Plywood Tenders

Details: Description Local Bidding For Goods Invitation To Bid For Goods Contract (for Posting And Personal Delivery) Date: December 25, 2024 To: The Municipality Of Dumingag Intends To Apply Through Trust Fund In The Amount Of Three Million Six Hundred Forty-nine Thousand Six Hundred Eighty-one Pesos (php 3,649,681.00) Being Approved Budget For The Contract (abc) For The Supply And Delivery Of Materials W/ Hauling Cost For Dumingag Ip Housing Project At Dilud, Dumingag, Zamboanga Del Sur Bids Received In Excess Of Abc Shall Be Automatically Rejected. Interested Bidders Are Requested To Submit Their Offered Price For The Supply Of The Items Listed Below: Item No. Items / Description Qty Unit Unit Cost Total 1 Gravel Bedding (g-2) 45 Cu.m 2 Mechanical Hauling 1 Lot 3 Manual Hauling 1 Lot 4 200 Pcs - 20" X 3" X 12' Coco Lumber 1200 Bd.ft 5 Assorted Cwn 55 Kgs 6 Manual Hauling 1 Lot 7 10mmø Rsb 60 Pcs 8 12mmø Rsb 122 Pcs 9 #16 Tie Wire 31 Kgs 10 Mechanical Hauling 1 Lot 11 Manual Hauling 1 Lot 12 Portland Cement 419 Bags 13 Washed Gravel 32.5 Cu.m 14 Washed Sand 21.5 Cu.m 15 Mechanical Hauling 1 Lot 16 Manual Hauling 1 Lot 17 4" Chb 4905 Pcs 18 Portland Cement 393 Bags 19 Sand 35 Cu.m 20 Mechanical Hauling 1 Lot 21 Manual Hauling 1 Lot 22 1/2"ø Pvc Pipe, Blue 152 Pcs 23 1/2"ø Pvc Tee 76 Pcs 24 1/2"ø X 45° Pvc Elbow 190 Pcs 25 1/2"ø X 45° Pvc Theaded Elbow 114 Pcs 26 1/2" X 1/2" Angle Valve 38 Pcs 27 Faucet 38 Pcs 28 1/2" X 18" Flexible Hose 38 Pcs 29 Pvc Bibb Faucet, Lever Type 76 Pcs 30 1/2" Teflon Tape 38 Rolls 31 1/2" Pvc Globe Valve 38 Pcs 32 200cc Solvent Cement 38 Can 33 4"ø Pvc San. Pipe S1000 76 Pcs 34 2"ø Pvc San Pipe S1000 38 Pcs 35 4"ø X 45° Pvc Bend 114 Pcs 36 2"ø X 45° Pvc Bend 80 Pcs 37 4" X 4" Pvc Wye 266 Pcs 38 2" X 4" Pvc Wye 76 Pcs 39 4"ø Pvc Cap 190 Pcs 40 2"ø X 90° Bend 110 Pcs 41 2"ø Pvc P-trap 38 Pcs 42 Pvc Floor Drain 38 Pcs 43 Pail Flush Water Closet 38 Pcs 44 Mechanical Hauling 1 Lot 45 Manual Hauling 1 Lot 46 G18 X 18' Corrugated Sheet 760 Pcs 47 0.40mm X 24" Ridge Roll 144 Pcs 48 373 Pcs - 2" X 3" X 12' Gemelina 2238 Bd.ft 49 Umbrella Nails 112 Kgs 50 257 Pcs- 1" X 12" X 12' Fascia Board 3086 Bd.ft 51 Assorted Cwn 60 Kgs 52 Mechanical Hauling 1 Lot 53 Manual Hauling 1 Lot 54 237 Pcs - 2" X 4" X 10' Good Lumber 1580 Bd.ft 55 4" X 4" Loose Pin Hinge 140 Sets 56 Door Knob 72 Sets 57 3" Sliding Latch 72 Sets 58 325 Pcs- 2" X 4" X 8' Good Lumber 1731 Bd.ft 59 Assorted Cwn 48 Kgs 60 Finishing Nails 48 Kgs 61 Glass Jalousie W/ Frame, 13 Blades/span (2 Span Per Set) 190 Sets 62 Glass Jalousie W/ Frame, 13 Blades/span (1 Span Per Set) 38 Sets 63 Glass Jalousie W/ Frame, 6 Blades Per Span 38 Sets 64 Mechanical Hauling 1 Lot 65 Manual Hauling 1 Lot 66 Safety Switch 30am 38 Pcs 67 Straight Connector 114 Pcs 68 Fuse 30am 38 Pcs 69 Fuse 15am 38 Pcs 70 Pdx Wire #10 114 Meter 71 Pdx Wire #12 1330 Meter 72 Pdx Wire #14 1900 Meter 73 Staple Wire #1 76 Boxes 74 Electrical Tape Big (armak Or Equivalent) 76 Pcs 75 Wood Screw 760 Pcs 76 4" X 4" Junction Box Pvc 114 Pcs 77 Receptacle Surface Type 266 Pcs 78 Outlet 3 