cement 100c 10 Can Total: We Will Only Accept An Offered Price That Is Fixed And Is Not Subject To Any Adjustment. Bid Shall Be Valid For A Period Of Sixty (60) Days From The Date Of Submission. Bidding Documents May Be Obtained From The Bac Secretariat In The Barangay Hall On January 8, 2025 To January 27, 2025 Payment For Tender Docs. One Thousand Pesos (p 1000.00) Each Non Refundable. The Bid Shall Include The Following Documents: Eligibility & Technical Documents * Dti Business Name Registration Or Sec Registration Certificate * Mayor's Permit Issued By The City Or Municipality * Statement Of All Its Ongoing And Completed Government And Private Contracts * Audited Financial Statement * Nfcc Computation * Tax Clearance Per Executive Order 398 Series Of 2005 * Philgeps Registration Certificate * Bid Security (bid Securing Declaration Or Surety Bond * Comformity With The Technical Specification And Schedule Of Requirements; If Appliable * Omnibus Sworn Statement Using The Prescribed Form In Bidding Form Section * Other Documents Required In The Instruction To Bidders ( If Any) All Bids Must Be Received On Or Before January 27, 2025 At 09:00 Am And Will Be Immediately Opened In Public In The Presence Of Bidders Representatives Who Choose To Attend At The Following Address: Bac Office, Barangay Hall Building Upper Landing, Dumingag, Zamboanga Del Sur The Procuring Entity Reserves The Right To Reject Any Bid Or Waive Any Defect Or Formality. The Lowest Calculated And Responsive Bid Shall Be Used As The Criterion In The Award. The Procuring Entity Will Not Reimburse Any Expenses Related To The Preparation Of Bids. Sgd Ricardo Y. Lasmarias Bac Chairman Bid Submitted By: Signature Over Printed Name Of Supplier Date : ____________________

Details: Description Republic Of The Philippines Province Of Agusan Del Norte Municipality Of Carmen -ooo- Office Of The Bids And Awards Committee Request For Quotation The Municipality Of Carmen Through Bids And Awards Committee (bac) Will Undertake Alternative Mode Of Procurement For The Item Stated Below, In Accordance With Section 52 Shopping Of The Revised Implementing Rules And Regulation Of Republic Act No. 9184. Details Of The Procurement Are As Follows: Pr No. 004 Brief Decription Procurement Of Materials And Equipment For The Improvement Of Mt. Carmel View Park Phase 2 Location Carmen, Agusan Del Norte Quantity See Attached Canvass Form Approved Budget For The Contract 99,500.00 Deadline For Submission January 27, 2024 Delivery Term 30 Days Please Quote Your Lowest Price On The Item/s Listed On The Next Page And Submit Quotation Manually To The Bac Secretariat, Mlgu, Carmen, Agusan Del Norte Or Email @ Carmenadnlgu@gmail.com Not Later Than 9:00 Am On January 27, 2024. Kindly Address Quotation To The Bids And Awards Committee Instruction:a 1. Accomplish This Rfq Correctly And Accurately 2. Do Not Alter The Contents Of This Form 3. All Technical Specification Is Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Failure To Follow This Instruction Will Disqualify Your Entire Quotation. Lowest Calculated Responsive Bidder/supplier Are Required To Submit The Following Documents: 1. Mayor’s Permit 2. Philgeps Certificate/number 3. Income Tax Return 4. Omnibus Sworn Statement Maria Cecille J. Madera Bac Chairman Terms And Conditions: 1. Only The Supplier Registered At The Philippine Government Electronic Procurement System (philgeps) Shall Be Allowed To Submit The Quotation. 2. All Entries Must Be Typewritten/printed Legibly In The Bid Form And/or Proposal. 