Plywood Tenders

Details: Description 1. The Municipality Of Consolacion, Through The General Fund Intends To Apply The Sum Of Two Million Five Hundred Thousand Pesos (p 2,500,000.00) Being The Abc To Payments Under The Contract For Procurement Of Props, Materials And Lights For Sinulog Festival 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Consolacion Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 5cd. 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 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. 4. The Awarding Of The Contract To The Winning Bidder Will Take Place When The Funds Are Available (short Of Award). 5. Prospective Bidders May Obtain Further Information From The Bac Office Of The Municipality Of Consolacion And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00am To 5:00pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 6, 2024 To January 2, 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 Five Thousand Pesos (p 5,000.00). 7. The Municipality Of Consolacion Will Hold A Pre-bid Conference On December 16, 2024 At 3:00 O’clock In The Afternoon At The Bac Office Located At The 4th Floor, Municipal Building, Poblacion Oriental, Consolacion, Cebu, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 10:00 O’clock In Morning, January 2, 2025. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On January 2, 2025 At 10:00 O’clock In Morning At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Municipality Of Consolacion 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 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Jakhelene C. Tubin Bac Office 4th Floor, Municipal Building Poblacion Oriental, Consolacion, Cebu 268-3736/232-0392 Consolacionbac@gmail.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: A. Lguconsolacion.gov.ph Or B. Philgeps Website Atty. Paolo Crispino C. Sucalit Bac Chairperson 888 Greco (super Glue) 9 Box Acrylic Emulsion 10 Gal Adjustable Wrench Small 6 Pc Airbrush 1 Pc Airfoam 50 Pc Angle Bar 1/4 X 1 1/2 60 Pc Angle Bar 3/16 X 1 1/4 60 Pc Canvass Cloth 100meters / Roll 1 Roll Clear Gloss 6 Gal Colored Latex 1/4 - Burnt Sienna 40 Can Colored Latex 1/4 - Hansa Yellow 40 Can Colored Latex 1/4 - Lamp Black 40 Can Colored Latex 1/4 - Raw Sienna 40 Can Colored Latex 1/4 - Thalo Blue 40 Can Colored Latex 1/4 - Thalo Green 40 Can Colored Latex 1/4 - Tolondine Red 40 Can Colored Latex 1/4 - Venetian Red 40 Can Common Nail 1 1/2 8 Kilo Common Nail 2 1/2 8 Kilo Compressor Hose #1/4 80 Meter Cutoff Disc 10 Box Cutter Blade Nt Japan (big) 20 Pc Cutter Blade Nt Japan (small) 20 Pc Cutter Blade Refill (big) 20 Box Cutter Blade Refill (slanting) 20 Box Cutting Disc (25pcs. / Box) 10 Box Electric Rod Holder 300a 3 Pc Electrical Tape (3m, Black) 10 Pc Eterna Brush (assorted) 25 Pc Expanding Foam Spray 20 Pc Extension Wire #20 70 Meter Female Plug 6 Pc Festival Trimmings 20 Roll G.i Pipe #1 (s40) 30 Pc G.i Pipe #1 1/2 (s40) 30 Pc Glue Gun (heavy Duty) 10 Pc Glue Stick 3000 Pc Good Lumber 1x2x8 40 Pc Gun Tacker (heavy Duty) 2 Pc Hacksaw Blade 16 Pc Hammer Small 10 Pc Insulator Foam 10mm (plain) 2 Roll Insulator Foam 5mm (plain) 2 Roll Insulator Foam With Silver 1 Roll Lacquer Thinner 6 Gal Latex Flat White 8 Pail Lucban #3mm 70 Pc Lucban #6mm 70 Pc Madrigal Gold 2 Roll Male Plug 5 Pc Masking Tape #1 20 Roll