Plywood Tenders

Details: Description Invitation To Bid For The Supply And Delivery Of Various Materials Intended Fo The Construction Of Mp Building At Purok 13, Kapihan ( Complete Bid) (project Reference No. 2025-02-002 The Barangay Government Of Concepcion, Of Valencia City, Bukidnon, , Intends To Apply The Sum Of Php 217,739.20 Being The Approved Budget For The Contract (abc) To Payment Under The Contract, To Wit; Lot Particulars Abc Amount Of Bid Docs A Supply & Delivery Of Various Construction Materials Php 217,739.20 Php 500.00 1) 2 Cum. ¾ Gravel Bedding 2) 36 Bags Portland Cement 3) 2.50 Cum. Screened Sand 4) 4.50 Cum. Clean Gravel (3/4) 5) 29 Lenghts 12mmx6m Def. Bars (g-33) 6) 49 Lenghts 10mm X6m Def. Bars (g-33) 7) 10 Kgs. #16 G.i Pipe Tie Wire 8) 6 Sheets 4x8x1/4 Thk. Ordinary Plywood 9) 123.52 Bd.ft. Coco Lumber (use Once) 10) 4 Kgs. Assorted Nails 11) 309 Pcs. 4x8x16 Chb, Non-load Bearing 12) 11 Bags Portland Cement 13) 1.50 Cum. Screened Sand 14) 16 Lenghts 10mmx6m Def. Bars (g-33) 15) 2 Kgs. #16 Tie Wire 16) 4 Bags Portland Cement, 40 Kgs. 17) 0.50 Cum. Screened Sand 18) 104 I.m. 0.40mm Thk. Rib-type Pre-fabricated Pre-painted Roofing 19) 792 Pcs. Tekscrew 20) 1 Liters Vulcaseal 21) 5 Sheets 16 X 0.40mm Thk. Pre-painted Pre-fab. Ridge Roll 22) 12 Sheets 16 X 0.40mm Thk. Pre-fabricated 23) 238 Pcs. Blind Rivets 24) 10 Pcs. Gutter Strap 25) 9 Lenghts 2x3x2mm Thk. Rect. Tube 26) 9 Lenghts 2x3x3mm Thk. Rect. Tube 27) 4 Lenghts 2x3x1.2mm Thk. Rect.tube 28) 32 Lenghts 2x3x1.5mmthk. C-purlins 29) 3 Lenghts 3 “dia Sc40 G.i Pipe 30) 7 Lenghts 1x1x 1/8 Angle Bar 31) 6 Lenghts 1x3mm Flat Bar 32) 5 Sheets ¼ Thk. Fiber Cement Board 33) 6 Pcs. 10mm X 100mm X50mm Steel Plate 34) 6 Pcs. 10mm X 0.16m X 20m Top Plate (fully Weld) 35) 6 Pcs. 10mm X 0.16m X .20m Base Plate Welding Rod 36) 27.40 Kgs. Welding Rod 37) 24 Pcs. 12mm Dia X 250mm Anchor Bolt With Nut 38) 1 Gal. Red Oxide Primer 39) 1 Box Blind Rivets 40) 1 Pc. Cutting Disc. (4x3/64x5/8 For Metal) 41) 1 Pc. Utility Paint Brush 4” Yellow Natural Bristles 42) 1 Pc. Utility Paint Brush 2” Yellow Natural Bristles Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Barangay Government Concepcion Of Valencia City, Bukidnon Now Invites Bids For The Supply & Delivery Of Various Conctruction Materials. Delivery Is Required Within 15 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 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. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 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 Proprietorship, 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 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From The Barangay Government Of Concepcion, Valencia City, Bukidnon And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Or His Duly Authorized Representative From The Bac Secretariat For The Period February 5-11, 2025 Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Stated Above To The Barangay Cashier. The Method Of Payment Shall Be In Cash. Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His Duly Authorized Representative. Bids And Eligibility Requirements Must Be Delivered To The Bac Office On Or Before The Scheduled Eligibility Checking And Bid Opening: February 12, 2025 (wednesday , 10:00 Am) At The Barangay Hall , Concepcion, Valencia City, Bukidnon. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Barangay Government Of Concepcion, Valencia City, Bukidnon 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. For Further Information, Please Refer To: Bac Secretariat Bids And Awards Committee Guinoyuran Alexander S. Jarapan Bac Chair

