Plywood Tenders

Details: Sources Sought Response Form fy26 Eafb - Munitions Maintenance (muns Mx), Ellsworth Afb, South Dakota (sd) sources Sought Notice #w9128f25sm003 anticipated Solicitation #w9128r25r0020 this Is A Sources Sought Notice And Is For Market Research Purposes Only. This Is Not A Request For Proposal, Quotation Or Bid. No Solicitation Is Currently Available. the U.s. Army Corps Of Engineers, Omaha District Is Conducting Market Research To Identify Sources (small Businesses And Other-than-small Businesses) That Have The Knowledge, Skills And Capability To Perform The Work Concerning The Potential Project Described Below. Responses Are Requested Only From: Potential Prime Construction Contractors With Company Bonding Capability (single Job) Of At Least $30m. The Responses To This Source Sought Announcement Will Be Used By The Government To Make Appropriate Acquisition Decisions For This Project. responses Are To Be Sent Via Email To Thomas.g.mcfall@usace.army.mil And Courtesy Copy Brittany.c.gull@usace.army.mil No Later Than 2:00 P.m. Cdt, 07 January 2025. questions Or Concerns Surrounding Small Business Matters Can Be Sent To Cenwo-sb@usace.army.mil. Please Include The Sources Sought Notice Identification Number In The Subject Line Of Any Email Submission. magnitude Of Construction: disclosure Of The Magnitude Of Construction, As Prescribed In Far 36.204 And Dfars 236.204, Is Between $25m And $100m. This Project Will Be Primarily Funded With Milcon-appropriated Dollars. project Location And Description: Ellsworth Afb, Sd this Upcoming Solicitation Will Be Executed Using A Design-bid-build (dbb) Project Delivery Method, Which Will Require The Contractor To Provide The Government With A Complete Facility And Warranty Based On The Request For Proposal (rfp). b-21 Munitions Maintenance (muns Mx), Ellsworth Air Force Base (eafb), South Dakota (sd). project Will Construct A New Single-story Maintenance (mx) Storage Facility. Structure Will Consist Of Strip Footings, Load Bearing Insulated Precast Concrete Walls, Steel Trusses And Roof Deck. Roof Will Be A Standing Seam Metal Roofing System With Plywood Underlayment. Interior Partitions Will Be Concrete Insulated Panels, Precast Concrete, And Metal Stud With Gypsum Board. Metal Stud Walls May Contain Sound Deadening Membrane As Applicable To Occupancy Requirements. Facility Will Include Approximately 929 Sm Of Storage, Approximately 315 Sm For Maintenance And Approximately 325 Sm For Administration Purposes Along With Other Requirements For Mechanical, Electrical, And Communications Rooms. Building 88020 Is Currently Unoccupied, Has A Footprint Of 681 Sm And Will Be Demolished For This Project. provide All Labor, Equipment, And Materials To Design And Construct A Munitions Maintenance Storage Facility And All Supporting Infrastructure. Facilities Will Be Designed As Permanent Construction In Accordance With The Dod Unified Facilities Criteria (ufc) 1-200-01, General Building Requirements And Ufc 1-200-02, High Performance And Sustainable Building Requirements. Each Facility Must Be Compatible With Applicable Dod, Air Force, Aircraft, And Base Design Standards. In Addition, Sustainable (green) Construction Materials And Techniques Shall Be Used Where Cost Effective And/or Where Specified. This Project Will Comply With Department Of Defense Antiterrorism/force Protection Requirements Per Unified Facilities Criteria 4-010-01. This Project Will Comply With Icd/ics 705 Secure Information Facility Requirements. This Project Will Include A Space Or Spaces Constructed To Afi 16-1404 Requirements. Additionally, This Project Will Full Demolition Of Existing Facilities. special Construction And Functional Requirements: The Project Will Be Constructed On The Munitions Storage Area (msa) At Eafb. Demolition Of Existing Utilities And Infrastructure – To Include Hazardous Materials Contaminated Apron And Soils May Be Required. project Period Of Performance: 730 Calendar Days From Construction Ntp. project Labor Agreement Requirements: please Note, This Project May Be Subject To A Project Labor Agreement As Per Executive Order (e.o.) 14063. A Separate Project Labor Agreement Survey Will Be Posted To Sam.gov To Assist With The Market Research Of This Acquisition. submission Details: all Interested, Capable, Qualified (under Naics Code 237990 – Other Heavy And Civil Engineering Construction) And Responsive Contractors Are Encouraged To Reply To This Market Survey Request. Interested Prime Contractors Only Should Submit A Narrative Demonstrating Their Experience In Construction Projects Of Similar Nature For Each Facility As Described Above. Narratives Shall Be No Longer Than 12 Pages. E-mail Responses Are Required. please Include The Following Information In Your Response/narrative: company Name, Address, And Point Of Contact, With (h)is/her Phone Number And Email Address cage Code And Duns Number statement Certifying Business Size Such As Wosb, Sdvosb, Etc. To Include Any Official Teaming Arrangements As A Partnership Or Joint Venture details Of Similar Projects Within The Last 8 Years And State Whether You Were The Prime Or Subcontractor start And End Dates Of Construction Work project References (including Owner With Phone Number And Email Address) project Cost, Term, And Complexity Of Job information On Your Bonding Capability - Specifically Identify Performance And Payment Bonds Capacities details On Similar Projects With Scope And Complexity Should Identify Experience With The Following Within The Past 10 Years. construction Of Airfield Paving In Compliance With Ufc 3-260-02 Or Associated Unified Federal Guide Specifications. construction Of Similar Clear-span Type Covered Storage Or Maintenance Facility (large Pre-engineered Metal Building Systems, Large Vehicle Storage, Large Bay Facility, Etc.) construction Of Facilities To The Afi 16-1404 Or Equivalent Standards. construction Of Facilities Designed To Resist Vibroacoustic Impacts Associated With Aircraft (or Other) Engine Runup And Taxiing. construction Of Facilities On A Dod Military Installation. construction Of Facilities On An Active Munitions Storage Area (msa). abatement And/or Remediation Of Asbestos, Lead Based Paint, And/or Other Hazardous Materials. responses Will Be Shared With Government Personnel And The Project Management Team On A Need-to-know Basis, But Otherwise Will Be Held In Strict Confidence. please Note: At This Time, We Are Only Interested In Responses From Companies Who Have The Ability To Be Prime Contractors With Bonding Capability (single Job) Of At Least $30m. estimated Construction Contract Award Will Be Second / Third Quarter Of Fiscal Year 2026. telephone Inquiries Will Not Be Accepted.

