Plywood Tenders

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 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 Pcs Plywood 3/4 4 ₱1,495.00 ₱5,980.00 Pcs Liston 1/2 X 1 X 12 20 ₱123.50 ₱2,470.00 Pcs Railing Galvanized Sliding 4 ₱1,170.00 ₱4,680.00 Pair Roller Railing For Sliding 4 ₱845.00 ₱3,380.00 Pcs Metal Furring 25 ₱169.00 ₱4,225.00 Boxes Blind Rivet 5/32 X 12 2 ₱364.00 ₱728.00 Pcs Dormer 5/32 5 ₱97.50 ₱487.50 Pcs Hard Lite 3/16 12 ₱520.00 ₱6,240.00 Bag Boral 2 ₱1,014.00 ₱2,028.00 Pcs Sand Papers 20 ₱19.50 ₱390.00 Pcs Roller Paint (small) 3 ₱58.50 ₱175.50 Pcs Paint Brush No. 2 3 ₱39.00 ₱117.00 Gallon Paint Latex Finish 3 ₱975.00 ₱2,925.00 Pcs Outlet 15 ₱52.00 ₱780.00 Pcs Aircon Outlet 3 ₱221.00 ₱663.00 Pcs Bolt Breaker 60 Ampers 1 ₱1,820.00 ₱1,820.00 Pcs Plastic Moulding 15 ₱97.50 ₱1,462.50 Pcs Construction Adhesive - Nail Free Installation 2 ₱234.00 ₱468.00 Pcs Ampco Utility Box 15 ₱58.50 ₱877.50 Pcs Black Screw Wood 1 100 ₱0.65 ₱65.00 Box Thhn Wire No. 12 (150 Meters) 1 ₱4,118.40 ₱4,118.40 Pcs Exaust Fan Bentellation 3 ₱1,690.00 ₱5,070.00 Gate And Grill For Stairs Pcs Tubular 1x1 Gauge 1.5 5 ₱442.00 ₱2,210.00 Pcs Square Bar 12 Mm 20 ₱494.00 ₱9,880.00 Pcs Special Welding Rod 2 ₱234.00 ₱468.00 Kilo Cutting Disc Thin 10 ₱123.50 ₱1,235.00 Pcs Grinding Disc 2 ₱117.00 Liter Paint Primer Epoxy Grey 2 ₱286.00 ₱572.00 Liter Paint Ode Black 2 ₱247.00 ₱494.00 Bottle Thinner 2 ₱65.00 ₱130.00 Pcs Roller Paint (small) 5 ₱26.00 ₱130.00 Pcs Paint Brush No. 1 2 ₱58.50 ₱117.00 Liter Polyester Body Filler 1 ₱325.00 ₱325.00 Pcs Sand Paper No. 150 3 ₱19.50 ₱58.50 Electrical Outlet And Lights Supply Pcs Ampco Utility Box 15 ₱58.50 ₱877.50 Pcs Construction Adhesive - Nail Free Installation 2 ₱234.00 ₱468.00 Pcs Plastic Moulding 5/8 30 ₱97.50 ₱2,925.00 Pcs Outlet 15 ₱58.50 ₱877.50 Box Thhn Wire No. 12 (150 Meters) 1 ₱1,778.40 ₱1,778.40 Pcs Black Screw Wood 1 100 ₱0.65 ₱65.00 Pcs Bolt On Breaker 60 Amp 2 ₱1,820.00 ₱3,640.00 Pcs Airon Outlet 3 ₱221.00 ₱663.00 Pcs Exaust Fan Ventilation 3 ₱1,690.00 ₱5,070.00 Roll Electrical Tape (big) 3 ₱58.50 ₱175.50 Sanitary Supply For Floor Drain And Water Supply Pcs Pvc Pipe No. 2 1 ₱325.00 ₱325.00 Pcs Pvc Elbow No. 2 3 ₱39.00 ₱117.00 Pcs Pvc Tee No. 2 1 ₱58.50 ₱58.50 Pcs Solvent 200 ₱260.00 ₱52,000.00 Pcs Pvc Pipe Blue 1/2 5 ₱84.50 ₱422.50 Pcs Pvc Elbow Blue 1/2 20 ₱13.00 ₱260.00 Pcs Pvc Tee Blue 1/2 5 ₱15.60 ₱78.00 Pcs Faucet 5 ₱208.00 ₱1,040.00 Entrance Area Pcs Metal Furring 20 ₱169.00 ₱3,380.00 Box Blind Rivets 5/32 X 12 1 ₱325.00 ₱325.00 Pcs Dormer 5/32 5 ₱97.50 ₱487.50 Pcs Hard Lite 3/16 6 ₱520.00 ₱3,120.00 Pcs Wood Screw No. 1 200 ₱0.65 ₱130.00 Bag Boral 1 ₱1,014.00 ₱1,014.00 Pcs Zeamcoat 2 ₱715.00 ₱1,430.00 Pcs Sand Paper No. 150 20 ₱19.50 ₱390.00 Tin (balde) Flat Latex 2 ₱3,315.00 ₱6,630.00 Tin Paint Finish Latex 3 ₱3,705.00 ₱11,115.00 Pcs Roler No. 7 3 ₱84.50 ₱253.50 Pcs Paint Brush No. 2 3 ₱39.00 ₱117.00 Comport Room Area 4th Floor Pcs Hard Lite 3/16 6 ₱520.00 ₱3,120.00 Pcs Metal Furring 15 ₱156.00 ₱2,340.00 Pcs Wall Angle 10 ₱52.00 ₱520.00 Pcs Caring Channel 10 ₱182.00 ₱1,820.00 Pcs W Clip 100 ₱6.50 ₱650.00 Box Blind Revit 5/32 X 1/2 2 ₱325.00 ₱650.00 Pcs Dormer 5/32 5 ₱97.50 ₱487.50 Roll Gypsum Tape No. 2 1 ₱195.00 ₱195.00 Pcs Bulb Lights 7 Watt Witch Receptacle 4 ₱175.50 ₱702.00