Details: Description Invitation To Bid 1. The Provincial Government Of Misamis Oriental, Through The 20% Df Intends To Apply The Sum Of Three Million Six Hundred Sixty Three Thousand Seven Hundred Eight And 92/100(php 3,663,708.92) Being The Approved Budget For The Contract Abc To Payments Under The Contract For Construction Of Child Development Center, San Roque, Aposkahoy, Claveria, Misamis Oriental, Under Purchase No. 0050-25 Dated November 05, 2024. Description Of Works Part I Other General Requirements B.3(1) Permits And Clearances B.5(1) Project Billboards/signboard B.7(1) Occupational Safety And Health Program B.9(1) Mobilization/demobilization B.26(11) Signages Part Ii Civil , Plumbing And Electrical Works Part A Earthworks 800(1) Clearing And Grubbing 803(1)a Structure Excavation (common Soil) 804(1)a Embankment( From Structure Excavation) 804(7) Gravel Fill Part B Termite Control 1000(1) Soil Poisoning Part C Plain And Reinforced Concrete Works 900(1)c Structural Concrete (class A, 28 Days) 902(1)a1 Reinforcing Steel (deformed) Grade 40 903(2) Formworks And Flaseworks Part D Finishing And Other Civil Works D.1 Masonry Works 1046(2)a1 Chb Non Load Bearing ( Including Reinforcing Steel, 100mm) D.2 Doors And Windows 1008(1)c Aluminum Glass Window (awning Type) 1009(1)a Jalousie Window 1010(2)a Hollow Core Flush Door 1010(2)b Wooden Panel Door D.3 Finishing, Carpentry And Joinery Works 1003(1)b3 Ceiling (6mm Marine Plywood, Metal Frame) 1003(11)a1 Fascia Board (fiber Cement Board) 1003(17) Carpentry And Joinery Works 1003(23) Modular Partition 1018(2) Unglazed Tiles 1018(5) Glazed Tiles 1021(1)a Plain Cement Floor Finish 1027(1) Cement Plaster Finish D.4 Painting Works 1032(1)a Painting Works (masonry/concrete) 1032(1)b Painting Works (wood) 1032(1)c Painting Works (steel) D.5 Roof Framing And Roofing Works 1013(2)c Fabricated Metal Roofing Accessory (gutters, Gauge 24) 1013(2)f Fabricated Metal Roofing Accessory (end Flashing/ridge) 1014(1)b2 Pre-painted Metal Sheets (rib-type, Long Span) 1036(1)c Polycarbonate Sheets, Multi Wall 1038(1) Reflective Insulation 1047(1) Structural Steel 1047(2)b Structural Steel Roof Truss 1047(2)c Structural Steel Purlins 1051(1)a Metal Railing Part E Plumbing Works 1001(5)b Catch Basin (chb) 1001(8) Sewer Line Works 1001(11) Septic Vault 1002(4) Plumbing Fixtures 1002(20) Facial Mirror 1002(24) Cold Water Lines Part F Electrical Works 1100(10) Conduit, Boxes And Fittings Conduit Works/conduit Rough-ins 1101 Wires And Wiring Devices 1102 Power Load Center, Switch Gear And Panel Boards 1103 Lighting Fixtures 1208 Fire Alarm System 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 66 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 23, 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 [php5,000.00]. 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:_________________________

Details: Description Item No. Quantity Unit Item Description Lot A. Supply Of Labor B.5 1 2.01 Person/hour Construction Foreman 2 2.01 Person/hour Skilled Labor 3 4.02 Person/hour Unskilled Labor B.7(2) 1 36.00 Person/hour A. Certified Safety Engineer 2 144.00 Person/hour B. Health Personnel B.8(1) 1 5,472.00 Person/hour A. Traffic Controller 102(1) 1 23.00 Person/hour Construction Foreman 2 69.00 Person/hour Unskilled Labor 103(1)a 1 4.80 Person/hour Construction Foreman 2 14.40 Person/hour Unskilled Labor 104(2)a 1 27.66 Person/hour Construction Foreman 2 55.33 Person/hour Unskilled Labor 105(1)a 1 24.17 Person/hour Construction Foreman 2 48.33 Person/hour Unskilled Labor 200(1) 1 145.00 Person/hour Construction Foreman 2 290.00 Person/hour Unskilled Labor 311(1)c1 1 103.57 Person/hour Construction Foreman 2 414.29 Person/hour Skilled Labor 3 1,242.86 Person/hour Unskilled Labor 404(1)a 1 0.35 Person/hour Construction Foreman 2 0.70 Person/hour Skilled Labor 3 2.80 Person/hour Unskilled Labor 405 (1)b3 1 15.00 Person/hour Construction Foreman 2 60.00 Person/hour Skilled Laborer 3 120.00 Person/hour Unskilled Laborer Installation & Removal Of Formwork/falseworks 1 60.00 Person/hour Skilled Laborer 2 120.00 Person/hour Unskilled Laborer 500(1)a3 1 4.56 Person/hour Construction Foreman 2 9.12 Person/hour Skilled Labor 3 18.24 Person/hour Unskilled Labor 500(1)a1 1 7.04 Person/hour