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukason Rehiyon Xi Sangay Ng Lungsod Ng Dabaw Lungsod Ng Dabaw Purok Ng Dabaw Zonta Elementary School January 2, 2025 Reynante A. Solitario, Ceso V Schools Division Superintendent Checking Account Number: Division Of Davao City 0162-1080-93 Attn: Atty. Armando D. Dalisay, Jr. Division Accountant Sir: The Undersigned Would Like To Request For Cash Advance Of Our School Mooe For The Total Amount Of Php 299,859.50 For The Month Of January To March 2025 To Purchase Supplies And Materials And Mandatory Bills Which Are Found Under Items As Follows: Aip/sip No. App/ppmp No. Particulars Quantity Unit Unit Price Total Tax Withheld Net Electricity Expenses Light Bill (jan.-mar.) 3 Monthly ₱10,000.00 30,000.00 1,500.00 28,500.00 Sub-total ₱30,000.00 ₱1,500.00 ₱28,500.00 Water Expenses Water Bill (jan.-mar.) 3 Monthly ₱14,000.00 42,000.00 550.00 41,450.00 Sub-total ₱42,000.00 ₱550.00 ₱41,450.00 Communication Expenses Internet Subscription (jan.-mar.) 3 Monthly ₱1,899.00 5,697.00 356.06 5,340.94 Sub-total ₱5,697.00 ₱356.06 ₱5,340.94 Janitorial Services Janitor (january) 1 Monthly ₱12,800.00 12,800.00 800.00 12,000.00 Janitor (february) 1 Monthly ₱12,800.00 12,800.00 800.00 12,000.00 Janitor (march) 1 Monthly ₱12,800.00 12,800.00 800.00 12,000.00 Sub-total ₱38,400.00 ₱2,400.00 ₱36,000.00 Semi-furniture And Fixtures Monobloc Chair 60 Piece ₱465.00 27,900.00 1,494.64 26,405.36 Sub-total ₱27,900.00 ₱1,494.64 ₱26,405.36 Semi-other Machinery And Equipment Black Light 3 Piece ₱5,350.00 16,050.00 859.82 15,190.18 Sub-total ₱16,050.00 ₱859.82 ₱15,190.18 Semi-communications Equipment Amplifier 1 Unit ₱5,100.00 5,100.00 273.21 4,826.79 Sub-total ₱5,100.00 ₱273.21 ₱4,826.79 Semi-office Equipment Biometric Machine 1 Unit ₱6,500.00 6,500.00 348.21 6,151.79 Sub-total ₱6,500.00 ₱348.21 ₱6,151.79 Printing And Publication Expenses Tarpaulin 8 Piece ₱300.00 2,400.00 150.00 2,250.00 Sub-total ₱300.00 ₱2,400.00 ₱150.00 ₱2,250.00 Traveling Expenses 4th National Research Convention Of The Psds' Association, Inc. 1 Pax ₱29,180.00 29,180.00 - 29,180.00 Sub-total ₱29,180.00 ₱- ₱29,180.00 Other Supplies And Materials Expenses Hand Soap 5 Bottle ₱145.00 ₱725.00 ₱38.84 ₱686.16 Ribbons (2 Inches) 3 Roll ₱285.00 ₱855.00 ₱45.80 ₱809.20 Ribbons (3 Inches) 2 Roll ₱345.00 ₱690.00 ₱36.96 ₱653.04 Plywood 5 Piece ₱1,550.00 ₱7,750.00 ₱415.18 ₱7,334.82 Lumber 24 Piece ₱87.50 ₱2,100.00 ₱112.50 ₱1,987.50 Trapal 10 Meter ₱810.00 ₱8,100.00 ₱433.93 ₱7,666.07 Cloth 40 Meter ₱36.00 ₱1,440.00 ₱77.14 ₱1,362.86 Extension Wire 2 Roll ₱3,800.00 ₱7,600.00 ₱407.14 ₱7,192.86 Sub-total ₱29,260.00 ₱1,567.50 ₱27,692.50 Office Supplies Expense Photopaper 30 Pack ₱105.00 ₱3,150.00 ₱168.75 ₱2,981.25 Parchment Paper 15 Pack ₱500.00 ₱7,500.00 ₱401.79 ₱7,098.21 Certificate Holder 300 Piece ₱75.00 ₱22,500.00 ₱1,205.36 ₱21,294.64 Long Brown Envelope 115 Piece ₱8.50 ₱977.50 ₱52.37 ₱925.13 Bond Paper (a4) 100 Ream ₱258.00 ₱25,800.00 ₱1,382.14 ₱24,417.86 Long Folder 115 Piece ₱28.00 ₱3,220.00 ₱172.50 ₱3,047.50 Sticker Paper 3 Pack ₱250.00 ₱750.00 ₱40.18 ₱709.82 Double Sided Tape 10 Roll ₱25.00 ₱250.00 ₱13.39 ₱236.61 Ballpen 30 Piece ₱10.00 ₱300.00 ₱16.07 ₱283.93 Universal Printer Ink 13 Bottle ₱225.00 ₱2,925.00 ₱156.70 ₱2,768.30 Sub-total ₱67,372.50 ₱3,609.24 ₱63,763.26 Grand Total Php 299,859.50 ₱13,108.70 286,750.80 Trusting Your Preferential Approval To Herein Request. Very Truly Yours, This Is To Certify That The Above Items Are Included In The App/ppmp Sy 2022: Anthony A. Abrina Anthony A. Abrina Principal/cluster Head/ H.o.p.e Signed By The Principal Noted: This Is To Certify That The Above Items Are Included In The Sip/aip Sy 2022: Signed By The Sip/aip ( Sgod)