Gang, Surface Type 266 Pcs 79 Thumbler Switch Surface Type 266 Pcs 80 K-10 Wire Holder 38 Pcs 81 Led Bulb 15w 266 Pcs 82 Service Drop Wire #6 1900 Meter 83 Mechanical Hauling 1 Lot 84 Manual Hauling 1 Lot 85 1/4" X 4' X 8' Marine Plywood 552 Pcs 86 257 Pcs- 4" X 4" X 10' Good Lumber 3426.73 Bd.ft 87 574 Pcs- 2" X 2" X 10' Good Lumber 1913.33 Bd.ft 88 55 Pcs- 2" X 3" X 12' Girt 330 Bd.ft 89 202 Pcs- 1" X 2" X 12' 404 Bd.ft 90 Assorted Cwn 396 Kgs 91 172 Pcs- 2" X 4" X 12' (top Chord) 1376 Bd.ft 92 110 Pcs- 2" X 4" X 12' (web Member) 880 Bd.ft 93 165 Pcs- 2" X 4" X 12' 1320 Bd.ft 94 Assorted Cwn 108 Kgs 95 Bamboo 76 Pcs 96 Roof Sealant 21 Liter 97 Solignum 36 Liter 98 Mechanical Hauling 1 Lot 99 Manual Hauling 1 Lot 100 Septic Tank 20 Sets 101 Septic Tank 16 Sets 102 Safety Materials 1 Set 103 Project Billboard (tarpaulin 8"x8" With 2"x2"x8' Coco Lumber Wood Frame, 2pcs Plywood) 1 Lot 104 #26 Corrugated Gi Sheets 12 Sheet 105 Ordinary Plywood #3/16" Thck 10 Sheet 106 Coco Lumber #2" X 3" X 12' (150 Pcs) 900 Bd.ft 107 Coco Lumber #2" X 2" X 12' (150 Pcs) 600 Bd.ft 108 Cwn #4" 15 Kgs 109 Cwn #3" 6 Kgs 110 Cwn #2 1/2" 6 Kgs 111 Umbrella Nails #3" 4 Kgs 112 Shovel 10 Unit 113 Trapal (blue & Orange) 25 Meter 114 Barra De Cabra 2 Unit 115 Digging Bar (tagad) 4 Unit 116 Wheel Borrow 4 Unit 117 Construction Pail Pvc 10 Pcs 118 Dust Mask 10 Pcs 119 Handgloves 10 Pcs 120 Hard Hat 10 Lot 121 Rubber Boots 10 Pcs Total: We Will Only Accept An Offered Price That Is Fixed And Is Not Subject To Any Adjustment. Bid Shall Be Valid For A Period Of Sixty (60) Days From The Date Of Submission. Bidding Documents May Be Obtained From The Bac Secretariat In The Municipal Hall On December 26, 2024 To January 14, 2025 Payment For Tender Docs. Five Thousand Pesos (p 5000.00) Each Non Refundable. The Bid Shall Include The Following Documents: Eligibility & Technical Documents * Dti Business Name Registration Or Sec Registration Certificate * Mayor's Permit Issued By The City Or Municipality * Statement Of All Its Ongoing And Completed Government And Private Contracts * Audited Financial Statement * Nfcc Computation * Tax Clearance Per Executive Order 398 Series Of 2005 * Philgeps Registration Certificate * Bid Security (bid Securing Declaration Or Surety Bond * Comformity With The Technical Specification And Schedule Of Requirements; If Appliable * Omnibus Sworn Statement Using The Prescribed Form In Bidding Form Section * Other Documents Required In The Instruction To Bidders ( If Any) All Bids Must Be Received On Or Before January 14, 2025 At 09:00 Am And Will Be Immediately Opened In Public In The Presence Of Bidders Representatives Who Choose To Attend At The Following Address: Bac Office, Municipal Hall Building Dumingag, Zamboanga Del Sur The Procuring Entity Reserves The Right To Reject Any Bid Or Waive Any Defect Or Formality. The Lowest Calculated And Responsive Bid Shall Be Used As The Criterion In The Award. The Procuring Entity Will Not Reimburse Any Expenses Related To The Preparation Of Bids. Sgd Al Rey L. Estillore Bac Chairman Bid Submitted By: Signature Over Printed Name Of Supplier Date : ____________________

