Plywood Tenders

Details: Description Technological University Of The Philippines Visayas F-pro-04 Capt. Sabi St., City Of Talisay, Negros Occidental 1 Procurement Office 18 Jan 2024 Request For Quotation February 7, 2025 Business Name Date Please Quote Your Lowest Price On The Items Listed Below, Subject To General Conditions Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative. Engr. Ryan C. Reyes, Dt 1 Bac Chairperson Page 1 Of 2 Item No. Unit Item Description Qty Unit Cost Total Cost 1 Can Activator/surfacer, For Urethane Primer (1l Min.) 2 2 Length Angle Bar, 2" X 2" X 1/4" 10 3 Can Body Filler, W/ Hardener (1 Quart Min.) 1 4 Set Caster Wheels, Industrial, 150mm/1280kg 4 5 Pc. Cutting Disk, Diamond, 4" 4 6 Pc. Drill Bit, Steel, 1/8" 15 7 Set Expansion Bolt, 12mm Dia. X 100mm 32 8 Sheet Fiber Cement Board, Green Mark, 1/4" 99 9 Length Flat Bar, 50mm X 5mm X 6m 2 10 Sheet Gi Sheet, 4ft X 8ft, Gauge 22 1 11 Pair Gloves, Cotton, W/ Rubber Lining 3 12 Box Led Bulb, 13w (per Box) 100 13 Tube Led Tube, T8, Single-ended, 16w 100 14 Length Metal Studding, 2" X 2" 250 15 Can Paint, Urethane Base Color, Grey (1l Min.) 2 16 Can Paint, Urethane Base Color, Pearl White (1l Min.) 1 17 Can Paint, Urethane Clear/top Coat (1l Min.) 1 18 Sheet Plywood, Phenolic, 3/4" 12 19 Can Primer, For Epoxy, W/ Catalyst (1l Min.) 2 20 Lin. M Roofing, Hi-rib, 1.10m X 0.40mm Thk 10 21 Length Round Bar, Mild Steel, 25mm Dia. X 6m 1 22 Pc. Sandpaper, Waterproof, #1000 3 23 Pc. Sandpaper, Waterproof, #240 3 24 Pc. Sandpaper, Waterproof, #500 3 25 Pc. Screw, Gypsum, 1" 6000 26 Spool Solder, Lead-free 1 27 Pc. Soldering Iron, 60w 1 28 Unit Spot Welding Machine 1 29 Pair Spreader, For Body Filler 2 30 Can Thinner, Urethane 2 31 Length Tubular, 2" X 2" X 1.5mm 10 32 Kg Welding Rod, 6013, 3mm Dia. 5 33 Kg Welding Wire, Flux-cored, For Gas-less Mig, 0.8mm 1 After Having Carefully Read And Accepted Your General Conditions, I/we Quote You The Item At The Prices Noted Above. Note: Please Submit This Quotation Together With Other Pertinent Documents For Non-accredited Tup Visayas Suppliers/contractors. You May Contact Procurement_tupvisayas@tup.edu.ph And (034) 445-2177. Printed Name / Signature Address 101 Q1-hrd Contact No. / Email Address Mode/s Of Procurement: Shopping 52.1b (for Posting) Pr #/s: 0025, 0029, 0032, 0052, 0054, 0066, 0071 Date Quoted End User/s: Defe, G.; Betron, Ir.; Romero, R.; Bernadas, D.; Hautea, S.; Fronda, M.

