Plywood Tenders

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. Ato, Barangay Dayap, Stcom Brief Description: See Attached List Of Items And Specifications Location: Lgu Sta. Cruz, Occidental Mindoro Approved Budget: ₱ 742,999.15 Source Of Fund: Continuing 20% Development Fund Fy-2024 Date Of Delivery: Within 15 Days After Issuance Of Notice Of Award Reference Number: 03-2025 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 1,000.00 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. Common Wire Nail #3 2. 1 Pc. Marine Plywood ¼” 3. 43 Bd.ft. Coco Lumber 4. 1,340.47 Kgs. Reinforcing Steel Bar 16mm 5. 466.72 Kgs. Reinforcing Steel Bar 12mm 6. 1,787 Bags Portland Cement 7. 5 Liters Curing Compound 8. 5 Liters Asphalt Joint Sealant 9. 240 L.m. Sheet Forms 10. 1 Pc Concrete Saw, (diamond Blade 14”) 11. 5 Liters Grease/tar 12. 4 Kgs. G.i. Tie Wire #16 13. 304.95 Bd. Ft. Good Lumber 14. 15 Sheets Phenolic Board ½’ X 4’ X 8’ 15. 5 Kgs Common Wood Nails #2 16. 12 Pcs Rc Pipe 910mm Dia.

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

Details: Description Request For Quotation Date: February 5, 2025 Rfq No.: 2025-15 Name Of Company: ____________________________________________________________________ Office Address: _______________________________________________________________________ Business Permit No.: _____________________ Valid Until: ______________________________ Tax Id No.: __________________________________________________________________________ Philgeps Reg. No. (required): __________________________________________________________ The Talavera General Hospital, Through Its Bids And Awards Committee (bac), Intends To Apply The Sum Eighty-five Thousand Two Hundred Forty-eight Pesos (php 85,248.00) Being The Approved Budget For The Contract (abc) From Regular Fund For Payments Under The Contract Construction Materials For Rabies Isolation Room Through Small Value Procurement Under Sec. 53.9 Of The Republic Act. 9184. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before February 11, 2025, Tuesday, 5:00pm, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Dhonna Sheila A. Baterina, Md, Mha, Fpogs Chairperson, Bids And Awards Committee Talavera General Hospital Maestrang Kikay District, Talavera, Nueva Ecija Tel. No. (044) 940 – 7136 Loc 170 – 171 Email Address: Procurement.tgh@gmail.com Standard Requirements: Document Remarks Mayor’s Permit Or Business Permit In Case Not Yet Available, You May Submit Your Expired 2023 Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of Your 2023 Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Notarized Omnibus Sworn Statement (gppb-prescribed Form) If Unable To Have The Document Notarized, You May Submit A Signed Unnotarized Omnibus Sworn Statement (in The Prescribed Template), Subject To Compliance Therewith After Award Of Contract But Before Payment. Updated Company Profile If You Are A New Supplier/bidder Interested In Joining Kindly Submit An Updated Company Profile Together With This Request For Quotation. This Is Optional For Suppliers/bidder Who Already Joined In The Various Procurement Activities Of Talavera General Hospital. For