Details: Description Annex I Republic Of The Philippines Province Of Bukidnon Municipality Of Manolo Fortich Pr. No.: Gf-2025-0143 Name Of Project: Supply And Delivery Of Materials For Construction Of Mf Tsdc Waiting Area (meo) Abc 113,659.68 Project Location: Manolo Fortich Standard Form No: Sf-good-60 Rev. No: May 24, 2004 Standard Form Title Request For Quotation Date: January 25, 2025 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 5 Calendar Days In The Return Envelope Attached Herewith. Catherine C. Gatchalian Bac Chairman General Conditions: 1. All Entries Must Be Type Written 2. Delivery Period __________________. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Philgeps Platinum Registration Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Unit Supplier's Proposal/ Brand & Model Unit Price 1 C-purlins G.i. - 1.2 Mm X 2" X 4" 21 Length 2 G.i. Pipe Sched. 40 - 50.8mm Dia 5 Length 3 Angle Bar - 25mm X 25mm X 4mm Thick 11 Length 4 Welding Rod - Welding Rod 6013 1 Box 5 Cutting Disc - 4" 15 Piece 6 Grinding Disc - 4" 5 Piece 7 Long Span Rib Type Pre Painted Roofing, 0.40mm Thk X 5m - Blue 23 Sheet 8 Tekscrew - 2 1/2" 1000 Piece 9 Blind Rivets - Blind Rivets 1/8 X 1/2 3 Box 10 0.40mm Thk Prepainted And Preformed G.i. End Fascia G.i. Sheet - With Total Coated Thickness Of 0.43-0.45 Mm Thk., 8ft 10 Sheet 11 Epoxy Primer White 5 Gallon 12 Paint Brush - No.2 4 Piece 13 Paint Roller - Baby Roller No.4 4 Piece 14 Marine Plywood - 1/2" 1 Sheet 15 Good Lumber - 2" X 4" X 8 Ft. 10 Piece 16 Common Wire Nails - No.2 1/2" 5 Kilogram For: Construction Of Mf Tsdc Waiting Area (meo) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________________ Name Of Company (in Print) ___________________________________ Printed Name / Signature Canvass By: ___________________ ___________________________________ Date: ______________________ Tel. No. / Cellphone No./ E-mail Add

Details: Description Project Reference Number Municipality Of Lemery Standard Form Number: Sf – Good – 60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ________________ Quotation No. ________ ___________________________ ___________________________ ___________________________ 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 __________ In The Return Envelope Attached Herewith. Oscar C. Villegas Jr. Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________ Calendar Days 3. Warranty Shall Be A Period Of Six (6) Months For Supplies & Material, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered. Item Item & Description Qty. Unit Unit Price Total Price Thalo Blue 6 Liters Paint Latex White 2 Pail Enamel Blue 4 Liters Enamel Yellow 4 Liters Enamel Green 4 Liters Lacquer Thinner 2 Gals Baby Roller 12 Pcs Paint Brush #4 10 Pcs Epoxy Primer 4 Liters Enamel Red 1 Gal Paint Brush #2 8 Pcs Lacquer Thinner 2 Liters Lacquer Thinner 2 Bots Paint Latex Semi Gloss 1 Pail Paint Latex White 2 Gals Electrical Tape 10 Pcs Led 19 Watts 10 Pcs Padlock 2 Pcs Door Knob 1 Pc Thhn 3.5mm 5 Meters Utility Box Surface