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 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

Details: Description Republic Of The Philippines Commission On Elections Intramuros, Manila Request For Quotation Supply And Delivery Of One (1) Lot Various Construction Supply For The Renovation Of The Office Of The Voters Identification Division-ersd At The 2nd Floor Comelec Annex Bldg. Intramuros, Manila (project Id No. Svp-2025-018-renovation) End-user/s Purchase Request Number/s General Services Division, Asd 25-01-0202 1.the Commission On Elections (comelec), Through Its Bids And Awards Committee (bac) Will Undertake Small Value Procurement And Invites Interested Entities To Submit Their Quotation For The Supply And Delivery Of One (1) Lot Various Construction Supply For The Renovation Of The Office Of The Voters Identification Division-ersd At The 2nd Floor Comelec Annex Bldg. Intranuros, Manila, With The Details As Follows: Lot Item Description Qty Approved Budget For The Contract (abc) (₱) Abc Per Unit Total Abc 1 1/4” X 4’ X 8’ Plywood (locally Made, Class “a” 17 Pcs. 591.67 10,058.39 2 0.50mm X 2” X 3” X 10’ Metal Studs 25 Pcs. 176.67 4,416.75 3 #100 Sanding Paper • Color: Black • Great For Wet & Dry 10 Pcs. 26.67 266.70 4 1” X 4” X 12’ Wood Cornice 3 Pcs. 550.00 1,650.00 5 Flat Latex Paint • 100% Acrylic Paint • Water Base Paint • Coverage: 30-35 Sq.m. (depending On Surface Porosity • Color: White 4 Tins 2,995.00 11,980.00 6 Semi-gloss Latex Paint • 100% Acrylic Paint • Water Base Paint • Coverage: 30-35 Sq.m. (depending On Surface Porosity • Color: White 4 Tins 3,483.33 13,933.32 7 2” X 2” X 12’ Kyln Dry Lumber • Good Quality 3 Pcs. 455.00 1,365.00 8 3.0mm X 1” X 1” X 6m Angle Bar 2 Pcs. 540.00 1,080.00 9 0.5mm X 4’ X 8’ G.i. Plain Sheet Metal 1 Pc 995.00 995.00 10 60 Cm X 60 Cm Granite Tiles (marble Gray) 10 Pcs. 451.67 4,516.70 11 Tile Grout (grey) @ 2kg / Bag 2 Bags 105.00 210.00 12 Portland Cement @ 25 Kg / Bag 4 Bags 288.33 1,153.32 Total 51,625.18 Payment Terms: Thirty (30) Days one-time Payment After Inspection And Acceptance And Receipt Of All Documentary Requirements For Payment. automatic Debit Arrangement (ada) Through Land Bank Of The Philippines (lbp) Facilities, For Other Commercial Bank, Applicable Bank Charges Shall Be For The Account Of Supplier. The Supplier Shall Submit Bank Details Together With Billing Statement/ Invoice For Ready Reference. 2.for Bidders/suppliers/service Providers Information: A)for Detailed Specifications & Requirements Of The Project, Please Refer To Bidder’s Quotation Form Attached As Annex A. B)this Project Shall Be Awarded Per Lot/set. Bidders May Or May Not Bid/quote For All The Items Stated Above; C)bids/price Quotations Received In Excess Of The Total Abc Per Lot/set Shall Be Automatically Rejected; D)bids/price Quotations That Are Within The Abc Per Lot, Regardless If The Price Offered For Other Items In The Lot Exceeds Their Respective Abc Per Item, May Be Considered For Award If Proven To Be The Lowest Calculated And Responsive Bid Among All Other Bids/quotations; And E)in Case Of Tie In Offer/quotation Per Item, Gppb Circular 06-2005 Shall Apply. 