Plywood Tenders

Details: Description 5 Pcs. Led Bulb, 11 Watts 5 Pcs. Magnetic Switch 2 Hp 3 Pcs. Magnetic Switch 1 Hp 14 Meters Thhn # 2 20 Meters Thhn # 14 4 Meters Thhn # 8 38 Meters Thhn # 6 112 Meters Thhn # 10 1 Box Thhn # 12, 150m / Box 23 Meters Thhn # 12 1 Pc Exhaust Fan 1 Pc Safety Breaker 1 Pc Flush Type Outlet, 2 Gang 1 Pc Circuit Breaker 60 Amp Bolt On 1 Pc Circuit Breaker 200 Amp Bolt On 14 Lengths 3/4" Ø X 3m Pncs Pipe 60 Meters Acsr Aluminum Insulator 2/0 2 Pcs. Switch Box, 2 Gang 1 Pc. Junction Box, 4" X 4" 3 Pcs. Flush Type Switch 2 Pcs. Secondary Rock 3 Pcs. Utility Box, 2" X 4" 2 Pcs. Receptacle 4 Pcs. Solderless Connector 8 Pcs. 1" X 8' Electrical Moulding 25 Pcs. Pvc Clip 1/2" 4 Pcs. 3/8"ø X 3" Expansion Bolt 146 Meters 1/2"ø Flexible Hose 5 Pcs. Drill Bit 1/8"ø 50 Pcs. Metal Screw #8 X 1" 1 Pc. Hacksaw Blade 11 Rolls Electrical Tape (big) 1 Sheet 10mm Thk X 4' X 8' Hardiflex Board 6 Lengths 3/16" Thk X 1" X 1" X 6m Angle Bar 7.50 Kgs. Welding Rod, 6011 50 Pcs. Blind Rivets 5/32" Ø X 3/4" 4 Packs Elastoseal, 1l 140 Pcs. Teckscrew, 2" 4 Pcs. Teckscrew Adaptor 10 Pcs. Drill Bit, 5/32" Ø 1 Quart Enamel Paint (jade Green) 1 Bottle Lacquer Thinner 1 Pc. Paint Brush, 2 1/2" 6 Pails Semi-gloss Latex Paint (white) 6 Gallons Semi-gloss Latex Paint (white) 4 Pails Flat Latex Paint (white) 2 Gallons Flat Latex Paint (white) 5 Gallons Flatwall Enamel Paint (white) 1 Gallon Lacquer Thinner 1 Gallon Polytuff 3 Pints Latex Paint (thalo Red) 2 Pints Latex Paint (lamp Black) 13 Pints Latex Paint (raw Siena) 6 Bags Skimcoat, 20kg /bag 4 Gallons Stikwel 1 Ft. Sand Paper # 180 6 Ft. Sand Paper # 100 2 Ft. Sand Paper # 80 7 Ft. Sand Paper # 60 2 Pcs. Paint Tray 2 Pcs. Paint Roller With Tray, 6" 1 Pc. Paint Brush 4" 7 Pcs. Paint Brush 2" 3 Lengths 1.2mm Thk X 2" X 4" X 6m G.i. Rectangular Tube 2 Sheets 4' X 8' G.i Plain Sheet, Gauge 18 1 Set Cutoff Wheel, 14" 3 Lengths Plain Round Bar, 8mm Ø X 6m 3 Lengths 3/16" Thk X 1 1/2" X 1 1/2" X 6m Angle Bar 2 Pcs. Roller Guide, 10" 8 Pcs. Boaring # 6000 4 Pcs. Bolt 5/16" Ø X 4" 20 Pcs. Cutting Disc # 4 1 Pc. Grinding Stone 1 Quart Red Oxide Paint 1 Bottle Lacquer Thinner 1 Set Pe Tank, 1000 Liters 1 Set Booster Pump, 1 Hp 1 Set Floatless Relay With Accessories 2 Pc. Pe Male Adaptor, 1" Ø 1 Pc. G.i Check Valve, 1" Ø 2 Pcs. G.i Nipple, 1" Ø X 4" 1 Set Magnetic Switch 1 Hp 1 Set Chlorinator Machine 1 Set Chorinator Container 50 Liters 1 Length 1/2"ø X 6.0m Pvc Pipe 2 Pcs. 1/2" Ø Pvc Tee 3 Pcs. 1/2" Ø Pvc Elbow 1 Pc 1/2" Ø Pvc Ball Valve 1 Can Solvent Cement, 100cc 4 Pcs. Expansion Bolt 1/4"ø X 2" 1 Pc. Masonry Bit 1/4" 1 Set 0.90m X 1.20m X 6mm Thk Tinted Glass On Analok Frame Sliding Window 1 Set 0.70m X 2.10m Flush Door With Door Jambs, Door Knob & Hinges 4 Sheets 5mm Thk X 1.20m X 2.40m Ordinary Plywood 5 Pcs. 2" X 2" X 10' Gemelina Lumber Or Equivalent 5 Pcs. 2" X 2" X 8' Gemelina Lumber Or Equivalent 1 Kg. Cw Nails # 3 1.50 Kgs. Finishing Nails # 1

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Calamba Barangay Langub Invitation To Bid For Purchase Of Construction Materials For Improvement Of Covered Court Building 1. The Barangay Langub Of Calamba, Misamis Occidental, Through The 20% Barangay Development Fund Intends To Apply The Sum Of Fifty Four Thousand Three Hundred Seventy One Pesos & 50/100 (p54,371.50) Being The Abc To Payments Under The Contract For Purchase Of Construction Materials For Improvement Of Covered Court Building, With The Project Identification Number Calbrgy-pb-2024-10. Item # Description Quantity Unit 1 Portland Cement 60 Bags 2 River Sand 5 Cu.m 3 3/4" Class "a" Gravel 3 Cu.m 4 2' X 2" X 10" Coco Lumber 34 Bd.ft 5 1/4" Ord. Plywood 1 Sheet 6 Assorted Nails 1 Kg 7 4" Chb 507 Pcs 8 10mm Dia. Bars 35 Pcs 9 Tie Wire #16 10 Kgs 10 Filling Materials 14.76 Cu.m Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Langub Of Calamba, Misamis Occidental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 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 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. A. 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. Prospective Bidders May Obtain Further Information From The Office Of Bac Secretariat, Local Government Unit, Calamba, Misamis Occidental And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00-12:00 A.m., 1:00-5:00 P.m.) 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 22, 2025 To February 3, 2025, From 8:00 Am To 5:00 Pm (mondays To Fridays Only) From The Given Address And Website(s) Below [insert If Necessary: And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees [specify The Manner If It Will Be Presented In Person, By Facsimile, Or Through Electronic Means.]} 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 Through Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both} On Or Before February 3, 2025, 2:00 P.m. 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 14. 8. Bid Opening Shall Be On February 3, 2025, 2:00 P.m. At The Barangay Langub Session Hall, Calamba, Misamis Occidental. {[if Applicable, Insert] And/or Via [insert Website, Application, Or Technology To Be Used].} Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 10. The Barangay Langub Of Calamba, Misamis Occidental 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: Engr. Jopson D. Baones Chairperson, Bids And Awards Committee Lgu-calamba, Misamis Occidental Tel. No. (088) 271-3215 Email Address-baclgucalambamisocc@gmail.com Fax No. (088) 271-3221 Website:www.calambamisocc.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: [indicate Websites] [if Applicable] For Online Bid Submission: [indicate Website] January 20, 2025 [date Of Issue] Hon. Alfredo L. Dologuin Jr. Bac Chairperson