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Improvement Of Streetlights At Various Barangays, Barangay Ibo, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php55,211.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For Improvement Of Streetlights At Various Barangays, Barangay Ibo, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Construction Materials For Improvement Of Streetlights At Various Barangays, Barangay Ibo, Danao City, As Follows; Seq. Item Description Quantity 1. Portland Cement 6 Bags 2. Washed Sand 1 Cu.m 3. Washed Gravel 1 Cu.m 4. 10mmø X 6.0m Deformed Steel Bar 7 Length 5. 12mmø X 6.0m Deformed Steel Bar 6 Length 6. G.i. Tie Wire #16 9 Kg 7. 1/2" Plywood Ordinary 2 Sht 8. 2” X 2” X 10’ Coco Lumber 10 Length 9. 2” X 3” X 10’ Coco Lumber 6 Length 10. 2” Cwn 2 Kg 11. 3” Cwn 2 Kg 12. Hacksaw Blade 4 Pcs 13. 75mm Ø G.i Pipe Post (sch.40) 2 Length 14. 50mm Ø G.i Pipe Post (sch.40) 2 Length 15. 16mmø X 300mm Anchor Bolts With Nuts And Washers 8 Pcs 16. 12mm Thk. X 150mm X 200mm Base Plate 4 Pcs 17. Welding Rod 1 Box 18. 300 Watts Solar Light 2 Set Php55,211.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 30-february 05, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On February 05, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description Invitation To Bid For Improvement Of Guardhouse At Magsiko Peak, Atotes The Municipality Of Bindoy, Through The Mun. Supplemental Budget Cy 2024 20% Df Intends To Apply The Sum Of Six Hundred Seventen Thousand Five Hundred Thirty-two & 50/100 Pesos (p 617,532.50) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Guardhouse At Magsiko Peak, Atotes, Bindoy, Negros Oriental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Municipality Of Bindoy Through Its Bids And Awards Committee (bac), Now Invites Bids From Eligible Bidders To Enter Into Contract Based On Award For The Purchase Of Construction Materials On Dec. 26, 2024 - Jan. 20, 2025. Stock No. Items/description Qty Unit 1 Portland Cement Portland Cement Sand Gravel Fine Gravel G.i. Tie Wire #16 16mm Dia. X 6.0m Rebars 12mm Dia. X 6.0m Rebars 10mm Dia. X 6.0m Rebars ¼” Marine Plywood 2”x2”x12’ Coco Lumber (300 Pcs) 2”x3”x12’ Coco Lumber (240 Pcs) 2”x4”x12’ Coco Lumber (240 Pcs) 4” Cw Nails 3” Cw Nails 2-1/2” Cw Nails 1-1/2” Cw Nails Zinc Chromate & Phosphate Epoxy Primer Lacquer Thinner Paint Brush, 1” 145 Bags 2 Sand 13 Cu.m. 3 4” G.i. Pipe X 6.0 Mtr Schedule 20 3 Pcs 4 Hi-rib 0.50mm X 1.090m X 6.30m 6 Pcs 5 Tile Roof 0.50mm X 1.090m X 3.15m 56.70 I.m 6 Tile Roof 0.50mm X 1.090m X 2.15m 6.45 I.m 7 End Flashing 0.50mm X 2.4m 11 I.m 8 6” X 6.0m C-purlins 9 Lgths 9 1.2mm X 3” X 4” X 8ft Rectangular Tube 27 Lgths 10 1.2mm X 2.5” X 2.5” X 8ft Square Tube 27 Lgths 11 Welding Rod 15 Kgs 12 Wire Screen 1 Rolls 13 16mm Dia. X 6.0m Rebars 5 Lgths 14 15 12mm Dia. X 6.0m Rebars 30 Lgths 15 10mm Dia. X 6.0m Rebars 10 Lgths 16 G.i Tie Wire #16 3 Kgs 17 Expansion Bolt 5/8 40 Pcs 18 Tekscrew 2.5” 250 Pcs 19 (0.90m X 2.10m X 1/2 Inch Thk) Single Panel Swing Door With Aluminum Tube Jam And Accessories 2 Units 20 (0.90m X 1.0m X 1/2 Inch Thk) Fixed Glass Header With Aluminum Tube Jam And Accesories 2 Units 21 (0.60m X 2.1m X 1/2 Inch Thk) Fixed Wall Glass With Rectangular Aluminum Tube Jam And Accessories 6 Unit 22 (0.60m X 1.0m X 1/2 Inch Thk) Fixed Glass Header With Rectangular Aluminum Tube Jam And Accessories 6 Unit 23 (1.0m X 2.1m X 1/2 Inch Thk) Fixed Wall Glass With Rectangular Aluminum Tube Jam And Accessories 3 Unit 24 (1.0m X 1.0m X 1/2 Inch Thk) Fixed Glass Header