Non-sag Epoxy 2 Gal Nylon #90 3 Kilo Organza Cloth 1 Roll Paint Brush 15 Pc Paint Tray 8 Pc Peacock Powder 10 Can Pencil 2 6 Box Permanent Marker (red) 9 Box Philip Screwdriver 5 Pc Plug (heavy Duty) 6 Pc Plywood Marine 1/4 60 Pc Plywood Marine 3/4 20 Pc Pvc #4 5 Pc Roller Brush 10 Pc Royal Cord #16/2c (50 Meters / Roll) 2 Roll Rubber White 4mm 41 Pc Rugby Greco 50 Gal Scissor 10 Pc Velvet Cloth (100m/roll) 1 Roll Sequence Cloth (gold) (100m/roll) 2 Rolls Sequence Cloth (white) (100m/roll) 1 Roll Skim Coat 2 Sack Socket Outlet (3 Gang) 4 Pc Spray Gun K3 (lotus) 7 Pc Steel Bar 10mm 55 Pc Steel Bar 12mm 40 Pc Steel Bar 9mm 65 Pc Steel Caster Wheel #4 (heavy Duty) 250 Pc Steel Caster Wheel #5 (heavy Duty) 240 Pc Styro Foam #4 50 Pc Tecs Screw #1 1/2 (1,000 Pcs/box) 7 Box Tecs Screw #3/4 (1,000 Pcs/box) 7 Box Tie Wire #16 16 Kilo Unihard Foam #2 55 Pc Urethane Paint White 5 Gal Urethane Thinner 5 Gal Welding Gloves 10 Pair Welding Rod (6013, 2.5mm) - 10kg/box 10 Box Lights Controller 12v Receiver 22 Set 2.4g Sender 2 Set 12v Ic Chips 105 Unit Segmental Software 2 Set Battery Aa (2pcs/pack) - Heavy Duty 500 Pack

Details: Description Name Of Project : Construction Of Tandawan Water System Location : Purok 2 Tandawan, Brgy.san Vicente, Bislig City Brief Description : Materials Item No. Quantity Unit Of Measurement Particulars/description 1. 0.75 Cu.m Gravel,mixed 2 1.75 Cu.m Simulao Washed Gravel ¾ In.dia. 3 1.00 Cu.m Simulao Washed Sand 4 16 Bags Portland Cement 5 33.00 Lhs Deformed Steel Bars 12mm Dia.x 6.0m 6 56.00 Lhs Deformed Steel Bars 10mm Dia.x 6.0m 7 10 Kgs #16 G.i Tire Wire 8 5.00 Pcs Hacksaw Blade 9 6 Shts. Plywood Marine 10mm Thk.x4 Ft X8ft. 10 150 Bd.ft Lumber,planted Species 25pcs.2in.x3in.x12ft. 11 166.67 Bd.ft Lumber,planted Species 25 Pcs. 2 In.x4 In.x 10ft 12 106.67 Bd.ft Lumber,planted Species 40pcs.2 In.x2in.x 8ft 13 1.50 Kg Nails,common Wire 1in.l 14 2.50 Kgs Nails.common Wire 3 In.l 15 5.00 Kgs Nails,common Wire 4 In.l 16 1 Lh G.i Pipe 50 Mm.dia.x6.0m Sched.40 17 2 Rolls Pipe, Hdpe, 2in.dia. (sdr11) (60m/roll) 18 4 Rolls Pipe, Hdpe,1-½in.dia. (sdr 11) ( 60m/roll) 19 2 Pcs Fittings,hdpe,straight Coupler 2in.dia. 20 4 Pcs Fittings,hdpe,straight Coupler 1-½ In.dia 21 1 Pc Fittings,hdpe,reducer 2 In.x 1-½ In.dia. 22 1 Pc Teflon Tape 23 1 Pc Gate Valve, Brass,2 In.dia. Approved Budget For The Contract : ₱ 104,000.00 Source Of Fund : 20% Development Barangay Funds C.y 2024 Delivery Period : 15 C.d. Prospective Bidders Should Have Completed A Similar Project Within The Last 5 Years With An Amount Of At Least 50% Of The Proposed For Bidding. The Eligibility Check /screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post- Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a.9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents Jan. 13,2025- Jan.17,2025 2. Pre-bid Conference Jan.16,2025 @ 9: 30:am 3. Opening Of Bids Jan.24,2025 @ 9:30 Am 4. Bid Evaluation Jan.27,2025 @ 9:30am 5. Post-qualification Jan.29,2025 @ 9:30am 6. Notice Of Award Jan.31,2025 Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 500.00 To The Blgu Cashier. The Blgu Bislig City Assumes No Responsibility Whatsoever To Compensate Of Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Bac Of Barangay San Vicente, Bislig City 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.