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Jordan Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Materials For The Improvement New Cemetery (120 Units Niches And 64 Units Bone Boxes) 1. The Municipality Of Jordan, Through The 2025- 20% Development Fund Intends To Apply The Sum Of One Hundred Twenty Two Thousand Six Hundred Thirty Five Pesos Only (p122,635.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Materials For The Improvement Of New Cemetery (120 Units Niches And 64 Units Bone Boxes) With Itb No. 2025-002. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Stock No. Unit Item Description Qty. 1 Shts #10 Steel Matting 20 2 Pcs 2” Pvc Sanitary Pipe Series 1000 15 3 Pcs 2” X 2” Pvc Tee 40 4 Pcs 2” X 2” X 8’ Good Lumber 300 5 Pcs 2” X 3” X 10’ Coco Lumber 300 6 Pcs 2” X 45 Pvc Elbow 6 7 Pcs 2” X 90 Pvc Elbow 15 8 Pcs 3/8” X 4” X 8’ Marine Plywood 30 9 Pcs 4” Cutting Disc 50 10 M Tarpaulin (12 Ft Blue & Orange) 6 2. The Municipality Of Jordan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 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 (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Prospective Bidders May Obtain Further Information From Municipality Of Jordan, Guimaras And Inspect The Bidding Documents At The Address Given Below During Working Hours From 8:00 Am To 4:30pm, Mondays To Fridays, Except Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 3, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (p500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Specify The Manner If It Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through, Manual Submission At The Office Address As Indicated Below On Or Before February 13, 2025 At 9:30am. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On February 13, 2025 At 10:00am At The Given Address Below Bac Office, Municipality Of Jordan, Poblacion, Jordan, Guimaras. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of Jordan 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. 10. For Further Information, Please Refer To: Ms. Sharon F. Fernandez Head Of The Bac Secretariat Municipality Of Jordan Poblacion, Jordan, Guimaras Tel No: 033-3225495 Email Address: Bacjordan2@gmail.com Issued This 31th Day Of January 2025. _______________________________ Sgd_marilyn Efondo Municipal Budget Officer/ Bac Chairperson

Details: Description Construction Of Breakwater (phase I) In Proper, Brgy. Togong Item No. Particulars Qty. Unit 1 Portland Cement 40kg 120 Bags 2 Sand 10 Cu.m 3 Gravel 12 Cu.m 4 Marine Plywood 1/4" 6 Pcs 5 12mm X 6m Std Rsb 10 Pcs 6 10mm X 6m Std Rsb 10 Bd.ft 7 Boulders 50 Cu.m 8 2" X 2" X 12', Coco Lumber, 40pcs 160 Bd.ft 9 Cw Nails, Assorted 6 Kgs 10 Gi Tie Wire #16 6 Kgs 11 Project Tarpaulin 1 Pc Republic Of The Philippines Province Of Romblon Municipality Of Banton Invitation To Bid For The Construction Of Breakwater (phase I) In Proper, Brgy. Togong 1. The Lgu-banton, Romblon, Through The Ldrrmf 2025 Intends To Apply The Sum Of One Hundred Forty Six Thousand Six Hundred Pesos (php 146,600.00) Being The Abc To Payments Under The Contract For The Construction Of Breakwater (phase I) In Proper, Brgy. Togong-reference No.: Gd-09-2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Lgu-banton, Romblon Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Twenty Five (25) Days After Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten (10) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Lgu-banton, Romblon And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 11-18, 2025 From The Given Address And Website Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00). 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm, February 18, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 1:00 Pm, February 18, 2025 At The Municipal Session Hall. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Lgu-banton, Romblon 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. 10. For Further Information, Please Refer To: Chamberlain F. Fabella Ldrrm Assistant/bac Secretariat Office Of The Bids & Awards Committee Poblacion, Banton, Romblon Mobile No.: 09669826929 E-mail: Philgepsbanton@gmail.com Emie Liza F. Ferrancol Bac Chairman