Type 2 Pcs Outlet Flush Type 3g 2 Pcs Outlet Duplex Type 3g 2 Pcs Male Plug 2 Pcs Angle Bar 1x1x4mm 2 Pcs Flat Bar 1x4mm 2 Pcs Steel Matting 1 Pc Plywood 3/16 3 Pcs Cutting Disc 10 Box Epoxy Primer 1 Lit Welding Rod 6013 4 Kls Angle Bar 1x1x1/4 9 Pcs Flat Bar 1x1/4 5 Pcs Tehscrew 50 Pcs Phemalic Board ¾ 2 Pcs Grinding Stone 3 Pcs Lacquer Thinner 1 Gal Tie Wire 2 Kls Welding Rod 2.5 3 Kls Total Brand And Model : ______________ Delivery Period : ______________ Warranty : ______________ Price Validity : ______________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________ Printed Name / Signature ____________________________ Tel. No. / Cellphone No. E– Mail Address _____________________ Date

Details: Description Description Invitation To Bid The Barangay Baranghawon Of Tabaco City Through The Bids And Awards Committee (bac) Invites Suppliers To Bid For The Hereunder Contract: Name Of Contract: Rehabilitation Of Drainage Canal With Cover At Purok 6 Location: Purok 6 Barangay Baranghawon, Tabaco City Description Of The Project: Rehabilitation Of 75 Lm Drainage Canal With Cover At Purok 6 Approved Budget For The Contract: 73,410.00 Source Of Funds: Provincial Fund I. Construction Of 75 Lm Drainage Canal With Cover At Purok 6 55 Bags Portland Cement 7 Cu.m Gravel 5 Cu.m Sand 30 Pcs 10mmø X 6m Rsb 36 Pcs 12mmø X 6m Rsb 2 Pcs 12mmø X 6m Round Bar 36 Pcs 2 X 3 X 12' Ccl 15 Pcs Plywood 2 Pcs 2inchø X 3m Pvc Pipe 2 Pcs 1inchø X 3m Pvc Pipe 2 Pcs 1/4 X 2 X 2 Angle Bar 2 Pcs 1/4 X 2 X 6m Flat Bar 4 Kgs Tie Wire 3 Kgs Cw Nail B. Equipment Rental For 2 Days 1 Portable Welding Machine 1 Bar Cutter / Bender Total Material Cost Php 73,410.00 Total Project Materials - Php 73,410.00 Prospective Bidders Should Have Experience In Undertaking A Similar Contract Within The Last Three (3) Years With At Least 50% Of The Proposed Contract For Bidding. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check/screening And The Preliminary Examination Of Bids. The Bac Of Barangay Baranghawon Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Bid, Pre-bidding Conference, Evaluation Of Bids, Post Qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of Ra 9184 And Its Implementing Rules And Regulations (irr). Activities Date/time: 1. Advertisement/posting January 15, 2025 2. Issued Of Bid Documents January 8-15, 2025 3. Deadline Of Bids January 8 - 15, 2025 At 2:00 Pm 4. Bid Opening January 15, 2025 (2:30 Pm- Barangay Baranghawon, Tabaco City) The Bac Of Barangay Baranghawonl Will Issue To Prospective Bidders Bid Forms Upon Their Submission Of A Letter Of Intent (loi) And Their Payment Of A Non-refundable Amount Of Five Hundred (php 500.00) Pesos To The Barangay Treasurer, Barangay Baranghawon, Tabaco City. The Barangay Baranghawonl Reserves The Right To Reject All Bids, Waive Any Minor Defect, And Accept The Offer Most Advantageous To The Government. The Barangay Baranghawon Assumes No Responsibility Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Incurred In The Preparation Of The Bid. Issued This 15th Day Of January 2025 At Baranghawon, Tabaco City.