Construction Foreman 2 14.08 Person/hour Skilled Labor 3 28.16 Person/hour Unskilled Labor 612(1) 1 17.40 Person/hour Construction Foreman 2 34.80 Person/hour Skilled Labor 3 104.40 Person/hour Unskilled Labor 612(2) 1 8.70 Person/hour Construction Foreman 2 17.40 Person/hour Skilled Labor 3 52.20 Person/hour Unskilled Labor Lot B. Equipment Rental A.1.2 (4) 1 3.80 Unit/month A. Pick-up, 4 X 2, 2.5l Diesel Engine (brand New) B.8(1) 1 60.80 Unit/hour Two-way Radio (w/lifespan Consideration Of 2 Years) 2 334.40 Unit/hour Barricade Flasher Light (3 Volt, Battery Operated,amber Color,w/ Lifespan Consideration Of 6 Month) B.9 1 16.00 Unit/hour Mobilization/demobilization (1% Of Direct Cost Of Civil Works) 2 8.00 Unit/hour Payloader 3 8.00 Unit/hour Backhoe 4 8.00 Unit/hour Backhoe W/ Breaker 5 8.00 Unit/hour Truck Mounted Crane 2 6 8.00 Unit/hour Motorized Road Grader 7 8.00 Unit/hour Vibratory Roller 8 8.00 Unit/hour Water Truck/pump 9 32.00 Unit/hour Transit Mixer 10 8.00 Unit/hour Concrete Batch Plant 11 8.00 Unit/hour Jackhammer 12 8.00 Unit/hour Cargo/service Truck 1 102(1) 1 46.00 Unit/hour Dump Truck , All Models 2 23.00 Unit/hour Backhoe ( 0.80m3/1.04 Yd3 3 2.30 Unit/hour Payloader ( 1.5 M3/1.95 Yd3) 4 Minor Tools (10% Of Labor Cost) 103(1)a 1 9.60 Unit/hour Dump Truck (12 Yd3) 2 4.80 Unit/hour Backhoe ( 0.80 M3.1.04 Yd3) 3 Minor Tools (10% Of Labor Cost) 104(2)a 1 27.66 Unit/hour Motorized Road Grader 2 27.66 Unit/hour Vibratory Roller ( 10 Mt) 3 6.92 Unit/hour Water Truck/pump ( 16000 L) 105(1)a 1 24.17 Unit/hour Motorized Road Grader 2 24.17 Unit/hour Vibratory Roller ( 10 Mt) 3 6.04 Unit/hour Water Truck/pump ( 16000l) 200(1) 1 145.00 Unit/hour Motorized Road Grader 2 145.00 Unit/hour Vibratory Roller ( 10 Mt) 3 36.25 Unit/hour Water Truck/pump ( 16000 L) 311(1)c1 1 414.29 Unit/hour Transit Mixer 2 207.14 Unit/hour Concrete Vibrator 3 103.57 Unit/hour Concrete Batch Plant 4 103.57 Unit/hour Payloader 5 103.57 Unit/hour Concrete Screeder 6 103.57 Unit/hour Water Truck/pump 7 103.57 Unit/hour Concrete Saw 8 10.36 Unit/hour Bar Cutter 9 10.36 Unit/hour Sealer, Joint (machine) 10 Minor Tools (5% Of Labor) 404(1)a 1 0.05 Unit/hour A. Cargo Truck (9 - 10 T) 2 0.18 Unit/hour B. Bar Cutter 3 0.18 Unit/hour C. Bar Bender 405 (1)b3 1 15.00 Unit/hour One Bagger Mixer ( 4-6ft3/min 2 15.00 Unit/hour Concrete Vibrator 3 1.50 Unit/hour Water Truck/pump ( 16000 L) 500(1)a3 1 2.32 Unit/hour A. Backhoe (0.80 Cu.m.) 2 2.32 Unit/hour B. Plate Compactor (5 Hp) 3 Minor Tools (10% Of Labor Cost) 500(1)a1 1 3.52 Unit/hour A. Backhoe (0.80 Cu.m.) 2 3.52 Unit/hour B. Plate Compactor (5 Hp) 3 Minor Tools (10% Of Labor Cost) 612(1) 1 17.40 Unit/hour Cargo/service Truck 1 2 17.40 Unit/hour Applicator Machine 3 17.40 Unit/hour Kneading Machine 4 Minor Tools (10% Of Labor Cost) 612(2) 1 8.70 Unit/hour Cargo/service Truck 1 2 8.70 Unit/hour Applicator Machine 3 8.70 Unit/hour Kneading Machine 4 - Minor Tools (10% Of Labor Cost) Lot C. Supply & Delivery Of Construction Materials A.1.1 (8) 1 3.80 Mo. A. Rental Of Field Office B.3 1 13,252.00 Cu.m. A. Mineral Tax (provincial Tax Ordinance) 2 1.00 Lot B. Excise Tax (provincial Tax Ordinance) 4% Mineral Tax B.5 1 96.00 Sq.ft A. Tarpaulin ( 4'x 8') 2 378.00 Bd.ft B. Lumber ( Coco) 3 9.00 Pcs. C. Marine Plywood( 1/4'' X 4'x 8') 4 3.78 Kg D. Asst. Cwn 5 192.00 Sq.ft E. Tarpaulin ( 8'x 8') B.7(2) 1 1,309.00 Man-day A. Safety Helmet 2 678.00 Man-day B. Safety Shoes 3 1,309.00 Man-day C. Safety Vest 4 1,309.00 Man-day D. Working Gloves 5 632.00 Man-day E. Rubber Boots 6 120.00 Man-day F. Dusk Mask 7 120.00 Man-day G. Rain Coat B.8(1) 1 7.60 Each A. Speed Restriction (r4-1) 2 7.60 Each B. Road Work Ahead (t1-1) 3 7.60 Each C. End Roadwork (t2-16) 4 7.60 Each D. End Speed Restriction (r4-2) 5 7.60 Each E. Lane Status (t2-6-1) 6 7.60 Each F. Workmen Ahead (t1-5) 7 7.60 Each G. Prepare To Stop (t1-18) 8 3.80 Each H. Temporary Hazard Marker (chevron, T5-5) 9 68.40 Each I. Plastic