Plywood Tenders

Details: Description Request For Quotations Date: January 21, 2025 Rfq Reference No.: 2025-rfq-003 Company / Business Name : _______________________________________________________________ Address : _______________________________________________________________ Business / Mayor's Permit : _______________________________________________________________ Tax Identification Number : _______________________________________________________________ Philgeps Registration No. (required): _______________________________________________________ The Local Government Unit Of Jasaan, Jasaan, Misamis Oriental, Through Its Bids And Awards Committee (bac), Intends To Procure Hardware And Construction Supplies- Pdao Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 11:00 Am Of January 24, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Allan A. Jumuad Bac Chairperson Office Of The Bids And Awards Committee, Ground Floor, New Municipal Hall Building, Pres. Quirino St., Upper Jasaan, Jasaan, Misamis Oriental, Mindanao, Philippines 9003 Interested Service Provider Shall Also Submit A Copy Of The Following Documents And Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: A. Mayor’s Permit B. Omnibus Sworn Statement And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan, Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Any Clarification, You May Visit Us At The Bac Secretariat, Bac Office, Ground Floor, New Municipal Hall Building, Upper Jasaan, Jasaan, Misamis Oriental. By The Authority Of The Bids And Awards Committee: Date: January 21, 2025 Allan A. Jumuad Bac Chairperson Instructions Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations May Be Submitted In Person At Bac Secretariat, Bac Office. 5. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The E-mail Shall Be Considered. Terms And Conditions A. Bidders Shall Provide Correct And Accurate Information Required In This Form. B. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. C. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. D. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. E. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. F. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan 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. G. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. H. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. I. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Lgu - Jasaan. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. J. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. K. 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 Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan May Terminate 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. L. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. M. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Procurement Reference No. : 2025-rfq-003 Project Name : Procurement Of Hardware And Construction Supplies - Pdao Approved Budget For The Contract (pesos) : 54,275.00 This Procurement Is For Various Training And Consultation Activities. Exact Dates And Number Of Participants Per Activity Will Be Confirmed Within Three (3) To Five (5) Calendar Days Before The Activity. Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item No. Technical Specifications Quantity Unit Of Statement Of Compliance Issue (“comply” / “not Comply”) Walling Works 1 2"x3"x10ft Good Lumber 1 Le ____________________________ Corner Support & Door Frame 2 Metal Furring 2"x3"x3 Mtrs 2 Le ____________________________ 3 Ordinary Plywood 3 Shts ____________________________ 4 Nails Assorted 4 Kls ____________________________ 5 Rivets ⅛ X ½ 5 Bxs ____________________________ Roofing Works 6 Ord. Corrugated Roof 8' 6 Shts ____________________________ 7 2"x3"x10 Coco Lumber 7 Le ____________________________ 8 2"x3"x10 Coco Lumber 8 Le ____________________________ 9 2 ½" Tekscrew 9 Box ____________________________ Doors And Windows 10 Jalousie Glass Standard 10 Set ____________________________ 11 Ordinary Flashed Door 1.2x8m 11 Set ____________________________ 12 Hinges 4"x4" 12 Pcs ____________________________ 13 Door Knob 13 Set ____________________________ Financial Offer: Terms Of Payment Payments Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer Facility, Within Thirty (30) Days After Receipt Of Billing. In Case Of Accounts Maintained In Other Bank, Bank Transfer Fees Shall Be Chargeable Against The Creditor’s Account. Payment Details Banking Institution : ________________________________________________ Account Number : ________________________________________________ Account Name (should Be The Exact Account Name As Registered In The Bank) : ________________________________________________ Bank Branch : ________________________________________________ Note: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Procurement Reference No. : 2025-rfq-003 Project Name : Procurement Of Hardware And Construction Supplies - Pdao Approved Budget For The Contract (pesos) : 54,275.00 Item No. Technical Specification Quantity Offered Price Total Offered / Unit Per Unit Per Item Walling Works 1 2"x3"x10ft Good Lumber 1 Le ____________________________ Corner Support & Door Frame 2 Metal Furring 2"x3"x3 Mtrs 2 Le ____________________________ 3 Ordinary Plywood 3 Shts ____________________________ 4 Nails Assorted 4 Kls ____________________________ 5 Rivets ⅛ X ½ 5 Bxs ____________________________ Roofing Works 6 Ord. Corrugated Roof 8' 6 Shts ____________________________ 7 2"x3"x10 Coco Lumber 7 Le ____________________________ 8 2"x3"x10 Coco Lumber 8 Le ____________________________ 9 2 ½" Tekscrew 9 Box ____________________________ Doors And Windows 10 Jalousie Glass Standard 10 Set ____________________________ 11 Ordinary Flashed Door 1.2x8m 11 Set ____________________________ 12 Hinges 4"x4" 12 Pcs ____________________________ 13 Door Knob 13 Set ____________________________ Approved Budget Total Offered Quotation: In Words _____________________________ For The Contract ______________________________________________________________________ (abc): P 54,275.00 _______________________________________________________________________ In Figures (pesos): ______________________________ _________________________________________ Signature Over Printed Name _________________________________________ Position/designation _________________________________________ Office Telephone/fax/mobile Nos. _________________________________________ Email Address/es

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Concepcion Barangay Upper Dapitan Invitation To Bid For Improvement Of Water Ystem 1. The Barangay Upper Dapitan Under The Municipality Of Concepcion Through The 20% Barangay Development Fund Tend Intends To Apply The Sum Of Php. 266,817.50 Being The Abc To Payments For The Procurement Of Various Materials Under The Contract For The Improvement Of Water System Located At Barangay Upper Dapitan, Concepion Misamis Occidental With Project Identification No. Up Dap- 2025-01-01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Upper Dapitan Of Concepcion Now Invites Bidder For The Above Procurement Project. Delivery Of The Goods Is Required To Be Done Within 30 Calendar Days After Receipt Of The 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) No. 9184. 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 No. 5183. 5. Prospective Bidders May Obtain Further Information From The Barangay Upper Dapitan, Concepcion And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 08, 2025, From The Given Address Below Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, 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) The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Before The Submission Of The Bidding Docs. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 15, 2025 .late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 15, 2025 @ 10:00 Am At The Given Address Below And Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Barangay Upper Dapitan Of Concepcion Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Gemma B. Gomobas Bac Chairman Barangay Hall Capule , Concepcion Misamis Occidental Tel. No. 09174464486 (sgd) Gemma B. Gomobas Bac Chairperson 1 2"x 2"x 12" Coco Lumber 32 Bd Ft 2 2" X 3" X 12' Coco Lumber 24 Bd.ft 3 Marine Plywood1/4 Thk 4 Shts 4 Assorted Nails 5 Kg 5 Earth On Fill 4 Cu.m 6 Washed Gravel 1 Cu.m 7 Portland Cement 32 Bags 8 Washed Sand 4 Cu.m 9 Washed Gravel 7 Cu.m 10 12 Mm X 6 Dsb 14 Lngth 11 Tie Wires # 16 1 Kg 12 12 Mm X 6 Dsb 4 Lngth 13 Tie Wires # 16 1 Kg 14 12 Mm X 6 Dsb 4 Lngth 15 Tie Wires # 16 1 Kg 16 Cement 3 Bags 17 Fine Sand 1 Cu.m 18 Sdr 11 Hdpe Pipe 2 Inc Dia. 6 Rolls 19 Sdr 11 Hdpe Pipe 1 Inc Dia. 7 Rolls 20 Coupling 2 Inch 5 Pcs 21 Coupling 1 Inch 10 Pcs 22 Reducer Coupling2 Inch X 1 Inch 2 Pcs 23 Teflon Tape 5 Rolls 24 Polyethylene Storage Tank (3 Cu.m) 1 Pc 25 G.i.pipe # 3 4 Lngth

Details: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Pamplona Invitation To Bid For Improvement Of Water System The Barangay Malalangsi, Through The General Fund Intends To Apply The Sum Of One Hundred Seventy Thousand Seven Hundred Forty Pesos Only (170,740.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Water System F, Barangay Malalangsi Pamplona Negros Oriental. Bids Received In Excess Of The Bac Shall Be Automatically Rejected At Bid Opening. 1. The Barangay Malalangsi, Through The General Fund Intends To Apply The Sum One Hundred Seventy Thousand Seven Hundrer Forty Pesos Only (170,70.00) Being The Approved Budget For The Contract (bac) To Payments Under The Contract For Each Lot/item. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Important: 1. Please Pay The Amount Of P 500.00 As Payment For This Bid At The Office Of The Municipal Treasurer. Quote Your Price For Each Item Only. 2. Remember That 2% Cash/check Deposit Of The Amount Of Abc Or Bid Securing Declaration Is Required Before Your Bid Will Be Considered No. Qty Unit Description Unit Price Total 1 182 Length 16mm Diax6.00mm Def. Bar. Grade 40 2 120 Length 12mm Dia X 6.00mm Def. Bar. Grade 33 3 150 Length 10mm Dia X 6.00mm Def. Bar. Grade 33 4 60 Kgs #16 Gi Tie Wire 5 7 Pcs 14” Cutting Wheel 6 26 Sheet 4’x8’x½ Ordinary Plywood Total 2. The Barangay Malalangsi Now Invites Bids For Improvement Of Water System Barangay Malalangsi, Pamplona, Negros Oriental. Delivery Of The Goods Is Required 30 Calendar Days After Purchase Order. Bidders Should Have Completed, Within [insert Relevant Period] 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”. In Addition, Select One Of The Two Following Paragraphs And Delete The Other Depending On The Existence Of Conditions Under Section 23.4.1.2 Of The Irr Of Ra 9184: (i) Select This Paragraph If Conditions (a), (c), And (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Do Not Exist: 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. (ii) Select This Paragraph If Condition (a), (c), Or (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Exists: 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 Municipality Of Pamplona And Inspect The Bidding Documents At The Address Given Below During 8:00 Am- 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On August 5, 2024 From The Address Below. 6. 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. 7. The Barangay Malalangsi Will Hold A Pre-bid Conference On No Pre-bid At The Barangay Hall Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 31, 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 Febuary 5, 2025 At Barangay Malalangsi, Barangay Hall. 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. 9. N/a. 10. The Barangay Malalangsi 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. 11. For Further Information, Please Refer To: Ronald V. Cornelio Bac Secretariat Sitio Alawihao, Barangay Malalangsi, Pamplona Negros Oriental 09455118548 Anecito B. Torres Bac Chairman