With Rectangular Aluminum Tube Jam And Accessories 3 Unit 25 (1.5m X 2.1m X 1/2 Inch Thk) Partition Sliding Glass With Aluminum Tube Jam And Accessories 4 Unit 26 (1.50m X 1.0m X 1/2 Inch Thk) Fixed Glass Header With Rectangular Aluminum Tube Jam And Accessories 4 Unit 27 Fiber Cement Board (hardiflex) 19 Shts 28 Angular Wall (2.4m/length) 20 Lgths Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Dec. 26, 2024 - Jan. 20, 2025 From The Bac Secretariat Upon Payment Of The Applicable Fee For The Bidding Documents, Of One Thousand Pesos Only (p 1,000.00). Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before Dec. 26, 2024 - Jan. 20, 2025 At 1:30pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 20, 2025 At 2:00pm At The Office Of The Municipal Planning And Development Officer. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Municipality Of Bindoy Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Roberto L. Amaro Bac Chairman Office Of The Municipal Planning And Development Officer Poblacion, Bindoy, Negros Oriental Mobile Contact Nos. 09274958041

Details: Description Stock No. Unit Item Description Qty Unit Cost Total Cost I. Concrete Works - 1 Bags Portland Cement 195 285.00 55,575.00 2 Cu.m Sand 12 720.00 8,640.00 3 Cu.m Gravel 24 780.00 18,720.00 4 Length 12mm Ø Deformed Bar 150 230.00 34,500.00 5 Length 8mm Ø Deformed Bar 150 132.00 19,800.00 6 Kls Tie Wire 20 100.00 2,000.00 7 Pcs Cutting Disc #4 15 85.00 1,275.00 Ii. Masonry Works - 8 Bag Portland Cement 80 285.00 22,800.00 9 Pcs 4" Chb 1100 13.00 14,300.00 10 Length 10mm Ø Deformed Bar 40 185.00 7,400.00 11 Cu.m Sand 8 720.00 5,760.00 12 Kls Tie Wire 3 100.00 300.00 13 Pcs Cutting Disc #4 5 85.00 425.00 14 Mtr 1/8"aluminum Screen 1 105.00 105.00 Iii. Formworks And Scaffolding - 15 Pcs 2 X 2 X 12' Coco Lumber 200 88.00 17,600.00 16 Pcs 2 X 3 X 12' Coco Lumber 150 132.00 19,800.00 17 Pcs 2 X 4 X 12' Coco Lumber 100 176.00 17,600.00 18 Pcs 10mm Thk. Ordinary Plywood 15 620.00 9,300.00 19 Kilo Cw Nails No.4 15 100.00 1,500.00 20 Kilo Cw Nails No.3 10 100.00 1,000.00 21 Kilo Cw Nails No. 2 1/2 7 100.00 700.00 22 Kilo Cw Nails No. 1 1/2 3 100.00 300.00 Iv. Trusses/roof Framing/hand Railings - 23 Length 1.5mmx50x150 Rectangular Tube 36 1,518.00 54,648.00 24 Length 1.2mmx50x100 Cee Purlins 60 780.00 46,800.00 25 Length 3mmx25mm X25mm Angle Bar 25 380.00 9,500.00 26 Length 3mm X25mm Flat Bar 12 320.00 3,840.00 27 Length 12mm Ø Plain Round Bar (sagrod) 20 320.00 6,400.00 28 Pcs 12mm Ø Turn Bucle 20 165.00 3,300.00 29 Pc Buffing Soap 1 692.00 692.00 30 Pc Buffing Clothe 1 65.00 65.00 31 Pcs Sand Paper # 240 2 25.00 50.00 32 Pcs Sand Paper #1000 2 25.00 50.00 33 Kls Ss Welding Rod # 2.5 3 594.00 1,782.00 34 Length 50mm Ø Ss Pipe (304) 6 2,944.00 17,664.00 35 Bxs Welding Rod (5kgs) 6 480.00 2,880.00 36 Gals Epoxy Primer 12 900.00 10,800.00 37 Gals Paint Thinner 2 480.00 960.00 38 Pcs Paint Brush #4 4 90.00 360.00 39 Pcs Paint Brush #2 2 65.00 130.00 V. Roofing - 40 In.m 0.40mm Pre-painted Longspan Roofing (44pcs @ 6m) 264 320.00 84,480.00 41 Pcs 0.40mm Pre-painted Gutter 22 700.00 15,400.00 42 Pcs 0.40mm Pre-painted Flashing Gutter 7 700.00 4,900.00 43 Pcs 0.40mm Pre-painted Ridge Roll 12 600.00 7,200.00 44 Pcs 0.40mm Pre-painted Wall Flashing 7 600.00 4,200.00 45 Pcs Tekscrew #2 1600 3.00 4,800.00 46 Bxs 5/32x1/8 Blind Rivets 2 418.00 836.00 47 Gal Roofing Sealant 1 780.00 780.00 Vi. Painting Works 60.00 Sq.m - 48 Gals Primer 3 1,170.00 3,510.00 49 Gals Masonry Putty 6 420.00 2,520.00 50 Gals Polituff 1 880.00 880.00 51 Gals Top Coat 6 1,420.00 8,520.00 52 Gals Paint Thinner 1 483.00 483.00 53 Pcs Paint Brush 4" 2 102.00 204.00 54 Pc Paint Brush 2" 1 45.00 45.00 55 Set Roller Paint # 8 W/ Pan 1 155.00 155.00 56 Pc Sand Paper # 100 (3m) 1 95.00 95.00 57 Pcs Sand Paper # 120 5 20.00 100.00 58 Pcs Sand Paper # 180 5 20.00 100.00 - Total 558,529.00