Safety Barriers 10 68.40 Each J. Construction Safety Fence 11 15.20 Each K. Temporary Bollards (@5 Meters Apart) 12 7.60 Man-day L. Safety Vest 13 7.60 Man-day M. Hard Hat 14 7.60 Man-day N. Safety Shoes 104(2)a 1 1,729.01 Cu.m. Common Borrow (w/ 25% Shrinkage Factor) 200(1) 1 8,337.50 Cu.m. Aggregate Subbase Course (w/ 15% Shrinkage Factor) 311(1)c1 1 3,117.50 Kg Reinforcing Steel Bars Deformed Grade 40 2 2,102.50 L Curing Compound 3 870.00 L Asphalt Sealant 4 3,335.00 M Steel Forms 23 Cm Width 5 917.13 Cu.m. Fine Aggregate 6 1,667.50 Cu.m. Gravel G2-1/2 7 15,877.50 Bag Portland Cement (40 Kgs./bag With Advanced Mineral Additives, Conforming To Both Astm C595 And Pns 063) 8 1.09 Pc Concrete Saw (diamond Blade 14''dia) 9 51.48 M Pipe Sleeve, 2'' Dia. 10 63.08 L Grease/tar 404(1)a 1 1.32 Kgs A. Tie Wire (2% Of Rsb) 2 66.15 Kgs B. Reinforcing Steel Bars Grade 40, With 5% Wastage 405 (1)b3 1 525.00 Bd.ft. Lumber Good 2 8.40 Pc. Plywood Marine 1/2" X 4' X 8' (0.0125m X 1.2m X 2.44m) 3 21.00 Kg. Common Nails Assorted 4 199.50 Bag Portland Cement (40 Kgs./bag With Advanced Mineral Additives, Conforming To Both Astm C595 And Pns 063) 5 10.50 Cu.m. Fine Aggregate 6 21.00 Cu.m. Gravel G2-1/2 500(1)a3 1 8.64 Bag Portland Cement (40 Kgs./bag With Advanced Mineral Additives, Conforming To Both Astm C595 And Pns 063) 2 0.49 Cu.m. Fine Aggregate 3 8.00 Pc Reinforced Concrete Pipe Class Iv Dia 36"(910mm) 4 1.02 Cu.m. Fine Aggregate 500(1)a1 1 12.38 Bag Portland Cement (40 Kgs./bag With Advanced Mineral Additives, Conforming To Both Astm C595 And Pns 063) 2 0.70 Cu.m. Fine Aggregate 3 16.00 Pc Reinforced Concrete Pipe Class Iv Dia 24"(610mm) 1.41 Cu.m. Fine Aggregate 1 612(1) 2 141.38 Bag A. Thermoplastic (white) 3 14.36 Bag B. Glass Beads 4 52.20 L C. Primer 5 1.74 Cyl D. Lpg (50kg) 6 0.87 Cyl E. Lpg (12 Kg) 7 54.38 Kg F. Calsumine 8 - - Miscellaneous (5% Of Materials Cost) 612(2) 1 70.69 Bag A. Thermoplastic (white) 2 7.18 Bag B. Glass Beads 3 26.10 L C. Primer 4 0.87 Cyl D. Lpg (50kg) 5 0.44 Cyl E. Lpg (12 Kg) 6 27.19 Kg F. Calsumine Miscellaneous (5% Of Materials Cost) During The Post Qualification The Twg Has The Right To Ask A Purchase Order Incase The Item Is Not Available

Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Gat. Andres Bonifacio Medical Center Pr Nos.: Obr Nos.: Abc: Charge To: Other Supplies And Materials Expenses 033 100-2501-00038 Php72,682.00 034 100-2501-00039 Php113,332.00 Total Abc: Php186,014.00 Various Construction And Electrical Supplies And Materials Gabmc - P.r. No. 033 Carpentry Supplies 1 4 Pcs Adhesive Bond, 10g Php 400.00 Php Php 2 3 Ltr Epoxy All Purpose (a-b) 1 Liter Php 930.00 Php Php 3 1 Gallon Contact Cement (rugby)/gallon Php 1,358.00 Php Php 4 4 Pcs Angle Valve, Single 1/2 X 1/2 Php 272.00 Php Php 5 2 Packs Cable Tie 200mm X 4.8mm 100's/pack Php 258.00 Php Php 6 4 Pcs Cabinet Handle, Pc. Php 86.00 Php Php 7 2 Pcs Concealed Hinges Php 100.00 Php Php 8 4 Pcs Cutting Disk, Metal 10" Php 258.00 Php Php 9 4 Pcs Cutting Disk, Masonry 4" Php 543.00 Php Php 10 6 Pcs Deadbolt Lock, Ordinary, Heavy Duty Php 530.00 Php Php 11 10 Sets Door Knob, Set Php 543.00 Php Php 12 4 Pcs Faucet 1/2 X 6", Pc. Php 1,072.00 Php Php 13 4 Pcs Faucet, (silver Or Brass) Php 545.00 Php Php 14 1 Roll Flexible Hose, 1/2 Php 500.00 Php Php 15 1 Pcs Floor Drain 4 X 4, Pc. Php 100.00 Php Php 16 4 Pcs Hose, Lavatory 1/2 X 1/2 X 16 Php 286.00 Php Php 17 3 Pcs Lavatory P-trap 1 1/4" Php 173.00 Php Php 18 3 Pcs Lavatory, Faucet, Gooseneck, Long 1/2 Php 643.00 Php Php 19 4 Pcs Lumber 1 X 2" X 10' Php 115.00 Php Php 20 6 Pcs Lumber 1/2 X 2" X 8' S4s Php 115.00 Php Php 21 5 Pcs Lumber 2 X 2" X 12' S4s Php 275.00 Php Php 22 2 Pcs Lumber 2 X 4" X 12' S4s Php 686.00 Php Php Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Gat. Andres Bonifacio Medical Center Pr Nos.: Obr Nos.: Abc: Charge To: Other Supplies And Materials Expenses 033 100-2501-00038 Php72,682.00 034 100-2501-00039 Php113,332.00 