Details: Description Construction Of Flood Control (phase Iii) In Patag, Brgy. Mainit Item No. Particulars Qty. Unit 1 Portland Cement 40kg 110 Bags 2 Sand 10 Cu.m 3 Gravel 12 Cu.m 4 Marine Plywood 1/4" 5 Pcs 5 12mm X 6m Std Rsb 10 Pcs 6 10mm X 6m Std Rsb 10 Pcs 7 Boulders 30 Cu.m 8 2" X 3" X 12', Coco Lumber, 20pcs 120 Bd.ft 9 Cw Nails, Assorted 4 Kgs 10 Gi Tie Wire #16 4 Kgs 11 Project Tarpaulin 1 Pc Republic Of The Philippines Province Of Romblon Municipality Of Banton Invitation To Bid For The Construction Of Flood Control (phase Iii) In Patag, Brgy. Mainit 1. The Lgu-banton, Romblon, Through The Ldrrmf 2025 Intends To Apply The Sum Of One Hundred Twenty Six Thousand Nine Hundred Forty Pesos (php 126,940.00) Being The Abc To Payments Under The Contract For The Construction Of Flood Control (phase Iii) In Patag, Brgy. Mainit-reference No.: Gd-04-2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Lgu-banton, Romblon Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Twenty Five (25) Days After Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten (10) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Lgu-banton, Romblon And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 11-18, 2025 From The Given Address And Website Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00). 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm, February 18, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 1:00 Pm, February 18, 2025 At The Municipal Session Hall. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Lgu-banton, Romblon 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. 10. For Further Information, Please Refer To: Chamberlain F. Fabella Ldrrm Assistant/bac Secretariat Office Of The Bids & Awards Committee Poblacion, Banton, Romblon Mobile No.: 09669826929 E-mail: Philgepsbanton@gmail.com Emie Liza F. Ferrancol Bac Chairman

Details: Description Local Bidding For Goods Invitation To Bid For Goods Contract (for Posting And Personal Delivery) Date: January 7, 2025 To: The Barangay Upper Landing Intends To Apply Through 20% Bdf 2024 In The Amount Of Six Hundred Sixty-four Thousand Seven Hundred Sixty Pesos (php 664,760.00) Being Approved Budget For The Contract (abc) For Supply And Delivery Of Materials W/ Hauling Cost For Improvement Of Water System Bids Received In Excess Of Abc Shall Be Automatically Rejected. Interested Bidders Are Requested To Submit Their Offered Price For The Supply Of The Items Listed Below: Item No. Items / Description Qty Unit Unit Cost Total 1 Marine Plywood # 1/4" Thck 20 Pcs 2 100 Pcs - 2" X 2" X 10' Coco Lumber 333.33 Bd.ft 3 Common Nails #1 2 Kgs 4 Common Nails #2 4 Kgs 5 Common Nails #3 4 Kgs 6 Hauling Cost 1 Lot 7 Portland Cement 105 Bags 8 Fine Aggregates 6 Cu.m 9 Coarse Aggregates 12 Cu.m 10 10mmø Deformed Bars 75 Pcs 11 Tie Wire #16 5 Kgs 12 Hauling Cost 1 Lot 13 1 1/2"øx60m Pe Pipe Sdr 17 3 Rolls 14 2"øx6m Pe Pipe Sdr 17 50 Rolls 15 3"øx6m Upvc Pipe 100 Psi 3 Pcs 16 1 1/2"ø X 10" Gi Nipple 25 Pcs 17 2"ø X 8" Gi Nipple 30 Pcs 18 1 1/2"ø Gi Elbow 5 Pcs 19 1 1/2"ø Gate Valve 5 Pcs 20 2" X 2" Gi Tee 10 Pcs 21 Pvc Union Coupling 2"øx2"ø 49 Pcs 22 Teflon Tape Big 3/4 5 Rolls 23 Solvent Cement 100c 10 Can Total: We Will Only Accept An Offered Price That Is Fixed And Is Not Subject To Any Adjustment. Bid Shall Be Valid For A Period Of Sixty (60) Days From The Date Of Submission. Bidding Documents May Be Obtained From The Bac Secretariat In The Barangay Hall On January 8, 2025 To January 27, 2025 Payment For Tender Docs. One Thousand Pesos (p 1000.00) Each Non Refundable. The Bid Shall Include The Following Documents: Eligibility & Technical Documents * Dti Business Name Registration Or Sec Registration Certificate * Mayor's Permit