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Guinsay, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php1,293,290.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Guinsay, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Guinsay, Danao City, As Follows; Seq. Qty. Item Description Estimated Unit Cost Estimated Cost 1. Limestone 83 Cu.m 2. Gravel 83 Cu.m 3. 40kg Portland Cement 1,725 Bag 4. Washed Sand 96 Cu.m 5. 3/4 Crushed Sand 192 Cu.m 6. 16mm.ø X 6.0m Plain Round Bar 10 Length 7. 16mm.ø X 6.0m Deformed Bar 20 Length 8. 1/2" X 4’ X 8’ Ordinary Plywood (formworks) 20 Sheet 9. 2” X 2’ X 8’ Coco Lumber (formworks) 150 Length 10. Cwn #1-1/2” (formwork) 10 Kg 11. Cwn #3” (formwork) 10 Kg Php1,293,290.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 15-27, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Pre-bid Conference On January 15, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Submission And Receipts Of Bids On January 28, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description 2x2x12 Ft Cocolumber 80 Bd.ft 2x3x12ft Cocolumber 40 Bd Ft #20 Nylon 10 Clip Cwn # 3 1 Kg Cwn # 4 1 Kg 5 Kg Boulders 50 Cu.m Embankment Materials (mixed Rock, Soil Or Sand) 4 Cu.m Washed Gravel 3 Cu.m Type 1 Portland Cement 40kg 18 Bags Washed River Sand 2 Cu.m 12mm Diameter X6.0m Length Deformed Reinforcement Bar Grade 40 64 Length 16mm Diameter X6.0m Length Deformed Reinforcement Bar Grade 40 34 Length #16 Galvanized Iron Tie Wire 4 Kg Type 1 Portland Cement 40kg 84 Bags Washed River Sand 7 Cu.m 3/4washed Gravel 4 Cu.m 4” Concrete Hollow Blocks 272 Pcs Type 1 Portland Cement 40kg 24 Bags Washed River Sand 2 Cu.m 30x2x2x12 Ft Coco Lumber 120 Bd Ft 342x3x12 Ft Coco Lumber 204 Bd Ft 342x3x10 Ft Coco Lumber 170 Bd Ft Cwn # 3 5 Kg Cwn # 4 5 Kg 125 2x212ft Hardwood 1000 Bd Ft ¼ 1x8x10ft Hardwood 93 Bd Ft ¼ Thk Board Marine Plywood 33 Sheets Cwn # 1 3 Kg Cwn # 3 6 Kg Cwn # 4 5 Kg 25 2x4x12ft Hardwood 200 Bd Ft 40 2x4x10ft Hardwood 267 Bd Ft 60 2x8x10ft-hardwood 433 Bd Ft Cwn # 3 10 Kg Cwn # 4 10 Kg Rib Type Color Roof-10ft 90 Sheet Ridge Rok-8ft 8 Length Teks Screw 2 ½ Wood 10 Boxes Pin Light 20 Watts (daylight) 24 Pcs 3 Gang Switch With Child Protect Cover 3 Pcs 1 Gang Switch 1 Pc 3.5 Mm’2 Thin Wire-75 Meters 2 Boxes 5.0mm’2 Thhn 1.0 Meter 5 Ln.m 2.00 Mm Diameter Pvc 3,0m 2 Length 2.00 Electrical Flexible Hosex 50m 1 Roll Pvc- Utility Box 28 Pcs Pvc-junction Box With Cover 15 Pcs 3 Gang- Convenience Outlet 4 Pcs 1 Gang- Convenience Outlet 6 Pcs 1 Gang- Air-conditioning Outlet 1 Pc 8 Branch Panel Board 1 Pc 15 Amps Circuit Breaker 7 Pcs 60 Amps Circuit Breaker 1 Pc Window Type Inverter-air-conditioning Unit 2.0 Hp 1 Set 18 Inch High Speed Heavy Duty Electric Industrial Orbit Fan 3 Set Ceiling Mourted Exhaust Fan 8 Inches 20w 3 Length Ventilation Duct 8 Inches 3 Pcs Stainless Exhaust Hood Vertilation 8 Inches 1 Set Stainless Kitchen Sink Atleast But Not More Than To 58cm Width 1 Pc Stainless Gooneck Faucet 5 Length ½ Diameter Pvc Pipe 5 Length ½ 90 Deg Elbow 2 Pcs Teflon 5 Roll 2” Diameter Sanitary Pvc Pipe 1 Length 2” Diameter Sanitary Pvc Tee 2 Pcs 2” Diameter Sanitary Pvc Elbow 90 Degree 2 Pcs Pvc Cements 1 Can 3 Diameter Sanitary Pvc Elbow 90 Degree 2 Pcs 3 Diameter Sanitary Pvc Elbow 45 Degree 2 Pcs 3 Diameter Sanitary Pvc Tee 2 Pcs 3 Diameter Sanitary Pvc Sanitary Sanitary Wye 2 Pcs 3 Diameter Sanitary Pvc 2 Pcs