Plywood Tenders

Details: Description Republic Of The Philippines Province Of Camarines Norte Municipality Of Mercedes Bids And Awards Committee Bids And Awards Committee Office, Lgu - Mercedes, Camarines Norte Invitation To Bid For The Installation Of Barangay Streetlights For Brgy. 1, Brgy. Hinipaan, Brgy. Cayucyucan, Brgy. Masalonsalong, Mercedes, Camarines Norte. The Local Government Unit Of Mercedes, Camarines Norte, Through The 20% Municipal Development Fund 2025 Intends To Apply The Sum Of Four Hundred Ninety-eight Thousand Six Hundred Sixty Pesos Only (php498,660.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Installation Of Barangay Streetlights For Brgy. 1, Brgy. Hinipaan, Brgy. Cayucyucan, Brgy. Masalonsalong, Mercedes, Camarines Norte - Identification Number 8911-25-01-0018. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Local Government Unit Of Mercedes, Camarines Norte, Now Invites Bids For The Installation Of Barangay Streetlights For Brgy. 1, Brgy. Hinipaan, Brgy. Cayucyucan, Brgy. Masalonsalong, Mercedes, Camarines Norte As Follows: Item No. Qty Unit Description Installation Of Barangay Streetlights - Barangay 1 1 2 Pcs 1/2" Phenolic Plywood 2 8 Pcs 2"x3"x12' Cocolumber 3 12 Pcs 2"x2"x12' Cocolumber 4 2 Kgs Cw Nail 1 1/2" 5 2 Kgs Cw Nail 2" 6 2 Kgs Cw Nail 3" 7 10 Bags Portland Cement 8 1.5 Cu.m. Washed Sand 9 1.5 Cu.m. Ornigon 10 14 Pcs 12mmø X 6m Dsb 11 12 Pcs 10mmø X 6m Dsb 12 4 Kgs # 16 G.i. Tie Wire 13 10 Pcs Solar Led Streetlight 150watts 14 5 Pcs 2"ø G.i. Pipe Sch 40 15 4 Pcs 1 1/2"ø G.i. Pipe Sch 40 16 1 Gal Epoxy Primer 17 1 Gal Lacquer Thinner 18 5 Pcs Paint Brush 2" 19 3 Pcs Grinding Disk 4" 20 10 Pcs Cutting Disk 4" 21 3 Pcs Hacksaw Blade 22 5 Kgs Welding Rod Installation Of Solar Streetlights - Barangay Hinipaan 1 2 Pcs 1/2" Phenolic Plywood 2 8 Pcs 2"x3"x12' Cocolumber 3 12 Pcs 2"x2"x12' Cocolumber 4 2 Kgs Cw Nail 1 1/2" 5 2 Kgs Cw Nail 2" 6 2 Kgs Cw Nail 3" 7 10 Bags Portland Cement 8 1.5 Cu.m. Washed Sand 9 1.5 Cu.m. Ornigon 10 14 Pcs 12mmø X 6m Dsb 11 12 Pcs 10mmø X 6m Dsb 12 4 Kgs # 16 G.i. Tie Wire 13 10 Pcs Solar Led Streetlight 150watts 14 5 Pcs 2"ø G.i. Pipe Sch 40 15 4 Pcs 1 1/2"ø G.i. Pipe Sch 40 16 1 Gal Epoxy Primer 17 1 Gal Lacquer Thinner 18 5 Pcs Paint Brush 2" 19 3 Pcs Grinding Disk 4" 20 10 Pcs Cutting Disk 4" 21 3 Pcs Hacksaw Blade 22 5 Kgs Welding Rod Installation Of Solar Streetlights - Barangay Cayucyucan 1 2 Pcs 1/2" Phenolic Plywood 2 8 Pcs 2"x3"x12' Cocolumber 3 12 Pcs 2"x2"x12' Cocolumber 4 2 Kgs Cw Nail 1 1/2" 5 2 Kgs Cw Nail 2" 6 2 Kgs Cw Nail 3" 7 10 Bags Portland Cement 8 1.5 Cu.m. Washed Sand 9 1.5 Cu.m. Ornigon 10 14 Pcs 12mmø X 6m Dsb 11 12 Pcs 10mmø X 6m Dsb 12 4 Kgs # 16 G.i. Tie Wire 13 10 Pcs Solar Led Streetlight 150watts 14 5 Pcs 2"ø G.i. Pipe Sch 40 15 4 Pcs 1 1/2"ø G.i. Pipe Sch 40 16 1 Gal Epoxy Primer 17 1 Gal Lacquer Thinner 18 5 Pcs Paint Brush 2" 19 3 Pcs Grinding Disk 4" 20 10 Pcs Cutting Disk 4" 21 3 Pcs Hacksaw Blade 22 5 Kgs Welding Rod Installation Of Solar Streetlights - Barangay Masalongsalong 1 2 Pcs 1/2" Phenolic Plywood 2 8 Pcs 2"x3"x12' Cocolumber 3 12 Pcs 2"x2"x12' Cocolumber 4 2 Kgs Cw Nail 1 1/2" 5 2 Kgs Cw Nail 2" 6 2 Kgs Cw Nail 3" 7 10 Bags Portland Cement 8 1.5 Cu.m. Washed Sand 9 1.5 Cu.m. Ornigon 10 14 Pcs 12mmø X 6m Dsb 11 12 Pcs 10mmø X 6m Dsb 12 4 Kgs # 16 G.i. Tie Wire 13 10 Pcs Solar Led Streetlight 150watts 14 5 Pcs 2"ø G.i. Pipe Sch 40 15 4 Pcs 1 1/2"ø G.i. Pipe Sch 40 16 1 Gal Epoxy Primer 17 1 Gal Lacquer Thinner 18 5 Pcs Paint Brush 2" 19 3 Pcs Grinding Disk 4" 20 10 Pcs Cutting Disk 4" 21 3 Pcs Hacksaw Blade 22 5 Kgs Welding Rod Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 2. Delivery Of The Goods Is Required Sixty (60) Calendar Days Delivery Period And Upon Receipt Of Notice To Proceed And Purchase. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Local Government Unit Of Mercedes, Camarines Norte-bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours - 8:00 Am-12:00 To 1:00 Pm-5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 25, 2025 Until 8:30 Am Of February 3, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only Php500.00. 6. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, On Or Before 8:30am February 3, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 9:00 Am Of February 3, 2025 At The Bids And Awards Committee Office- Second Floor Jpl Sports Complex - Municipal Compound, Eco Avenue Street, Barangay 5, Mercedes, Camarines Norte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 9. The Local Government Unit Of Mercedes, Camarines Norte, 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. 10. For Further Information, Please Refer To: Macario B. Totanes Municipal Planning And Development Office Lgu Mercedes Municipal Compound, Barangay 5, Mercedes, Camarines Norte 0998-576-8321 Arsenia M. Ordiales Bac Secretariat Bids And Awards Committee Office 2nd Floor Jpl Sports Complex, Lgu Mercedes Municipal Compound, Barangay 5, Mercedes, Camarines Norte 0908-896-9684 Email Address: Lgubac.mercedes@yahoo.com 11. You May Visit The Website: For Downloading Of Bidding Documents: Www.mercedes.gov.ph January 24, 2025 ________________________________ Macario B. Totanes Bac Chairman

Details: Description Request For Quotation (rfq) Supply And Delivery Of Construction Materials For Repair Of Slope Protection At Brgy. Balacayon, Pahamuddin 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 449,714.33, 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 Theconstruction Materials For Repair Of Slope Protection At Brgy. Balacayon, Pahamuddin Item Qty. Uom Description 1 1.00 Set First Aid Medicine Kit 2 9.83 Cu.m Aggregate Subbase Cource (with Shrinkage Factor) 3 174.50 Lits Fuel (gasoline) 4 595.32 Lits Fuel (diesel) 5 6.63 Kgs Tie Wire 6 331.59 Kgs Reinforcing Steel Bar, Grade 40 7 90.30 Bd.ft Lumber, Good-4 Uses 8 2.06 Pcs Marine Plywood (1/2" X4' X8') -4 Uses 9 0.63 Kg Assorted Cwn (1 Kg/ 100 Bd.ft Of Lumber) 10 49.02 Bags Cement 11 2.58 Cu.m Sand 12 5.16 Cu.m Gravel 13 96.26 Cu.m Boulders 14 45.99 Pcs 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 Item No. Description Quantity Unit 1 Water Dispenser - Hot And Cold, Hot Water Child Lock, Net Dimensions (w X H X D): 310mm X 1040mm X 360mm, Bottom Load 1 Unit 2 Trashbin 50l (plastic Rectangular Trash Can With Lid, Commer) 9 Pcs 3 Wood Cabinet (tv Rack) 1 Set 4 Tv Wall Mount (for 72in, 43in, 32in) And Installation 3 Set 5 Biometric (fingerprint Capacity:3000; Card Capacity:10,000; Record Capacity:100,000; Display:3-inch Screen; Communication:rs232, Tcp/ip, Usb-host, Wifi; Standard Functions Work Code, Sms, Dst, Scheduled-bell, Self-service