Details: Description Description Qty Unit Description 20 Pieces Safety Helmet 20 Pair Safety Shoes 20 Pieces Safety Vest 20 Pair Working Gloves 17 Pieces Rubber Boots 17 Pieces Rain Coats Lumpsum First Aid Kit 10 Cu.m. Gravel Bedding (with Shrinkage Factor) 606 Bag Cement 34 Cu.m. Sand 63 Cu.m. Gravel 5,395 Kg Deformed Reinforcing Steel, Grade 40 64 Kg #16 G.i. Wire 1,345 Bd. Ft. 2”x 3” X 12’ Good Lumber 1,345 Bd. Ft. 2” X 2” X 12’ Good Lumber 145 Pcs ½” X 4’ X 8’ Marine Plywood 150 Kg Common Wire Nails 13.50 Lit. Soil Poisoning 10 Pcs 75 Mm Dia. Polyvinyl Chloride (pvc) Pipe And Fittings, Blue 2 Pcs 100 Mm Dia. Polyvinyl Chloride (pvc) Pipe And Fittings, Blue 5 Pcs 75 Mm Pvc Strainer 5 Pcs 75 Mm Pvc 90 Deg Elbow 75 Pcs 75 Mm Pvc Coupling 10 Pcs Faucet 2 Pcs Finishing Hardware Fabricated Ladder 18 Sq.m. Corrugated Roofing Sheet 188 Pcs Tecksrew / Bolt With Washer 186 Sq.m. Sahara Cement Water Proofing 4 Gal Concrete Neutralizer 8 Gal Concrete Sealer / Primer 9 Gal Patching Compound 13 Gal Semi-gloss Latex 1.50 Gal Red Oxide 3 Gal Enamel Paint 6 Lit Paint Thinner 309 Kg Structural Steel Truss 5 Kg Acetylene 7 Kg Oxygen 7 Kg Welding Machine 171 Kg Metal Railing 4 Kg Welding Rod 4,630 M 25 Mm Dia. Polythelene (pe) Plastic Pipe And Fittings 186 Pc 25 Mm Dia. Polythelene (pe) Plastic Pipe And Fittings 6 Pc 25 Mm Dia. Polythelene (pe) Tee 3,210 M 50 Mm Dia. Polythelene (pe) Plastic Pipe And Fittings 148 Pc 50 Mm Dia. Polythelene (pe) Coupling 7 Pc 50 Mm Dia. X 25 Mm. Dia Polythelene (pe) Reducer 3 Pcs 50 Mm Dia. X 25 Mm. Dia Polythelene (pe) Tee 2,734 M 75 Mm Dia. Polythelene (pe) Plastic Pipe And Fittings 91 Pcs 75 Mm Dia. Polythelene (pe) Coupling 1 Pc 70 Mm Dia. X 50 Mm. Dia Polythelene (pe) Reducer 3 Pcs Valve 1 Set No. 2 Submergeble Pum With Complete Accessories 1 Set No. 25 Kba Transformer With Complete Accessories

Details: Description Name Of Projects: Improvement/repair Of Evacuation Center Location: Brgy. Cabugao, Bacuag, Surigao Del Norte Appropriation: 80,000.00 Physical Target: 12.00m X 18.00m Source Of Fund: 5% Mdrr 2025 Mode Of Implementation: By Administration No. Of Calendar Days: 19 Cd 0.40 X 0.40 Glazed Tile 40 Pcs. Tile Trim 2 Lenghts Cement 2 Bags Sand 0.50 Cu.m Grout Cement 1 Kl. Color Roof Paint Green 14 Gals. Paint Thinner 6 Gals Paint Brush 4” 6 Pcs. 1/4 Marine Plywood 6 Shts. Cw Nails 1” 1/2 Kl. Pvc Door 0.70m X 2. 