Details: Description 1 Unit Brand New Ambulance Displacement: 2,755 Cc Engine Type: 2.8.0 Lit, Diesel, 4 Cylinder In-line, 16-valve Dohc Max. Output: 176 Ps/3,400 Rpm Max. Torque: 420 Nm/1400-2600 Rpm Transmission: 6-speed Manual Brakes: Front - Ventilated / Rear - Drum Tires/wheels: 215/70 R16/steel With Fukk Cap Interior Cabin Specification: Ambulance Stretcher Stainless Railing Assembly With Ramp; Sliding Panel Between The Cab & Cabin; Anti-skid, Ant-rust Aluminum Flooring Coupled With Laminated Marine Plywood; Medicine Cabinet With Acrylic Glass Sliding Door; 2-seater With Storage; Front Of Cabin 1-seater Ems Bench; Fire Extinguisher; Stainless Ceiling Grab Holder; Medical Oxygen Tank Holder, I.v. Holder, Markings & Decals Heavy Duty Collapsible Stretcher With Locking Assembly; 15lbs Medical Oxygen Tank With Humidifier; Wall Mounted Bp Appparatus; Sphygmomanometer; Ambu Bag (adult & Pedia); Nebulizer With Nebulizer Kit; Spine Board With Strap; First Aid Kit Accessories: 1000w Power Inverter, Exhaust Fan 220v Convenience Outlet & Switch, Led Lightbar With Siren & Speaker, Led Strobe Lights (rear), Led Lighting System All Over Cabin (lto Registration For 3 Years) Invitation To Bid For The Supply & Delivery Of 1-unit Brand New Ambulance For Mdrrmo Operation (buhigoods202501-005) The Local Government Of Buhi, Through The Ldrrmf 2025 Intends To Apply The Sum Of Three Million Five Hundred Thousand Pesos (php 3,500,000.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Supply & Delivery Of 1-unit Brand New Ambulance For Mdrrmo Operation. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Of Buhi Now Invites Bids For The Supply & Delivery Of 1-unit Brand New Ambulance For Mdrrmo Operation. Delivery Of The Goods Is Required By 30 Days. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. 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 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With Ate 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. Prospective Bidders May Obtain Further Information From The Local Government Of Buhi And Inspect The Bidding Documents At The Address Given Below During Office Hours. The Local Government Of Buhi Will Hold A Pre-bid Conference On February 6, 2024 At 9:00 Am At Municipal Budget Office, New Municipal Building, San Buena, Buhi, Camarines Sur, Which Shall Be Open To Prospective Bidders. Interested Bidders Shall Submit Their Letter Of Intent (loi) For Each Specific Project Prior To The Scheduled Aforementioned Pre-bid Conference, Including The Following: 1. Mayor’s Permit 2025 2. Philgeps Certificate Of Registration (photocopy & Original, For Authentication); 3. Pcab License & Registration, For The Procurement Of Infrastructure Projects; 4. Statement Of All On-going Government & Private Contracts, Including Contract Awarded But Not Yet Started, If Any, Which Are Similar In Nature To The Contract To Be Bid With Supporting Documents (notice Of Award, Notice To Proceed, Contract, Certificate Of Completion & Certificate Of Acceptance); 5. Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid; And 6. Drl/log-in Print-out The Bids And Awards Committee Will Entertain Authorized Representative & Accept And/or Receive Any Letter Of Intent With The Aforementioned Corresponding Supporting Documents. All Interested Bidders Who Submitted Their Loi Shall Be Present On The Time & Day Of The Scheduled Pre-bid Conference. A Complete Set Of Bidding Documents May Be Acquired 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 (php 5,000.00). Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 19, 2025, 9:29 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instructions To Bidders. Late Bids Shall Not Be Accepted. Bid Opening Shall Be On February 19, 2025 At 9:30 Am At Municipal Budget Office, New Municipal Building, San Buena, Buhi, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Choose To Attend The Activity. The Local Government Of Buhi 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 Sec. 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ely Z. Yapan, Enp Municipal Budget Office New Municipal Bldg., Buhi, Camarines Sur 4433 -or- Vincent C. Dasmariñas General Services Office Old Municipio Bldg., Buhi, Camarines Sur 4433 (sgd.) Ely Z. Yapan, Enp Municipal Budget Officer Bac Chairman

Details: Description Engine Specs And Accessories: No Of Cylinder: 4 Valves Per Cylinder: 4 Valve Configuration: Dohc Fuel Supply System: Crdi Compression Ratio: 15.0:1- 17.0:1 Engine: 3.0l Diesel Engine, 4 Cylinder 16 Valve Dohc Transmission: Manual Steering Type: Electronic/ Hydraulic Power Steering Gear: Type Rack & Pinion Turning Radius: 4.5-5.5m Tire Type And Size: Radial Alloy Wheel Size 13-16 Inch Fuel Type: Diesel Horse Power: 154-174 Hp Torque: 250-350 Nm Engine Displacement: 2872-2982cc No Of Doors: 4 Fuel Tank Capacity: 60-80 Liters Width: 1590-1695mm Front Tread: 1380-1470mm Rear Tread: 1420-1465mm Wheel Base: 2150-2570mm Length: 3964-4695mm Front Suspension: Double Wishbone Rear Suspension: Coil Spring/ Leaf Spring Anti-lock Braking System: Equipped Driver Airbag: Equipped Passenger Airbag: Equipped Crash Sensor: Side Impact Beam Engine Check Warming: Equipped Rear View Mirror: Equipped Air Conditioner: Equipped Accessory Power Outlet: Equipped Low Fuel Warming Light: Equipped Adjustable Seats: Equipped Cup Holders-front: Equipped Cd Player: Equipped Fmam/radio: Equipped Integrated 2din Audio: Equipped Usb & Auxiliary Input: Equipped Bluetooth Connectivity: Equipped Fabric Upholstery: Equipped Digital Odometer: Equipped Tach Meter: Equipped Electronic Multi Tripmeter: Equipped Engine Immobilizer: Equipped Smart Access Card Entry: Equipped Anti-theft Device: Equipped Medical Supplies Specifically Needs To Be Included: 1. Dashboard Camera (night Vision) 2. X-type Collapsible Stretcher (ferno) 3. Spine Board With Bracket (sure Guard) 4. Oxygen Cylinder Tank (20lbs) W/ Therapy Set 5. Jump Off Kit W/ Content 6. Manual Resuscitator For Adults, Pediatric And Infant (my Blue O2) 7. Minor Surgical Kit (secheron) 8. Heavy Duty Flashlight 9. Heavy Duty Stethoscope 1 Pediatric And 1 For Adult ( Littmann Classic Iii) 10. Fire Extinguisher 11. Portable Oxygen Tank 5 Pounds 12. Folding Stretcher 13. Scoop Stretcher 14. Folding Stair Chair 15. Automated External Defibrillator W/ Monitor (zoll E-series) 16. Nebulizer (omron) 17. Portable Suction Machine (medx) 18. Aneroid Sphygmomanometer (baxter) 19. Non-contact Thermometer (omron) 20. Blood-glucose Meter W/ Strips (one Touch) 21. Laryngoscope (beurer) 22. Immobilization Devices 23. Sterile Delivery Kit 24. Digital Clock 25. Air Purifier (imarfler) 26. Garbage Container 27. Sharps Container 28. Ked 29. Spider Strap 30. Rigid Splint 31. Mandible Splint 32. Rechargeable Flash Light 33. Raptor Sheer Cutter Additional Specification And Scope Of Works: 1. Installation Of Non-porous Partition With 10mm Thick Of Acrylic Glass Sliding Window. 