3. Late Submission Of Quotation Shall Not Be Accepted. 4. Bids Exceeding The Abc Shall Be Disqualified. 5. Award Of The Contract Shall Be Made To The Lowest Quotation And Complies With The Specification And Other Terms And Condition As Stated In The Rfq. 6. Terms Of Payment Shall Be Made Through Check Payable To The Supplier. 7. The Municipality Of Carmen Reserves The Right To Reject Any All Bid Proposals Or Not To Award The Contract, And Make No Assurance That A Contract Shall Be Entered Into As A Result Of This Invitation. _________________________________________________________________________________________________ Municipality Of Carmen Poblacion, Carmen, Agusan Del Norte Carmenadnlgu@gmail.com Maria Cecille J. Madera Chairperson, Bids And Awards Committee Carmen, Agusan Del Norte Thru: Bac Secretariat Dear Madame: After Having Carefully Read And Accepted The Terms And Condition Of This Rfq Hereunder Is Our Quotation For The Item/s As Follows: Item No. Total Abc (in Php) Quantity Unit Specification Terms Of Reference Bidders Offer Technical Specification (brand If Applicable) Total Price 51,841 Lot B: Aggregates And Chb 8 Cu.m Washed Fine Sand 8 Cu.m Washed Mixed Sand Lot C: Hardware Materials 7 Sheet 1/4"x4'x8' Marine Plywood 2 Kls Cwn #1 2 Kgs Cwn#2 15 Pcs 10mm Rsb Sched 33. 30 Bags Portland Cement Type 1 5 Kgs Tie Wire #16 1 Can Super Vulcaseal 1 Litre 1 Bags Skim Coat 2 Gals Acrytex Primer 1 Gals Acrytex Gloss 2 Gals Baguio Green Latex 1 Gals Reducer 1 Mtrs Sanding Paper #60 1 Gals Body Filler 2 Pcs Paint Roller #4 2 Pcs Paint Roller #2 _____________________________ Name Of Authorized Representative _____________________________ Signature _____________________________ Date Bidder/supplier Information: Company Name:_________________________________ Address :__________________________________ Tel./fax No. :__________________________________ Email Address :__________________________________ Philgeps Registration Number:______________________

Details: Description The Camarines Norte State College Through Its Bids And Awards Committee (bac) Invites Interested Bidders Engaged In The Sale Of Various Construction Materials To Submit Their Bid To The Office Of The Head, Bac Secretariat, Records Office, 2nd Floor, General Administration Building, Camarines Norte State College, Viz Item No. Item Description Qty Unit Of Issue Civil Works 1 Portland Cement 31 Bag 2 Crushed Gravel 3/4" 6 Cu.m 3 Washed Sand 3 Cu.m 4 2"x3"x10' Good Lumber 10 Piece 5 2"x2"x10' Good Lumber 40 Piece 6 Wood Nail 4" 5 Kilogram 7 Wood Nail 3" 7 Kilogram 8 Concrete Nail 3" 1 Kilogram 9 Metal Tek Screw 1 1/2" (400 Pcs) 5 Box 10 1/4" Marine Plywood 15 Piece 11 Satin Stainless Hinge 3"x3"x2mm 40 Piece 12 Zink Alloy Lever Type Door Lock 2 Piece 13 Staindless Steel 304 Barrel Bolt 3" 16 Piece 14 Flat Latex White 4 Gallon 15 Paint Brush 1 1/2 4 Piece Plumbing Works 16 Enamel White Lavatory/sink (plastic) 8 Piece 17 Pvc P-trap Set 1 1/2" 8 Set 18 Water Closet (535x360x368mm) 8 Piece 19 Ppr Pipes 20mm Dia. 20 Piece 20 Elbow 20mm Dia. 32 Piece 21 Tee 20mm Dia. 28 Piece 22 Gate Valve 20mm Dia. 1 Piece 23 Teflon Tape 10 Roll 24 Sanitary Pipe 3" (3m) 5 Piece 25 Sanitary Pipe 2" (3m) 20 Piece 26 3" Elbow 45° (or Long Sweep If Available) 18 Piece 27 2" Elbow 90° 28 Piece 28 3" Wye 10 Piece 29 2" Sanitary Tee 29 Piece 30 3"x2" Tee Reducer 2 Piece 31 3" Cleanout 3 Piece 32 Stainless Floor Drain 4" 18 Piece 33 Plastic/ppr Faucet 46 Piece 34 Plastic Shower Head 8 Piece 35 Plastic Dipper 8 Piece 36 Plastic Bucket/pail 8 Piece 37 Stainless Pressure Tank With Pump (18-22 Gal, 1.5 Hp) 1 