Issued By The City Or Municipality * Statement Of All Its Ongoing And Completed Government And Private Contracts * Audited Financial Statement * Nfcc Computation * Tax Clearance Per Executive Order 398 Series Of 2005 * Philgeps Registration Certificate * Bid Security (bid Securing Declaration Or Surety Bond * Comformity With The Technical Specification And Schedule Of Requirements; If Appliable * Omnibus Sworn Statement Using The Prescribed Form In Bidding Form Section * Other Documents Required In The Instruction To Bidders ( If Any) All Bids Must Be Received On Or Before January 27, 2025 At 09:00 Am And Will Be Immediately Opened In Public In The Presence Of Bidders Representatives Who Choose To Attend At The Following Address: Bac Office, Barangay Hall Building Upper Landing, Dumingag, Zamboanga Del Sur The Procuring Entity Reserves The Right To Reject Any Bid Or Waive Any Defect Or Formality. The Lowest Calculated And Responsive Bid Shall Be Used As The Criterion In The Award. The Procuring Entity Will Not Reimburse Any Expenses Related To The Preparation Of Bids. Sgd Ricardo Y. Lasmarias Bac Chairman Bid Submitted By: Signature Over Printed Name Of Supplier Date : ____________________

Details: Description Republic Of The Philippines Province Of Agusan Del Norte Municipality Of Carmen -ooo- Office Of The Bids And Awards Committee Request For Quotation The Municipality Of Carmen Through Bids And Awards Committee (bac) Will Undertake Alternative Mode Of Procurement For The Item Stated Below, In Accordance With Section 52 Shopping Of The Revised Implementing Rules And Regulation Of Republic Act No. 9184. Details Of The Procurement Are As Follows: Pr No. 004 Brief Decription Procurement Of Materials And Equipment For The Improvement Of Mt. Carmel View Park Phase 2 Location Carmen, Agusan Del Norte Quantity See Attached Canvass Form Approved Budget For The Contract 99,500.00 Deadline For Submission January 27, 2024 Delivery Term 30 Days Please Quote Your Lowest Price On The Item/s Listed On The Next Page And Submit Quotation Manually To The Bac Secretariat, Mlgu, Carmen, Agusan Del Norte Or Email @ Carmenadnlgu@gmail.com Not Later Than 9:00 Am On January 27, 2024. Kindly Address Quotation To The Bids And Awards Committee Instruction:a 1. Accomplish This Rfq Correctly And Accurately 2. Do Not Alter The Contents Of This Form 3. All Technical Specification Is Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Failure To Follow This Instruction Will Disqualify Your Entire Quotation. Lowest Calculated Responsive Bidder/supplier Are Required To Submit The Following Documents: 1. Mayor’s Permit 2. Philgeps Certificate/number 3. Income Tax Return 4. Omnibus Sworn Statement Maria Cecille J. Madera Bac Chairman Terms And Conditions: 1. Only The Supplier Registered At The Philippine Government Electronic Procurement System (philgeps) Shall Be Allowed To Submit The Quotation. 2. All Entries Must Be Typewritten/printed Legibly In The Bid Form And/or Proposal. 3. Late Submission Of Quotation Shall Not Be Accepted. 4. Bids Exceeding The Abc Shall Be Disqualified. 5. Award Of The Contract Shall Be Made To The Lowest Quotation And Complies With The Specification And Other Terms And Condition As Stated In The Rfq. 6. Terms Of Payment Shall Be Made Through Check Payable To The Supplier. 7. The Municipality Of Carmen Reserves The Right To Reject Any All Bid Proposals Or Not To Award The Contract, And Make No Assurance That A Contract Shall Be Entered Into As A Result Of This Invitation. _________________________________________________________________________________________________ Municipality Of Carmen Poblacion, Carmen, Agusan Del Norte Carmenadnlgu@gmail.com Maria Cecille J. Madera Chairperson, Bids And Awards Committee Carmen, Agusan Del Norte Thru: Bac Secretariat Dear Madame: After Having Carefully Read And Accepted The Terms And Condition Of This Rfq Hereunder Is Our Quotation For The Item/s As Follows: Item No. Total Abc (in Php) Quantity Unit Specification Terms Of Reference Bidders Offer Technical Specification (brand If Applicable) Total Price 51,841 Lot B: Aggregates And Chb 8 Cu.m Washed Fine Sand 8 Cu.m Washed Mixed Sand Lot C: Hardware Materials 7 Sheet 1/4"x4'x8' Marine Plywood 2 Kls Cwn #1 2 Kgs Cwn#2 15 Pcs 10mm Rsb Sched 33. 