Query,automatic Status Switch 9 Digit User Id; Optional Functions: Photo Id,adms, Id/mifare/hid, Webserver, External Printer And Bell, Wifi, Multiple Verify Mode; Software: Zktime. Net, Biotime 8.0; Power Supply: Dc 5v 0.8a; Verification Speed: <_1 Sec; Dimension: L190 × W135.8 × T51.5mm) 1 Unit 6 Whiteboard With Stand (movable Via 4 Wheels, 4ftx6ft, With Frame, Plywood Back) 1 Unit 7 Key Storage Cabinet (material: Solid Steel Construction; Inclusion: 1 Key Box And 60 Pieces Key Tags And Number Strips; Purpose: Organize Keys For Home And Office; Features: With Security Lock And 2 Keys; Wall Mounted; Dimension: 28.75" L (if Open) 14.5"l (if Close) X 2" Width X 15.75" Height) 1 Set 8 Multi Purpose Steel 5 Layer Rack 120x40x180, Black 5 Set 9 Mattress Foam (2inx36inx75in) W/ Cover 10 Pcs 10 Fold In Half Plastic Table(h73cmxl120cmxw60cm) 10 Pcs ***nothing Follows***

Details: Description Request For Quotation (rfq) Supply And Delivery Of Construction Materials For Repair Of Slope Protection At Brgy. Simsiman, Pahamuddin 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 454,924.61, You Are Hereby Invited To Submit Your Open Price Quotation On Or Before 10:00 A.m., February 17, 2025, Failure To Submit Means Disqualification. Purpose: For The Construction Materials For Repair Of Slope Protection At Brgy. Simsiman, Pahamuddin Item Qty. Uom Description 1 1.00 Set First Aid Medicine Kit 2 9.83 Cu.m Aggregate Subbase Course (with Shrinkage Factor) 3 176.42 Lits Fuel (gasoline) 4 625.51 Lits Fuel (diesel) 5 6.97 Kgs Tie Wire 6 348.39 Kgs Reinforcing Steel Bar, Grade 40 7 95.55 Bd.ft Lumber, Good-4 Uses 8 2.18 Pcs Marine Plywood (1/2" X4' X8') -4 Uses 9 0.67 Kg Assorted Cwn (1 Kg/ 100 Bd.ft Of Lumber) 10 51.87 Bags Cement 11 2.73 Cu.m Sand 12 5.46 Cu.m Gravel 13 96.31 Cu.m Boulders 14 44.999 Pcs Gabion Wire Mesh (1x1x2) 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 17, 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 Request For Quotation (rfq) Supply And Delivery Of Construction Materials For Repair Of Slope Protection At Brgy. Matilac, Pahamuddin 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 455,373.92, 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. Matilac, Pahamuddin Item Qty. Uom Description 1 1.00 Set First Aid Medicine Kit 2 9.91 Cu.m Aggregate Subbase Cource (with Shrinkage Factor) 3 177.58 Lits Fuel (gasoline) 4 625.52 Lits Fuel (diesel) 5 6.97 Kgs Tie Wire 6 348.39 Kgs Reinforcing Steel Bar, Grade 40 7 95.55 Bd.ft Lumber, Good-4 Uses 8 2.18 Pcs Marine Plywood (1/2" X4' X8') -4 Uses 9 0.67 Kg Assorted Cwn (1 Kg/ 100 Bd.ft Of Lumber) 10 51.87 Bags Cement 11 2.73 Cu.m Sand 12 5.46 Cu.m Gravel 13 96.47 Cu.m Boulders 14 44.999 Pcs 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 Request For Quotation (rfq) Supply And Delivery Of Construction Materials For Repair Of Slope Protection At Brgy. Pidtad, Kabacan 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 456,872.48, 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. Pidtad, Kabacan Item Qty. Uom Description 1 1.00 Set First Aid Kit 2 10.35 Cu.m Aggregate Subbase Course (with 15% Shrinkage Factor) 3 183.90 Lit Fuel (gasoline) 4 6.97 Kg Tie Wire 5 348.43 Kg Reinforcing Steel Bar, Grade 40 6 625.59 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 51.88 Bag Cement 11 2.74 Cu.m