Piece 38 Elastomeric Sealant 5 Liter 39 Pvc Solvent Cement (200cc) 2 Can Electrical Works 40 Royal Cord (2-core), 3.5sqmm 30 Meter 41 #14pdx Wire 1 Box 42 16mm Electrical Tape 7 Piece 43 Octagonal Junction Box W/ Cover 8 Piece 44 Insulated Staple 1/2" 1 Box 45 Insulated Staple 1" 5 Box 46 1 Gang Switch, Surface Mounted 24 Piece 47 18w Led Weatherproof Lightingfixture, Daylight 8 Piece Please Find Attached Request For Quotation (rfq) To Submit To This Office Or Send Thru E-mail: Eloisalukban@cnsc.edu.ph Or Send. As Such, Kindly Attach The Following Documents. 1. Philgeps 2. Valid Mayor’s Permit, 3. Income/business Tax Return Covering The Previous Six (6) Months 4. Bir Registration For Manual Submission, Please Submit In Sealed Envelope Addressed To: Maria Cristina C. Azuelo, Ph.d. Vp For Admin And Finance Bac Chairperson

Details: Description Unit Item Description Qty Set Solar Lamp 200w 8 Pcs 2" Gi Pipe Sched 40 4 Kgs Welding Rod 5 Pcs 1/4" X 6" X 6" Stell Plate 8 Pcs 3/8" X 6" Machine Bolt 32 Bags Cement 8 Cu.m. Sand & Gravel 3 Pcs 10mm Rsb 8 Pcs 9mm Rsb 5 Kgs #16 Gi Tie Wire 3 Gal Enamel Paint 3 Pcs 1/4" Marine Plywood 2 Bd.ft. 10 Pcs 2x2x12 Lumber 20 Kgs Cwn Assorted 2 Pcs Paint Brush 2" 2 Republic Of The Philippines Province Of Aurora Municipality Of Dipaculao Barangay Sapangkawayan Invitation To Bid A. The Barangay Local Government Unit (blgu) Of Barangay Sapangkawayan, Dipaculao, Aurora, Through Its Bids And Awards Committee (bac) Invites Contractors To Apply To Bid For The Following Contracts: 1. A) Contract Id. 2025-01-001 B) Name Of Project: Supply And Delivery Of Hardware And Construction Materials Installation Of Solar Street Lights) C) Contract Location: Barangay Sapangkawayan, Dipaculao, Aurora D) Approved Budget For The Contract (abc) 79,480.00 E) Contract Duration: 30 C.d. Upon Receipt Of Notice To Proceed. F) Cost Of Bid Documents: P500.00 Bidding Will Be Conducted Through Open Competitive Bidding Procedures In Accordance With R.a. 9184 And Its Revised Implementing Rules And Regulations (irr). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Bids. The Bidder Must Purchase Bid Documents And Must Meet The Following Major Criteria. A) Filipino Citizen Of 75% Filipino-owned Partnership, Corporation, Cooperative, Or Joint Venture With Pcab License Applicable To The Type And Cost Of The Contract. B) Completion Of At Least One (1) Similar Contract Costing At Least 50% Of Abc To Be Bid. C) Net Financial Contracting Capacity At Least Equal To Abc Or Credit Line Commitment (clc) For At Least 10% Of Abc. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check And Preliminary Examination Of Bids. The Significant Times And Deadline Of Procurement Activities Are Shown Below: 1. Issuance Of Bidding Documents: January 17, 2025 To January 27, 2025, 8:00 A.m. To 5:00 P.m. 2. Pre Bid: 3. Receipt Of Bids: January 27, 2025, 8:00 A.m. To 5:00 P.m. 4. Opening Of Bids: October January 28, 2025, 3:00 P.m. Barangay Hall The Bac Will Issue Hand Copies Of Bidding Documents (bd’s) At The Bac Blgu Sapangkawayan-dipaculao, Aurora, Upon Payment Of Refundable Fee Under Section 41 (rirr Of Ra 9184) Stated Above For Bidding Documents. Prospective Bidders Shall Submit Their Duly Accomplishment Forms As Specified In The Bd’s In Two (2) Separate Sealed Bid Envelopes To The Bac Chairman. The First Envelop Shall Contain The Technical Component Of The Bid, Which Shall Include The Eligibility Requirements. The Second Envelop Shall Contain The Financial Component Of The Bid. Contract Will Be Awarded To The Lowest Calculated Responsive Bid As Determined In The Bid Evaluation And The Post Qualification. The Blgu Sapangkawayan Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders. For Further Information, Please Refer To: Rosendo A. Pascual Bac-chairman Blgu Sapangkawayan Cp No: 09395436533 Noted: Albert G. Anselmo Barangay Captain