30 Bags Portland Cement Type 1 5 Kgs Tie Wire #16 1 Can Super Vulcaseal 1 Litre 1 Bags Skim Coat 2 Gals Acrytex Primer 1 Gals Acrytex Gloss 2 Gals Baguio Green Latex 1 Gals Reducer 1 Mtrs Sanding Paper #60 1 Gals Body Filler 2 Pcs Paint Roller #4 2 Pcs Paint Roller #2 _____________________________ Name Of Authorized Representative _____________________________ Signature _____________________________ Date Bidder/supplier Information: Company Name:_________________________________ Address :__________________________________ Tel./fax No. :__________________________________ Email Address :__________________________________ Philgeps Registration Number:______________________

Details: Description Supply & Delivery Of Materials- Fencing Of Oval Track 1. The Local Government Unit Of Lambayong, Through 20% Development Fund Intends To Apply The Sum Of One Million Thirteen Thousand One Hundred Forty-eight Pesos Only (php 1,013,148.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Lam-bac-482-024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lambayong Now Invites Bids The Supply & Delivery Of Materials- Fencing Of Oval Track. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 4. Interested Bidders May Obtain Further Information From The Local Government Unit Of Lambayong And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 10, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 5,000.00 5. The Local Government Unit Of Lambayong Will Hold A Pre-bid Conference On December 18, 2024 2:00 P.m. At The Bac Office, New Municipal Hall, Lambayong, Sultan Kudarat. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 2:00 P.m.; January 6, 2025. 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 2:00 P.m.; January 6, 2025 At The Office Of The Bids And Awards Committee, New Municipal Hall, Lambayong, Sultan Kudarat. 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. 7. The Local Government Unit Of Lambayong 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. 8. For Further Information, Please Refer To: Ramon J. Dudo Bac Chairperson 9802 Poblacion, Lambayong, Sultan Kudarat 09662296201/ 09171180904/ 09163712885 Baclambayong@gmail.com/ Lgu_lambayong@yahoo.com Qty Item Description Unit 2 Fabricated Steel Gate (10m Widex3.0m Height) Unit 185 Cyclone Wire (4ft) Meters 35 1¼" G.i. Pipe (sch.40) Pcs 5 Cutting Disc Box 6840 Chb #4 Pcs 825 Portland Cement Bag 67 Sand Cu.m. 27 Gravel Cu.m. 584 12mm Dia. Def. Bar Pcs 800 10mm Dia. Def. Bar Pcs 22 10mm Thk. 4'x8' Plywood (4-uses) Pcs 1184 2"x2" Coco Lumber (4-uses) Bd.ft. 2437 2"x3" Coco Lumber (4-uses) Bd.ft. 2 Tie Wire Roll 50 Assorted Cwn Kls

Details: Description Republic Of The Philippines Province Of Occidental Mindoro Municipality Of Sta. Cruz Invitation To Bid The Municipality Of Sta. Cruz, Through Its Bids And Awards Committee (bac), Invites Qualified Suppliers To Bid For The Implementation Of Hereunder Program. Name Of Project: Procurement Of Construction Materials For The Upgrading And Improvement Of Farm To Market Road At So. Forbis, Brgy. Lumangbayan, Stcom Brief Description: See Attached List Of Items And Specifications Location: Lgu Sta. Cruz, Occidental Mindoro Approved Budget: ₱ 370,293.20 Source Of Fund: Continuing 20% Development Fund Fy-2024 (supplemental Budget #5) Date Of Delivery: Within 15 Days After Issuance Of Notice Of Award Reference Number: 07-2025 Bid Security: Bid Security In The Prescribed Form, Amount And Validity Period: A. Cash Or Cashier’s/manager’s Check – Not Less Than 2% Of The Abc; B. Bank Draft/guarantee – Not Less Than 2% Of Abc; C. Surety Bond – Not Less Than 5% Of The Abc; D. Bid Securing Declaration – Notarize; All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents February 3, 2025 – February 10, 2025-2:00 Pm @ Bac Office, Municipal Bldg, Stcom. 