2. Installation Of Adequate And Stable Wall Wide Medical Cabinet. 3. Installation Of Overhead Grab Rail On The Ceiling Of The Top Of The Patient Stretcher. 4. Installation Of Overhead Grab Rail On The Ceiling Of The Crew Seats. 5. Installation Of (2) Two Overhead Lighting With Low Light Option, 6. Installation Of Storage And Holder For Medical Oxygen Tank, Fire-extinguisher, Automated External Defibrillator W/ Monitor, Portable Suction Machine, Spine-board. 7. Installation Of Emergency Led Top Light W/ Siren And Both Side And Rear Blinkers Including “public Address System” 8. Installation Of Adequate Doctor’s And Crew’s Seats W/ Seat Belts. 9. Installation Of 2000 Watts Power Source Thru Inverter From 12v Dc To 220v Ac. 10. Ambulance Logo, Font, Back And Side Text For Sticker Decal Requirements Based On Doh-standard. 11. Installation Of Marine Plywood Non-slip Matting, Coin Design. 12. Installation Of Reverse Back-up Camera. 13. Installation Of Iv Hook And Examining Tight Mounted On The Head Side Of The Patient. 14. Installation Of Bump Approach. 15. Installation Of Dashboard Blinker. 16. Installation Of 5 Convenient Outlets Ac 220 Volts. 17. Installation Of Intercom System. 18. Installation Of Window Curtain And Tint (medium). 19. Installation Of Canopy Exhaust Fan. 20. Installation Of External Canopy Led Bars On Both Sides, Front Grill And Back. (green And Red Light) With 3-years Lto Registration 1-year Gsis Comprehensive Insurance Coverage 3-year Warranty Or 150,000 Kms Whichever Comes First Basic Warranty Coverage Must Have Service Center Within Region X & Region Xi Must Be An Authorized Dealer Of The Brand Offered

Details: Description Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bid No.:itb 25-017 Bids And Awards Committee Date:january 09,2025 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Received For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Item Description Qty. Unit Additional Attribute Unit Cost Total Other Supplies And Materials Lot I Feeds 42,930.00 1 Feeds, Grower 50 Kgs/sack 2 Sack 2 Feeds, Finisher 50 Kgs/sack 2 Sack 3 Poultry Feeds Layer Mash, 50 Kgs/sack 18 Sack 4 Feeds , Starter 50 Kgs/sack 2 Sack Lot Ii Drugs And Medicines 3,810.00 5 Multivitamins, + Electrolyte 24 Sachets X 22 Grams Per Box 6 Box Lot Iii Carpentry Tools And Supplies 16,491.50 6 Bronze, Nail # 1 2 Kilo 7 Bronze Nail, Bronze Nail # 1 1/2 3..5 Kilo 8 Bronze Nail, # 2 ..50 Kilo 9 Bronze Nail, # 2 1/2 1..50 Kilo 10 G.i Pipe, # 1-5-40 20ft./length 1 Length 11 Plywood, Marine ,3/4 1 Piece 12 Plywood , Marine ,1/4 2 Piece 13 Plywood, Marine ,3/8 2 Piece 14 S/s Lag Screw, S/s ,5x16x3 2 Piece 15 Lag Screw , S/s ,5x16x2 1/2 2 Piece 16 Sand Paper,#120 1 Pack Lot. V Electrical Supplies And Materials 158,842.00 17 Bulb, Led,(5 Watts) 6 Piece 18 Electric Iron, Dry And Steam (1200w/ 230v Ac/ 60hz) 2 Unit 19 "electric Oven , (2 Layers) Oven Capacity: 49.0 Liters, Oven Accessories: Oven Net, Oven Tray" 1 Unit 0.00 20 Ice Crusher, Electric, Aluminum, 220v 1 Unit 21 "egg Machine , With 24 Hens *cage - 1 Teir Set Up (12 Heads) - Made Of Hot Dipped Galvanize - 6 Doors Total, 18in Per Door, 4 Heads Per Door - H=5ft- W=4.5ft - L-9ft *ready To Lay Hens - 17 To 19 Weeks White Dekalb - Fully Vaccinated With Booster Shots * Feeders- Blue Pvc Feeders * Drinkers- Double Cup & Double Nipple Drinker" 6 Unit 22 Electric Wire, Duplex, Flat Cord, #12, Duplex, Flat Cord, #12 120 Unit Lot. Viii Measuring/observing/testing Devices 15,696.00 23 Weighing Scale, Manual, Flat Form, 10 Kgs. Capacity 9 Unit Lot. Ix Paints, Tools And Supplies 14,574.00 24 Paint Brush, 3in, Pure White Bristle 3 Pieces 25 Lacquer Thinner , 3 Liter/bottle 2 Bottle 26 Epoxy Paint , White 4 Liter/gallon 5 Gallon 27 Marine Epoxy , A/b 4 Liter Per Can 2 Can 28 Marine Epoxy , (a/b) 1 Liter Per Can 2 Can Lot. Xi Power Tools, Equipment And Accessories 135,500.00 29 "marine Engine, Air-cooled Gasoline Engine,(6.5 Hp) Starting System: Recoil System" 2 Unit 30 "marine Engine , Air-cooled Gasoline Engine ,18 Hp Starting System: Recoil System" 1 Unit 31 "marine Engine , Aircooled Gasoline Engine,16 Hp Starting System: Recoil System" 4 Unit 32 Electric Grinder , Wet & Dry,fully Stainless(3hp Grinder Peanut Butter,220v 60hz,heavy Duty) 1 Unit Lot. Xii Appliances 285,710.00 33 Blender , (heavy Duty) 220-240v 3hp/2238 W 1 Unit 34 "chest Freezer, Single Door, 6 Cu. Ft. Solid Top, Grip Handle, Key Lock, Single Wire Basket, Roller Feet, Defrost System: Manual With Warranty" 9 Unit 35 Hand Mixer , (electric Cake Batter) 3 Kls. Capacity Single Whisk. 1 Unit 36 Water Dispenser, Cold (vendo Machine W/coinslot) 220v With Warranty 1 Unit 37 Washing Machine , (twin Tub) 14kgs Capacity With Warranty 2 Unit 38 Stove, Single Burner (stainless Steel Body, Automatic Ignition Flame Controller, Gas Type: Lpg) 51 Unit 39 Stove, Single Burner With Gas Tank 7kgs. 1 Unit Lot. Xiii Metal Works & Fabrication 1,199,520.00 40 Fabricated Negokart, With Bmx Bicycle And Accessories (made Up Of G.i Steel Plate, G.i Pipe, Angle Bar. Body Should Bear The Official Seal Of Lgu-bayawan City, Dole And Dilp. Should Also Feature A Tourist Spot Of Bayawan City. 51 Unit Lot. Xiv Other Machinery And Equipment 29,944.00 41 Chainsaw , 36in. Gasoline Engine, 70 Horsepower, Portable 1 Unit Lot. Xv Other Supplies & Materials 408,053.60 42 Basin Plastic , Plastic ,28 Inches (large) 6 Piece 43 Frying Wok, Stainless Steel Nonstick, 36cm Diameter,10.5 Cm Depth 51 Piece 44 Glass Show Case, (3 