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 Bohol Municipality Of Batuan Barangay Aloja Office Of The Bids And Awards Committee (bac) Chairman Bid Prices/ Bill Of Quantities To: Sealed Proposals, Plainly Marked " Proposals For Supplying To The Government" Subject To The Terms And Conditions Set Forth At The Back Hereof, Will Be Received At _____________________________ ___________________________ And Publicly Opened In The Presence Of The Members Of The Committee Activity No.01 : Earth Works And Site Preparation A. Excavation And Embankment 29.00 Cu.m A. Materials : Qty. Unit Description Unit Cost Amount 29.00 Cu.m Filling Materials ( Anapog ) Material Cost B. Equipment : Qty. No.of Hours Description Rate Per Day Amount 1.00 6.00 Excavator/backhoe 1.00 4.00 Motorized Road Grader,g710a (135hp) 1.00 3.00 Vibratory Roller Sd100dc(10m.t)sp56 Equipment Cost C. Labor : Qty. No.of Days Description Rate Per Day Amount 1.00 3.00 Unskilled Labor Labor Cost Total Direct Cost ( A+b+c ) Indirect Cost Contractor's Profit (10%) Ocm Tax Sub Total Activity No.02 : Concrete Pavement Re-blocking Quantity : 25.20 Cu.m A. Materials : Qty. Unit Description Unit Cost Amount 227.00 Bags Portland Cement 16.50 Cu.m River Sand ( Approved Source ) 25.50 Cu.m Crushed Stone 1" ( Approved Source ) 1.00 Kg Cwn # 3 1.00 Pc 20mm Dia. Deformed Bars 8.00 Pcs 2" X 6" X 10' Coco Lumber Material Cost B. Labor : Qty. Unit Designation Rate Per Day Amount 1.00 Lot Lumpsum Labor Cost C. Equipment : Qty. Unit Description Rate Per Day Amount 5.00 Days Concrete Mixer ( 1 Bagger ) Including Fuel Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Sub Total Activity No. 03 : 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 9.00 Pcs 2" X 2" X 8' Coco Lumber 1.00 Kgs Cwn # 3 0.50 Kgs Cwn # 1 1/2 Material 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%) Contractor Profit (10%) Ocm Ocm Tax Tax Sub Total Total S U M M A R Y : Direct Cost : Material Cost ……………………… Labor ( 30-35% Material Cost) ……………………… Equipment ……………………… Total ……………………… Indirect Cost : Contractor Profit (10%) ……………………… Ocm ……………………… Tax ……………………… Total Project Cost Name Of Project: Road Widening/ Concreting Of Aloja Farm To Market Road Place Of Delivery: Aloja , Batuan, Bohol Time Of Delivery: ________________________ Deposit ( Surety Or Cash Deposit ): _______________________________ Cash 2.5% Of The Abc Surety Bond 5% Of The Abc I Hereby Certify That The Above Articles Are Actually Carried In Stock By Me. The Terms And Conditions Specified Above And The Back Hereof Are Hereby Accepted. The Quantities Shown At Prices As Quoted Are Hereby Offered. Anatalio M. Pancho Bac Chairman _______________________________________ Name Of Bidder/ Signature

Details: Description Free On-site Delivery............................... A. Chemical And Fibers 1. 80 Kgs. Gelcoat (blue), Promoted, Isopthalic 2. 90 Kgs. Chop Strand Mat (csm 300) 3. 140 Kgs. Chop Strand Mat (csm 450) 4. 100 Kgs. Woven Rovinng (wr 600) 5. 48 Tin/can Pre-mixed Resin, Thixotropic (r10-109) 6. 8 Liter Mekp Imported Hardener 7. 2 Liter Cobalt Accelerator 8. 2 Gal Mould Release Wax 9. 3 Gal Body Filler (polypach) 10. 10 Gal Laquer Thinner B. Consumable Supplies Per 1 Unit 11. 10 Pcs. Marine Plywood (1/4 X 4 X 8ft) 12. 