3.please Be Reminded That Alternative Quotations Shall Not Be Allowed. Alternative Quotation Is Defined As An Offer By The Prospective Supplier In Addition Or As A Substitute To Its Original Quotation. A Quotation With Options Is Considered As Alternative Quotation. 4.technical Specifications And Other Requirements For The Project Is Detailed In The Attached Prescribed Form (annex “a”). Any Interested Entity May Submit Their Quotation Using Annex “a” Including The Required Eligibility Documents Listed Below Not Later Than February 13, 2025, 5:00 Pm Through The Following Options: A.submission Of A Labeled And Sealed Envelope (indicating Company Name, Project Title And Reference Number) At: Bac Secretariat Division Procurement Management Department (pmd) Commission On Elections 3rd Floor, Room 305-a Femii Bldg., Soriano St., Intramuros, Manila B.submission Of Quotation Via Email At Bac.secretariat@comelec.gov.ph Copy Furnished Ampbacsec.pmd@gmail.com 5.include The Following Eligibility Documents In The Sealed Envelopes Or In The Email (note: Pursuant To Section Iii Of Appendix A Of Annex H Of The R-irr Of R.a. 9184, Bidders Who Already Submitted These Required Documents Are No Longer Required To Re-submit The Same, Unless The Document/s Have Already Expired/invalid Except For Omnibus Sworn Statement). Failure To Submit The Required Documents Will Be Subjected For Disqualification: A.copy Of Philgeps Registration Number; B.copy Of Valid Mayor’s/business Permit; And C.duly Signed And Notarized Omnibus Sworn Statement Per Attached Annex B With Attached Proof Of Authority Of The Bidder’s Authorized Representative (e.i. Copy Of Notarized Secretary Certificate, Board Resolution Or Special Power Of Attorney, Whichever Is Applicable. 6.the Comelec Reserves The Right To Accept Or Reject Any Offer/quotation, To Reject All Offer/quotation At Any Time Prior To Contract Award, To Exclude Any Item Or Reduce The Number Of Units And The Corresponding Abc As Determined By Comelec And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Interested Entities. (sgd)marian R. Ada Cruz Head, Bac Secretariat

Details: Description Invitation To Bid 1. The Provincial Government Of Misamis Oriental, Through The Excise Tax- Trust Fund Intends To Apply The Sum Of Seven Million Four Hundred Forty Eight Thousand Eight Hundred Twenty Eight And 62/100 (php 7,448,828.62) Being The Approved Budget For The Contract Abc To Payments Under The Contract For Construction Of 1 Storey 4 Classroom School Building Pamalihi Elementary School, Samay, Balingasag, Misamis Oriental, Under Purchase No. 0035-25 Dated January 13, 2025. Description Of Works Part I Other General Requirements B.3 Permits And Clearances B.5 Project Billboards/signboard B.7 Occupational Safety And Health Program B.9 Mobilization/demobilization Part Ii Earthworks 801(1) Removal Of Structure And Obstruction 803(1)a Structure Excavation (common Soil) 804(1)a Embankment (from Structure Excavation) 804(1)b Embankment (from Borrow) 804(4) Gravel Fill Part Iii Concrete Works 900(1)c1 Structural Concrete (class A, 28 Days) 902(1)a Reinforcing Steel (deformed) Grade 40 903(2) Formworks & Falseworks Part Iv Masonry Works 1046(2)a1 Chb Non-load Bearing (including Reinforcing Steel), 150mm 1021(1)a Cement Floor Finish (plain) 1027(1) Cement Plaster