2. Opening Of Bids February 10, 2025 – 2:00 Pm @ Bac Office, Municipal Bldg, Stcom. 3. Bid Evaluation February 11, 2025 –2:00 Pm @ Bac Office, Municipal Bldg, Stcom. 4. Submission Of Additional Requirements February 12, 2025 – February 14, 2025 -2:00 Pm @ Bac Office, Municipal Bldg, Stcom. 5. Post-qualification February 17, 2025 – 2:00 Pm @ Bac Office, Municipal Bldg, Stcom. Bid Documents Will Be Available Only To Qualified Prospective Bidders Upon Payment Of Non-refundable Amount Of 500.00 To The Municipal Treasurer’s Office And Submission Of Letter Of Intent, Printed Copy Of Philgeps Registration Together With The Document Request List (drl) And Special Power Of Attorney (spa) In The Case Of Representative Of The Bidder. Interested Bidders May Obtain Further Information From Bac Secretariat And Inspect The Bidding Documents At Bac Office Inside Post Office Building, Municipal Compound Or Go To Accounting Office From 8:00 Am To 5:00pm From February 3, 2025 To February 10, 2025 Or Call At Mobile Nos. 09272319085 And 0975654703. The Lgu Of Sta. Cruz, Occidental Mindoro Reserves The Right To Reject Any Or All Bids, Waive Any Defects Or Formalities, Assumes No Obligation Whatsoever To Compensate Or Indemnify Bidders For Any Expenses That They May Incur In The Preparation Of Bid. Joseph B. Quiñones Bac Chairperson Date Of Publication: February 1, 2025 List And Specification Of Construction Materials: Item # Qty. Unit Of Issue Item Description 1. 1 Kg Asstd. Common Wire Nails 2. 1 Pc Marine Plywood ¼” 3. 43 Bd. Ft. Coco Lumber 4. 308.46 Kgs. Reinforcing Steel Bar 12mm 5. 602 Bags Portland Cement 6. 69.60 Liters Curing Compound 7. 28.80 Liters Asphalt Joint Sealant 8. 110.40 L.m. Sheet Forms (rental) 9. 1 Pc Concrete Saw (diamond Blade 14”) 10. 1.34 Liters Grease/tar 11. 3 L.m. Pipe Sleeve, 2” Dia. 12. 24 Cu. M. Rc Pipe (610mm. Dia.) 13. 48 Cu.m. Gravel G-1 14. 27.95 Cu.m. Sand 15. 6 Kg. Sand Bedding/selected Sandy Soil

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Invitation To Bid For The Bidding Of Rehabilitation/improvement Of Barangay Health Station, Barangay 5, Poblacion, Isabela, Negros Occidental. 1. The Municipality Of Isabela, Through The General Fund Intends To Apply The Sum Of One Million Six Hundred Thousand Pesos (php 1,600,000.00) Only Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Bidding Of Rehabilitation/improvement Of Barangay Health Station, Barangay 5, Poblacion, Isabela, Negros Occidental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Isabela Now Invites Bids For The Bidding Of Rehabilitation/improvement Of Barangay Health Station, Barangay 5, Poblacion, Isabela, Negros Occidental. Delivery Of The Goods Required Is One Hundred Twenty (120) Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through An Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Isabela And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m. – 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos Only (p5,000.00) And One Thousand Pesos Only (p1,000.00) For Accreditation Fee. 5. Bids Must Be Delivered To The Address Below On Or Before January 3, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. 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 3, 2025, 3:00 P.m.. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. 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. 6. The Municipality Of Isabela 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. 7. The Bid Price Shall Be Submitted In Lump Sum Not To Exceed The Total Approved Budget For The Contract (abc). 