Total Abc: Php186,014.00 23 9 Pcs No More Nails, Tube Php 130.00 Php Php 24 10 Pcs P- Trap 1 1/2" Php 180.00 Php Php 25 5 Pcs P- Trap, Pvc 2" Php 275.00 Php Php 26 3 Pcs Padlock Heavy Duty Size 30 Php 572.00 Php Php 27 3 Pcs Padlock Heavy Duty Size 50 Php 765.00 Php Php 28 2 Pcs Padlock Long Shank (heavy Duty), 40mm Php 930.00 Php Php 29 3 Pcs Plastic Moulding, 1/2 Php 72.00 Php Php 30 2 Pcs Plastic Moulding, 3/4 Php 108.00 Php Php 31 3 Pcs Plywood 1/2 X 4" X 8' Php 715.00 Php Php 32 2 Pcs Plywood 1/4 X 4" X 8' (marine) Php 543.00 Php Php 33 3 Pcs Pvc Coupling 2" Php 36.00 Php Php 34 3 Pcs Pvc Elbow 2" Php 43.00 Php Php 35 1 Pcs Pvc Junction Box W/cover 4" X 4" Php 36.00 Php Php 36 2 Pcs Pvc Pipe, 1/2" Php 358.00 Php Php 37 2 Pcs Pvc Solvent 400cc Php 286.00 Php Php 38 4 Pcs Pvc Tee 2" Php 86.00 Php Php 39 2 Sheets Sand Paper #50 Php 30.00 Php Php 40 2 Tubes Sealant Silicon Clear 300g Tube Php 286.00 Php Php 41 1 Can Sealant, Polychloroprene Rubber Base, Water Proofing 1 Ltr/can Php 1,072.00 Php Php 42 2 Pcs Supply Pipe (hose) 1/2 X 1/2 Php 172.00 Php Php 43 2 Pcs Supply Pipe (hose) 7/8 X 1/2 Php 150.00 Php Php 44 2 Sets Tank Fitting (set) Flush Type Php 786.00 Php Php 45 10 Rolls Tape, Teflon 3/4 Php 22.00 Php Php 46 2 Liters Termite Solution 1l Php 1,072.00 Php Php Painting Supplies 47 6 Pcs Paint Brush 1", Pc. Php 29.00 Php Php 48 4 Pcs Paint Brush 2", Pc. Php 50.00 Php Php 49 4 Pcs Paint Brush 3", Pc. Php 100.00 Php Php 50 5 Pcs Paint Brush 4", Pc. Php 130.00 Php Php 51 2 Pcs Paint Roller, 6" W/handle Php 86.00 Php Php 52 1 Pail Paint, Flatwall Enamel Php 4,286.00 Php Php 53 1 Pail Paint, Gloss Latex, White Php 4,115.00 Php Php 54 1 Pail Paint, Q.d.e. White, Gallon Php 4,600.00 Php Php 55 10 Pcs Plastic Moulding 1/2 Dia. Php 72.00 Php Php 56 5 Pcs Roller Paint 4" W/handle Php 86.00 Php Php 57 3 Pcs Roller Paint 9" W/handle Php 200.00 Php Php Sub-total : Php Gabmc - P.r. No. 034 Electrical Supplies 1 1 Set 100 At, 2p, 220v, 60hz, Bolt-on, Circuit Breaker Php 2,143.00 Php Php 2 1 Set 125at, 2p, 220v, 60hz, Lug Screw, Circuit Breaker Php 21,000.00 Php Php 3 1 Set 30 At, 2p, 220v, 60hz, Bolt-on, Circuit Breaker Php 1,715.00 Php Php 4 1 Set 30 At, 2p, 220v, 60hz, Plug-in, Circuit Breaker Php 1,386.00 Php Php 5 1 Set 40 At, 2p, 220v, 60hz, Plug-in, Circuit Breaker Php 1,972.00 Php Php 6 1 Set 60 At, 2p, 220v, 60hz, Plug-in, Circuit Breaker Php 1,972.00 Php Php 7 1 Set 70 At, 2p, 220v, 60hz, Plug-in, Circuit Breaker Php 2,643.00 Php Php 8 5 Pcs Adaptor Plug Universal 3 Holes Php 72.00 Php Php 9 1 Pc Adjustable Wrench, 12" - 14" Php 1,242.00 Php Php 10 15 Pcs Amco Box Php 72.00 Php Php 11 1 Box Black Screw, 1"25mm, Wood (100's/box) Php 143.00 Php Php 12 1 Box Black Screw, 1"25mm, Metal (100's/box) Php 143.00 Php Php 13 7 Packs Battery Rechargeable, 200mah, Nimh, Aa (2's/pck.) Php 475.00 Php Php 14 20 Pcs Bulb, Incandescent, 100 Watts, 230 Volts Php 36.00 Php Php 15 16 Pcs Bulb, 50 Watts, 220v, 60hz, Incandescent Php 72.00 Php Php 16 98 Pcs Bulb Led, 18 Watts Php 245.00 Php Php 17 10 Pcs Bulb Led, 9 Watts Php 172.00 Php Php 18 1 Pcs Capacitor Acu, 2hp Php 1,750.00 Php Php 19 1 Pcs Charger, Rechargeable Automatic, For Aa And Aaa, 8 Slots Php 1,245.00 Php Php 20 8 Pcs Convenience Outlet W/ Utility Box (1 Gang Flush Type W/ Plate) Php 200.00 Php Php Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Gat. Andres Bonifacio Medical Center Pr Nos.: Obr Nos.: Abc: Charge To: Other Supplies And Materials Expenses 033 100-2501-00038 Php72,682.00 034 100-2501-00039 Php113,332.00 Total Abc: Php186,014.00 21 8 Pcs Convenience Outlet W/ Utility Box (2 Gang Flush Type W/ Plate) Php 286.00 Php Php 22 4 Sets Outlet Convenience Duplex Universal W/ Ground 16a 220v W/cover Php 488.00 Php Php 23 2 Pcs Extension Outlet 3 Gang Php 143.00 Php Php 24 1 Roll Flat Cord, Electrical Wire (#16) 150m/roll Php 4,983.00 Php Php 25 1 Roll Flat Cord, Electrical Wire (#18) 150m/roll Php 3,119.00 Php Php 26 5 Pcs Male Plug