Details: Description Property/ Stock No. Unit Description Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 1 Bag Cement 69 250.00 34,500.00 2 Piece Circuit Breaker 3 2,000.00 12,000.00 3 Piece Cr Door With Door Jamb 1 3,500.00 7,000.00 4 Piece Door With Door Jamb 10 4,000.00 40,000.00 5 Piece Dsb, 10mm 70 200.00 14,000.00 6 Piece Dsb, 12mm 24 250.00 6,000.00 7 Piece Dsb, 9 Mm 10 150.00 1,500.00 8 Piece Elbow Reducer, 3/4" To 1/2" 5 180.00 900.00 9 Piece Elbow, Pvc, 4" 3 250.00 750.00 10 Piece Electrical Tape 30 30.00 900.00 11 Gallon Enamel Paint, Flat White 2 800.00 1,600.00 12 Piece Faucet 10 150.00 1,500.00 13 Piece Female Adaptor, Pvc, 1/2" 10 50.00 500.00 14 Sheet Gi Sheet 79 500.00 39,500.00 15 Piece Hinges 4 50.00 200.00 16 Piece Hollow Blocks 250 15.00 3,750.00 17 Piece Lumber 86 40.00 3,440.00 18 Piece Male Adaptor, Pvc, 1/2" 10 50.00 500.00 19 Piece Mesh Wire 15 1,000.00 15,000.00 20 Piece Metal Furring 90 90.00 8,100.00 21 Piece Metal Stud 40 150.00 6,000.00 22 Kg Nails, (4",3",2 1/2",1") 4 100.00 400.00 23 Piece Outlet, 2 Gang 50 200.00 10,000.00 24 Sheet Plywood, Marine, 1/4 77 450.00 34,650.00 25 Piece Pvc Pipe, 2" 1 200.00 200.00 26 Piece Pvc Pipe, 4" 3 250.00 750.00 27 Piece Pvc Pipe, Blue, 1/2" 5 100.00 500.00 28 Piece Pvc Pipe, Blue, 3/4" 5 150.00 750.00 29 Box Rivets, Box 6 250.00 1,500.00 30 Piece Roller Brush, 4" 2 150.00 300.00 31 Cubic Sand And Gravel 28 1,200.00 33,600.00 32 Piece Socket 50 20.00 1,000.00 33 Can Solvent 3 300.00 900.00 34 Piece Switch, 3 Gang 50 200.00 10,000.00 35 Piece Tee Reducer, Pvc, 4x2 1 150.00 150.00 36 Piece Tee, 3/4" 5 180.00 900.00 37 Piece Teflon Tape 10 50.00 500.00 38 Box Techs Screw 15 250.00 3,750.00 39 Box Thhn Wire, # 14, Box 10 3,000.00 30,000.00 40 Bottle Thinner 3 80.00 240.00 41 Kg Tie Wire 7 180.00 1,260.00 42 Piece Toilet Bowl 1 500.00 500.00 43 Piece Water Pipe, 3/4" 20 60.00 1,200.00 Total 330,690.00 Amount In Words: Three Hundred Thirty Thousand Six Hundred Ninety Pesos Only

Details: Description Item No. Description/article Quantity Unit I. Concrete Works A. Footing Portland Cement 55 Bags Gravel 6 Cu.m. Sand 3 Cu.m. B. Pedestal Portland Cement 30 Bags Gravel 3 Cu.m. Sand 2 Cu.m. C. Flooring Portland Cement 380 Gravel 44 Sand 22 Ii. Rebar Works Footing, Pedestal Corr. Bars 10mmø X 6m 70 Lngths Corr. Bars 16mm Ø X 6m 80 Lngths G.i Tie Wire # 16 33 Kls Iii. Form Works Ordinary Plywood 1/2 X 4 X 8 12 Shts Coco Lumber 2 X 2 X 8 40 Pcs Coco Lumber 2 X 4 X 10 35 Pcs Cw Nails # 4 15 Kls Cw Nails # 2 1/2 9 Kls Cw Nails # 1 1/2 6 Kls Iv. Structural (column & Trusses) B.i Pipe 6" Ø X 6.0m X Sch 40 20 Lngths B.i Pipe 2" Ø X 6.0m X Sch 40 55 Lngths B.i Pipe 1 1/2"ø X 6.0m X Sch 400 35 Lngths 16mm X 600 Mm Base Plate 10 Pcs 25mm Ø X 600mm Anchor Bolt 60 Pcs W/ Nut & Washer V. Built-up Girt & Strut B.i Pipe 2" Ø X 6.0m X Sch 40 55 Lngths B.i Pipe 1 1/2" Ø X 6.0m X Sch 40 45 Lngths Vii. Roofing Materials 0.4mm X 1.22m Color Roofing R-type White 674 Lm 0.4mm X 2.44m Spanish Flashing Gutter 25 Lngths 0.4mm X 2.44m Metal Fascia 25 Lngths C-purlins 1.2mm X .05m X .075m X 6m 140 Lngths 16mm Ø X 6.0m Plain Round Bar 35 Lngths Turn Buckle 16mmø 36 Pcs 0.4mm X 2.44m End Flushing 17 Pcs 3/16 X 1 1/2" X 1 1/2" X 60 Angle Bar 25 Lngths 3/16 X 1" X 6.0 Angle Bar 25 Lngths 12mmø X 6m Corr Bar Sag Rod 40 Lngths 2 1/2" Teckscrew 5,500 Pcs Vii. Electrical Works Metal Halide 400 Watts (fire Fly) 8 Pc Thhn Wire # 10/7 5 Box Circuit Breaker 60 Amps. 1 Pc Circuit Breaker 20 Amps. 3 Pc Panel Board 4 Holes (bolt-on) 1 Set Cable Tie 12" 5 Pack Pvc Pipe 1"ø (orange) 30 Lngth Junction Box 4" X 4" 10 Pc Electrical Tape 3m Big 10 Roll Sub-total Viii. Miscellaneous Materials Red Oxide Primer 25 Gals Paint Thinner 13 Gals Paint Brush # 4 15 Pcs Paint Brush # 2 8 Pcs Lpg Small 7 Tank Oxygen 23 Tank Welding Rod 230 Kls Sealant 20 Tubes Blind Rivets 5/32 8 Boxes Drill Bit 5/32 20 Pcs