Layers) W-24cm, L-64cm, H-51cm, Thickness Of Glass-0.5cm 52 Unit 45 Steel Basin, Stainless ,45cmx15cm 2 Piece 46 Paper Cups , 10oz 4 Pack 47 Paper Cups , 12oz 4 Pack 48 Paper Cup , 16oz 4 Pack 49 Pail, 12l Capacity, Black 2 Piece 50 Plastic Jar, With Cover 500ml, For Peanut Butter 100 Piece 51 Chair, Plastic Stool, White 3 Piece 52 Table, Plastic, Monobloc, Square 1 Piece 53 Hanger, Plastic 6 Dozen 54 Clip Hanger, Plastic 12 Pieces 55 Box, For Storage, Plastic, 120l With 2 Clips, Button Wheels For Easy Moving, Clear, Heavy Duty 3 Box 56 Baking Pan, Round, 6 Inches X 3 Inches, Upper Diameter:6 Inches, Bottom Diameter: 5.5 Inches, Height:3 Inches 5 Pieces 57 Glassine Cup, For Cupcake,10cm, 1000pcs/pack 1 Pack 58 Baking Pan, Rectangular, Aluminum 8x12 Inches 6 Pieces 59 Measuring Cup, Plastic, Transparent,up To 1l Capacity 1 Piece 60 Baking Liner, Parchment Paper, 20mtrs., 20m X 30mm Per Box 5 Box 61 Cupcake Molder, Carbon Steel 12 Holes Tray 3 Set 62 Trapal, , 6 Feet Height,0.4mm Thick 18 Meter 63 Brass Pipe, 3/4 Inches,male 25 Unit 64 Ball Joint, 3/4 X 1, For Pump Boat 1 Piece 65 Stainless Shaft, 3/4x5ft 2 Piece 66 Stainless Shaft, 5/8 X 7ft W/ Thread 1 Piece 67 Stainless Propeller 3/4 X 5ft 2 Piece 68 Stainless Propeller 5/8in X 7 1 Piece 69 Stand Belt, S/s,3/8x2.5 2 Piece 70 Stand Belt, S/s ,3/8x3 2 Piece 71 P.e Hose , 1 1/2 4 Meter 72 Rope, #20 1..5 Roll 73 Rubber Float , Round (patao) 360 Pieces 74 Cooler Box, Styro, 12kls Capacity 6 Pieces 75 Cooler, Plastic With Cover (40kgs. Capacity) 2 Piece 76 Battery, 12 Volts 22 Plates 1 Unit 77 Battery , 12 Volts 17 Plates 3 Unit 78 Iron Board, Foldable, Ironing Board Cover With Foam, 36in Board Length. 2 Piece 79 Aluminum Wok/cawa, Big Size, Diameter 56.5 Cm, Height 19cm 1 Piece 80 Fishing Hook, #58 2 Pack 81 Fishing Hook, #59 4 Pack 82 Fishing Hook, #60 4 Pack 83 Lead Sinker, No. 2 25 Kilo 84 Nylone , Monoline,#45 1 Kilo 85 Nylone , Monoline,#40 1 Kilo 86 Nylone , Monoline ,#30 1 Kilo 87 Nylon , Monoline,#25 1 Kilo 88 Nylone , Monoline,#20 1 Kilo 89 Nylon , Monoline,#15 5 Kilo 90 Nylone , Monoline.#12 1 Kilo 91 Nylone , Monoline,#10 10 Kilo 92 Fishing Net , (pamu) #8 4 Meter 93 Fishing Net , #10 1,500 Meter 94 Fishing Net , #9 1,400 Meter 95 Pamo Net , 210x2x9x100m 3 Roll 96 Pamo Net , 210x2x8x100m 3 Roll 97 Plastic Sando Bag (xl) 50 Pieces Per Pack, (xl) 50 Pieces Per Pack 55 Pack 98 Sando Ecobag, Large, 50 Pieces/pack 55 Pack 99 Brass Pipe, 5/8" X 4 Feet 1 Piece 100 Sando Ecobag, Extra Large, 50 Pieces/pack 10 Pack 101 Cross Joint, 3/4 Ft. X 5/8 Inches, 3/4 Ft. X 5/8 Inches 2 Piece 102 Rudder Assembly Stainless 5/8 Inches X 3 Feet, 5/8 Inches X 3 Feet 2 Piece 103 Rudder Assembly Stainless 5/8 Inches X 3.5 Feet, 5/8 Inches X 3.5 Feet 1 Piece Lot. Xvi Cleaning Equipment And Supplies 223,426.00 104 Bleaching Liquid, 250ml Per Bottle 408 Bottle 105 Bleaching Liquid, 5l Per Bottle 4 Bottle 106 Bleaching Liquid, 3.785l Per Bottle 10 Bottle 107 Bleaching Liquid, Color Safe 3.6l 10 Bottle 108 Body Soap, Pure White With Germ Shield, 60g 408 Piece 109 Body Soap, Fresh Green With Germ Shield, 60g 408 Piece 110 Detergent Bar, 360g 20 Piece 111 Detergent Bar, White, 400g 408 Piece 112 Detergent Powder, Calamansi (single), 57gx6 Sachet 510 Pack 113 Detergent Powder , (whitener) 2 Kilo Per Pack 10 Piece 114 Detergent Powder , (twin Pack) Sunrise Fresh 70g X 6 Sachet 408 Pack 115 Detergent Powder , (all Colors) 2 Kilo Per Pack 10 Pack 116 Fabric Conditioner, Antibac, Sachet, 25ml X 6 340 Pack 117 Fabric Conditioner , Sunrise Fresh, (1l) 10 Piece 118 Hair Conditioner, Standout Straight Sachet, 12ml X 6 170 Pack 119 Hair Conditioner, Damage Control 11ml X 6sachet 170 Pack 120 Hair Shampoo & Conditioner , Complete Repair Avocado Oil & Honey For Damage Hair, 15ml X 6 Sachet 408 Pack 121 Hair Shampoo, Smooth & Manageable 15ml X 12s 408 Pack 122 Sanitary Napkin, Non-wings 8pcs/pack 204 Pack 123 Sanitary Napkin, W/wings 8pcs/pack 170 Pack 124 Toothpaste Cool Menthol Fresh Twin Sachet, 20g, Cool Menthol Fresh Twin Sachet, 20g 408 Piece Lot. Xvii Commercial Lumber 11,254.00 125 Lumber, Gemillina,1x2x18 15 Piece 126 Lumber, Gemillina,2x8x8 1 Piece 127 Good Lumber, 1x2x10 9 Piece 128 Good Lumber, 1x12x16 3 Piece 129 Good Lumber, 1x2x18 3 Piece 130 Good Lumber, 2x2x10 9 Piece 131 Good Lumber, 2x2x8 3 Piece 132 Good Lumber, 2x4x8 2 Piece ***nothing Follows*** Grand Total 2,545,751.10 Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security: I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Stated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Form Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. ___________________________ Name Of Business/company Address/contact Number Evaluation: Bids And Awards Committee _________ Virginia D. Sadiasa, Chairman Wilfredo C. Tuale, Member _________ Saturnino T. Dayanan, Vice-chairman Corazon P. Lirazan,member ________ Ernesto N. Dinopol,jr.,member _________ Nefredo Camillo A. Villarubia,member Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Bid For The Hereunder Projects: Itb No. Pr No. Project Name Total Abc Of Project Source Of Funds Itb 25-017 300-24-12-011 Delivery Of Other Supplies And Materials For Integrated Livelihood Project.(ccmdo) 2,545,751.10 Trust Fund Lot No. Description Of Lot Total Abc Of Lot Bid Security Cash/mc/bank Gurantee (2% Of Abc) I Feeds 42,930.00 856.60 Ii Drugs And Medicines 3,810.00 76.2 Iii Carpentry Tools And Supplies 16,491.50 329.83 Iv Electrical Supplies And Materials 158,842.00 3,176.84 V Measuring/observing/testing Devices 15,696.00 313.92 Vi Paints, Tools And Supplies 14,574.00 291.48 Vii Power Tools, Equipment And Accessories 135,500.00 2,710.00 Viii Appliances 285,710.00 5,714.2 Ix Metal Works & Fabrication 1,199,520.00 23,990.4 X Other Machinery And Equipment 29,944.00 598.88 Xi Other Supplies & Materials 408,053.60 8,161.072 Xii Cleaning Equipment And Supplies 223,426.00 4,468.52 Xiii Commercial Lumber 11,254.00 225.08 Bid Documents Shall Be Available At The Bac Office, New Bayawan City Hall, Negosyo Center, Lgu Bayawan City Upon Ss Payment Of Prescribed Non-refundable Fee In The Amount Of Php 5,000.00. Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Post- Qualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed Below, As Follows: Activities Schedule Issuance Of Bid Documents January 09, 2025 To January 27, 2025 @ 5:00 P.m. Pre-bid Conference January 16, 2025 @ 9:00 A.m. Deadline/opening Of Bids January 28, 2025 @ 9:00 A.m. Approved: Virginia D. Sadiasa Bac Chairman Geps Publication : January 09,2025 Newspaper : None