Pvc Cement 1 Can Quick Drying Enamel (ivory) 5 Gal Quick Drying Enamel (jade Green) 1 Gal Quick Drying Enamel (flat Wall White) 5 Gal Paint Thinner 12 Gal Skim Coat 2 Bags 2 Paint Brush 5 Pcs 6 Roller Paint Brush 6 Bags Paint Tray 2 Pcs Sanding Paper Grit #80 40 Sheets Sanding Paper Grit #120 40 Sheets Quick Drying Enamel (white) 5 Gal Quick Drying Enamel (flat Wall White) 5 Gal Paint Thinner 10 Gal Mesh Tape 5 Roll Plasolux Glazing Putty-1l 1 Can Body Filter 1 L 2 Paint Brush 5 Pcs 6 Roller Paint Brush 6 Pcs Paint Tray 1 Pc Sanding Paper Grit #80 40 Sheets Sanding Paper Grit #120 40 Sheets 0.60 Mx1.20m Jelousie Window 2 Set 2.4m X 1.20m Sliding Window With Mosquito Screen /window Grills 4 Set 1.20 Mx 1.20 Sliding Window With Mosquito Screen /window Grills 3 Set 0.60 M Xo. 60m Awning Window 2 Set 1.0m X 2.1 Mosquito Screen Door 2 Set Panel Door With Complete Accessories 2 Set 1.0m X 2.10m Swine Type Aluminum Frame Glass Door With Complete Accessories 1 Set 1.20m X2.10 Steel Gate Coated With With Red Oxide-firal Coated With Jade Green Color 1 Set

Details: Description Clustered Infrastructure Projects P 426,560.00 1. Construction Of Barangay Out-post Location: Bagadion, Libmanan, Camarines Sur Appreciation: P 326,560.00 Source Of Fund: P 100,000.00 - General Fund C/y 2024 P 226,560.00 - Capital Outlay - Continuing C/y 2023 Description: Earthworks Concrete Works Roofing And Framing Works Masonry Works Door Installation Steel Works Electrical Works I. Earthworks I.a. Excavation Estimated Quantity= 3.42 Cu.m 3.42 Cu.m Soil Excavate I.b. Gravel Bedding Estimated Quantity= 0.29 Cu.m 0.29 Cu.m Soil Excavate Ii. Concrete Works Estimated Quantity= 3.50 Cu.m A. Materials 34 Bags Cement 2 Cu.m Washed Sand 4 Cu.m 3/4" Crushed Gravel 33 Pcs 16mm Rsb 7 Pcs 12mm Rsb 51 Pcs 10mm Rsb 11 Pcs 1/4" Thk Ordinary Plywood 347 Bdft Formlumber 1 Kgs #16 Tie Wire 5 Kgs Assorted Cw Nail B. Labor C. Equipment Rental For 1 Days 1 Unit Concrete Bagger Mixer Iii. Roofing And Framing Works Estimated Quantity= 1 Lot A. Materials 13 Pcs 2" X 2" Angle Bar 2 Pcs 1" X 1" Angle Bar 6 Pcs 2 X 3" C- Purlin 5 Pcs 0.6mm Thk Corrugated Roof Sheet 10ft 3 Pcs 0.6mm Thk Corrugated Roof Sheet 12ft 2 Pcs 0.6mm Thk Pre-painted Ridge Roll 8ft 3 Pcs 0.6mm Thk Pre-painted End Flashing 8ft 3 Pcs 12mm X 12" X 8" Fascia Board 114 Pcs Tekscrew 5 Kgs Welding Rod 5 Pcs Cutting Disc 1 Can Roof Sealant 1/2 Ltr B. Labor C. Equipment Rental For 3 Days 1 Unit Welding Machine W/ Genset Iv. Masonry Works Estimated Quantity= 33.58 Sq.m A. Materials 441 Pcs 6" Chb 75 Bags Cement 5 Cu.m Washed Sand 14 Pcs 10mm Rsb 14 Pcs 8mm Rsb 2 Kgs #16 Tie Wire B. Labor V. Door Installation Estimated Quantity = 1 Lot A. Materials A D Labor (installation) 1 Unit 0.90m X 2.10m Wooden Flush Door With Jamb And Complete Accessories Vi. Steel Works Estimated Quantity= 1 Lot A. Materials 6 Pcs 12mm Square Bar 2 Pcs Cutting Disc 1 Kgs. Welding Rod 1 Lit Metal Promer 1 Pc Paint Brush 2" B Labor C. Equipment Rental For 1 Day 1 Unit Welding Machine W/ Genset Vii. Electrical Works Estimated Quantity= 1 Lot A. Materials 3 Sets 18 Watts E27 Surface Mounted Led Light 1 Set 2 Gang Switch W/ Plate 3 Sets Duplex Convenience Outlet W/ Grounding 8 Pcs Junction Box 8 Pcs Utility Box 15 Pcs 20mm (3/4") Pvc Adapter 5 Pcs 20mm (3/4) Pvc Conduit 2 Pcs 25mm (1") Pvc Conduit ( Feeder) 3 Pcs 25mm (1") Pvc Adapter (feeder) 3 Pcs 25mm (1") Pvc Clamp ( Feeder) 1 Pc 25mm (1")weatherhead Cap 1 Pc Upvc Square Pull Box 4" X 4" 1 Kgs #16 Tie Wire 1 Set Nema 1 Panel Board 4 Branches Plug-in 50 M 3.5mm2 Thhn (#12 Awg) 5 M 8.0mm2 Thhn (#8 Awg ) 10 M 14.0mm2 Thhn ( # 6 Awg ) 2 Pcs