Plywood Tenders

Details: Description Request For Quotation Shs Sir/madam: Please Quote Your Quotation For The Item/s Described Using The Price Quotation Form, Subject To Terms And Conditions Stated In Rfq. Unit Item Description Quantity Approved Budget A. Installation Of Metal Partition In Shs Ground Floor Pcs Marine Plywood 3/4 4 5,400.00 Pc Tabular 1x2 1 500.00 Pc Tabular 1x1 1 300.00 Pcs Angle Bar 2x2 6 4,560.00 Pc Torco 1 Liter 1 350.00 Pcs G1 Pipe 1 And 1/2 2 2,400.00 Pcs Plain Sheets 1.5 3 4,800.00 Box Metal Black Screw #2 1 350.00 Box Welding Rod 1 900.00 Pcs Angle Bar 1x1 3 1,140.00 Days Labor Cost 7 11,200.00 Total 31,900.00 Deadline For Submission And Receipt Of Quotation, Together With The Following Documents Duly Signed By You Or Your Duly Authorized Representative, Shall Not Be Later Than January 21, 2025 12:30 Pm. It Is Suggested That The Following Documents Are Also Submitted To Streamline The Process Of Evaluation. *mayor’s Permit For 2024 *philgeps Registration Number (organization Id; Screenshot From The Philgeps Website); *brochure Or Technical Data Sheet If Applicable *income Tax Return *omnibus Sworn Statement Your Sealed Quotation Shall Be Submitted At The Address Indicated Below. Don Bosco High School Paranaque El Dorado Dulo, Brgy. Don Bosco Paranaque City Quotations And Other Documents Required May Be Sent Electronically To Dbhsp320205.bacsecretariat@gmail.com. Electronically Submitted Proposals And Documents Must Be Submitted On Or Before The Deadline Of Submission As Stated In This Rfq. Late Submission Of Quotations Shall Not Be Accepted And Considered. Jancent T. Aguirre Don Bosco High School Paranaque Bac Secretariat

Details: Description 12 Pcs Marine Plywood 1/2'' 37 Pcs 2'' X 2'' X 12' (ecofor) 27 Pcs 1'' X 2'' X 12' (ecofor) 5 Pcs 1'' X 2'' X 10' (ecofor) 10 Pcs 1'' X 2'' X 16' (ecofor) 22 Pcs 1'' X 2'' X 14' (ecofor) 8 Pcs 1'' X 2'' X 8' (ecofor) 5 Pcs 1'' X 2'' X 8' Lumber 2 Pack Cable Tie #12 55 Kgs. Tie Wire #16 1 Rolls Tie Wire #18 1.75 Kgs. Cnw 1 1/2'' 2.25 Kgs. Cnw 2'' 10 Kgs. Cnw 2 1/ 2'' 15.25 Kgs. Cwn 3'' 100 Pcs Tekscrew 2'' 50 Pcs Tekscrew 3" (wood) 20 Pcs Glue Stick 1 Rolls Nylon Rope #12 2 Rolls Nylon Rope #14 3 Rolls Rope #3 10 Rolls Rope #4 3 Rolls Rope #10 4 Rolls Rope #12 1 Rolls Rope #16 4 Mtrs. Rope # 22 1 Box Staple3/4 1 Box Staple 10 Box Staple 1/4 3 Box Staple Wire 2 Lit Vulca Seal 2 Pcs Turn Buckle 4 Pcs Phenolic 1/2 2 Box Drill Bit 1/8 100 Pcs M. Tech 1 1/2 2 Pcs S. Bit 100 Pcs Washer 1 Pcs Knife Cutter 1 Pcs Tape Measure 7.5m 1 Pcs Gun Tacker 1 Pcs Hammer 3 Pack Strap 1 Lit Ternite 2 Pack Candle 2 Pcs Cb 40 Amp 1 Pcs Cb 60 Amp 20 Mtrs. Pdx #14 2 Pcs Switch 2 Pcs Convenience Outlet 2 Pcs 2-gang Plate 1 Pcs Amco Box