Details: Description Annex I Republic Of The Philippines Province Of Bukidnon Municipality Of Manolo Fortich Pr. No.: Gf-2025-0141 Name Of Project: Supply And Delivery Of Materials For Construction Of Impounding Center - Mfrta (meo) Abc 129,641.94 Project Location: Manolo Fortich Standard Form No: Sf-good-60 Rev. No: May 24, 2004 Standard Form Title Request For Quotation Date: January 25, 2025 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 5 Calendar Days In The Return Envelope Attached Herewith. Catherine C. Gatchalian Bac Chairman General Conditions: 1. All Entries Must Be Type Written 2. Delivery Period __________________. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Philgeps Platinum Registration Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Unit Supplier's Proposal/ Brand & Model Unit Price 1 Cement - Portland Cement Type I 30 Bag 2 Screened Sand 2 Cubic Meter 3 Gravel - 3/4" Crushed Gravel, Washed 4 Cubic Meter 4 Deformed/reinforcing Steel Bars - 12mm Dia. Deformed/reinforcing Steel Bars Grade 40 @ 6m 22 Length 5 Deformed/reinforcing Steel Bars - 10mm Dia. Deformed/reinforcing Steel Bars Grade 40 @ 6m 66 Length 6 Tie Wire - No.16 10 Kilogram 7 Coco Lumber - 2" X 2" X 12ft Good Lumber 10 Piece 8 Ordinary Plywood - 1/4" 3 Sheet 9 Good Lumber - 2" X 2" X 8 Ft. 10 Piece 10 Common Wire Nails, - No.1 1/2 1 Kilogram 11 G.i Rectangular Tube - 1.5mmthk X 2" X 4" X 6m Rectangular Tube (g.i) 15 Length 12 C-purlins G.i. - 1.2 Mm X 2" X 3" 23 Length 13 Angle Bar - 1" X 1"x 1/4"thk Angle Bar (steel) @ 6m 2 Length 14 Welding Rod - Welding Rod 6013 15 Kilogram 15 Cutting Disc - 4" 10 Piece 16 Grinding Disc - 4" 2 Piece 17 Epoxy Primer White 5 Gallon 18 Paint Roller - Baby Roller No.4 2 Set 19 Paint Brush - No.2 2 Piece 20 Steel Matting, 4.2mm - 2" X 2" 1 Sheet 21 G.i Corrugated Sheets - .40m X 10' 48 Sheet 22 Tekscrew - 2 1/2" 700 Piece 23 Blind Rivets - Blind Rivets 1/8 X 1/2 2 Box 24 Drill Bit - Metal, 1/8 2 Piece 25 Deformed/reinforcing Steel Bars - 10mm Dia. Deformed/reinforcing Steel Bars Grade 40 @ 6m 38 Piece 26 Cyclone Wire - 2"x2", 6ft Height, 3.5m Length 15 Roll For: Construction Of Impounding Center - Mfrta (meo) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________________ Name Of Company (in Print) ___________________________________ Printed Name / Signature ___________________________________ Tel. No. / Cellphone No./ E-mail Add Canvass By: ___________________ Date: ______________________