Details: Description 1. The Department Of Agrarian Reform Catanduanes Provincial Office Intends To Procure Cy-2025 Procurement Of Construction Materials For Pahp Project And Sls-crfps Project With An Approved Budget For The Contract (abc) Of Six Hundred Twenty-five Thousand Pesos & 00/100 (php 625,000.00). Item No. Description Quantity Unit Total Delivered, Weeks/months Nursery House And Post Harvest Facilities 1 Blue Drum 4 Pc 10,000.00 Within 60 Calendar Days Upon Receipt Of Notice To Proceed 2 Drip Irrigation Hose 400mm Space, 1000m Length, 0.2mm Thickness 16mm Diameter 1 Pc 9,000.00 3 Cement 160 Bags 46,400.00 4 Sand 4 Cu.m. 4,800.00 5 Gravel 8 Cu.m. 8,000.00 6 Pvc Pail 4 Pcs 160.00 7 1/4" Plywood, 4'x 8' 21 Pcs 11,550.00 8 2"x 2"x 12' Coco Lumber 132 Pcs 20,328.00 9 2"x 2"x 8' Coco Lumber 23 Pcs 2,300.00 10 4" Dia. X 12' Round Log (secondary Lumber) 30 Pcs 3,000.00 11 4" Cwn 30 Kg 3,000.00 12 3" Cwn 20 Kg 2,000.00 13 2" Cwn 10 Kg 1,000.00 14 1 1/2" Cwn 5 Kg 500.00 15 Drsb, 12mm Dia. X 6.0m 6 Pcs 2,100.00 16 Drsb, 12mm Dia. X 7.5m 8 Pcs 2,800.00 17 Drsb, 12mm Dia. X 9.0m 39 Pcs 15,600.00 18 Drsb, 10mm Dia. X 6.0m 7 Pcs 2,100.00 19 Drsb, 10mm Dia. X 7.5m 16 Pcs 4,800.00 20 Drsb, 10mm Dia. X 9.0m 24 Pcs 6,240.00 21 Gi Tie Wire #16 12 Kgs 1,092.00 22 Hacksaw Blade 15 Pcs 990.00 23 6" Chb 519 Pcs 15,570.00 24 Fine Sand 5 Cu.m. 6,000.00 25 Rsb, 10mm Dia. X 7.5m 23 Pcs 4,830.00 26 Rsb, 10mm Dia. X 6.0m 3 Pcs 495.00 27 G.i. Tie Wire #16 2 Kgs 190.00 28 Hacksaw Blade 4 Pcs 300.00 29 Corrugated Roofing G.i. Sheet Ga. 24 X 8' 36 Pcs 27,180.00 30 Wood Rafters, 2"x 6"x 10' Good Lumber 22 Pcs 33,000.00 31 Wood Ridge Beam, 2"x 6"x 12' Good Lumber 3 Pcs 3,600.00 32 Wood Purlins, 2"x 2"x 10' Good Lumber 36 Pcs 18,000.00 33 Plain G.i. Sheet Ga. 26 X 12' 8 Pcs 8,000.00 34 Assorted Cwn 25 Kgs 4,250.00 35 Umbrella Nail 6 Kgs 720.00 36 3/4" Thk. Marine Plywood, Sinepa (0.30m High) 3 Pcs 6,000.00 37 Vulcaseal 3 Liter 2,400.00 38 Hollow Core Flush Door W/ Door Jamb, 0.90m X 2.10m 1 Set 3,500.00 39 Loosepin Hinges, 2"x 3" 3 Pairs 360.00 40 Door Knob 1 Set 615.00 41 Concrete Louver Block, 150mm X 150mm X 300mm 63 Pcs 6,300.00 42 5-meter Hose With Nozzle 2 Pcs 930.00 Note: To Be Inspected First At Darcpo Then Delivered At The Area (cfisa, Salvacion, Panganiban, Catanduanes). Inclusive On-site Delivery To Recipient Arbo. Sub Total Abc: Php 300,00.00 Piggery Facility With Septic Tank Item No. Description Quantity Unit Total Delivered, Weeks/months 1 G.i. Pipe, Sch. 40-3” Ø X 20’ 9 Pc 37,800.00 Within 60 Calendar Days Upon Receipt Of Notice To Proceed 2 Cement, Type 1 144 Bags 46,080.00 3 Concrete Hollow Blocks 4” 1,470 Pc 36,750.00 4 Coco Lumber 2”x6”x12’ 54 Pc 24,300.00 5 Coco Lumber 2”x4”x12’ 48 Pc 16,800.00 6 Coco Lumber 2”x3”x12’ 42 Pc 10,500.00 7 Corrugated Steel Bar, 10mmx6m 108 Pc 25,920.00 8 G.i. Wire, #16 15 Kg 3,000.00 9 Nail 5” 15 Kg 3,060.00 10 Nail 4” 12 Kg 2,400.00 Note: Inclusive Of On-site Delivery At Buyo, Virac; San Roque, Bato And Cabungahan, San Andres, Catanduanes. To Be Inspected First At Darcpo Then Delivered At The Area Sub Total Abc: Php 206,610.00 Poultry Facility Item No. Description Quantity Unit Total Delivered, Weeks/months 1 G.i. Pipe, Sch. 40-3” Ø X 20’ 4 Pc 16,800.00 Within 60 Calendar Days Upon Receipt Of Notice To Proceed 2 Cement, Type 1 56 Bags 17,920.00 3 Concrete Hollow Blocks 4” 300 Pc 7,500.00 4 Coco Lumber 2”x6”x12’ 32 Pc 14,400.00 5 Coco Lumber 2”x4”x12’ 28 Pc 9,800.00 6 Coco Lumber 2”x3”x12’ 24 Pc 6,000.00 7 Corrugated Steel Bar, 10mmx6m 34 Pc 8,160.00 8 Corrugated G.i. Sheet Gauge 24 24 Pc 21,600.00 9 Pe Screen 1”x6’x30m 2 Roll 16,210.00 Note: Inclusive Of On-site Delivery At Cabcab, San Andres And San Isidro San Andres, Catanduanes To Be Inspected First At Darcpo Then Delivered At The Area Sub Total Abc: Php 118,390.00 Total Abc: Php 625,00.00 2. The Dar Catanduanes Provincial Office – Bids And Awards Committee (bac) Now Invites Technically, Legally, And Financially Capable Suppliers For The Said Project. 3. The Procurement Procedure For This Requirement Is Negotiated Procurement For Two Failed Bidding Pursuant To Section 53.1 Of 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. The Selection Of The Successful Offer Shall Be Based On The Best And Final Offer That Will Be Submitted On The Set Deadline To The Bac And Which Would Meet The Minimum Technical Specification Required. 5. The Interested Bidders May Obtain Further Information From The Bac Secretariat At The Address Given Below From January 28 – February 3, 2025, Monday To Friday, 8:00 Am To 5:00 Pm. 6. The Bac Will Hold The Negotiation Meeting On January 30, 2025 At 9:00 Am At Dar Catanduanes Provincial Office. 7. Two (2) Copies Of The Proposal (one Original And One Copy), The Proposal Must Include A Table Of Contents And Proper Tabs To Facilitate Easy Location Of Each Document And Must Be Submitted To The Bac Which Must Be Duly Received By The Bac Secretariat Through Manual Submission At Dar Catanduanes Provincial Office, Constantino, Virac, Catanduanes On Or Before February 3, 2025, Monday, At 9:00 Am. Late Submission Shall Not Be Accepted. 8. Bid Opening Shall Be On February 3, 2025, Monday, At 1:00 Pm. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. Interested Bidder Shall Submit In Sealed Envelopes, Labeled “negotiated Procurement For Two-failed Biddings”, With The Title Of The Procurement Project, Name Of The Bidder, Address, The Contact Details Of The Bidder, Addressed To The Bac; The Following Documents: A. Eligibility And Technical Documents A. Valid Philgeps Registration Certificate (platinum Membership), Including The Annex/es; B. Statement Of Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid. For This Purpose, The Definition Of Similar Contracts Shall Refer To The Supply Of Construction Materials Which Shall Be Completed Within The Last 5 Years Prior To The Date Of Submission Of The Best And Final Offer. C. Bid Security In Any Of The Following Form As Prescribed Under The 2016 Revised Irr Of Ra 9184: I. In Case Of Cash, Manager’s Check, Bank Guarantee (2% Of The Abc Or Php 12,500.00) Ii. In Case If Surety Bond, Submit Also A Certification Issued By The Insurance Commission Or Original Copy Notarized Bid Securing Declaration (5% Of The Abc Or Php 31,250.00) Iii. Bid Securing Declaration. D. Conformity With The Schedule Of Requirements (annex “a”); E. Conformity With The Technical Specifications (“annex “b”); F. Notarized Omnibus Sworn Statement (oss) Supported With Notarized Secretary’s Certificate In Case Of A Corporation Or Cooperative; In Case Of A Partnership Or Single Proprietorship, The Bidder Shall Submit Special Power Of Attorney Executed By The Partners Or Single Proprietorship; Whichever Is Applicable. G. In Case Of A Joint Venture, Special Power Of Attorney Shall Be Submitted By All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign Oss And Do Acts To Represent The Bidder. B. Financial Documents H. Bid Form I. Price Schedule 10. The Special Conditions Of The Contract (annex “c”) Shall Form Part Of The Contract. Other Conditions Of The Contract Shall Be Governed By The Implementation Of The Rules And Regulations Of Ra 9184 And Other Related And Applicable Laws. 11. The Head Of The Procuring Entity Reserves The Right To Reject And All Bids, Declare Failure Of Bidding, Or Not Award The Contract In Accordance With Section 41 Of The 2016 Revised Implementing Rules And Regulations. Issued This 27th Day Of January 2025 Rowel Clemente P. Benitez Bac Chairperson

Details: Description Camagong Elementary School Request For Quotations (rfq) Date: Quotation No.: (name Of Supplier) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 3 Days In The Return Envelope Attached Herewith. Glicella C. Consulta (sgd) Canvasser Rizza D. Dura (sgd) (bac Chairperson) General Conditions Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days From The Date Of Receipt Of Purchase Order. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Payment Scheme Will Be After Delivery Of Goods/services Thru Issuance Of Check Less Withholding Taxes. (6. Other Conditions As May Be Necessary) Approved Budget For The Contract: Php. 251,445.67 No Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Cement 40kg Bags 51 270.00 2 Sand Cu.m 3 900.00 3 Gravel 3/4" Cu.m 6 1200.00 4 Baseplate 10" X 10" X 10mm Pcs 12 500.00 5 Anchor Bolt With Nut & Washer 1/2" Pcs 48 120.00 6 Circular Steel Pole 3" 3mm 3m Pcs 8 3,500.00 7 Circular Steel Pole 4" 3mm 3m Pcs 4 5,500.00 8 Wielding Rod Box 5kg Box 5 440.00 9 Steel Bar 10mm 6m Pcs 37 150.00 10 Tie Wire #16 Kg 2 70.00 11 Angle Bar 4mm 6m 50x 50 Pcs 17 1,200.00 12 Steel Plate 6mm 6 X 6 Pcs 12 150.00 13 Bolts And Nuts & Washer 2" Pcs 48 30.00 14 Angle Bar 2mm 6m 50x 50 Pcs 13 750.00 15 Corrugated Roof (pre-painted) 0.95m X 16ft Pcs 26 1,750.00 16 Tek Screw 3" Box 4 328.00 17 Ridge Roll 0.5 Mm X 18ft Pcs 2 400.00 18 C- Purlins 6m 100mm X 50mm X 1.2mm Thick Pcs 33 600.00 19 Angle Plate 25 X 25 X 28mm Pcs 72 10.00 20 Topcoat Quick Drying Enamel Liters 1 233.75 21 Metal Primer Gal 1 580.00 22 Paint Thinner Liters 5 60.50 23 Primer Gal 1 800.00 24 Putty Liters 3 101.00 25 Topcoat Liters 2 254.00 26 Plywood Ordinary 1/4" X 4' X 8' Pcs 38 449.00 27 Coco Lumber 2 X 2 X 8 Pcs 55 82.50 28 Common Nail 3" Kg 3 150.00 29 Good Lumber 2 X 3 X 8 Pcs 20 300.00 30 Cwn Assorted Kg 5 150.00 31 Blackboard 1200 X 4800 Complete Set Set 1 2,000.00 32 Safety Breaker 30a Pc. 1 800.00 33 Thhn Wire 3.5 Mm2 Box 1 5,000.00 34 Thhn Wire 5.5 Mm2 M. 6 75.00 35 Pvc Electrical Pipe 1/2" Pc. 22 100.00 36 Junction Box Pc. 12 45.00 37 Male Adaptor 1/2" With Lock Pc. 20 35.00 38 Amco Box (or Utility Box) Pc. 4 60.00 39 Duplex Outlet (2-gang) Set 2 240.00 40 Switch (1-gang) Set 1 160.00 41 Switch (2-gang) Set 1 200.00 42 Receptacle 4" X 4" Pc. 6 56.00 43 Led Bulb 18 Watts Pc. 6 320.00 44 Ceiling Fan 18" Unit 4 2,200.00 45 C-clamp 1/2" Pc. 30 6.00 46 Metal Screw Pc. 60 6.00 47 Entrance Cap 1/2" Pc. 1 80.00 48 Duplex Wire #6 M. 10 40.00 49 Electrical Tape (big) Pc. 2 70.00 50 Screw Insulator Pc. 1 90.92 Total Delivery Period : ______________________ Warranty : ______________________ Price Validity : ______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. _______________________________ Printed Name/signature _______________________________ Complete Address _______________________________ Tel. No./cellphone No./fax No. _______________________________ Tin _______________________________ Ctc No./issued At:/issued On: ____________________________ Date Signed

Details: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Sibulan -o0o- Bids And Awards Committee _________________________________________________________________________ Invitation To Apply For Eligibility And To Bid The Local Government Unit Of Sibulan, Negros Oriental Invites All Interested Suppliers For The Project: Purchase Of Materials – Construction Of Drainage Canal Cover (existing Drainage Canal) – Brgy. Tubtubon With The Following Details; Total Abc P 884,095.00 Qty Unit Description Unit Cost Total Cost Purchase Of Materials – Construction Of Drainage Canal Cover (existing Drainage Canal) – Brgy. Tubtubon Lot 1 Hardware 720 Bags Portland Cement (type 1) Delivered To Ajong Warehouse 420 Length 16 Mm Ø X 6.0 M Def. Rsb 405 Length 12 Mm Ø X 6.0 M Def. Rsb 150 Kls #16 Gi Tie Wire 25 Pcs Hacksaw Blade, Good Quality 50 Kls 4” Cw Nails 40 Kls 3” Cw Nails 20 Kls 1½” Cw Nails 2 Rolls Trapal, Good Quality 30 Length 4” Ø Pvc Pipe, Sanitary S500 2 Mtrs Mesh Wire (ayagan) 40 Shts ½” Thk X 4’ X 8’ Marine Plywood 25 Pcs Empty