40 Pcs. Wood Lumber (1 X 2 X 10ft) 13. 1 Kg Common Nails (no. 2) 14. 1 Kg Common Nails (no. 1.5) 15. 1 Kg Common Nails (no. 1) 16. 30 Bar Clay 17. 10 Pcs. Dipper 18. 8 Pcs. Pail, Small 19. 8 Pcs. Paint Brush (no.3) White Bristle 20. 40 Pcs Baby Paint Rollers (no. 4) 21. 30 Pcs Waste Rags 22. 10 Pcs Sand Paper # 120d 23. 10 Pcs Sand Paper # 60d 24. 10 Pcs Sand Paper # 36d 25. 10 Pcs Cutter And Cutting Blades (heavy Duty) 26. 10 Pcs Dust Mask (np22 Yellow In Color) C. Tools And Equipment 27. 3 Pcs Demolding Wedge (10") 28. 5 Pcs Heavy Duty Scissor 29. 20 Pcs Sanding Disk (flap Disk No. 100) 30. 20 Pcs Cutting Disc (no. 4" X 3/32" X 5/8") 31. 3 Pcs Rubber Mallet (heavy Duty:big) 32. 5 Pcs Mixing Palette 33. 2 Pcs Adjustable Hardener Dispenser Terms & Conditions: 1.) Supplier/bidders Shall Provide Correct And Accurate And Right Legible Information Required In This Form; 2.) Price Quotation/s Must Be Valid For A Period Of Three (3) Calendar Days From The Deadline Of Submission. 3.) Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 4.) Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5.) In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bfar-7 Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6.) 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. 7.) The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications And Other Terms And Conditions Stated Herein; 8.) The Bfar-7 Shall Have The Right To Inspect And/or Test (upon Request Letter C/o Supplier) The Goods To Confirm Their Conformity To The Technical Specifications. 9.) Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 10.) Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bfar-7 May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11.) Submit Three (3) Copies Of Rfq With Printed "terms And Conditions" At The Back.

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Invitation To Bid For The Bidding Of Rehabilitation/improvement Of Barangay Health Station, Barangay 5, Poblacion, Isabela, Negros Occidental. 1. The Municipality Of Isabela, Through The General Fund Intends To Apply The Sum Of One Million Six Hundred Thousand Pesos (php 1,600,000.00) Only Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Bidding Of Rehabilitation/improvement Of Barangay Health Station, Barangay 5, Poblacion, Isabela, Negros Occidental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Isabela Now Invites Bids For The Bidding Of Rehabilitation/improvement Of Barangay Health Station, Barangay 5, Poblacion, Isabela, Negros Occidental. Delivery Of The Goods Required Is One Hundred Twenty (120) Calendar Days. 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 An Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, 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 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Isabela And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m. – 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos Only (p5,000.00) And One Thousand Pesos Only (p1,000.00) For Accreditation Fee. 5. Bids Must Be Delivered To The Address Below On Or Before January 3, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. 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 January 3, 2025, 3:00 P.m.. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. 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 Municipality Of Isabela Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. The Bid Price Shall Be Submitted In Lump Sum Not To Exceed The Total Approved Budget For The Contract (abc). 