8. For Further Information, Please Refer To: Virginia A. Ariola Bac Primary Secretariat Isabela, Municipal Hall Borromeo St., Brgy. 4, Isabela, Neg. Occ. Cellphone Number : 09317644890 Email Add: Jing.aariola@gmail.com No. Qty. Unit Item Description 1 258.00 Bags Portland Cement 2 8.00 Cu.m 1" Graded Gravel 3 54.00 Cu.m Washed Sand 4 616.00 Pcs 4" Chb 5 23.00 Cu.m Filling Materials 6 9.00 M 1/8 Screen Wire 7 15.00 Length 16mm Dia. Deformed Rebar X 6m 8 21.00 Length 12mm Dia. Deformed Rebar X 6m 9 140.00 Length 10mm Dia. Deformed Rebar X 6m 10 47.00 Length Square Bar 10mm 11 8.00 Length 2 X 6 X 1.2mm C-purlins 12 14.00 Length 2 X 3 X 1.2mm C-purlins 13 6.00 Length 1 X 1/4 Angle Bar 14 6.00 Length 1 X 3/16 Angle Bar 15 2.00 Length 1 X 3/16 Flat Bar 16 7.00 Pcs G.i. Mesh Wire 4 X 8 17 40.00 Ln.m 0.4mm Thk. Long Span Roofing (green) 18 5.00 Sheet 0.40mm Corr. G.i. Sheet 12' 19 26.00 Sheet 0.40mm Corr. G.i. Sheet 8' 20 2.00 Roll 0.40mm X 8' Gi Ridge Roll 21 9.00 Pcs 0.40mm X 8' Bended Gi Fascia 22 600.00 Pcs 2-1/2 Tekscrew With Neoprene Washer 23 5.00 Can Elastomeric Sealant (1 Liter) 24 17.00 Pcs Steel Drill Bit 1/8" 25 20.00 Pcs Steel Cutting Disc, 4" 26 23.00 Kgs E6013 Welding Rod 27 104.00 Pcs Good Lumber 2 X 2 X 8 28 21.00 Pcs Good Lumber 2 X 3 X 8 29 15.00 Pcs Good Lumber 2 X 3 X 10 30 4.00 Sheet 1/4' Thick Ordinary Plywood 31 3.00 Sheet 1/4" Marine Plywood 32 1.00 Sheet 1/2" Marine Plywood 33 1.00 Sheet 3/4" Marine Plywood 34 33.00 Kgs #16 Gi Wire 35 2.00 Pcs #80 Nylon String 36 19.00 Kgs Assorted Cwn 37 1.00 Kgs 1"finishing Nails 38 4.00 Kgs 1" Concrete Nails 39 15.00 Pcs Metal Studs (0.60mm. X 76mm X 32mm X 3m) 40 191.00 Pcs Furring Channel, Double 0.40mm X 19mm X 50mm X 3000mm 41 68.00 Pcs Board, Fiber Cement 3.5mm X 1200mm X 2440mm 42 4.00 Pcs 1/2" X 12" X 8' Ficem Fascia Board 43 22.00 Pcs 1 X 1 X 10 Cove Moulding 44 7.00 Box 1/8 X 1/2 Blind Rivets 45 4.00 Set 40cm X 40xm Air Vent 46 3.00 Set 1.00m X 2.10m Solid Panel Door W/ 2 X 6 Jamb 47 4.00 Set 0.80m X 2.10m Solid Panel Door W/ 2 X 6 Jamb 48 2.00 Set 0.70m X 2.10m Solid Panel Door W/ 2 X 6 Jamb 49 1.00 Lot 1.00m X 2.10m Steel Door With Fabricated Lock Set And Hinges(see Plan) 50 1.00 Set 1.50m X 2.50m, 2 X 6 Door Jamb 51 17.00 Set Door Knob, Heavy Duty 52 13.00 Pair Loose Pin Hinges, 3 X 3" Heavy Duty 53 8.00 Set 1.50m X 1.20m.x 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 54 2.00 Set 0.60m X 0.60m.x 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Awning Window 55 2.00 Set 2.10m. X 1.10m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 56 1.00 Set 0.70m. X 0.64m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 57 2.00 Set 1.40m. X 0.46m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 58 1.00 Set 2.10m. X 0.46m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 59 2.00 Set 0.70m. X 0.46m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 60 1.00 Set 1.70m. X 1.40m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 61 3.00 Set 0.70m. X 0.55m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 62 1.00 Set 2.40m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 63 4.00 Set 1.80m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 64 1.00 Set 0.60m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 65 1.00 Set 0.80m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 66 1.00 Set 0.60m. X 0.60m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 67 1.00 Set 1.13m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 68 1.00 Set 1.30m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 69 1.00 Set 0.80m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 70 1.00 Set 1.86m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 71 1.00 Set 0.65m. X 0.43m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Awning Window 72 1.00 Set 1.88m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 73 880.00 Pcs 0.60m X 0.60m Vitrified Tiles 74 25.00 Pcs 0.10m X 0.30m Border Tiles 75 4.00 Pcs Tile Trim 76 57.00 Bags Tile Adhesive, 25kgs 77 5.00 Pcs Tile Cutting Disc 78 13.00 Gal Elastomeric Roofing Paint 79 8.00 Gal Flat Latex White 80 33.00 Pail Semi-gloss Latex White 81 9.00 Gal Tile Red Latex Paint 82 30.00 Quart Tinting Color Latex Paint 83 15.00 Gal Qde White 84 1.00 Gal Qde