Electrical Tape (big) 1 Pc 15 At, 2p,plug-in Type Cb 1 Pc 20at , 2p, Plug -in Type Cb 1 Pc 60 At, 2p, Plug-in Type Cb 30 M Service Drop ( #6 Awg ) B. Labor C. Tapping Fee Spl I Project Billboard 1 Pc Billboard With Frame ( 8ft X 8ft ) Spl Ii Construction Safety & Health 3 Pcs Uniform 3 Pcs Hard Hat 3 Pcs Safety Boots 3 Pcs Gloves Spl Iii - Photographs 1 Lot Photographs ************************************ 2. Concrete Pathway Location: Zone 2, Bagadion, Libmanan Cam. Sur Appropriation: P 100,000.00 Source Of Fund: Gad Fund C/y 2024 Description: Carriageway: L = 24.5 M W= 2.00 M T= 0.15 M I - Item 105 -sub -grade Preparation Estimated Quantity = 49.0 Sq.m 49.0 Sq.m Sub-grade Preparation Ii- Item 200 Aggregate Subbase Coarse Estimated Quantity= 9.00 Cu.m A. Materials ( Delivered To Site ) 9.00 Cu.m Aggregate Subbase Coarse B. Labor 1 Foreman 4 Helper C. Equipment Rental ( For 1 Day ) 1 Unit Plate Compactor D. Hauling Cost 7.92 Cu.m Aggregate Subbase Coarse Iii Item 311- Portland Cement Concrete Pavement Estimated Quantity= 4.80 Cu.m A. Materials 67 Bags Cement 8 Cu.m 3/4 Crushed Gravel 4 Cu.m Washed Sand 177 Bdft 2" X 6" X 12 Ccl 2 Kgs Assorted Cw Nail C. Equipment Rental ( For 1 Day ) 1 Unit Concrete Bagger Mixer Special Item Spl 1 Project Billboard 1 Pc Project Billboard (8'x8') Spl Ii . Construction Safety & Health 1 Lot Const. Safety And Health Spl Iii - Photograph 1 Lot Photograph

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Improvement Of Streetlights At Various Barangays, Barangay Sta. Rosa, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php55,211.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For Improvement Of Streetlights At Various Barangays, Barangay Sta. Rosa, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Construction Materials For Improvement Of Streetlights At Various Barangays, Barangay Sta. Rosa, Danao City, As Follows; Seq. Item Description Quantity 1. Portland Cement 6 Bags 2. Washed Sand 1 Cu.m 3. Washed Gravel 1 Cu.m 4. 10mmø X 6.0m Deformed Steel Bar 7 Length 5. 12mmø X 6.0m Deformed Steel Bar 6 Length 6. G.i. Tie Wire #16 9 Kg 7. 1/2" Plywood Ordinary 2 Sht 8. 2” X 2” X 10’ Coco Lumber 10 Length 9. 2” X 3” X 10’ Coco Lumber 6 Length 10. 2” Cwn 2 Kg 11. 3” Cwn 2 Kg 12. Hacksaw Blade 4 Pcs 13. 75mmø G.i Pipe Post (sch.40) 2 Length 14. 50mmø G.i Pipe Post (sch.40) 2 Length 15. 16mmø X 300mm Anchor Bolts With Nuts And Washers 8 Pcs 16. 12mm Thk. X 150mm X 200mm Base Plate 4 Pcs 17. Welding Rod 1 Box 18. 300 Watts Solar Light 2 Set Php55,211.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 30-february 05, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On February 05, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description General Terms And Conditions • Items Shall Be Delivered/installed To: Dilg Eastern Samar Provincial Office, Capitol Site Brgy. Alang-alang, Borongan City • Delivery Period: Within Working/ Calendar Days From Receipt/acknowledgment Of The Purchase Order (po). • Price Validity Shall Be For A Period Covered In The Purchase Order. • Price Quotation Should Be Made With Extra Care Taking Into Account The Specifications And Unit Of Quantity To Avoid Errors. Bidders Bind Themselves To All The Conditions Stipulated In This Quotation. • Price Quoted Shall Be Inclusive Of Taxes, Delivery Charges, And Any Other Charges As May Be Prescribed By Law. • Cash On Delivery (cod) Is Not Acceptable. • Submission Of Multiple/alternative Bid Offers For One Item Shall Not Be Allowed. • The Bidder Must Specify The Brand Name Or Model Of Items With Check Marks. Failure To Indicate The Brand Name Or Model Signifies Non-compliance