10 W/out Jamb 4 Units Door Knob 5 Units Jalousie Blade 4” X 0.60m 3 Pcs. Jalousie Blade 4” X 0.49 5 Units Jalousie Frame W/ 12 Blades 25 Pairs Jalousie Frame W/ 5 Blades 2 Pairs. Invitation To Bid The Municipality Of Bacuag, Through The Municipal Bids And Awards Committee, Now Invites Sealed Bids From Improvement/ Repair Of Evacuation Center 1.bidding Will Be Conducted Through Public Bidding Procedures As Specified In The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Its Responsiveness To The Technical And Financial Requirements Of Infra For Procurement. The Contract Shall Then Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 2.a Set Of Bidding Documents Will Be Obtained From The Office Of The Bac Secretariat Upon Payment Of A Non-refundable Fee Of Five Hundred Pesos (php 500.00). Interested Bidders May Drop Their Proposals With The Price Quotation On The Above-mentioned Project Accompanied By Bid Security (specified In Ra 9184) Of February 11, 2025, 2:00 O’clock In The Afternoon At The Mayor’s Conference Room, Municipal Hall Of Bacuag, Surigao Del Norte In The Presence Of Participating Bidders Or Representatives Who Choose To Attend. 3.a Pre-bid Conference Will Be Conducted On February 6, 2025 2:00 O’clock In The Afternoon At The Mayor’s Conference Room, Municipal Hall Of Bacuag, Surigao Del Norte To Inform The Necessary Requirements For Bidding And Other Information Needed By The Prospect Bidders. 4.the Bac Of Bacuag Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Panfilo P. Ochavez, Ce,jge,rea Bac Chair /masso

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 50 Pc/s G.i. Pipe 1'/4"ɵ S20 100 Pc/s G.ii. Pipe 1"ɵ S20 50 Pc/s Angle Bar 1/4 X 1 (standard 60 Pc/s Flat Bar 1/4 X 2 (standard) 50 Pc/s Marine Plywood 3/4" Thk 5 Pc/s Cut-off Machine Blade 14"ɵ (black) 20 Kl/s Welding Rod 1,000 Pc/s Black Screw 1 1/2 Approved Budget Of The Contract (abc) Inclusive Of Vat 224,200.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Materials For The Proposed Cabinet And Door For Guidance Nook" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Materials For The Proposed Cabinet And Door For Guidance Nook" With An Approved Budget For The Contract (abc) Eighty-six Thousand Five Hundred Thirty-five Pesos Only (php 86,535.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1. 1 Lot Guidance Full Height Cabinet 25 Pcs. 4'x 8' X 3/4" Marine Plywood 65 Pcs. 1" X 1/2" X 12' Liston (kiln Dried) 70 Pcs. Concealed Cabinet Hinges (soft Close) 5 Kg. Stickwell 5 Kg. Finishing Nails 2" 4 Kg. Finishing Nails 1" 3 Kg. Concrete Nails 1 1/2" 4 Gals. Solignum (clear) 6 Gals. Interior Primer And Sealer ( Flat Wall Enamel) 10 Gals. Quick Drying Enamel (white) 3 Gals. High Gloss Acrylic Thinner 100 Pcs. Sand Paper (grit #120#150#180#240) 3 Pcs. Baby Roller #4 (hotdog Roller) 3 Pcs. Baby Roller #4 (ordinary) 2 Pcs. Paint Brush #2 2 Pcs. Paint Brush # 1 10 Pcs. Masking Tape 3/4 2 Kg. Rags/newspaper 84,210.00 2 1 Lot Viewing Panel For Existing Door 1 Pc. Acylic Glass Viewing Panel 1 Pc. 1" X 1/2" X 12' Liston (kiln Dried) 0.50 Kg Stickwell 0.50 Kg Finishing Nails 1" 2,325.