Details: Description “invitation To Bid For The Rehabilitation & Improvement Of Brgy Street Lights” Nbc- 2025-001 The Barangay Council Of Barangay Naisud, Ibajay, Aklan Through The 20% Development Fund Of Cy 2024 Intends To Apply The Sum Of One Hundred Seven Thousand Four Hundred Pesos Only (php 107,400.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The “purchase Of Construction Materials & Electrical Supplies For The Rehabilitation & Improvement Of Bgry Street Lights (supply And Delivery) Barangay Naisud, Ibajay, Aklan, Specified Hereunder: Item No. Quantity Unit Description 1. 30 Bags Portland Cement 40kgs 2. 3 C.um Screened Gravel 3. 1.5 C.um Screened Sand 4. 46 C.um 10 Mm Ø X 6.0 M Reinforcing Bar 5. 250 Bdft 2" X 2" X 12' Coco Lumber 6. 10 Kgs 1/2' X 4' X 12' Ordinary Plywood 7. 6 Pcs #18 G.i Tie Wire 8. 10 Kgs Assorted Common Nail 9. 5 Kgs Hacksaw Blade 10. 5 Pcs Plastic Pail 11. 6 Pcs 2"ø X 6m G.i. Pipe S40 12. 4 Pcs 1 1/2" Ø X 6m Gi. Pipe S40 13. 4 Pcs 3/4"ø X 6m G.i. Pipe S40 14. 5 Pcs Hacksaw Blade 15. 11 Kgs Welding Rod 16. 1 Gal Metal Primer Paint 17. 3 Btl Paint Thinner 18. 5 Pcs Paint Brush 2" 19. 12 Pcs 12"ø Shallow Reflector With Accessories 20. 10 Pcs Electrical Tape 21. 12 Pcs Spool Insulator 22. 12 Pcs Led Cool Day Light, 15 Watts 23. 57 Mtr 2.0 Mm Thhn Cu. Wire 24. 440 Mtr #6 Duplex Wire

Details: Description Bd-ft 2 X 2 X 9 288 Bd-ft 2 X 2 X 8 160 Bd-ft 2 X 6 X 10 176 Bd-ft 2 X 6 X 8 288 Pcs 3/4'' Plywood 4 Kgs Cwn 2'' 5 Box Cwn 3'' 1 Box Cwn 4'' 1 Box Cwn 5'' 1 Pcs 4'' Caster Wheel 44 Bot Rugby 10 Pack Wood Glue 10 Pack Staple Wire 10 Pcs Staple 1 Bot Spray Paint Green 5 Bot Spray Paint Pink 6 Bot Spray Paint Orange 6 Bot Spray Paint Yellow 10 Bot Spray Paint Gold 5 Pcs Glue Gun 3 Rolls Masking Tape 2'' 15 Republic Of The Philippines Bids And Awards Committee Please Qoute Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions ______________________________ In The Return Envelope Attached Herewith. Rove Paul B. Acupan Province Of Ilocos Norte Municipality Of Adams Stating Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than Request For Quotation Bac Chairman Rolls Masking Tape 1'' 23 Pcs Hook 20 Pcs Hinges 20 Rolls Chicken Wire 1x3 7 Pcs Cutter 4 Pcs Spray Bottle 1 Pcs Wire Cutter 2 Pcs Scissors 5 Kgs Tie Wire #18 8 Kgs Tie Wire #22 5 Kgs Cwn 1'' 5 Kgs Cwn 2'' 10 Kgs Cwn 3'' 5 Kgs Cwn 4'' 5 Pcs Paint Brush 1'' 5 Pcs Paint Brush 2'' 5 Pcs Paint Brush 3'' 6 Gal White Paint 1 Gal Black Paint 1 Gal Green Paint 1 Gal Red Paint 1 Gal Yellow Paint 1 Gal Blue Paint 1 Pcs Plier 2