Details: Description Republic Of The Philippines Municipality Of Bobon Province Of Northern Samar -oo0oo- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Bobon, Northern Samar Through Its Bids And Awards Committee (bac) Invites Contractors/suppliers To Apply For Eligibility And To Bid For Purchased Of Various Supplies And Accessories To Be Used In Bobon Agta Festival 2025, Bobon, Northern Samar; Item No. Quantity Unit Item/description 1 90 Yard Feathers (tulis Golden Yellow) 2 50 Yard Feathers (tulis Orange) 3 50 Yard Feathers (tulis Red) 4 50 Yard Feathers (tulis White) 5 50 Yard Feathers (short Tulis White) 6 20 Yard Feathers (short Tulis Red) 7 100 Yard Feathers (buntot) 8 100 Yard Feathers Mixed (buntot) 9 30 Pcs 6mm Rubber Mat Orange 10 30 Pcs 6mm Rubber Mat Red 11 25 Pcs 6mm Rubber Mat White 12 20 Pcs 2mm Rubber Mat Golden Yellow 13 20 Roll Japanese Cord Red 14 20 Roll Japanese Cord Black 15 20 Roll Japanese Cord Orange 16 30 Roll Japanese Cord White 17 30 Bundle Glue Stick 18 8 Pcs Glue Gun 19 4 Pcs Scissor 20 150 Pcs Native Hat (buri) 21 45 String Wood Ring 22 25 Bag Round Beads 23 20 Bag Beads Barrel 24 5 Roll Magic Tape 25 10 Roll 2" Garter 26 20 Roll Pamo Nylon 27 15 Can Rugby ( Apollo ) 28 30 String Rick Rack 29 10 Spray Paint ( Black & White ) 30 10 Yards Georgia Flock Print Matt Fabric 31 50 Pcs Heavy Duty Rubber Caster Wheel 32 5 Gal Luminous Paint Blue 33 5 Gal Luminous Paint Sky Blue 34 5 Gal Luminous Paint Green 35 5 Gal Luminous Paint Red 36 5 Gal Luminous Paint Black 37 7 Gal Luminous Paint White 38 80 Pcs Cycling Shorts Dancers (m&f) 39 122 Pcs Sandals (dancers & Propsmen) 40 42 Pcs T-shirts (propsmen) 41 28 Pcs Dry Fit Long Sleeve (drummers) 42 100 Pcs 2x3x10' Good Lumber 43 60 Pcs 2x2x10' Good Lumber 44 8 Pcs 3/4" Marine Plywood 45 8 Kg Cwn Assorted Approved Budget For The Contract (abc)------->php 470,630.00 Eligibility Forms And To Bid Documents May Be Secured At The Office Of The Bac Chairman During Office Hours From 8:00 Am To 5:00 Pm Upon Payment Of Five Hundred Pesos (php 500.00) Only To The Office Of The Municipal Treasurer. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation Of Bids, Post Qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 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. Schedule Of Activities: Issuance Of Bidding Documents-------------> December 17, 2024 – January 03, 2025, 8:00 Am-5:00 Pm (office Hour) Submission And Opening Of Bids------------> January 03, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Bid Evaluation---------------------------------> January 06, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Post Qualification-----------------------------> January 07, 2025 Approval Of Resolution/issuance Of Noa > January 08, 2025 Contract Preparation And Signing-----------> January 09, 2025 Issuance Of Notice To Proceed---------------> January 10, 2025 The Municipality Of Bobon Through The Office Of The Bac Reserves The Right To Reject Any Or All Other Bids, Waive Any Minor Defect Therein And Accept The Offer Most Advantageous To The Local Government Of Bobon, Northern Samar. Also, The Municipality Of Bobon Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Engr. Luncio N. Ramos Bac Chairman-bids And Awards Committee Date: December 17, 2024