Any Clarification, Or Further Information You May Refer To: Liwayway Dg. Pangilinan Administrative Officer V/head Bac Secretary Talavera General Hospital Procurement Office Maestrang Kikay, Maharlika Hi-way, Talavera, Nueva Ecija Telefax: [044] 940-7136 Loc. 170 To 171 Email: Procurement.tgh@gmail.com Note: 1. If A Revised Philgeps Certificate Of Platinum Registration And Membership Is Submitted You Can Disregard The Standard Requirement No. 1 (mayor’s Permit Or Business Permit). _____________¬_______________ Dhonna Sheila A. Baterina, Md, Mha, Fpogs Chairperson, Bids And Awards Committee Philgeps: February 6, 2025 Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. I. Do Not Alter The Contents Of This Form In Any Way. Ii. The Use Of This Rfq Is Mandatory. In Case Of Any Changes Or Alteration, The Submitted Quotation Shall Be Automatically Rejected. If Another Form Is Used Other Than The Latest Rfq, The Quotation, The Submitted Quotation Shall Be Automatically Rejected. Iii. All Mandatory Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. Iv. Quotations May Be Submitted Through Electronic Mail At Procurement.tgh@gmail.com. V. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The E-mail Shall Be Considered. Terms And Conditions: I. Bidders Shall Provide Correct And Accurate Information Required In This Form. Ii. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. Iii. Price Quotation/s Of The Winning Bidder Will Be Contract Price/amount Which Is Considered Fixed Price. Iv. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. V. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. Vi. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Talavera General Hospital Shall Adopt And Employ “draw Lots/toss Coin” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. Vii. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. Viii. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. Ix. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Talavera General Hospital. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. X. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. Xi. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. Xii. This Project Will Be Awarded By Lot Item Which Will Be Evaluated Per Lot Item And The Award Will Be Given To The Lowest Calculated And Responsive Quotation. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Technical Specifications # Description Quantity Unit Statement Of Compliance (“comply” Or “not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. 1 Construction Materials For Rabies Isolation Room 1 Lot Cement, 40kg 10 Pcs Tubular Steel Bar 2”x 2” X 6m, 1.5mm Thickness 10 Pcs Tubular Steel Bar 1”x 2” X 6m, 1.5mm Thickness 10 Pcs Tubular Steel Bar 1”x 1” X 6m, 1.5mm Thickness 20 Pcs Good Lumber, (2” X 2” X 12ft) 30 Pcs Good Lumber, (1” X 2” X 12ft) 20 Pcs Plywood, 1/4" Thick, Marine 10 Pcs Hardiflex 1/2" Thickness 25 Pcs Metal Stud 2” X 3” X 1.3mm 50 Pcs Hardiflex Screw 1 ½ 2000 Pcs Sand (s1) 6 Cu.m 1 Tl Delivery Requirements - Delivery Within 10 Calendar Days Upon Receipt Of The Purchase Order. Financial Offer: Terms Of Payment: Payment Shall Be Made Within Fifteen (15) Days Upon Completion Of The Project/delivery And Submission Of Billing/invoice And User Acceptance Of The Product. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Bid Price Form # Items Quantity Unit Abc Per Line Item Unit Cost Total Cost 1 Construction Materials For Rabies Isolation Room 1 Lot 85,248.00 Cement, 40kg 10 Pcs 210.0 Tubular Steel Bar 2”x 2” X 6m, 1.5mm Thickness 10 Pcs 900.00 Tubular Steel Bar 1”x 2” X 6m, 1.5mm Thickness 10 Pcs 540.00 Tubular Steel Bar 1”x 1” X 6m, 1.5mm Thickness 20 Pcs 240.00 Good Lumber, (2” X 2” X 12ft) 30 Pcs 237.60 Good Lumber, (1” X 2” X 12ft) 20 Pcs 198.00 Plywood, 1/4" Thick, Marine 10 Pcs 456.00 Hardiflex 1/2" Thickness 25 Pcs 840.00 Metal Stud 2” X 3” X 1.3mm 50 Pcs 180.00 Hardiflex Screw 1 ½ 2000 Pcs 2.40 Sand (s1) 6 Cu.m 1 Tl 3,000.00 Grand Total Name Of Representative Of The Bidder Address Tel. No.: Name Of Company Date

Details: Description 1. The Municipality Of Consolacion, Through The General Fund Intends To Apply The Sum Of Two Million Five Hundred Thousand Pesos (p 2,500,000.00) Being The Abc To Payments Under The Contract For Procurement Of Props, Materials And Lights For Sinulog Festival 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Consolacion Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 5cd. Bidders Should Have Completed, Within Five (5) 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. The Awarding Of The Contract To The Winning Bidder Will Take Place When The Funds Are Available (short Of Award). 5. Prospective Bidders May Obtain Further Information From The Bac Office Of The Municipality Of Consolacion And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00am To 5:00pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 6, 2024 To January 2, 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 Thousand Pesos (p 5,000.00). 7. The Municipality Of Consolacion Will Hold A Pre-bid Conference On December 16, 2024 At 3:00 O’clock In The Afternoon At The Bac Office Located At The 4th Floor, Municipal Building, Poblacion Oriental, Consolacion, Cebu, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 10:00 O’clock In Morning, January 2, 2025. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On January 2, 2025 At 10:00 O’clock In Morning At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Municipality Of Consolacion 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 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Jakhelene C. Tubin Bac Office 4th Floor, Municipal Building Poblacion Oriental, Consolacion, Cebu 268-3736/232-0392 Consolacionbac@gmail.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: A. Lguconsolacion.gov.ph Or B. Philgeps Website Atty. Paolo Crispino C. Sucalit Bac Chairperson 888 Greco (super Glue) 9 Box Acrylic Emulsion 10 Gal Adjustable Wrench Small 6 Pc Airbrush 1 Pc Airfoam 50 Pc Angle Bar 1/4 X 1 1/2 60 Pc Angle Bar 3/16 X 1 1/4 60 Pc Canvass Cloth 100meters / Roll 1 Roll Clear Gloss 6 Gal Colored Latex 1/4 - Burnt Sienna 40 Can Colored Latex 1/4 - Hansa Yellow 40 Can Colored Latex 1/4 - Lamp Black 40 Can Colored Latex 1/4 - Raw Sienna 40 Can Colored Latex 1/4 - Thalo Blue 40 Can Colored