Mahogany 85 2.00 Gal Qde Black 86 6.00 Gal Metal Primer, Gray 87 2.00 Quart Wood Stain 88 16.00 Bottle Paint Thinner 89 8.00 Bags Skim Coat 90 2.00 Roll Mesh Tape 2" 91 1.00 Bottle Wood Glue, 1kg. 92 2.00 Pcs Putty Knife 93 30.00 Pcs Roller Brush 9" 94 28.00 Pcs Paint Brush 4" 95 13.00 Pcs Paint Tray 96 19.00 Pcs 12watts Led Capsule Bulb With Pvc Receptacle 97 2.00 Set 15watts Led (square Shape Recessed Type Lamp) 98 3.00 Pcs 2 - Gang Convenience Outlet Flush Type 99 2.00 Pcs 1 - Gang Switch Flush Type 100 1.00 Pcs Aircon Outlet 101 5.00 Pcs Pvc Utility Box 102 2.00 Pcs Pvc Junction Box 103 30.00 M Flexible Hose 3/4" 104 25.00 Pcs Electrical Pvc C-clamp 105 1.00 Set 15 Amp Safety Breaker 106 1.00 Set 30 Amp Safety Breaker 107 7.00 Length 1/2" Electrical Pipe 108 60.00 M Thw #12 109 2.00 Pcs Electrical Tape (big) 110 1.00 Set Water Closet With Flush Tank (push Button Type Flush) And Bidet 111 1.00 Pcs 3-way Angle Valve, 1/2" X 1/2" 112 2.00 Pcs Stainless Steel Sink With P-trap And Hose 113 2.00 Pcs Stainless Steel Gooseneck Faucet Lever Type 114 5.00 Pcs 2 X 90 Pvc Elbow 115 5.00 Length Pvc Sanitary Pipe S600, 2" Dia. 116 1.00 Pcs 1/2 Pvc Gate Valve 117 15.00 Pcs 1/2 X 90 Pvc Elbow 118 2.00 Pcs 1/2 Pvc Tee 119 2.00 Pcs 1/2 Pvc Female Adapter 120 9.00 Length 1/2 Pvc Pipe 121 2.00 Pcs Pvc Faucet 122 4.00 Can Solvent Cement (200cc) 123 4.00 Pcs 3/4 Teflon Tape 124 2.00 Pcs Cabinet Handle 125 1.00 Lot Labor

Details: Description Invitation To Bid For The Provision Of Materials For Classrooms Long Tables. Public Bidding No. 2025-shs-014 Funding Source: Government Of The Philippines Through General Appropriations Act (gaa) Fy 2025. 1. The Procurement Service Invites Philgeps Registered Suppliers To Bid For The Following Items: Provision Of Materials For Classrooms Long Tables. Estimated Budget ------------22,055.00 Provision Of Materials For Classrooms Long Tables. Quantity Item Description Unit Estimated Unit Cost Estimated Cost 9 Marine Plywood (3/4 ") Pcs 1,300.00 11,700.00 20 Lumber(2x2x8) Pcs 135.00 2,700.00 25 Lumber(1x4x8) Pcs 135.00 3,375.00 3 Cwn (2 1/2") Kl 100.00 300.00 3 Cwn (2") Kl 100.00 300.00 3 Cwn (1 1/2") Kl 100.00 300.00 1 Wood Glue (stikwel) Gal 800.00 800.00 2 Qde Paint (gray) Gal 800.00 1,600.00 3 Roller Brush (4") Pc 60.00 180.00 2 Paint Thinner Gal 250.00 500.00 5 Paint Brush (3") Pcs 40.00 200.00 5 Sand Paper (grit 100) Pcs 20.00 100.00 2. The Summary Of The Bidding Activities Is As Follows: Posting Of Invitation To Bid January 8,2025 Issuance And Availability Of Bid Documents January 13,2025 Pre-bid Conference January 16,2025 Last Day Of Submission Of Written Clarification January 17, 2025 Last Day Of Issuance Of Bid Bulletin January 21, 2025 Deadline For Submission January 28, 2025 Opening Of Bids Immediately After The Deadline Of Submission Of Bids 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 4. Bidding Is Restricted To Filipino Citizens / Sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From The Procurement Service 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 From Villacin National High School At Bac Office., And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, In Amounts Pursuant To The Schedule. 6. Bid Opening Shall Be Conducted On January 28, 2025, 10:00am, Villacin National High School At The Bac Office Located In Brgy. Tinampaan, Cadiz City, Negros Occidental. Bids Shall Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Opening. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Be Rejected Also. 7. Bidders Shall Drop Their Duly Accomplished Eligibility Requirements, Technical And Financial Proposals In Two Separate Sealed Envelopes In The Designated Bid Box Located At The Bidding Room. 8. The Procurement Service Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Inquiries, Please Look For Noel R. Bullos, Bac Secretariat, Or Feel Free To Call At +63-947-3668161 And Email At Vnhs.shs@gmail.com Nelly S. Echavez Chairperson Bids And Awards Committee