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: B.9 Mobilization /demobilization Quantity 1.00 L.s. Dpwh Standard Output Per Hour (oph)= 1.00 L.s. 1.00 L.s. Mobilization /demobilization Direct Cost: A. Materials: B. Manpower: C. Equipment And Water: Number Of Hours 1.00 Lot Mobilization & Demobilization Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.5 Project Billboard/signboard Quantity 1.00 Each Dpwh Standard Output Per Day (opd)= 2.00 Each 1.00 Each B.5 Direct Cost: A. Materials: 32.00 Sq. Ft. A. Tarpaulin (4' X 8') 37.00 Bdft B. Lumber Coco 1.00 Kg C. Common Nails Assorted 1.00 Pc D. Plywood Marine (3/16" X 4' X 8') B. Manpower: Number Of Days 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.7(2) Occupational Safety And Health Program Quantity 1.00 Ls Dpwh Standard Output Per Day (opd)= 1.00 Ls 1.00 Ls B.7(2) Direct Cost: A. Materials: 1270.00 Man-days A. Safety Helmet 1270.00 Man-days B. Safety Shoes 1270.00 Man-days C. Safety Vest 1270.00 Man-days D. Working Gloves 28.00 Man-days F. Eye Goggles B. Manpower: Number Of Days 2.00 1.00 A. Safety Practitioner/officer (part Time) 1.00 1.00 B. First Aider C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 201.00 Aggregate Base Course Quantity 4.90 M³ Dpwh Standard Output Per Hour (oph)= 50 M³ 4.90 M³ Aggregate Base Course Direct Cost: A. Materials: 1.15 M³ Aggregate Base Course (w/ 15% Shrinkage) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 Motorized Road Grader (140hp) G170a 1.00 1.00 Vibrator Roller (10 Mt) Sd 100dc 0.25 1.00 Water Truck/pump (16000l) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 311(1) A1 Pcc Pavement (plain) -conventional Method, 150mm Thk Quantity 98.00 M2 Dpwh Standard Output Per Hour (oph)= 107.33 M2 98.00 M2 Pcc Pavement (plain) -conventional Method, 150mm Thk Direct Cost: A. Materials: 0.33 Kg Reinforcing Steel Bar 0.29 L Curing Compound 0.12 L Asphalt Sealant 0.46 M Steel Form (rentals) 0.08 M³ Sand 0.15 M³ Gravel 1.43 Bag Cement 0.00 Pc Concrete Saw (diamond Blade 14" Ø) 0.01 M Pipe Sleeve, 1" Ø 0.00 L Grease/tar B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Skilled Laborer 1.00 6.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 6.00 2.00 One Bagger Mixer 3.00 1.00 Concrete Vibrator 1.00 1.00 Concrete Screeder (5 Hp) 1.00 1.00 Water Truck/pump (16000l) 1.00 1.00 Concrete Saw (7.5 Hp) , 14" Blade Ø 0.10 1.00 Bar Cutter, Single Phase Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)

Details: Description Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 4- Support Service Area: Bridging Room Area) 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 40,745.00 Being The Abc To Payments Under The Contract For Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 4- Support Service Area: Bridging Room Area) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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, 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. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 500.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On January 13, 2025, 10:00am At The Bac Office, Deped Schools Division Of Eastern Samar Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 27, 2025, 9:00am Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 27, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. Items, Specifications, Quantity Of Delivery, And Abc: Filing Cabinet, Vertical Filing Cabinet In 2, 3 And 4 Drawers, With Plastic Divider And Central Lock, Heavy Duty Construction Assembles In Minutes, Power Coated Finish, Anti-tilt Mechanism, Quiet Closing, 3 Sectional Railings For Smooth Actions, Central Locking System 1 Unit Lighting, Wattage: 12 Watts | 20 Watts, Brightness: 1100 Lumens | 1900 Lumens, Voltage: 100-240 Vac, 50/60hz Diameter: 12w = 6cm, 20w = 9.5cm, Interface: E27 Color: 2700k-6500k Rgb, Warm, Cool, Os Compatibility: Android & Ios, Material: Plastic Coated Die Cast Aluminum Housing 8 Unit White Board, Aluminum Frame, 4 X 8 Ft. Wall Mounted 1 Piece Rectangular Table With Chairs, Color: Yellow, Material: Wood Style: Simple, Description: Kids Wooden Table And Chair Specification 100 X 40 X 56 Cm 1 Set Teacher's Chair, 3 Drawers For Storage (1 With Lock) Strong Keyboard Drawer, Size: 80 X 50 X 76 Cm (lwh) 1 Unit Book Shelves, Plywood Construction Cladded W/ High Pressured Laminate W/ Box 3880mm L X 400mm W X 1800mm H 2 Piece Abc = 40,745.00