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Roseller T. Lim Blgu Remedios Invitation To Bid January 21, 2025 To All Interested Bidders: Notice Is Hereby Served That Sealed Bid Be Received For Public Bidding Under The Harmonious Procurement Process In The Office Of The Bids And Awards Committee On January 31, 2025 At Exactly 1:30 Pm For The Following Articles Stated Below; Items & Description Quantity Unit Good Lumber 2"x2"x12'- 100 Pcs 400.00 Bd.ft. 2x3x10'- 8 Pcs 40.00 Bd.ft. 2x3x8'- 12 Pcs 48.00 Bd.ft. 1x6x12'- 20 Pcs 120.00 Bd.ft. Cwn Assorted 15.00 Kg Hardiflex 1/4" 10.00 Pcs Hardiflex 3/16" 14.00 Pcs Hardi Nails 5.00 Pcs Floor Mat 1.00 Rolls Water Dispenser 1.00 Unit Electric Stan Fan 2.00 Unit Marine Plywood 1/2" Thk. 2.00 Pcs Portland Cement 10.00 Bags Chb 4" (includes Delivery) 80.00 Pcs Washed Sand 1.00 Cu.m. Door Knob 1.00 Set Wooden Epoxy (1/4 Lit) 1.00 Can Finishing Nails 2.00 Kg Plastic Chairs (monobloc) 15.00 Pcs Led Bulbs 15 Watts 5.00 Pcs Purpose: Purchase Of Construction Materials For The Improvement Of Senior Citizen Building Remedios, R. T. Lim, Zamboanga Sibugay The Tender Document Forms Are Available In The Office Of The Bac/bac Secretariat Effective On Jan. 16, 2025 Office Hours. The Total Estimated Amount Of The Above Stated Supplies Equivalent To Eighty Thousand Three Hundred Forty Five Pesos Only (php80,345.00). Please Be Reminded That The Bac Have The Right To Rejected Any Or All Bids And Accept Only Those Bids Most Advantageous To The Lgu. Engr. Orlando Ancheta Bac Chairman

Details: Description 20 Bags Cement 12 Pcs Corrugated Iron Bar Size: 12mm 6 Pcs Corrugated Iron Bar Sie: 9mm 50 Pcs Concrete Hollow Blocks Size: 4" 1 Truckload Gravel And Sand 2 Liters Wood Preservative 2 Klos Tie Wire 18 Pcs G.i. Sheet #10 14 Pcs Ordinary Plywood Size: 1/4 49 Board Feet Good Lumber Size: 2x3x14 106 Board Feet Good Lumber Size: 2x3x16 96 Board Feet Size: 1x12 100 Board Feet Good Lumber Size: 2x2x12 93 Board Feet Good Lumber Size 2x5x16 4 Kgs Common Nail Size: 3" And 4" 1 Kg Umbrella Nail 1 Gal Enamel Paint (white) 1 Liter All Purpose Structural Adhesive 12 Pcs Nipple Size: 1/2 25 Pcs Pvc Elbow Size: 1/2 15 Pcs Coupling Size: 1/2 20 Pcs Tee Size: 1/2 15 Pcs Patente Size: 1/2 8 Pcs St. Elbow Size: 1/2 10 Pcs G.i. Faucet Size: 1/2 3 Pcs Ball Valve Size: 1/2 1 Pcs G.i. Pipe Size: 1/2x20 200 Meters P.e. Pipe Size: 1/2 1 Pc G.i. Pipe Size: 2x20 1 Pc Ball Valve Size:1 1 Pc G.i. Pipe Size: 3/3x20 1 Pc Patente Size:1 1 Pc Coupling Reducer Size: 1 1/2 50 Pcs White Thread Pipe Tape 1 Pc Water Storage Tank Size: 700 Liters