Latex 1/4 - Thalo Green 40 Can Colored Latex 1/4 - Tolondine Red 40 Can Colored Latex 1/4 - Venetian Red 40 Can Common Nail 1 1/2 8 Kilo Common Nail 2 1/2 8 Kilo Compressor Hose #1/4 80 Meter Cutoff Disc 10 Box Cutter Blade Nt Japan (big) 20 Pc Cutter Blade Nt Japan (small) 20 Pc Cutter Blade Refill (big) 20 Box Cutter Blade Refill (slanting) 20 Box Cutting Disc (25pcs. / Box) 10 Box Electric Rod Holder 300a 3 Pc Electrical Tape (3m, Black) 10 Pc Eterna Brush (assorted) 25 Pc Expanding Foam Spray 20 Pc Extension Wire #20 70 Meter Female Plug 6 Pc Festival Trimmings 20 Roll G.i Pipe #1 (s40) 30 Pc G.i Pipe #1 1/2 (s40) 30 Pc Glue Gun (heavy Duty) 10 Pc Glue Stick 3000 Pc Good Lumber 1x2x8 40 Pc Gun Tacker (heavy Duty) 2 Pc Hacksaw Blade 16 Pc Hammer Small 10 Pc Insulator Foam 10mm (plain) 2 Roll Insulator Foam 5mm (plain) 2 Roll Insulator Foam With Silver 1 Roll Lacquer Thinner 6 Gal Latex Flat White 8 Pail Lucban #3mm 70 Pc Lucban #6mm 70 Pc Madrigal Gold 2 Roll Male Plug 5 Pc Masking Tape #1 20 Roll Non-sag Epoxy 2 Gal Nylon #90 3 Kilo Organza Cloth 1 Roll Paint Brush 15 Pc Paint Tray 8 Pc Peacock Powder 10 Can Pencil 2 6 Box Permanent Marker (red) 9 Box Philip Screwdriver 5 Pc Plug (heavy Duty) 6 Pc Plywood Marine 1/4 60 Pc Plywood Marine 3/4 20 Pc Pvc #4 5 Pc Roller Brush 10 Pc Royal Cord #16/2c (50 Meters / Roll) 2 Roll Rubber White 4mm 41 Pc Rugby Greco 50 Gal Scissor 10 Pc Velvet Cloth (100m/roll) 1 Roll Sequence Cloth (gold) (100m/roll) 2 Rolls Sequence Cloth (white) (100m/roll) 1 Roll Skim Coat 2 Sack Socket Outlet (3 Gang) 4 Pc Spray Gun K3 (lotus) 7 Pc Steel Bar 10mm 55 Pc Steel Bar 12mm 40 Pc Steel Bar 9mm 65 Pc Steel Caster Wheel #4 (heavy Duty) 250 Pc Steel Caster Wheel #5 (heavy Duty) 240 Pc Styro Foam #4 50 Pc Tecs Screw #1 1/2 (1,000 Pcs/box) 7 Box Tecs Screw #3/4 (1,000 Pcs/box) 7 Box Tie Wire #16 16 Kilo Unihard Foam #2 55 Pc Urethane Paint White 5 Gal Urethane Thinner 5 Gal Welding Gloves 10 Pair Welding Rod (6013, 2.5mm) - 10kg/box 10 Box Lights Controller 12v Receiver 22 Set 2.4g Sender 2 Set 12v Ic Chips 105 Unit Segmental Software 2 Set Battery Aa (2pcs/pack) - Heavy Duty 500 Pack

Details: Description Item No. Items / Description Qty Unit 1 Embankment Materials 96 Cu.m 2 Gravel Bedding (g-2) 5 Cu.m 3 350 Pcs-2"x2"x12' Coco Lumber 1400 Bd.ft 4 436 Pcs- 2"x3"x12' Coco Lumber 2616 Bd.ft 5 Assorted Cwn 81 Kgs 6 Rsb #16mmø (footing, Column) 53 Pcs 7 Rsb #10mmø (flooring, Temp Bars, Stirrup) 276 Pcs 8 Tie Wire #16 44 Kgs 9 C-purlins #2"x3"x1.2mm 24 Pcs 10 Sagrod Deform Bar 10mm 6 Pcs 11 Rectangular Tube #2x6x2.0mm 8 Pcs 12 Angle Bar #1"x1"x3mm 8 Pcs 13 Flat Bar #1"x3mm 8 Pcs 14 Cutting Disc #4"ø 9 Pcs 15 Grinding Disc #4"ø 10 Pcs 16 Welding Rod J38-12 10 Kgs 17 Steelmatting 1.2mx2.4m/2"x2"x8mm 19 Sheet 18 Square Tube 2x 2x 1.5 Mm 90 Length 19 Portland Cement 226 Bags 20 Washed Gravel 27 Cu.m 21 Washed Sand 17 Cu.m 22 4" Chb 1894 Pcs 23 6" Chb 441 Pcs 24 Portland Cement 223 Bags 25 Sand 19 Cu.m 26 (finishing) Screen Sand 198 Bags 27 Pre-painted Roofing Effective Cover Width=1.015mx 0.40mm Thk X 6.5m Length-13 Sheets 84.5 Ln.m 28 Metal Wall Cladding (4mm X 4' X8' Width 900mm 5 Pcs 29 End