Sand 12 5.46 Cu.m Gravel 13 96.79 Cu.m Boulders 14 45.0007 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 Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com December 04, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(18)24-12-489(o) Contract Name: Procurement Of General Merchandise (hardware And Other Supplies) Location/purpose: For The Use In The Solar Street Lights, Municipality Of Salug, Zamboanga Del Norte. Approved Budget For The Contract (abc): P119,067.50 (inclusive Of All Applicable Taxes)  Bidders/contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting December 05 - 11, 2024 Availability And Issuance Of Bidding Documents December 05 - 12, 2024@ 08:30am Deadline For The Submission Of Bids December 12, 2024@ 08:30 Am Bid Opening And Evaluation December 12, 2024@ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of General Merchandise (hardware And Other Supplies) Pr#200(18)24-12-489(o) Abc: P119,067.50 1. 121 Bags Portland Cement 2. 24 Bd.ft 2” X 3” X 12’ Coco Lumber 4pcs 3. 18.67 Bd.ft 2” X 2” X 8’ Coco Lumber 7pcs 4. 143 Bd.ft Coco Lumber Or Its Equivalent (43 Pcs) 5. 3 Pcs Marine Plywood (1/2” X 4’ X 8’) 6. 2 Shts Plywood, Marine ¼” X 4’ X 8’ 7. 3.25 Kgs Common Wire Nails 1 ½” 8. 3 Kgs Common Wire Nails 2 ½” 9. 1 Kg Common Wire Nails 3” 10. 1.25kgs Common Wire Nails 4” 11. 1 Pc Tarpauline 2440mm X 2440mm 12. 20 Kgs Tie Wire #16 13. 68 Pcs 10mm Dia. X 6m Dsb 14. 72 Pcs 16mm Dia. X 6m Dsb 15. 10 Pcs Hacksaw Blade ***nothing Follows***

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Concepcion Barangay Upper Salimpuno Invitation To Bid For Installation Of Solar Street Lights 1. The Barangay Capule Under The Municipality Of Concepcion Through Its 20% Bdf Fy 2024 Intends To Apply The Sum Of Php. 232,855.94 Being The Abc To Payments For The Procurement Of Various Materials Under The Contract For The Installation Of Solar Street Lights Located At Barangay Upper Salimpuno, Concepion Misamis Occidental With Project Identification No. Up Salimpuno- 2025-01-01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Upper Salimpuno Of Concepcion Now Invites Bidder For The Above Procurement Project. Delivery Of The Goods Is Required To Be Done Within 30 Calendar Days After Receipt Of The Notice To Proceed. Bidders Should Have Completed Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 5. Prospective Bidders May Obtain Further Information From The Barangay Capule, Concepcion And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 17, 2025, From The Given Address Below Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 500.00. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Before The Submission Of The Bidding Docs. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 24, 2025 .late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 24, 2025 @ 10:00 Am At The Given Address Below And Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Barangay Upper Salimpuno Of Concepcion Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Henaro S. Toloylunsod Bac Chairman Barangay Hall Capule , Concepcion Misamis Occidental (sgd) Henaro S. Toloylunsod Items To Be Procured Bac Chairperson 1 Tarpaulin 4x8 (printed) 1 Pc 2 Tarpaulin 8x8 (printed) 1 Pc 3 1/4" Thk Marine Plywood 3 Sht 4 Good Lumber 2x2x12 36 Bd.ft 5 Cwn # 2 1.5 Kg 6 Cwn # 3 1 Kg 7 Portland Cement 27 Bags 8 Washed Sand 1.5 Cu.m 9 Washed Gravel 3 Cu.m 10 Deform Bar 12 Mm 6 Lngth 11 Deform Bar 10mm 12 Lngth 12 Tie Wire 1 Kg 13 Assorted Nails 6 Kg 14 1/2 Ordinary Plywood 5 Sht 15 Good Lumber 2x2x12 72 Bd.ft 16 Primer Paint 8 Ltr 17 G.i Pipe #3 Schedule 40 10 Lngth 18 So 3c 500 Watts Integrated Solar Street Lights Solar Panel 50 Watts Led Highlights 224 Lumen 800 Lm Lithium Iron Phosphate Battery 2400 Mah Installation Height 6-8 M 10 Sets