Details: Description 77 "set(s)" "bamboo Splits, 2""platform (25pcs) -" "" 5 "piece(s)" "barrel Bolt 4"" -" "" 12 "pack(s)" "cable Tie, 10"" -" "" 550 "board Fee" "coco Lumber, 1""x 2""x 10"" (330 Pcs.) -" "" 220 "board Fee" "coco Lumber, 1""x 2""x 12"" (110pcs.) -" "" 3870 "board Fee" "coco Lumber, 2""x 3"" X 10'(774pcs.) -" "" 67.5 "kilogram(" "common Wire Nails , 1 1/2"" -" "" 13 "kilogram(" "common Wire Nails, 2"" -" "" 14 "kilogram(" "common Wire Nails, 3"" -" "" 12 "kilogram(" "common Wire Nails, 4"" -" "" 8 "sheet(s)" "corrugated Gi Sheet, 12ft -" "" 16 "piece(s" "door Knob -" "" 10 "roll(s)" "electric Tape -" "(big)" 13 "cu.m." "filling Materials (princessa) -" "" 4 "gallon(s)" "flat White Enamel -" "" 4 "gallon(s)" "flat White Latex -" "" 1 "set(s)" "float Switch -" "" 10 "set(s)" "flourescent Lamp 40 Watts -" "" .25 "cu.m." "fresh Water Sand -" "" 12 "piece(s)" "gi Ridge Roll -" "" 440 "board Fee" "good Lumber 1""x2""x12"" S4s (220pcs.) -" "" 32 "board Fee" "good Lumber, 2""x 2""x 12' (8pcs.) -" "" 26.67 "board Fee" "good Lumber 2""x 2""x 8""(10pcs.) -" "" 32 "board Fee" "good Lumber 2""x3""x8' S4s (8pcs) -" "" 336 "board Fee" "good Lumber 2""x 3""x 12' S4s (56pcs) -" "" 64 "board Fee" "good Lumber, 2"" X 4"" X 12' (purlins) (8pcs.) -" "" 110 "set(s)" "hinges, 3"" (2pcs.) -" "" 1 "piece(s)" "junction Box -" "" 1 "gallon(s)" "lacquer Thinner -" "" 8 "piece(s)" "led Light Bulb, 11w -" "" 16 "piece(s)" "led Light Bulb, 15w -" "" 2 "piece(s)" "light Switch, 2 Gang -" "" 38 "set(s)" "marine Plywood, 1/4"" Thick -" "" 4 "piece(s)" "paint Brush 2"" -" "" 4 "piece(s)" "paint Brush 3"" -" "" 2 "piece(s)" "paint Pan -" "(big)" 2 "piece(s)" "paint Roller,4"" -" "" 120 "piece(s)" "pe-pvc Adaptor, 1/2""dia. -" "" 120 "piece(s)" "pe Elbow, 1/2""dia -" "" 1390 "lin. M." "pe Pipe, 1/2""dia. Sdr 11 -" "" 120 "piece(s)" "pe Tee, 1/2 ""dia -" "" 13 "piece(s)" "plastic Receptacle -" "" 1 "bag(s)" "portland Cement -" "" 4 "piece(s)" "pre-painted Gutter (0.5mm Thk.) -" "" 3 "lin. M." "pvc Blue Pipe, 1/2""dia -" "" 3 "piece(s)" "pvc Elbow, 1/2 ""dia -" "" 138 "piece(s)" "pvc Faucet -" "" 1 "piece(s)" "pvc Pipe, 3"" Dia. (drain) -" "" 3 "quart(s)" "pvc Solvent -" "" 3 "piece(s)" "pvc Tee, 1/2"" Dia -" "" 227.376 "kilogram(" "rsb 16mm Dia-24 Pcs -" "" 12 "roll(s)" "sakolene -" "" 10 "sheet(s)" "sand Paper -" "" 20 "lin. M." "service Drop Wire, # 6 -" "" 4 "set(s)" "single Light Switch -" "" 1 "set(s)" "single Swing Pretty Door (0.60m X 2.00m) -" "" 4 "set(s)" "single Swing Pretty Door (0.60m X 2.10m) -" "" 1 "set(s)" "single Swing Pretty Door (0.70m X 2.00m) -" "" 99 "roll(s)" "teflon Tape 1"" -" "" 48 "piece(s)" "tekscrew 2 1/2"" -" "" 160 "lin. M." "thhn Stranded Wire # 14 -" "" 4 "kilogram(" "umbrella Nails -" "" 5 "piece(s)" "utility Box, 2"" X 4"" -" "" 13 "can(s)" "vulca Seal -" "" 3 "set(s)" "water Closet -" "" ************************************************************** Purpose: Repair And Maintenance Of Government Buildings, Rehabilitation Of Billeting Schools For Evraa, Asuncion Multi-grade School, Dongon National High School, Ibarra Elementary School, Ibarra National High School, Maasin Central School, Maasin City National High School, Manhilo Elementary School, Maria Clara Elementary School, Reyms Elementary School, Tomas Oppus Pilot Elementary School, Maasin City, Southern Leyte.