Finish Part V Tile Works 1018(1) Glazed Tiles And Trims 1018(2) Unglazed Tiles Part Vi Doors & Windows 1009(1)a Jalousie Windows (glass) 1010(2)a Hollow Core Flush Door 1010(2)b Wooden Panel Door Part Vii Capentry & Joinery Works 1003(1) 6mm Marine Plywood On Metal Frame Ceiling 1003(17) Carpentry & Joinery Works 1038(1) Reflective Insulation Part Viii Structural Steel Works 1013(2)a Fabricated Metal Roofing Accessory (ridge Roll) 1013(2)b Fabricated Metal Roofing Accessory (flashing) 1014(1)b2 Pre-painted Metal Sheets, Rib-type (long Span) 1047(2)a Structural Steel (trusses) 1047(2)b Structural Steel (purlins) 1047(3)a Metal Structures Accessories (anchor Bolts) 1047(3)b Metal Structures Accessories (sagrods) 1047(3)c Metal Structures Accessories (turnbuckle) 1047(3)d Metal Structures Accessories (cross Bracing) 1047(6) Metal Structures Accessories (steel Plates) 1051(6) Railings Part Ix Painting Works 1032(1)a Painting Works (masonry Painting) 1032(1)b Painting Works (wood Painting) 1032(1)c Painting Works (metal Painting) Part X Electrical Works 1100 Conduit, Boxes And Fittings 1101 Wires And Wiring Devices 1102 Power Load Center, Switch Gear & Panel Boards 1103 Lighting Fixtures 1200(17) Propeller (ceiling Fan) Part Xi Plumbing Works 1001(8) Sewer Line Works 1002(4) Plumbing Fixtures 1002(24) Cold Water Lines 1001(11) Septic Vault Part Xii Termite Control Works 1000(1) Soil Poisoning Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Misamis Oriental Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 105 Calendar Days Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction 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. Interested Bidders May Obtain Further Information From Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Inspect The Bidding Documents At The Address Given Below During [8:00am-5:00 Pm]. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On [january 30, 2025 To February 12, 2025; 8:00-3:00 Pm] From The Given Address And Website(s) Below Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of [php10,000.00]. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment. 6. The Provincial Government Of Misamis Oriental Will Hold A Pre-bid Conference On January 30, 2025;10:30am At The Bids And Awards Committee Office, 2nd Floor Capitol Building, Cagayan De Oro City, Which Be Open To Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City On Or Before February 13, 2025;10:00am. 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 February 13, 2025; 10:30am At The Given Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of Misamis Oriental 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: Ms. Jacquiline M. Noble Head, Bac Secretariat C/o Procurement Unit Capitol Building Cagayan De Oro City. Bacmisamisoriental@gmail.com Www.misamisoriental.gov.ph Filemon R. Aguilar, Jr. Bac, Chairman