Details: Description Unit Item & Description Qty. Total Approved Budget Pcs 1.5m Aluminum Tongue And Groove 12mm (1/2 Inch) Plywood Used For Flight Case 10 4,500.00 Pcs 1.5 Aluminum Angle Bar Used For Flight Case 30 13,500.00 Pcs 11x7cm 12hole Hinges With A Retainer For Flight Care 12 4,200.00 Pcs 10 Holes Big Cod Flight Case Tour Case Speaker Box Metal Handle 20 5,000.00 Pcs L Brace Flight Case Protective Corner 6 Holes Metal 50 12,500.00 Pcs Flight Case Metal Ball Corner Box Protector Parts 40 10,000.00 Pcs Flight Case Butterfly Latch Twist Lock For Tour Case Box 30 6,000.00 Box Blind Rivets Aluminum Blind Pop 3/16x3/4 3 750.00 Pcs Marine Plywood 3/4 (4ft X 8ft) 15 45,000.00 Pc 4 Channel, Professional Amplifier, Class H (2200w X4), Aluminum And Pure Copper Transformer 120 V,approximately 45 Kg, Supports 4-8 Ohms, 4 Ohms 3000w 1 35,000.00 Pcs 10 Channel Power Switch Controller 1 2,500.00 Pcs 6.35mm-1/4 Inch Pl Jack Mono Plug Heavy Duty 10 3,000.00 Pcs 3.5mm Aux Auxiliary To 2: Rca Male Plug, Plug Stereo, Audio Cable 5 1,250.00 Pcs 2 Rca Jack To 6:35mm Pl Mano 5 400.00 Pcs 2 Rca Jack To 6:35mm Pl Stereo Rca Plug Connector Dual 5 400.00 Pcs Spray Gun With Fitting (air Duster Gun) 1 600.00 Pc Air Texture Gun 1 3,000.00 Pcs 10m Rachet Cargo Tie Down Adjustable Straps 2-1 Inch 10 Meter/color Black 2 1,000.00 Pc Router Machine For Wood Trimmer W/ Device Router Power Tools 1 2,000.00 Pc Rotary Sander Machine W/ Power Tools And Sanding Disc 1 3,000.00 Roll Sanding Paper # 60 For Wood 1 1,500.00 Pc Claw Hammer 227g (8oz) /45g (160oz) 1 500.00 Pc Measuring Tape (steel) (10m) 1 700.00 Pcs Heavy Dual Filter Gas Chemical 1 200.00 Boxes Disposable Heavy Duty Gloves 100 Pairs 2 2,000.00 Pc Safety Goggles 1 250.00 Pcs Mono Microphone Plug Audio Jack Connector 10 1,500.00 Pcs Stereo Microphone Plug Audio Jack Connector 10 1,500.00 Pcs Xlr 3 Pin Male Mic Jack Plug Audio Microphone Cable Connector 20 2,000.00 Roll 100 Meters Microphone Wire Cord Stereo Mic Wire Cable Dmx Cable Coppewr Wire 1 4,000.00 Pcs Outlet Metal Power Strip Protector (8 Gang) (lead Power: 2500w-abc Electronic Components 4 6,000.00 Pcs Apple Lighting 3.5mm Headpjone Jack Adoptor 2 1,600.00 Pcs Circuit Breaker Ac/dc Breaker Mini Circuit 15 A 4 6,000.00 Note: Free Delivery At Dc-up Sports Complex, Up Mindanao. Supplier Must Submit Brochure Or Picture With Specifications. Note: 1. Documentary Requirements (certified True Copy) Upon Submission Together With The Attached Rfq: A. Request For Quotation; B. Updated/valid Business Permit; C. Philgeps Registration Number Or Certificate; D. Income Tax Return For Projects With Abc Above Php 500,000.00 . E. Omnibus Sworn Statement For Projects With Abc Above Php 50,000.00 (winning Bidder Will Be Asked To Submit The Oss Before The Issuance Of Noa). Please See Attached Form. 2. Liquidated Damages Shall Be Applied For Late Delivery.