Details: Description Item No. Unit Quantity Description 1 Set 1 Wooden Panel Door (mahogany) With Glass Design 1.10m X 2.16m Painted With Polyuretine With Double Lock Door Knob And Ball Bearing And Installation 2 Set 1 2" X 6" Wood Jamb (mahogany) Finish With Polyuretine 3 Pcs 25 Wpc Fluted Wall Cladding 224mm X 21mm X 2850mm (interior) Matte Of Gray Color 4 Box 1 Blind Rivet 1/8" X 3/4" 5 Box 2 Blind Rivet 1/8" X 1/2" 6 Tube 3 No More Nails Adhesive (300 Grams) 7 Pack 5 No More Nails Adhesive (100 Grams) 8 Pcs 20 Cutting Disc 4" 9 Pcs 20 Drill Bit 1/8" 10 Pcs 13 Fiber Cement Board 1/4" 11 Pcs 250 Wood Screw #8 12 Lght 20 Double Furring 19mm X 50mm X 5m 13 Lght 12 Wall Angle 25mm X 25mm X 2.4m 14 Kg 1 Concrete Nail 1 15 Pcs 20 2"x3"x8' Coco Lumber 16 Pcs 10 2"x3"x8' Gemilina 17 Kg 3 Cwn #3 18 Kg 3 Cwn1-1/2 19 Lght 4 4" Pvc Cornice Moulding 20 Ltr 1 Non Sag Epoxy 21 Tube 2 Silicon Sealant 22 Pcs 140 Pvc Floor Tile (vinyl Adhesive) 6inches X 36inches 23 Set 2 Cutter With Blade 24 Set 3 Roller Brush 7" With Tray 25 Gal 3 Top Coat Latex Mcs 0114 Sentimental 26 Gal 1 Top Coat Latex Mcs 0121 Toasted Beige 27 Pcs 4 Paint Brush 3" 28 Pcs 6 Paint Brush 2" 29 Gal 3 Flat Enamel White 30 Pcs 10 Sand Paper #120 31 Ltr 1 Body Filler 32 Kg 5 Patching Compound 33 Pcs 1 Steel Brush 34 Ltr 2 Qde Black 35 Pcs 100 Screw #5 With Tox 36 Pcs 2 No Nails Adhesive 100g 37 Pcs 4 Electrical Tape 38 Pcs 2 3-gang Switch (flush Type) 39 Pcs 5 Universal Outlet 3-gang (flush Type) 40 Pcs 6 Switch Box 41 Pcs 6 6" Led Recessed Downlight Ceiling 15-17w 42 Mtr 40 Thhn #14 Black 43 Mtr 40 Thhn #14 White 44 Mtr 50 Thhn #12 White 45 Mtr 50 Thhn #12 Black 46 Pcs 3 Electrical Plastic Moulding 1/2" White Color 47 Pcs 15 Electrical Plastic Moulding 3/4" 48 Pcs 12 3/4" Marine Plywood 49 Kilos 3 Finishing Nails 2" 50 Gals 1 Body Filler 51 Pcs 10 Sand Paper #100 52 Pcs 10 Sand Paper #150 53 Gals 4 Tex-a-kote Acrylic Sovent Base Primer 54 Gals 4 Tex-a-kote Acrylic Sovent Base To Semi Gloss (white) 55 Gals 3 Tex-a-kote Reducer 56 Gals 3 Tex-a-kote Cast 57 1/4ltr 3 Tex-a-kote Red 58 1/4ltr 1 Tex-a-kote Thalo Green 59 1/4ltr 1 Tex-a-kote Thalo Blue 60 1/4ltr 1 Tex-a-kote Black 61 Pcs 4 Baby Roller Brush 4" 62 Set 10 Cabinet Catches 63 Pack 5 Concealed Hinges (full Overlay) (2pcs/pack) 64 Pack 5 Concealed Hinges (half Overlay) (2pcs/pack) 65 Pcs 20 Cabinet Handle (stainless) 96mm X 30mm X 150mm 66 Pair 10 Cabinet Slide Rail 16inches 67 Set 10 Drawer Lock Xxxxxxxxxxx

Details: Description Supply And Delivery Of Materials-construction Of Municipal Landmark (pergola) 1. The Local Government Unit Of Lambayong, Through 20% Development Fund Intends To Apply The Sum Of Two Million Eight Hundred Eleven Thousand Three Hundred Forty-two Pesos & 64 Only (php 2,811,342.64) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Lam-bac-473-024. 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 And Delivery Of Materials-construction Of Municipal Landmark (pergola). 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 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 250 Embankment From Borrow (common Soil) (deliver On Site) Cu.m 1500 2" X 2" Coco Lumber Bd.ft 1,800 2" X 3" Coco Lumber Bd.ft 50 10mm Thk. 4'x8' Plywood Pcs 100 Assorted Cwn Kg 50 Tie Wire Kg 555 Portland Cement Bags 55 Washed Sand Cu.m 75 Washed Gravel Cu.m 145 10mm Dia. Def. Bar Pcs 100 16mm Dia. Def. Bar Pcs 55 Tie Wire Kg 238 Roof Panel (single Steel Panel) Ln.m 38 Wall Panel (aluminum Composite Panels);size: 1 Piece: 1.22m X 2.44m;thickness: 4mm Pcs 20 Acrylic Panel; Size: 1 Piece: 1.22m X 2.44m;thickness: 5mm Pcs 140 Ppgi Single Panel Ln.m 2 Rivets Box 1760 Tapping Screws Units 35 1" X 1" X 4.0mm Square Bar Pcs 25 2" X 2" X 4.0mm Square Bar Pcs 20 1 1/2" X 1 1/2" X 4.0mm Square Bar Pcs 20 1 1/2" X 1 1/2" X 4.0mm Angle Bar Pcs 95 Welding Rod Box 9250 Main Structure (h Steel Column And Beam) Kgs 12 Foundation Bolt (m27x950) Units 16 High Strenght Bolt(m20x80) Units 1 Stainless Lettering L.s