Boulder 2 Kls #80 Nylon 2 Rolls Caution Tape (yellow) Approved Budget Contract P 596,145.00 Bidders Bond 2% Of The Approved Budget P 11,922.90 Lot 2 Aggregates 60 Cum Mixing Sand – River Source 85 Cum 1” Ø Round Gravel – River Source Approved Budget Contract P 139,000.00 Bidders Bond 2% Of The Approved Budget P 2,780.00 Lot 3 Lumber 250 Pcs 2” X 2” X 12’ Coco Lumber 250 Pcs 2” X 3” X 12’ Coco Lumber 200 Pcs 2” X 4” X 12’ Coco Lumber 45 Pcs 2” X 8” X 12’ Coco Lumber Approved Budget Contract P 144,600.00 Bidders Bond 2% Of The Approved Budget P 2,892.00 Lot 4 Signage 1 Pc Coa Tarpaulin Signage 2.4m X 2.4m 1 Pc Construction Tarpaulin Signages 0.54m X 0.76m Approved Budget Contract P 4,350.00 Bidders Bond 2% Of The Approved Budget P 87.00 Requirements (one Original/certified True Copy Set - To Be Compiled In A Sealed Envelope With Complete Label Of The Supplier’s Information, Name Of Project, And Date Of Bid Opening) 1. Mayor’s/business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas. For Expired Business/mayor’s Permit, Kindly Attach The Expired Document Together With The Receipt Of Business Taxes Paid As Proof That The Supplier Is Applying For Business Permit Renewal. 2. Registration Certificate From Sec, Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cda For Cooperatives. 4. In The Case Of Procurement Of Infrastructure Projects, A Valid Pcab License And Registration For The Type And Cost To The Contract To Be Bid; 3. Tax Clearance Per E.o. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). 4. Philgeps Certificate Of Registration And Membership In Accordance With Section 8.5.2 Of This Irr, Except For Foreign Bidders Participating In The Procurement By A Philippine Foreign Service Office Or Post, Which Shall Submit Their Eligibility Documents Under Section 23.1 Of This Irr: Provided, That The Winning Bidder Shall Register With The Philgeps In Accordance With Section 37.1.4 Of This Irr; 5. Statement Of All Ongoing Government And Private Contracts; 6. Statement Of Slcc; 7. Nfcc Computation Or Committed Line Of Credit; 8. Audited Financial Statement; Stamped Received By The Bir; 9. In The Case Of Procurement Of Infrastructure Projects, A Valid Philippine Contractors Accreditation Board (pcab) License Or Special Pcab License In Case Of Joint Ventures, And Registration For The Type And Cost Of The Contract To Be Bid; 10. Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of This Irr, If Applicable; 11. Bid Security In The Prescribed Form, Amount And Validity Period; Form Of Security 1. Cash Or Cashier’s/manager’s Check Issued By A Universal/commercial Bank (2% Of Abc) 2. Bank Draft/irrevocable Letter Of Credit (2% Of Abc) 3. Surety Bond (5% Of Abc) 5. Bid-securing Declaration 12. Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales Service/parts, If Applicable; 13. Omnibus Sworn Statement. Additional Requirements For Drugs And Medicines Suppliers Only: (per Coa Circular No. 2024-010, Dated July 31, 2024) For The Procurement Of Locally Manufactured And Imported Drugs And Medicines: 14. Valid Certificate Of Product Registration (cpr) Issued By The Food And Drug Administration (fda) 15. Batch Notification, Lot Release Certification From Fda Or Its Equivalent, As Required By Fda For Specific Drugs And Medicines 16. Valid License To Operate (lto) Issued By The Fda For Suppliers, Distributors And Traders Bid Documents Will Be Available For Issuance To Prequalified Bidders On January 21-28, 2025 (excluding Weekends And Holidays). Sealed Bids In One (01) Set Shall Be Received By The Bac Of Sibulan, Sibulan, Negros Oriental Not Later Than 2:00 Pm Of January 28, 2025 And Then Publicly Opened At 2:00 Pm On The Same Date At The 2nd Floor, Bac Office (inside Sibulan Multipurpose Building And Evacuation Center), Sibulan, Negros Oriental. The Local Government Unit Of Sibulan Reserves The Right To Reject Any Of All Bids Should Circumstances So Warrants. Engr. Christian B. Cuevas Bac Chairman

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Batuan Abstract Of Bid/bill Of Quantities ____________________________ ____________________________ ____________________________ Sealed Proposals,plainly Marked''proposals For Supplying To The Government''subject To The Terms And Conditions Set Forth Will Be Received On_______________ Of _________________ And Publicly Opened In The Presence Of The Members Of The Bids And Awards Committee Or Their Duly Authorized Representatives. Activity 1 : Site Clearing And Preparation Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 1.00 Lot Site Clearing And Preparation Material Cost B. Labor Qty. Unit Designation Rate Per Day Amount - - None Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount - - None Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Item Cost Activity 2 : Stainless Steel And Roof Framing Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 20.00 Lenghts 2" Stainless Pipe #304 32.00 Lenghts 2" X 4" X 1.2mm Rectangular Tube 26.00 Lenghts 2" X 3" X 0.8mm C Purlins 5.00 Kgs Welding Rod (stainless) 8.00 Kgs Welding Rod 1.00 Lot Hardware And Accessories Material Cost B. Labor Qty. No.of Days Designation Rate Per Day Amount 1.00 Lump Sum Labor Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount - - None Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Item Cost Activity 3 : Roofing And Spandrel Ceiling Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 68.00 Sq.m Spandrel Ceiling (complete Installation Including The Bracing, Mounting, Bridging And Other Accessories For Intallation) 26.00 Sheets 0.40mm X 1220mm X 10 Ft Hi Rib Roofing 13.00 Sheets 0.40mm X 1220mm X 8 Ft Hi Rib Roofing 10.00 Pcs 2" X 4" X 10' Hardwood 14.00 Pcs 2" X 3" X 10' Hardwood 7.00 Pcs 1" X 10" X10' Hardwood 36.00 Pcs 0.4mm X 18" X 8' Facia Cover 7.00 Pcs 0.4mm X 12" X 8' End Wall Flashing 1.00 Lot Roofing Accessories And Hardware Material Cost B. Labor Qty. Unit Designation Rate Per Day Amount - Lump Sum Labor Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount - - None Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Item