8. For Further Information, Please Refer To: Virginia A. Ariola Bac Primary Secretariat Isabela, Municipal Hall Borromeo St., Brgy. 4, Isabela, Neg. Occ. Cellphone Number : 09317644890 Email Add: Jing.aariola@gmail.com No. Qty. Unit Item Description 1 258.00 Bags Portland Cement 2 8.00 Cu.m 1" Graded Gravel 3 54.00 Cu.m Washed Sand 4 616.00 Pcs 4" Chb 5 23.00 Cu.m Filling Materials 6 9.00 M 1/8 Screen Wire 7 15.00 Length 16mm Dia. Deformed Rebar X 6m 8 21.00 Length 12mm Dia. Deformed Rebar X 6m 9 140.00 Length 10mm Dia. Deformed Rebar X 6m 10 47.00 Length Square Bar 10mm 11 8.00 Length 2 X 6 X 1.2mm C-purlins 12 14.00 Length 2 X 3 X 1.2mm C-purlins 13 6.00 Length 1 X 1/4 Angle Bar 14 6.00 Length 1 X 3/16 Angle Bar 15 2.00 Length 1 X 3/16 Flat Bar 16 7.00 Pcs G.i. Mesh Wire 4 X 8 17 40.00 Ln.m 0.4mm Thk. Long Span Roofing (green) 18 5.00 Sheet 0.40mm Corr. G.i. Sheet 12' 19 26.00 Sheet 0.40mm Corr. G.i. Sheet 8' 20 2.00 Roll 0.40mm X 8' Gi Ridge Roll 21 9.00 Pcs 0.40mm X 8' Bended Gi Fascia 22 600.00 Pcs 2-1/2 Tekscrew With Neoprene Washer 23 5.00 Can Elastomeric Sealant (1 Liter) 24 17.00 Pcs Steel Drill Bit 1/8" 25 20.00 Pcs Steel Cutting Disc, 4" 26 23.00 Kgs E6013 Welding Rod 27 104.00 Pcs Good Lumber 2 X 2 X 8 28 21.00 Pcs Good Lumber 2 X 3 X 8 29 15.00 Pcs Good Lumber 2 X 3 X 10 30 4.00 Sheet 1/4' Thick Ordinary Plywood 31 3.00 Sheet 1/4" Marine Plywood 32 1.00 Sheet 1/2" Marine Plywood 33 1.00 Sheet 3/4" Marine Plywood 34 33.00 Kgs #16 Gi Wire 35 2.00 Pcs #80 Nylon String 36 19.00 Kgs Assorted Cwn 37 1.00 Kgs 1"finishing Nails 38 4.00 Kgs 1" Concrete Nails 39 15.00 Pcs Metal Studs (0.60mm. X 76mm X 32mm X 3m) 40 191.00 Pcs Furring Channel, Double 0.40mm X 19mm X 50mm X 3000mm 41 68.00 Pcs Board, Fiber Cement 3.5mm X 1200mm X 2440mm 42 4.00 Pcs 1/2" X 12" X 8' Ficem Fascia Board 43 22.00 Pcs 1 X 1 X 10 Cove Moulding 44 7.00 Box 1/8 X 1/2 Blind Rivets 45 4.00 Set 40cm X 40xm Air Vent 46 3.00 Set 1.00m X 2.10m Solid Panel Door W/ 2 X 6 Jamb 47 4.00 Set 0.80m X 2.10m Solid Panel Door W/ 2 X 6 Jamb 48 2.00 Set 0.70m X 2.10m Solid Panel Door W/ 2 X 6 Jamb 49 1.00 Lot 1.00m X 2.10m Steel Door With Fabricated Lock Set And Hinges(see Plan) 50 1.00 Set 1.50m X 2.50m, 2 X 6 Door Jamb 51 17.00 Set Door Knob, Heavy Duty 52 13.00 Pair Loose Pin Hinges, 3 X 3" Heavy Duty 53 8.00 Set 1.50m X 1.20m.x 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 54 2.00 Set 0.60m X 0.60m.x 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Awning Window 55 2.00 Set 2.10m. X 1.10m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 56 1.00 Set 0.70m. X 0.64m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 57 2.00 Set 1.40m. X 0.46m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 58 1.00 Set 2.10m. X 0.46m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 59 2.00 Set 0.70m. X 0.46m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 60 1.00 Set 1.70m. X 1.40m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 61 3.00 Set 0.70m. X 0.55m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 62 1.00 Set 2.40m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 63 4.00 Set 1.80m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 64 1.00 Set 0.60m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 65 1.00 Set 0.80m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 66 1.00 Set 0.60m. X 0.60m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 67 1.00 Set 1.13m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 68 1.00 Set 1.30m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 69 1.00 Set 0.80m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 70 1.00 Set 