With The Terms And Conditions, Which Shall Be A Ground For Disqualification. • Withholding Taxes As Per Bir Rules And Regulations Will Be Deducted By Dilg Espo From The Contract Price. • Payment Shall Be Done After Each/complete Service/delivery, Subject To The Usual Inspection And Acceptance Requirements, And Submission Of The Complete Documentary Requirements. • The Winning Bidder Must Provide At His Own Cost, An Omnibus Sworn Statement Relative To The Herein Mentioned Transaction (for Abcs Above P50,000.00). • Warranty (if Applicable) 6 Months 1 Year 2 Years Others • In Case The Service Is Deemed Below Satisfactory, The Contract Of Purchase Order May Be Terminated/severed (for Long-term/multiple Delivery). • The Supplier Gives Consent To The Dilg Espo, Bac-twg To Conduct Tie-breaking Through Draw Lots/toss Coin, In Case Of Tie-quotations. • The Bidder Shall Coordinate With The Dilg Espo For The Conduct Of Ocular Inspection, And For The Issuance Of Site Inspection Certificate. • The Site Inspection Certificate Shall Be Submitted Together With The Eligibility Documents. • The Bidder Shall Indicate The Unit Price And The Total Price Per Line Requirements. • The Bidder Shall Submit An Updated Philippine Contractors Accreditation (pcab) License Item No. Qty Unit Item Specification Brand/model Unit Cost Total Price "repairs And Maintenance Of The Dilg Provincial Office Building And Capital Outlay (other Machineries And Equipment) At Dilg Eastern Samar Provincial Office Approved Budget For The Contract (abc) : Php 145,996.19 Contract Duration : 15 Calendar Days I. 1.00 Ls Removal Of Existing Structures No. Of Person/s Labor: 24.00 Hrs. 1 Construction Foreman 24.00 Hrs. 3 Unskilled Laborer Sub-total Cost Php Equipment: Minor Tools Sub-total Cost Php Material: Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php Ii. 1.00 Ls Installation Of Roofing Accessories No. Of Person/s Labor: 32.00 Hrs. 1 Construction Foreman 32.00 Hrs 2 Skilled Laborer 32.00 Hrs. 2 Unskilled Laborer Sub-total Cost Php Equipment: 8.00 Hrs. 1 Welding Machine Minor Tools, 10% Of Labor Cost Sub-total Cost Material: 6.00 Pcs Pre-painted Ridge Roll, Ga. 24 (0.701mm) X 2.44 4.00 Pcs Pre-painted Valley Gutter, Ga. 24 (0.701mm) X 2.44 4.00 Pcs Pre-painted Valley Cap 5.00 Pcs Sealant 1.00 Gal Vulcaseal 20.00 Kg Tekscrew 2.5” 3.00 Pcs Angle Bar 2x3 1.00 Box Welding Rod 2.00 Pcs Roof Drain Miscellaneous (5% Material Cost) Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php Iii. 3.20 Sq.m. Structure Excavation No. Of Person/s Labor: 8.00 Hrs. 1 Construction Foreman 8.00 Hrs. 3 Unskilled Laborer Sub-total Cost Php Equipment: Minor Tools, 10% Of Labor Cost Sub-total Cost Material: Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php Iv. 3.68 Cu.m Concrete Works No. Of Person/s Labor: 40.00 Hrs. 1 Construction Foreman 40.00 Hrs. 2 Skilled Laborer 40.00 Hrs. 3 Unskilled Laborer Sub-total Cost Php Equipment: Minor Tools, 10% Of Labor Cost Sub-total Cost Material: 30.00 Bags Portland Cement 1.84 Cum Sand 3.68 Cum Gravel 13.00 Pcs 16mm Rsb, Grade 40 6.00 Pcs 12mm Rsb, Grade 40 4.49 Kg Gi Tie Wire 8.00 Pcs Ordinary Plywood, ¼ 20.00 Pcs Coco Lumber 10.00 Kgs Assorted Cwn Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php V. 1.00 Set Installation Of Storage Tank Vertical No. Of Person/s Labor: 4.00 Hrs. 1 Construction Foreman 4.00 Hrs. 2 Skilled Laborer 4.00 Hrs. 2 Unskilled Laborer Sub-total Cost Php Equipment: Sub-total Cost Material: 1.00 Set Bestank Polyethylene Storage Tank Vertical, 1000 Lit Capacity 1.00 Unit Float Valve Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php Total Project Cost