Details: Description Supply And Delivery For Construction Materials Of Dughan Es, Barobo I, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Piece Plywood, Marine 1/4" X 4' X 8' 53 750.00 39,750.00 2 Piece Rough Lumber 2"x2"x8' 50 175.00 8,750.00 3 Kg Finishing Nails 5 85.00 425.00 4 Kg Cwn, Assorted 10 100.00 999.99 5 Pack Vulcaseal 2 400.00 800.00 6 Gal Enamel, Flatwall 15 900.00 13,500.00 7 Gal Enamel, Semi Gloss White 10 1,000.00 10,000.00 8 Piece Roler Brush 6" 4 130.00 520.00 9 Piece Paint Brush 3" 4 57.00 228.00 10 Gal Paint Thinner 3 500.00 1,500.00 11 Gal Latex, Flatwall 25 800.00 20,000.00 12 Gal Latex, Semi Gloss Lemon Yellow 10 950.00 9,500.00 13 Gal Latex, Semi Gloss White 25 920.00 23,000.00 14 Can Latex, Rawsienna 25 130.00 3,250.00 15 Can Latex, Hansa Yellow 10 130.00 1,300.00 16 Can Latex, Thalo Blue 10 130.00 1,300.00 17 Can Latex, Thlodine Red 10 130.00 1,300.00 18 Can Latex, Thalo Green 10 130.00 1,300.00 19 Piece Roler Brush 6" 5 120.00 600.00 20 Piece Paint Brush 2" 5 45.00 225.00 21 Piece Pain Brush 4" 5 75.00 375.00 22 Piece Paint Tray 3 120.00 360.00 23 Piece Square Bar 10mm 60 280.00 16,800.00 24 Piece Flat Bar 3/16x1 2 350.00 700.00 25 Box Welding Rod Small 2 750.00 1,500.00 26 Piece Cutting Disc 10 80.00 800.00 27 Gal Epoxy Primer 1 1,600.00 1,600.00 28 Piece Rough Lumber 2"x5"x8' 12 720.00 8,640.00 29 Piece Rough Lumber 2"x4"x8' 12 630.00 7,560.00 30 Piece Plywood, Marine 1/4" X 4' X 8' 2 750.00 1,500.00 31 Kl Common Nails 4 90.00 360.00 32 Piece Doorknob 8 1,000.00 8,000.00 33 Pair Hinge 4x4 4 400.00 1,600.00 34 Meter Wire Pdx#12 140 50.00 7,000.00 35 Piece Flourescent 10 450.00 4,500.00 36 Piece Bulb 15watts 20 235.00 4,700.00 37 Roll Electrical Tape 5 180.00 900.00 38 Box Wire Staple 3 85.00 255.00 39 Piece Pvc Pipe#2 5 350.00 1,750.00 40 Piece Pvc T#2 10 180.00 1,800.00 41 Piece Pvc Kupling 5 150.00 750.00 42 Piece Pvc Elbow 5 160.00 800.00 43 Piece Stainless Strainer 2 250.00 500.00 44 Piece Tile 20x20 20 89.71 1,794.22 45 Cubic Fine Sand 1 1,500.00 1,500.00 46 Bag Cement Portland 10 280.00 2,800.00 47 Can Solvent 1 130.01 130.01 48 Piece Bowl 2 2,500.00 5,000.00 Abc: 222,222.00 Note: To Be Delivered Dughan Es, Barobo I, Surigao Del Sur