1.86m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 71 1.00 Set 0.65m. X 0.43m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Awning Window 72 1.00 Set 1.88m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 73 880.00 Pcs 0.60m X 0.60m Vitrified Tiles 74 25.00 Pcs 0.10m X 0.30m Border Tiles 75 4.00 Pcs Tile Trim 76 57.00 Bags Tile Adhesive, 25kgs 77 5.00 Pcs Tile Cutting Disc 78 13.00 Gal Elastomeric Roofing Paint 79 8.00 Gal Flat Latex White 80 33.00 Pail Semi-gloss Latex White 81 9.00 Gal Tile Red Latex Paint 82 30.00 Quart Tinting Color Latex Paint 83 15.00 Gal Qde White 84 1.00 Gal Qde Mahogany 85 2.00 Gal Qde Black 86 6.00 Gal Metal Primer, Gray 87 2.00 Quart Wood Stain 88 16.00 Bottle Paint Thinner 89 8.00 Bags Skim Coat 90 2.00 Roll Mesh Tape 2" 91 1.00 Bottle Wood Glue, 1kg. 92 2.00 Pcs Putty Knife 93 30.00 Pcs Roller Brush 9" 94 28.00 Pcs Paint Brush 4" 95 13.00 Pcs Paint Tray 96 19.00 Pcs 12watts Led Capsule Bulb With Pvc Receptacle 97 2.00 Set 15watts Led (square Shape Recessed Type Lamp) 98 3.00 Pcs 2 - Gang Convenience Outlet Flush Type 99 2.00 Pcs 1 - Gang Switch Flush Type 100 1.00 Pcs Aircon Outlet 101 5.00 Pcs Pvc Utility Box 102 2.00 Pcs Pvc Junction Box 103 30.00 M Flexible Hose 3/4" 104 25.00 Pcs Electrical Pvc C-clamp 105 1.00 Set 15 Amp Safety Breaker 106 1.00 Set 30 Amp Safety Breaker 107 7.00 Length 1/2" Electrical Pipe 108 60.00 M Thw #12 109 2.00 Pcs Electrical Tape (big) 110 1.00 Set Water Closet With Flush Tank (push Button Type Flush) And Bidet 111 1.00 Pcs 3-way Angle Valve, 1/2" X 1/2" 112 2.00 Pcs Stainless Steel Sink With P-trap And Hose 113 2.00 Pcs Stainless Steel Gooseneck Faucet Lever Type 114 5.00 Pcs 2 X 90 Pvc Elbow 115 5.00 Length Pvc Sanitary Pipe S600, 2" Dia. 116 1.00 Pcs 1/2 Pvc Gate Valve 117 15.00 Pcs 1/2 X 90 Pvc Elbow 118 2.00 Pcs 1/2 Pvc Tee 119 2.00 Pcs 1/2 Pvc Female Adapter 120 9.00 Length 1/2 Pvc Pipe 121 2.00 Pcs Pvc Faucet 122 4.00 Can Solvent Cement (200cc) 123 4.00 Pcs 3/4 Teflon Tape 124 2.00 Pcs Cabinet Handle 125 1.00 Lot Labor

Details: Description Invitation To Bid For The Provision Of Materials For Classrooms Long Tables. Public Bidding No. 2025-shs-014 Funding Source: Government Of The Philippines Through General Appropriations Act (gaa) Fy 2025. 1. The Procurement Service Invites Philgeps Registered Suppliers To Bid For The Following Items: Provision Of Materials For Classrooms Long Tables. Estimated Budget ------------22,055.00 Provision Of Materials For Classrooms Long Tables. Quantity Item Description Unit Estimated Unit Cost Estimated Cost 9 Marine Plywood (3/4 ") Pcs 1,300.00 11,700.00 20 Lumber(2x2x8) Pcs 135.00 2,700.00 25 Lumber(1x4x8) Pcs 135.00 3,375.00 3 Cwn (2 1/2") Kl 100.00 300.00 3 Cwn (2") Kl 100.00 300.00 3 Cwn (1 1/2") Kl 100.00 300.00 1 Wood Glue (stikwel) Gal 800.00 800.00 2 Qde Paint (gray) Gal 800.00 1,600.00 3 Roller Brush (4") Pc 60.00 180.00 2 Paint Thinner Gal 250.00 500.00 5 Paint Brush (3") Pcs 40.00 200.00 5 Sand Paper (grit 100) Pcs 20.00 100.00 2. The Summary Of The Bidding Activities Is As Follows: Posting Of Invitation To Bid January 8,2025 Issuance And Availability Of Bid Documents January 13,2025 Pre-bid Conference January 16,2025 Last Day Of Submission Of Written Clarification January 17, 2025 Last Day Of Issuance Of Bid Bulletin January 21, 2025 Deadline For Submission January 28, 2025 Opening Of Bids Immediately After The Deadline Of Submission Of Bids 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 4. 