Cost Activity 4 : Masonry And Form Works Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 10.00 Bags Portland Cement 1.50 Cu.m Sand ( Approved Source ) 1.00 Cu.m Gravel ( Approved Source ) 14.00 Length 10mm Ø Def.bars 2.00 Kg Tie Wire # 16 4.00 Sheets 1/4" Thk. Ordinary Plywood 20.00 Pcs 2" X 2" X 12' Coco Lumber 20.00 Pcs 2" X 2" X 10' Coco Lumber 8.00 Kgs Cwn # 4 5.00 Kgs Cwn # 3 0.50 Kgs Cwn # 1 Material Cost B. Labor: Qty. No.of Days Designation Rate Per Day Amount - Lump Sum Labor Labor Cost C. Equipment: Qty. No. Of Days Description Rate Per Day Amount - - None Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Item Cost Activity 5 Electrical Works Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 1.00 Roll Thhn Stranded Wire, 3.55qmm/# 12 8.00 Pcs 5w Led Downlight 1.00 Roll 1/2" Flexible Hose (50m) 3.00 Pcs Utility Box 2.00 Pcs Junction Box 3.00 Sets One Gang Switch ( Classic; Flush Type) 2.00 Pcs Electrical Tape 1.00 Lot Other Electical Accessories Material Cost B. Labor: Qty. No. Of Days Description Rate Per Day Amount - Lump Sum Labor Labor Cost C. Equipment: Qty. Unit Designation Rate Per Day Amount - - None Equipment Cost Total Direct Cost (a+b+c) Indirect Cost Profit (10% Of Dc) Ocm Tax Total Item Cost S U M M A R Y Direct Cost : Material Cost ……………………… Labor ( 30-35% Material Cost) ……………………… Equipment Rental ……………………… Total ……………………… Indirect Cost : Contractor's Profit (10%) ……………………… Ocm ……………………… Tax ……………………… Total Project Cost Total Bid/quotation Should Not To Exceed The Approved Abc Name Of Project: Installation Of Stair Canopy And Sb Entrance Place Of Delivery: Time Of Delivery:__________________ Date Of Delivery:___________________ Bid Security Surety (5%) Cash Guarantee (2%) I Hereby Certify That The Above Articles Are Actually Carried In Stock By Me. The Terms And Conditions Specified Above Are Hereby. _______________________________ Name & Signature Of Bidder Eliseo B. Sumampong Bac Chairman

Details: Description Republic Of The Philippines City Of Dumaguete Bids And Awards Committee Invitation To Bid For Purchase Request Of 239 Bags Portland Cement 40 Kgs Type 1 And Other Items The City Of Dumaguete Thru Its Bids And Awards Committee (bac), Invites All Interested Manufacturers, Suppliers, Dealers And/or Distributors To Apply For Eligibility And To Submit Bids For The Supply Of: 1. 239 Bags Portland Cement 40 Kgs Type 1, P60,945.00 2. 311 Lgths Dsb 16mmø X 6.0m, P119,735.00 3. 153 Lgths Dsb 12mmø X 6.0m, P33,660.00 4. 429 Lgths Dsb 10mmø X 6.0m, P64,350.00 5. 126 Li.m. Steel Deck Eff Width 0.995m – 0.8m, P115,920.00 9 Pcs X 8.80m 6 Pcs X 7.30m 2 Pcs X 1.10m 6. 28 Shts Marine Plywood ½” X 4’ X 8’ P25,480.00 7. 620 Bd.ft. Ccl 2” X 2” X 10’ = 186 Pcs, P18,600.00 8. 620 Bd.ft. Ccl 2” X 3” X 10’ = 124 Pcs, P18,600.00 9. 420 Bd.ft. Ccl 2” X 4” X 10’ = 63 Pcs, P12,600.00 10. 48 Bd.ft. Ccl 2” X 2” X 8’ = 18 Pcs, P1,440.00 11. 19 Kgs Cw Nails 4”, P1,235.00 12. 9 Kgs Cw Nails 3”, P585.00 13. 1 Kg Cw Nail 2 – ½”, P70.00 14. 6 Kgs Cw Nail 1 – ½”, P450.00 15. 10 Pcs Hacksaw Blade 18t, P500.00 16. 3 Pcs Cut Off Blade 14”ø, P750.00 17. 35 Kgs Gi Tie Wire #16, P3,150.00 18. 0.25 Kg Nylon Strings #90, P78.75 Purpose: Construction Of Conjugal And Family Planning Rooms (phase – I) At Barangay Bajumpandan Note: Non-refundable Fee For The Bidding Documents In The Amount Of Php500.00 Approved Budget For The Contract: Php478,148.75 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Dumaguete Now Invites Bids Of 239 Bags Portland Cement 40 Kgs Type 1 And Other Items For Construction Of Conjugal And Family Planning Rooms (phase – I) At Barangay Bajumpandan. Bidders Should Have Completed And/or Accepted, Within 3 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 Section Ii, Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criteria As Specified In The Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty (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. Interested Bidders Must Secure Eligibility Requirements And Bid Documents From The Secretariat, Bids And Awards Committee, Office On General Services, City Hall Compound, Dumaguete City. For More Information, Contact The Bids And Awards Committee Secretariat, Office Of General Services, City Hall Compound, Dumaguete City, Tel. No. 522-4756. A Complete Set Of Bidding Documents May Be Purchase By Interested Bidders From December 23 To January 02, 2025 From Address Above And Upon Payment Of A Nonrefundable Fee For The Bidding Documents. Sealed Bids/proposals Will Be Received At The Office Of General Services, City Hall Compound, Dumaguete City Not Later Than January 02, 2025 And Bid Opening Shall Be On Tuesday, January 02, 2025 At 10:00 (ten O’clock) In The Morning At The Office On General Services, City Hall Compound, Bids Will Be Opened In The Presence Of The Bidders Or Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. Prospective Bidders Must Not Be Related To The Head Of The Procuring Entity Or Any Member Of The Bids And Awards Committee Or Its Secretariat Either By Consanguinity Or Affinity Up To The Third Civil Degree. All Bids Shall Be Accompanied By A Bid Security Payable To The City Of Dumaguete In Any Of The Acceptable Forms And In The Amount Stated In Sec. 27 Of Ra 9184. The Same Shall Guarantee That, After Receipt Of The Notice Of Award, The Winning Bidder Shall Enter Into Contract With The City Of Dumaguete Within Ten (10) Calendar Days. Copies Of This Invitation Are Posted At The Gso Bulletin Board, Dumaguete Public Market Complex, Province Of Negros Oriental General Services Office Bulletin Board, Philgeps And Dumaguete City Engineer's Office Bulletin Board. The Bids And Awards Committee Reserves The Right To 1) Reject Any Or All Bids, 2) Waive Any Defects Or Informalities Therein, 3) Or Accept Any Bids/ Or Offer/s Which It May Consider To Be Most Advantageous And Beneficial To The Government 4) To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Dumaguete City, December 20, 2024. Atty. Camelo D. Pidor, Jr. Chairman