Details: Description Republic Of The Philippines Carlos Hilado Memorial State University Talisay City, Negros Occidental Mobile Phone Number: 0939 929 6624 Bac.sec@chmsu.edu.ph Request For Quotation Page 1 Of 4 Date: December 19, 2024 Quotation No. 24-541 __________________________ __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Return Envelope Attached Herewith. Dr. Andrew Eusebio S.tan Bac Chairman Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ___15___ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ______ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item Description Of Works Qty. Unit Material Cost Labor Cost Total Cost No. Unit Cost Material Sub-total Cost Unit Cost Labor Sub-total Cost One (1) Lot Fabrication And Installation Of Overhead Cabinet At C-usg Office - Talisay Campus Scope Of Works 1.0 General Requirements 1.1 Mobilization And Demobilization 1.2 Safety Occupational Hazards 1.3 Site Clearing,cleaning And Hauling 2.0 Architectural Works 2.1 Carpentry Works 2.1.1 Fabrication And Installation Of Overhead Cabinet 2.1.2 Installation Of Accessories 3.0 Miscellaneous Works Bill Of Quantities 1.0 General Requirements 1.1 Mobilization And Demobilization 1 Lot 1.2 Safety Occupational Hazards 1 Lot 1.3 Site Clearing,cleaning And Hauling 1 Lot Sub-total, 1.0 (general Requirements) 2.0 Architectural Works 2.1 Carpentry Works Fabrication And Installation Of Overhead Cabinet 2 Units 2.1.1 3/4" X 1.2m X 2.4m Marine Laminated Plywood 10 Sht 2.1.2 Pvc Furniture Egde Banding 5m 6 Rll 2.1.3 Finishing Nail 4 Kls 2.1.4 Stickwel Wood Glue 2 Kg 2.1.5 Expansion Bolt 24 Pcs 2.1.6 Masonry Drill 8 Pcs 2.1.7 Concealed Hydrualic Hinge (full/half Overlay) 24 Pcs 2.1.8 C-type Aluminum Grab Handle 3m (matte Black) 4 Lght 2.1.9 Cabinet Lockset 24 Set Sub-total, 2.1 (carpentry Works) 2.2 Window Blinds Supply And Installation Of Window Blinds 2.2.1 Supply And Installation Of Korean Window Blindstri Color 2 Bay(1.10m X 2.40m Window Opening) 2 Set Sub-total, 2.2 (window Blinds) 3.0 Miscellaneous Works For All Other Items That Are Not Included In The Listed Bill Of Quantities In Your Bid But Are Deemed Necessary For The Completion Of The Work And The Delivery Of The Project. 1.00 Lot Sub-total, 3.0 (miscellaneous Works) Project Duration: 15 Calendar Days Note: Attach Certificate Of Site Inspection A. Total Direct Cost B. Consumables: C. Supervision And Administration: D. Total Indirect Cost (b+c): E. Total Cost (a+d) F. Vat (12% Of Item E): Grand Total Of Project Cost: *********nothing Follows***** Total Abc = Php 107,858.00 Procurement Of Fabrication And Installation Of Overhead Cabinet At C-usg Office - Talisay Campus/d.i. Hinojales & R. Caudellosa Pr# 24-895-1111 11-11-24 Income 473-164-24-11 11-13-24

Details: Description Invitation To Bid For The Provision Of Supply For Conducting Trailblazing Activity Public Bidding No. 2025-shs-003 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 Supply For Conducting Trailblazing Activity. Estimated Budget ------------ 19,000.00 Provision Of Supply For Conducting Trailblazing Activity Quantity Item Description Unit Estimated Unit Cost Estimated Cost 20 Meals (lunch) Pack 150.00 3,000.00 5 Tarpulin Pcs 550.00 2,750.00 10 Ordinary Wood Pcs 415.00 4,150.00 8 Plywood Pcs 350.00 2,800.00 3 2" Common Nails Kg 111.50 334.50 3 1' Common Nails Kg 111.50 334.50 3 White Paint Latex Quart 178.00 534.00 2 Black Paint Latex Quart 193.00 386.00 3 Blue Paint Latex Quart 245.00 735.00 2 Red Paint Latex Quart 300.00 600.00 2 Yellow Paint Latex Quart 225.00 450.00 2 Green Paint Latex Quart 260.00 520.00 2 Roller Brush Pcs 58.00 116.00 2 Paint Brush Pcs 50.00 100.00 18 Flat Styro Foam Pcs 55.00 990.00 20 Round Styro Foam Pcs 60.00 1,200.00 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