Rubber Hd Php 93.00 Php Php 27 36 Pcs T-8 Led Tube 18 Watts Daylight Double Ended Php 430.00 Php Php 28 4 Bottles Oil, Multi-purpose, (1000cc) Php 100.00 Php Php 29 2 Sets Outlet, Acu Tandem, 20 Ampere, 220v, Flush Type, Php 715.00 Php Php With Plate & Cover 30 10 Pcs Plastic Receptacle, 4" Php 72.00 Php Php 31 6 Sets Plastic Moulding 1" Diameter X 8' Php 143.00 Php Php 32 2 Sets Switch, 1 Gang, 10amp, 220v Flush Type, W/led & Plate & Cover Php 100.00 Php Php 33 1 Set Switch, 2 Gang, 10amp, 220v Flush Type, W/led & Plate & Cover Php 176.00 Php Php 34 11 Rolls Tape, Electrical Php 72.00 Php Php 35 1 Box Thhn Cu. Wire #12 Stranded Php 5,000.00 Php Php 36 1 Box Thhn Cu. Wire #14 Stranded Php 3,572.00 Php Php 37 5 Pcs Utility Box Php 58.00 Php Php Sub-total : Php X-x-x-x-x-x Grand Total Php Vvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date

Details: Description Cordillera Administrative Region Mountain Province Municipality Of Sadanga Barangay Saclit January 27, 2025 Invitation To Bid For Hardware Materials For The Improvement Of Barangay Hall/saclit Multi-purpose Building 1. The Barangay Local Government Unit Of Saclit Sadanga, Through The 20% Bd Fund Of 2023 Intends To Apply The Sum Of One Hundred Forty Six Thousand Three Hundred Eighty Eight Pesos And Thirty Seven Centavos (php 146,388.37) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Saclit Bdf Goods 2025-01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Government Unit Of Saclit Sadanga Now Invites Bids For The Following Items Below; General Description Quantity/size Unit/s Supply Of Construction Materials And Aggregates A. Cement 33 Bag B. 12 Mm Dia. X 6 M Rsb 6.00 Pcs B. #16 Galvanized Iron Wire 2.00 Pcs A. Ordinary Plywood - 3 Uses 1 Pcs C. Assorted Common Working Nails 1.00 Kg A. Panel Door 2.00 Set A. Ridge/hip Rolls Ga 26 (0.60 Mm) 4.00 Set B. Blind Rivets 1.00 Box A. Prepainted G.i. Flushing 3.00 Pc A.prepainted Gutter Ga 26 4.00 Pc B. 12" X 1" Plain Gi Strap 6.00 Pc B. 1" Metal Screw 2.00 Box A. Prepainted Metal Sheets Ga 26 (rib Type, Long Span, Above 0.427mm Thk) 6.00 Pcs B. Tek Screw/j-bolt With Washers 150.00 Pc A. 50mm A - 100mm A Roof Drain/canop Drain/ Gutter Drain With Strainer 2.00 Set A.unglazed Tiles 105.00 Pcs D.tile Grout 7.00 Bag A. Glazed Tiles 34.00 Pcs E. Tile Adhesive (25 Kg) 7.00 Bags E. Welding Electrode 30.00 Kgs A. 100 Mm Thk Chb (non-load Bearing) 67.00 Pc A. Pprc Pipe, 25mm Dia. X 4m, Pn 16 5.00 Pcs B. Pprc Elbow, 25mm Ǿ X 90deg 3.00 Pcs C. Pprc Tee, 25 Mm Ǿ 3.00 Pcs E. Faucets (stainless) 2.00 Pcs A. Upvc Pipe, 100mm Dia. X 3m, S-1000 2.00 Pcs B. Upvc Pipe, 100mm Dia. X 3m, S-1000 (vent) 1.00 Pcs C. Upvc Pipe, 50mm Dia. X 3m, S-1000 2.00 Pcs D. Upvc P Trap, 50mm Dia. 1.00 Pc E. Elbow, 100mm Dia. - 90 Deg. Bend 2.00 Pc F. Wye, 100mm Dia. 1.00 Pc G. Clean Out W/ Cover, 100 Mm Dia. 1.00 Pc H. Floor Drain 2.00 Pc I. Upvc Tee, 100mm X 100mm 1.00 Pc I. Upvc Tee, 100mm X 50mm 1.00 Pc J. Pvc Cement 1.00 Can A. Water Closet- Complete W/ Fittings And Acc. American Std. Or Equivalent 2.00 Set A. Angle Bar 2"x2"x6mm (structural Steel Truss) 29.00 Pcs A. Structural Steel Purlins 11.00 Pcs A. Upvc Electrical Moulding Conduit, 20mm X 3m 5.00 Pcs B. Polyvinyl Chloride Pipe (pvc) Conduit, 20mm Dia. X 3m 10.00 M C. Octagonal Junction Box, Deep Type 5.00 Pcs D. Utility Box, Deep Type 1.00 Pcs A. 2.0mm2 Thhn, Stranded Copper Wire 40.00 M B. 3.5mm2 Tw, Stranded Copper Wire 40.00 M A. 4' X 8' Tarpaulin 42.67 Ft2 A. Safety Helmet 3.00 Pcs B. Rubber Boots 3.00 Pcs C. Safety Gloves 8.00 Prs D. Raincoat 3.00 Pcs F. Face Mask (surgical/cloth) 1.00 Box Delivery Of Items/goods Is Required For 10 Calendar Days. Bidders Should Have Completed A Contract Similar To The Items Above. 