Details: Description Name Of The Procuring Entity: Project Reference Number: Pr # 200-2024-11-102 Municipality Of Lantapan Name Of The Project: Standard Form Number: Sf-good-60 Construction Materials For Completion Of Alanib Clc, Phase Vi Use Revised On: May 24, 2004 Standard Form Title: Request For Quotation Location Of The Project: Lgu Lantapan, Bukidnon Date: _____________________ __________________________________ Quotation No. : 2025-01-6 (company Name) __________________________________ (address) Please Quote Your Lowest Price On The Item/s Listed Below, Inclusive Of Tax, 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 _______________________________ Together With The Following Valid Documents: 1) Business Permit; 2) Philgeps Registration Number; And 3) Omnibus Sworn Statement. Engr. Jessell S. Pacturan Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Project Duration Is 32 Calendar Days 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 ____________ 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. Abc = Php 146,674.85 Item No. Unit Item & Description Quantity Unit Price Amount 1 Pc 10cmx20cmx40cm - Chb 220 2 Bag Portland Cement 52 3 Cu.m Screened Sand 2 4 Cu.m 3/4" Gravel 2 5 Lh 10mm Dia. Dsb 22 6 Kg N0. 16 Tie Wire 2 7 Bag Skim Coat 10 8 Cu.m Fine Sand 5 9 In.m 1/8" Hardware Cloth 2 10 Sheet 1/4" Thick X 1.20m X 2.40m 32 Marine Plywood 11 Lh 2"x2"-runners-wall Angle (white) 12 12 Box 1" Concrete Nails Slim (golden 1 Yellow) 13 Box 1/8" X 3/4" Blind Rivets 1000 Pcs/box 3 14 Lh 19mmx50mmx5m - Double Metal Furring 130 15 Pcs 19cm X 19cm Glass Block 48 16 Pcs 0.9m X 2.10m Panel Doors 2 17 Unit Panel Board Plug In 4 Branch 1 18 Pair Circuit Breaker 60 Amp. Plug In 1 19 Pair Circuit Breaker 20 Amp. Plug In 2 20 Pair Circuit Breaker 15 Amp. Plug In 1 21 Set Flush Type Switch 3 Gang W/ Plate 1 22 Set Flush Type Switch 2 Gang W/ Plate 1 23 Set Flush Type Switch 1 Gang W/ Plate 1 24 Pc Flush Type Outlet 3 Gang W/ Plate 7 25 Pc Electrical Pvc Pipe 1/2" Orange 1 26 Pc Electrical Pvc Short Elbow 1/2" Orange 6 27 Pc Elntrance Cap 3/4" 1 28 Pc Pvc Utility Box Orange Original 10 29 Pc Pvc Junction Box Orange W/ Cover 10 30 M Flexible Pipe 1/2" 50 31 M Thhn Copper Wire N0# 8.0mm Black 10 32 Box Thhn Copper Wire No# 3.50mm Red 1 33 Pc Electrical Tape Big 3 34 Pc Pvc Cable Tie 10" Long 50 35 Pc Electrical Receptacle 1 36 Pc 12"x12" Ceiling Led Light - 48 Watts 6 37 Pc Led Pin Light - 5 Watts 3 38 Pc Led Bulb - 5 Watts 1 39 Bd.ft 25 Pcs - 2"x2"x10ft Good Lumber 83.33 40 Kg Cwn N0.5 4 41 Kg Cwn N0.4 4 42 Kg Cwn N0.3 3 43 Pc 60cm X60cm Tile 175 44 Pack Tile Grout 2 Total: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Brand And Model : _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ Canvasser: Price Validity: _________________________________ __________________________________ Printed Name/signature Jovel Rey A. Vacalares __________________________________ Tel. No./cellphone No.