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 Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Improvement Of Multi-purpose Hall 2nd Floor The Local Government Of Canlaon City, Through The Aip 2023 Intends To Apply The Sum One Million, Four Hundred Seventy-six Thousand, Fourteen (p1,476,014.00) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Multi-purpose Hall 2nd Floor, Brgy. Linothangan, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Multi-purpose Hall 2nd Floor, Brgy. Linothangan, Canlaon City. Delivery Of The Goods Is Required 7 Calendar Days After Issuance And Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten 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). 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. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184 Interested Bidders May Obtain Information For The City Government Of Canlaon City Thru The Office Of The Bids And Awards Committee And Inspect Bidding Documents During Office Hours (8:00am To 5:00pm), Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On December 19, 2024 To January 8, 2025 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, 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 Thousand (p5,000.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. The Local Government Of Canlaon City Will Hold A Pre-bid Conference On December 26, 2024 – 11:00 Am At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To Prospective Bidders Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before January 8, 2025, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 8, 2025, 10:00 Am At The At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For The Purpose Of Constituting A Quorum, Either The Physical And Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon 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. For Further Information, Please Refer To: Alice D. Mcguiggan Bac Secretariat Mobile No. 0917-561-7931 Email Address: Bacofficelgucanlaon@yahoo.com Date Of Posting: October 18, 2024 Zosilito A. Ongco Bac Vice-chairman Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Improvement Of Multi-purpose Hall 2nd Floor Brief Description: Supply And Delivery Of Various Construction Materials Location: Brgy. Linothangan, Canlaon City Bill Of Quantities Stock No. Quantity Unit Of Issue Item Description Unit Cost Unit Cost Total Cost 1. 15 Pcs. 0.972 X 1.20m X 0.80mm Thk. Steel Deck 1,239.00 2. 12 Pcs. 0.972 X 3.00m X 0.80mm Thk. Steel Deck 3,363.00 3. 20 Kgs. 1 1/2" Common Wire Nail 101.00 4. 60 Shts. 1/2"x4'x8' Ordinary Plywood 1,003.00 5. 740 Lgth. 10mmø X 6.0m Dsb, G-33 239.00 6. 30 Lgth. 12mmø X 6.0m Dsb, G-33 334.00 7. 30 Pcs. 14" Cut-off Wheel 317.00 8. 165 Lgth. 16mmø X 6.0m Dsb, G-33 591.00 9. 6,400 Bd.ft. 1920 Pcs. - 2"x2"x10' Good Lumber 55.00 10. 200 Lgth. 20mmø X 6.0m Dsb, G-33 1,350.00 11. 50 Kgs. 3" Common Wire Nail 95.00 12. 250 Kgs. 4" Common Wire Nail 90.00 13. 50 Pcs. 4" Cutting Disc For Steel 75.00 14. 1 Sht. 8' X 8' Tarpauline (see Ceo For Details) 4,000.00 15. 35 Cu.m. Aggregate Base Course (item 201) 1,350.00 16. 58 Cu.m. Crushed Stone, G-¾ 2,378.00 17. 5 Cu.m. Crushed Stone, G-1 2,166.00 18. 15 Kgs. E6013 Welding Electrode 175.00 19. 31 Cu.m. Fined Sand 1,325.00 20. 118 Kgs. G.i. Tie Wire G.a. 16 103.00 21. 530 Bags Portland Cement, 40kg/bag, Type I 287.00 Total Brand Model:_____________ Delivery Period:______________________ Warranty: After Having Carefully Read & Accepted Your General Conditions. I/we Quote On The Item/s Price/s Noted Above. Total Bid Price (in Words) Bid Security: Amount: Submitted By: Bidder/supplier Date:_________________________