Details: Description Request For Quotation (rfq) Date: January 21, 2025 Rfq No.: 2025-ron004 Pr#: 2025-01-006 The Owner/proprietor _________________________ _________________________ Sir/ma’am: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Purchase Of Materials For The Repainting Of Administration Building And Other Infrastructure Building At Essu Main Campus Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is Six Hundred Seven Thousand Three Hundred Seventy Five Pesos Only (₱607,375.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of January 24, 2025 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of January 24, 2025 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “per Item” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Fifteen Calendar Days (15 Cd) Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request. 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents: Failure To Submit The Same May Result For A Disqualification Under The Applicable Law. A. Dti/sec Certificate Of Registration B. Income /business Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Authorized Canvasser Dr. Jerald P. Torillo Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 65 Pail Gloss Latex 227,500.00 2 20 Pail Quick Dry Enamel 70,000.00 3 175 Tin Latex Paint 21,000.00 4 15 Pcs 6" Roller Brush 1,350.00 5 15 Pcs Baby Roller Brush 1,050.00 6 10 Pcs 3" Paint Brush 450.00 7 90 Pcs 0.5 Pre-painted Corrugated G.i. Sheet (12ft) 108,000.00 8 340 Pcs 150mm Chb 15,300.00 9 15 Pcs 12mm Steel Bar 2,475.00 10 20 Bag Portland Cement 7,300.00 11 2 Cu.m. Sand 2,800.00 12 750 Pcs Wood Screw 4,500.00 13 10 Ltr Vulca Seal 6,900.00 14 750 Pcs Tex Crew 3,000.00 15 15 Pails Chocolate Brown Gloss Latex 52,500.00 16 45 Pcs 3/4 Plywood 83,250.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: _________________________________________________________________ Authorized Representative: _______________________________________ Date: ___________________________ Signature Over Printed Name Position In Firm: ________________________________________________ Contact Number: _________________ Business Address: _________________________________________________________________________________

Details: Description Cordillera Administrative Region Mountain Province Municipality Of Sadanga Barangay Betwagan January 27, 2025 Invitation To Bid For Hardware Materials For The Construction Of Talyad Shed 1. The Barangay Local Government Unit Of Betwagan Sadanga, Through The 20% Bd Fund Of 2023 Intends To Apply The Sum Of One Hundred Eighty Five Thousand Five Hundred Forty Three Pesos And Eighty Eight Centavos (php 185,543.88) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Betwagan Bdf Goods 2025-01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Government Unit Of Betwagan Sadanga Now Invites Bids For The Following Items Below; General Description Quantity/size Unit/s Assorted Common Working Nails 3 Kg 1/2''x4'x8' Marine Plywood 3.00 Pc Cement 41 Bag 16mm Dia. Reinforcing Bar 21.00 Pcs 10mm Dia. Reinforcing Bar 18.00 Pcs No.16 Galvanized Iron Wire 4.0 Kg Ridge/hip Rolls Ga 26 (.6mm) 11 Pcs Blind Rivets 486 Pcs Prepainted Metal Sheets Ga 26 (rib Type, Long Span, Above 0.427mm Thk) 11 Pcs Tek Screw/j-bolt With Washers 630 Pcs 125mm Dia. Gi Pipe 5.00 Pcs 14'' Cutting Disk 5.00 Pcs 4'' Cutting Disk 10.00 Pcs Red Oxide Primer 1 Gal Enamel Paint 7 Gal Paint Thinner 9 Lit (38mm X 38mm X 5mm X 6m) Angle Bar 57.00 Pcs Welding Electrode 31 Kg C-purlins(50mm X 75mm*1.5mm*6m) 17 Pcs Delivery Of Items/goods Is Required For 10 Calendar Days. Bidders Should Have Completed A Contract Similar To The Items Above. 