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 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 Local Government Unit Of Saclit Sadanga Bids And Awards Committee And Inspect The Bidding Documents At The Address Given Below From January 27, 2025 To February 4, 2025 Onwards At 9:00 Am To 4:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 27, 2025 To February 4, 2025 From Given Address Below And Upon Payment Of A Non-refundable Bidding Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php 500.00). 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 9:45 Am On February 4, 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 16. 8. Bid Opening Shall Be On February 4, 2025. At 10:00 Am At Barangay Hall, Saclit Sadanga Mt. Province. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Barangay Local Government Unit Saclit 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Juanita Cassiw Bac Chairman Saclit, Sadanga Mt. Province

Details: Description A. Form Works And Accessories 1 40 2" X 2" 8" Coco Lumber Pcs 90.00 3,600.00 2 4 1/4" X 4" X8" Ord. Plywood Pcs 420.00 1,680.00 3 30 Bamboo Poles Pcs 120.00 3,600.00 4 5 Assorted Cwn Kgs 80.00 400.00 5 1 #16 Tie Wires Roll 2,000.00 2,000.00 B. Reinforced Concerete Works 6 12 Graded Gravel Cu.m 650.00 7,800.00 7 6 Fine Sand Cu.m 650.00 3,900.00 8 110 Portland Cement Bags 250.00 27,500.00 9 157 16mm Dia X 6m Rsb Pcs 360.00 56,520.00 10 65 12mm Dia X 6m Rsb Pcs 220.00 14,300.00 11 138 10mm Dia X 6m Rsb Pcs 180.00 24,840.00 12 5 "#16 Tie Wires (1.0mm X 3.0m X 1.00m Steel)" Kgs 100.00 500.00 13 9 Deck Pcs 2,000.00 18,000.00 C. Walls And Partitions 14 54 Portland Cement Bags 250.00 13,500.00 15 1100 4" X 8: X 16" Chb Pcs 15.00 16,500.00 16 5 Fine Sand Cu.m 650.00 3,250.00 17 68 10mm Dia X 6m Rsb Pcs 180.00 12,240.00 D. Steel And Transmitting Works 16 11 " 0.40mm Thk X 1.0m X 6.40m Pre-painted Long Span G.i Sheets " Pcs 1,130.00 12,430.00 17 12 "1.2mm X 50m X 100mm C. Purlins" Pcs 640.00 7,680.00 18 8 "6mm X 50mm X 150mm X 6m Tubular Pipe" Pcs 1,800.00 14,400.00 19 15 "12mm X 300mm X 2.40m Facia Board" Pcs 420.00 6,300.00 20 15 3/8" X 1"x1" X 6m L-bar Pcs 500.00 7,500.00 21 10 Welding Rod Kgs 150.00 1,500.00 22 3 Roof Sealant Lit 400.00 1,200.00 23 4 Tecks Screw Box 500.00 2,000.00 24 2 Blind Revits Box 400.00 800.00 25 1 Roof Sealant Lit 400.00 400.00 26 2 Metal Primer Gal 520.00 1,040.00 E. Doors And Glass Works 27 1 0.8 M X 2.1 M Wooden Panel Door W/ Jambs Unit 10,200.00 10,200.00 28 1 1.2m X 2.4m Analok Framed Sliding Window Set 7,800.00 7,800.00 29 2 0.60m X M0.60m Analokl Framed Awning Window Sets 1,200.00 2,400.00 30 2 0.7m X 2.1m Pvc Flush Door W/ Jambs Unit 2,700.00 5,400.00 31 3 Door Knob Set 600.00 1,800.00 32 2 1.2m X 2.4m Analok Framed Sliding Window Set 7,800.00 15,600.00 33 3 2"x3/12" Butterfly Hinges Pair 120.00 360.00 E. Electrical Works 34 8 4x4 Porcelain Receptacle Pcs 60.00 480.00 35 8 18w Led Capsule Bulb Pcs 175.00 1,400.00 36 5 2 Gang C.o W/ Plate Pcs 120.00 600.00 37 2 2 Gang Switch W/ Plate Pcs 80.00 160.00 38 3 2 Gang Switch W/ Plate Pcs 120.00 360.00 39 1 3.5mm2 Thhn Wire Box 4,500.00 4,500.00 40 1 2.0mm2 Thhn Wire Box 3,500.00 3,500.00 41 4 Junction Box Pcs 40.00 160.00 42 8 Utility Box Pcs 30.00 240.00 43 12 20mm Dia Electrical Conduit Pcs 110.00 1,320.00 44 5 Electrical Tape Roll 45.00 225.00 F. Plumbing Works 45 2 Water Closet W/ Sink Complete W/ Bathroom Accessories Set 12,000.00 24,000.00 46 8 13mm X 1.50m Pvc Pipe Length 90.00 720.00 47 2 Pvc Faucet Set 120.00 240.00 48 2 Stainless Floor Drain Pcs 120.00 240.00 49 2 Solvent Cement 200cc 120.00 240.00 50 4 50mm Dia Pvc Sanitary Pipe Pcs 270.00 1,080.00 51 4 50mm Dia Pvc Elbow Pcs 45.00 180.00 52 3 100mm Dia Pvc Sanitary Pipe Pcs 730.00 2,190.00 53 4 100mm Dia Pvc Elbow Pcs 90.00 360.00 54 2 Teflone Tape Roll 60.00 120.00 Amount: ₱351,255.00