Details: Description 16 Cu.m. ¾"ø Gravel 8 Cu.m. Washed Sand 150 Bags Portland Cement 120 Bdft 15 - 2" X 4" X 12' C.l. 3 Kgs Cwn 9 Pcs G.i. Roofing Colored (rib-type) 14' 300 Pcs Tekscren 12 X 65 (metal) 1 Pc Tekscren Adapter 4 Pcs Flashing (colored) 4 Pcs Box Type Gutter-colored 1 Liter Vulca Seal 300 Pcs Blind Rivets 5/32" X 3/8" 9 Pcs 2" X 6" X 6m X 2mm Tubular 3 Kgs Welding Rod 1 Gal Epoxy Primer 2 Pcs Paint Brush 3" 12 Pcs C-purlins 2" X 3" X 6.00m X 1.5 90 Pcs 12mmø X 6.00m Rsb 4 Kgs Tie Wire #16 3 Pcs 2"ø Pvc Elbow 2 Pcs 2"ø Pvc Pvc Sanitary Pipe 2 Pcs Plainsheet 4' X 8' 2 Pcs ¼" Ord. Plywood 145 Pcs 4" Chb 10 Pcs 10mmø X 6.00 Rsb 1 Set Flush-type Door 1 Gal Flat Latex Paint 1 Gal Semigloss Paint 2 Pcs Paint Roller 7" 16 Cu.m. Backfill Materials 4 Pcs Led Bulb 12w 4 Pcs Receptacle 4 X 4 3 Pcs Utility Box 4 Pcs Junction Box 2 Sets 3 - Gang Outlet 1 Set 2 - Gang Switch 10 Mtrs #8 Thin Wire 1 Box 3.5mm² Thhn/thnn Wire 20 Pcs Pvc Electrical Pipe ½"ø 10 Pcs ½"ø Pvc Elbow 1 Pc Safety Breaker 30a 1 Pc Electrical Tape, Big 10 Pcs Plastic Moulding, ¾" X 4'

Details: Description The Bids And Awards Committee Of The City Of Dasmariñas Invites Interested Bidders To Submit Price Quotations For The Following: Joshbac2025 Is Pr No.’s: 25 01 0209, 25 01 0208, 25 01 0210 1. Plywood Size (1220x2440x4.2mm) ……………...…………………………………..100pcs. 2. Cyanoacrylate Adhesive ……………...……………………………………………….400pcs. 3. Cable Tie, 1000pcs./pack ……………………....………………...…………………..10packs 4. Flat Cord #16 …………………….……………....………………...………………….. 2rolls 5. Male Plug (rubber) …………...………………....………………...…………………..100pcs. 6. Electrical Tape ……………………..…………....………………...………………….. 20pcs. 7. Spray Paint, White ……………………………....………………...…………………..12pcs. 8. Spray Paint, Black ……………………………....………………...…………………..12pcs. 9. Straw, White ……………………………....………………...…………………………40rolls 10. Outlet 4 Way (for Extension) Cord ………………….……....………………...………50pcs. 11. Plastering ……………………………...……………………………………………….2pcs. 12. Stranded Wire No. 10 …………………...…………………………………………….2bxs. 13. Garden Hose (100meters) ……………...…………………………………………….1pc. 14. Wheel Barrow ………………………………………………………………………….1pc. 15. Garden Scissors ……………………...……………………………………………….2pcs. 16. Kutsara …………………………………...…………………………………………….2pcs. 17. Scythe ……………………………………….………………………………………….6pcs. 18. Flourescent Long ………………………………………………………………………5pcs. Special Instructions: 1. Please Click The Associated Components For The Checklist Of Documentary Requirements. 2. Request For Quotation Form Will Be Issued By The Bac Secretariat From February 6, 2025 To February 11, 2025 After Paying The Corresponding Bid Docs Fee Amounting To Five Hundred Pesos (php500.00). 3. Deadline Of Submission Of Proposal Is On February 11, 2025, 10:00 A.m. At The Office Of The Bids And Awards Committee, Room 201, New Socio-economic Building Of The City Of Dasmariñas Located At Brgy. Burol Main, City Of Dasmariñas, Cavite. Late Bids Shall Not Be Accepted. 4. Opening Of Price Quotations Is On February 11, 2025, 11:00 A.m. At The Office Of The Bids And Awards Committee, Room 201, New Socio-economic Building Of The City Of Dasmariñas Located At Brgy. Burol Main, City Of Dasmariñas, Cavite. 5. The Proposal Together With The Documentary Requirements Of The Bidder Should Be Placed In A Long Brown Envelope, Properly Sealed, Labelled And Addressed To The Bac.