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 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From The Procurement Service And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From Villacin National High School At Bac Office., And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, In Amounts Pursuant To The Schedule. 6. Bid Opening Shall Be Conducted On January 28, 2025, 10:00am, Villacin National High School At The Bac Office Located In Brgy. Tinampaan, Cadiz City, Negros Occidental. Bids Shall Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Opening. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Be Rejected Also. 7. Bidders Shall Drop Their Duly Accomplished Eligibility Requirements, Technical And Financial Proposals In Two Separate Sealed Envelopes In The Designated Bid Box Located At The Bidding Room. 8. The Procurement Service Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Inquiries, Please Look For Noel R. Bullos, Bac Secretariat, Or Feel Free To Call At +63-947-3668161 And Email At Vnhs.shs@gmail.com Nelly S. Echavez Chairperson Bids And Awards Committee

Details: Description Invitation To Bid For The Provision Of Materials For Classrooms Long Tables. Public Bidding No. 2025-shs-014 Funding Source: Government Of The Philippines Through General Appropriations Act (gaa) Fy 2025. 1. The Procurement Service Invites Philgeps Registered Suppliers To Bid For The Following Items: Provision Of Materials For Classrooms Long Tables. Estimated Budget ------------22,055.00 Provision Of Materials For Classrooms Long Tables. Quantity Item Description Unit Estimated Unit Cost Estimated Cost 9 Marine Plywood (3/4 ") Pcs 1,300.00 11,700.00 20 Lumber(2x2x8) Pcs 135.00 2,700.00 25 Lumber(1x4x8) Pcs 135.00 3,375.00 3 Cwn (2 1/2") Kl 100.00 300.00 3 Cwn (2") Kl 100.00 300.00 3 Cwn (1 1/2") Kl 100.00 300.00 1 Wood Glue (stikwel) Gal 800.00 800.00 2 Qde Paint (gray) Gal 800.00 1,600.00 3 Roller Brush (4") Pc 60.00 180.00 2 Paint Thinner Gal 250.00 500.00 5 Paint Brush (3") Pcs 40.00 200.00 5 Sand Paper (grit 100) Pcs 20.00 100.00 2. The Summary Of The Bidding Activities Is As Follows: Posting Of Invitation To Bid December 18, 2024 Issuance And Availability Of Bid Documents December 20, 2024 Pre-bid Conference December 26, 2024 Last Day Of Submission Of Written Clarification December 27, 2024 Last Day Of Issuance Of Bid Bulletin January 2, 2025 Deadline For Submission January 7, 2025 Opening Of Bids Immediately After The Deadline Of Submission Of Bids 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 4. 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 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From The Procurement Service And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From Villacin National High School At Bac Office., And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, In Amounts Pursuant To The Schedule. 6. Bid Opening Shall Be Conducted On January 7, 2025, 10:00am, Villacin National High School At The Bac Office Located In Brgy. Tinampaan, Cadiz City, Negros Occidental. Bids Shall Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Opening. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Be Rejected Also. 7. Bidders Shall Drop Their Duly Accomplished Eligibility Requirements, Technical And Financial Proposals In Two Separate Sealed Envelopes In The Designated Bid Box Located At The Bidding Room. 8. The Procurement Service Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Inquiries, Please Look For Noel R. Bullos, Bac Secretariat, Or Feel Free To Call At +63-947-3668161 And Email At Vnhs.shs@gmail.com Nelly S. Echavez Chairperson Bids And Awards Committee