Details: Description Provisions: ◉deliver Within 30cds Liquidated Damages Shall Be Applied For Late Delivery. ◉description Of Items Indicated Below Are The Minimum Requirements Of The Water District But Suppliers May Offer Items With Better Specifications And Are Not Inferior To The Specified Below. ◉warranty Shall Be Six ( 6 ) Months For Supplies/materials; One ( 1 ) Year For Equipment/construction Works From Date Of Acceptance. ◉delivered Goods With Defects Shall Be Communicated To The Supplier In Writing And Replacements Must Be Made Within Seven (7) Calendar Days (cds) For Ordinary Office Supplies And Thirty (30) Cds For Made To Order Items. ◉price Validity Shall Be For A Period Of Thirty ( 30 ) Calendar Days & Must Include Vat, Shipping Cost And Other Fees. ◉quotations Are Final. Suppliers Are Advised To Check Their Pricing Carefully Before Sending The Same To The Water District. ◉payment Of Awarded Items To Supplier Shall Be For A Period Of 30 Calendar Days After Complete Delivery, Acceptance & Inspection. ◉ All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulations Res. 10-93. ◉awarding Of This Posting Shall Be Per Lowest Calculated Bid For Each Item Or Per Lot, Whichever The Pe Determines To Be More Advantageous. Orlando A. Aycardo (sgd) . Canvasser Item And Description Qty Unit Brand/model Offered Unit Price Total 1 Angle Valve 1/2", Std. 6 Pcs 2 0.30x0.30m Non-slip Gray Floor Tiles 65 Pc 3 0.30x0.60m Gray Polish Tiles 115 Pc 4 500x430x3mm Thk. Facial Mirror On Aluminum Framing Oval 1 Pc 5 560x500x3mm Thk. Facial Mirror Plain, Round 2 Pc 6 Floor Drain Streamer 2" 2 Pc 7 Lavatory (including Fittings And Accessories), White P-trap 1 Set 8 Ppr Ball Valve 1/2", Std. 4 Pc 9 Ppr Coupling 1/2", Std. 17 Pc 10 Ppr Cross Angle Valve 1/2", Std. 1 Pc 11 Ppr Elbow 1/2", Std. 45 Pc 12 Ppr Female Adaptor 1/2", Std. 13 Pc 13 Ppr Female Elbow 1/2", Std. 1 Pc 14 Ppr Male Elbow 1/2", Std. 4 Pc 15 Ppr Pipe 1/2", Std. 18 Pc 16 Ppr Tee 1/2", Std. 14 Pc 17 Ppr Union Patente 1/2", Std. 2 Pc 18 Pvc Sanitary Fittings Coupling 3" Orange 3 Pc 19 Pvc Sanitary Fittings Elbow 2"x45° Orange 4 Pc 20 Pvc Sanitary Fittings Elbow 2"x90° Orange 14 Pc 21 Pvc Sanitary Fittings Elbow 3"x90° Orange 10 Pc 22 Pvc Sanitary Fittings Elbow 4"x90° Orange 6 Pc 23 Pvc Sanitary Fittings Tee 4"x4" Orange 3 Pc 24 Pvc Sanitary Fittings Wye Reducer 4"x2" Orange 4 Pc 25 Sanitary Upvc Pipe 2"øx10' Orange 5 Pc 26 Sanitary Upvc Pipe 3"øx10' Orange 5 Pc 27 Sanitary Upvc Pipe 4"øx10' Orange 3 Pc 28 Sanitary Upvc P-trap 2" Orange 3 Pc 29 Sanitary Upvc Coupling 2" Orange 5 Pc 30 Stainless Steel Grab Bar 60cm 6 Pc 31 Stainless Steel Or Chrome Plated Faucet 2 Pc 32 Tile Adhesive 5 Bag 33 Tile Grout Gray 5 Bag 34 Tile Trim Gray 8 Pc 35 Water Closet With Bidet (including Fittings And Accessories) 2 Set 36 Pcv End Cap 4" 2 Pc 37 10mmø X 6m Reinf. Steel Bar (astm Grade 40) 322 Pc 38 12mmø X 6m Reinf. Steel Bar (astm Grade 40) 45 Pc 39 16mmø X 6m Reinf. Steel Bar (astm Grade 40) 16 Pc 40 40kg Portland Cement 115 Bag 41 Angle Bar 2x2x3/16, Std. 8 Pc 42 Chb 4" 650 Pc 43 Cutting Disc 4" 10 Pc 44 Cutting Disc 5" 25 Pc 45 G.i. Tubular Steel 2x2x6m 2 Pc 46 Gravel 3/4 8 Cu.m 47 Ordinary Plywood 1/4"x4'x8', Std. Thickness 4 Sheet 48 Phenolic Board 1/2"x4'x8' 4 Sheet 49 Sahara 10 Kg 50 Sand 16 Cu.m 51 Sand Paper #100 2 Pc 52 Steel Matting Blue 10 Pc 53 Tie Wire #16 2 Roll 54 Water Proofing 2 Gallon 55 Welding Rod E6013, 3.2mm Dia. X 350mm Long 10 Kg 56 Baby Roller 4" 6 Pc 57 Flat Latex White, Non-odor 1 Pail 58 Gloss Latex White 1 Pail 59 Paint Brush 2 2 Pc 60 Primer Zinc Gray 3 Gallon 61 Qde Green Top Coat 4 Gallon 62 Skim Coat (20kg) 4 Bag 63 Solvent Cement 1 Liter 64 Top Coat Orange 1 Gallon 65 Top Coat Smoke Gray 2 Gallon 66 Flower Pots Wall Hanging, White (4 Clips) 8" X 4.5" X 4" 500 Pc 67 Polyethylene Storage Tank (horizontal) Blue, Capacity 2000 Liters (528 Gallons), Height 123.9cm, Width 131cm, Length 164cm 1 Unit 68 1/2" Upvc Electrical Conduit Pipe, Orange 10 Pc 69 Electrical Tape Big 10 Pc 70 Receptacles 4 Pc 71 Switch 1 Gang 2 Pc 72 Switch 2 Gang 1 Pc 73 Utility Box 2x4 3 Pc 74 Junction Box 4"x4" 5 Pc 75 Wire, 2.0 Mm2 Thhn (black) 20 Mtr 76 Wire, 3.5 Mm2 Thhn 30 Mtr *to Avoid Problems During Acceptance, Please Indicate/attach Available Technical Specifications And/or Brochure.