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The 2nd Floor Jose Rizal Bldg., Gpb Main Campus I, Rizal Avenue, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 31, 2025. E-mail : Procurement.pb.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Joseph D. Mendoza Head, Procurement Office 2nd Floor Jose Rizal Bldg., Gpb Main Campus I, Rizal Avenue, Batangas City (043) 779-8400 To 8406 Loc 1830 / 0960-3380495

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 500 Pcs Chb 4x8 100 Bags Cement 80 Pcs Rsb 12mm Ø 120 Pcs Rsb 10mm Ø 100 Pcs Rsb 9mm Ø 20 Kls Tie Wire #16 20 Pcs Ordinary Plywood 1/4 X 4 X 8 100 Pcs Coco Lumber 2 X 3 X 8 Approved Budget Of The Contract (abc) Inclusive Of Vat 97,200.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Description 30 Pieces Corrugated Sheets, 10 Ft @ 600.00 Each = 18,000.00 5 Kgs Umbrella Nails #2 1/2 @ 110.00 Each = 550.00 15 Sachets Vulcasel @ 80.00 Each = 1,200.00 10 Gallons Primer Red Oxide @ 800.00 Each = 8,000.00 40 Gallons Paint, Ivory @ 970.00 Each = 38,800.00 15 Galloons Paint, @ 940.00 Each = 14,100.00 8 Pieces Paint Brush#4 @ 120.00 Each = 960.00 8 Pieces Paint Brush #2 @ 45.00 Each = 360.00 10 Pieces Paint Roller @ 90.00 Each = 900.00 3 Galloons Paint Thinner @ 700.00 Each = 2,100.00 24 Pieces Plywood # 1/4 @ 540.00 Each = 12,960.00 20 Pieces Wood, Gemelina, 2x3x8 @ 350.00 Each = 7,000.00 2 Pairs Door Hinges @ 250.00 Each = 500.00 4 Pairs Door Hinges, #3 @ 250.00 Each = 1,000.00 8 Pieces Door Knobs @ 400.00 Each = 3,200.00 1 Pack Tox Screw #8 @ 65.00 Each = 65.00 100 Pieces Screw #4 @ 2.50 Each = 250.00 2 Kgs. Common Nails #4 @ 90.00 Each = 180.00 2 Kgs. Common Nails #3 @ 90.00 Each = 180.00 500 Pieces Flat Head Nails # 1 1/2 @ 1.50 Each =750.00 500 Pieces Hollow Blocks @ 28.00 Each = 14,000.00 50 Bags Cement @ 260.00 Each = 13,000.00 5 Cubic Sand @ 2,600.00 = 7,800.00 3 Cubic Gravel @ 2,600.00 = 7,800.00 5 Sets Tie Wire @ 100.00 Each = 500.00 20 Pieces Deformed Bar, 10mm @ 210.00 Each = 4,200.00 17 Pieces Plain Round Bars 12mm @480.00 Each = 8,160.00 4 Pieces Pvc Door, 210 Length X 60 Width @ 2,100.00 Each = 8,400.00 4 Pieces 3 Way Faucet @ 650.00 Each = 2,600.00 4 Sets Shower Set @850.00 Each = 3,400.00 40 Pieces Metal Furring (double) @ 185.00 Each = 7,400.00 1000 Pieces Hardi Screw 3/4 @ 1.50 Each = 1,500.00 Total 195,015.00