Details: Description Request For Quotation (rfq) Supply And Delivery Of Construction Materials For Repair Of Slope Protection At Brgy. Kitulaan, Carmen Sir/madam: Please Quote Your Price For The Article Described Below With The Request That The Condition Or Requirement To Be Complied With An Approved Budget For The Contract (abc) In The Amount Of Php 458,182.29, You Are Hereby Invited To Submit Your Open Price Quotation On Or Before 10:00 A.m., February 21, 2025, Failure To Submit Means Disqualification. Purpose: For The Construction Materials For Repair Of Slope Protection At Brgy. Kitulaan, Carmen Item Qty. Uom Description 1 1.00 Set First-aid Kit 2 10.94 Cu.m Aggregate Subbase Course (with 15% Shrinkage Factor) 3 192.32 Lit Fuel (gasoline) 4 6.97 Kg Tie Wire 5 348.39 Kg Reinforcing Steel Bar, Grade 40 6 625.56 Lit Fuel (diesel) 7 95.55 Bd.ft Lumber, Good-4 Uses 8 2.18 Pc Marine Plywood (1/2" X4' X8') -4 Uses 9 0.67 Kg Assorted Cwn (1 Kg/ 100 Bd-ft Of Lumber) 10 51.87 Bag Cement 11 2.73 Cu.m Sand 12 5.46 Cu.m Gravel 13 96.85 Cu.m Boulders 14 45 Pc Gabion Wire Mesh (1x 1x2) With Complete Accessories ***nothing As Follows*** 1 To Specify The Brand Or Trademark And Other Pertinent Date Of Your Product Articles. 2 To Quote The Price Of The Articles Verified And Found Of Your Store. 3 To Deliver The Articles To The Mpw-barmm Ccdeo, Cotabato City Within Ten (10) Calendar Days From The Receipt Of The Purchase Order/contract Agreement. 4 To Submit The Price Quotation Form (pqf) Annex A, At On Or Before 10:00 A.m., February 21, 2025 5 To Accept The Flag Law And Other Laws (foreign Only). 6 To Participate As Bonafide Dealer. 7 This Business Is Duly Licensed And Permitted By The Government. 8 To Submit Your Certificate Of Exclusive Distributorship.

Details: Description 1 Lot Procurement | Total Cost: 122,096.00 Item No. Item Description Quantity Unit Unit Cost Total Cost 1. Bulb *15watts Led 48 Piece 155.00 7,440.00 2. Bulb Led ,18 Watts 15 Piece 380.00 5,700.00 3. Door Knob *heavy Duty, 3 Keys Included. 3 Piece 1,500.00 4,500.00 4. Extension Wire 4 Gang Universal Outlet, Ac 110-250 Volts, 10a-16a, 2500w-3,000w,5 Meters Length 2 Piece 500.00 1,000.00 5. "flourescent Holder *single Ended *size: 22.0mm X 23.5mm" 30 Piece 100.00 3,000.00 6. "gloves *industrial / Chemical Gloves , Heavy Duty ,chemical Resistant *size: Medium *see Attached Design" 34 Pair 479.00 16,286.00 7. "led Light *18 Watts -t8 Led Tube (no Polarity) *with Housing" 4 Piece 580.00 2,320.00 8. Led Light Fluorescent Tube, Led T8, 20watts, 2000 Lumens, Single Ended 80 Piece 300.00 24,000.00 9. Nylon * For Grass Cutter *300 Mm 50 Kilogram 650.00 32,500.00 10. Nylon Holder *for Grass Cutter 5 Piece 250.00 1,250.00 11. Plywood *marine, 3/4" (4ft. X 8ft.). 10 Piece 1,500.00 15,000.00 12. Rope *nylon, 6mm 10 Roll 910.00 9,100.00 Note: Delivery Period: Within Thirty (30) Calendar Days Partial Bid Is Not Allowed Download And Use The Official Canvass Form In The Associated Components Please Fill In The Savings/current Account Name & Account Number