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 Municipal Government Of Sadanga Bids And Awards Committee And Inspect The Bidding Documents At The Address Given Below From January 27, 2025 To February 4, 2025 Onwards At 9:00 Am To 4:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 27, 2025 To February 4, 2025 From Given Address Below And Upon Payment Of A Non-refundable Bidding Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php 500.00). 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 9:45 Am On February 4, 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 16. 8. Bid Opening Shall Be On February 4, 2025. At 10:00 Am At Barangay Hall, Betwagan Sadanga Mt. Province. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Barangay Local Government Unit Betwagan 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. 10. For Further Information, Please Refer To: Leon C. Watting Bac Chairman Betwagan, Sadanga Mt. Province

Details: Description Invitation To Bid For Establishment Of Slope Protection And Guardrail At Magsiko Peak, Atotes The Municipality Of Bindoy, Through The Mun. Supplemental Budget Cy 2024 20% Df Intends To Apply The Sum Of One Million Twenty-seven Thousand Five Hundred Thirty & 00/100 Pesos (p 1,027,530.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Establishment Of Slope Protection And Guardrail At Magsiko Peak, Atotes, Bindoy, Negros Oriental. Bids Received In Excess Of 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 To Enter Into Contract Based On Award For The Purchase Of Construction Materials On Dec. 26, 2024 - Jan. 20, 2025. Stock No. Items/description Qty Unit 1 Portland Cement 710 Bags 2 Sand 61 Cu.m.m 3 Fine Gravel 11 Cu.m. 4 Boulders 250 Cu.m 5 Flat Stone 40 Cu.m 6 Fill Materials (mountain Quarry) 80 Cu.m 7 G.i. Tie Wire # 16 25 Kg 8 16mm Dia.x 6.0m Rebars 65 Lgth 9 12mm Dia.x 6.0m Rebars 230 Lgth 10 10mm Dia.x 6.0m Rebars 160 Lgth 11 Hacksaw Blade (good Quality) 40 Pcs 12 Wire Screen 15 Rolls 13 Paint Brush 2” 8 Pcs 14 Paint Brush 3” 10 Pcs 15 Latex Paint (white) 10 Gals 16 Paint (tinting Color) 8 Can 17 Cutting Disc 25 Pcs 18 2”x2”x12’ Coco Lumber (50 Pcs) 200 Bd.ft 19 2”x3”x12’ Coco Lumber (50 Pcs) 300 Bd.ft 20 2”x4”x12’ Coco Lumber (50 Pcs) 400 Bd.ft 21 1/2” Marine Plywood 12 Shts 22 4” Cw Nails 20 Kg 23 3” Cw Nails 15 Kg 24 1-1/2” Cw Nails 5 Kg 25 Nylon 5 Rolls 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”. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Dec. 26, 2024 - Jan. 20, 2025 From The Bac Secretariat Upon Payment Of The Applicable Fee For The Bidding Documents, Of Five Thousand Pesos Only (p 5,000.00). The Bids And Awards Committee Will Hold A Pre-bid Conference On January 06, 2025 At 02:00 Pm, At Mpdc Office, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before Dec. 26, 2024 - Jan. 20, 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 18. Bid Opening Shall Be On January 20, 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 Bac Chairman Office Of The Municipal Planning And Development Coordinator Poblacion, Bindoy, Negros Oriental Mobile Contact Nos. 09274958041