Cover Flushing #12" 25 Pcs 30 1/4" X 4' X 8' Cement Fiber Board (facia Board) 7 Pcs 31 Tex Screw # 2 1/2" 632 Pcs 32 Roof Sealant 2 Lt 33 Blind Rivets # 1/2"x 1/8"ø 3 Box 34 4"x4" Loose Pin Hinge 8 Sets 35 Door Knob 1 Sets 36 3" Sliding Latch 2 Sets 37 Assorted Cwn 4 Kgs 38 Finishing Nails 2 Kgs 39 W1, -0.70m X 1.20m X 3/16" Thk Double Sliding Glass Window 0.84 Sq.m 40 D-1, (0.9m X 2.10m) Solid Panel Door 1 Sets 41 Single Swing Metal Door 1 Sets 42 Double Swing Metal Door 1 Sets 43 38mm2 Thw Stranded Wire 100 Meters 44 8.0mm2 Thhn Stranded Wire 10 Meters 45 2.0mm2 Thhn Stranded Wire 1 Box 46 3.5mm2 Thhn Stranded Wire 30 Meters 47 Led Bulb 15 Watts 7 Pcs 48 Ceiling Receptacle 4" 7 Pcs 49 Flush Type Utility Box 4 Pcs 50 Flush Type 3 Gang Switch 1 Pcs 51 Flush Type 1 Gang Switch 2 Pcs 52 Flush Type 3 Gang Convenience Outlet 1 Pcs 53 Pvc Male Adaptor 3/4 (electrical) 1 Pcs 54 Entrance Cap 3/4 1 Pcs 55 Panel Board Case Plug In Type 4 Branch 1 Pcs 56 15a 2 Pole Plug In Type Circuit Breaker 1 Pcs 57 20a 2 Pole Plug In Type Circuit Breaker 1 Pcs 58 40a 2 Pole Plug In Type Circuit Breaker 1 Pcs 59 Electrical Pipe 3/4 2 Length 60 Electrical Pipe #2 1 Length 61 Entrance Cap #2 1 Pcs 62 Pvc Male Adaptor #2 (electrical) 1 Pcs 63 Manual Transfer Switch Case 2p 1 Pcs 64 100a 2 Pole Bolt On Type Circuit Breaker 2 Pcs 65 Electrical Pipe 3/4 1 Pcs 66 Woodscrew 3/4 30 Pcs 67 Toks 3/4 30 Pcs 68 Surface Type Pvc Junction Box W/ Cover 5 Pcs 69 Pvc Pull Box W/ Cover 4x4 3 Pcs 70 Electrical Flexible Hose 3/4 150 Meters 71 Pvc Electrical Pipe Coupling Conncetor 3/4 30 Pcs 72 Hubbel Burndy H-tap Connector Yhd-250 6 Pcs 73 Secondary Rack W/ Double Porcelain Spool 1 Pcs 74 Electrical Tape Big 15 Pcs 75 Amaron Battery 12v 60ah 1 Bd.ft 76 Oil Filter 1 Pcs 77 Delo Gold Diesel Oil 12 Liters 78 Diesel Fuel 20 Liters 79 Coolant 1 Box 80 Injection Calibration 1 Unit 81 Injector Calibration 4 Units 82 Masonry Putty 3 Gal 83 Flat Latex (white) 6 Gal 84 Gloss Latex (white) 6 Gal 85 Tinting Color (raw Sienna) 1/4 Lt 6 Gal 86 Body Filler 5 Gal 87 Flat Enamel (white) 7 Gal 88 Semi-gloss Enamel (white) 7 Gal 89 Tinting Color (lamb Black) 1/4 Lt 7 Can 90 Red Oxide 3 Gal 91 Paint Thinner 2 Gal 92 Paint Brush #4" 6 Pcs 93 Paint Brush #2" 6 Pcs 94 Sanding Paper (grit 100) 16 Sheet 95 Sanding Paper (grit 240) 16 Sheet 96 Paint Roller W/ Tray #6" 5 Pcs 97 Paint Roller W/ Tray #4" 5 Pcs 98 Putty Knife #4" 3 Pair 99 Proj. Billboard: Tarpaulin #2.44mm X 2.44mm 1 Sets 100 Ordinary Plywood 3/16" 2 Pcs 101 32 Pcs 2"x3"x8" Coco Lumber 128 Bd.ft 102 Assorted Cwn, Labor 2 Kgs 103 #26 Corrugated Gi Sheets 32 Sheet 104 Ordinary Plywood 3/16" Thck 10 Sheet 105 70 Coco Lumber #2"x3"x12' 420 Bd.ft 106 130 Coco Lumber #2"x2"x12' 520 Bd.ft 107 Cwn #4" 15 Kgs 108 Cwn #3" 6 Kgs 109 Cwn #2 1/2" 6 Kgs 110 Umbrella Nails #3" 4 Kgs 111 Shovel 6 Units 112 Trapal (blue Or Orange) 25 Meters 113 Barra De Cabra 1 Units 114 Digging Bar (tagad) 2 Unit 115 Wheel Barrow 1 Unit 116 Construction Pail Pvc 6 Pcs 117 Dust Mask 10 Pcs 118 Handgloves 10 Pcs 119 Hard Hat 10 Lot 120 Rubber Boots 10 Pcs

Details: Description Item No. Description Approved Budget For The Contract (abc) Qty Unit Of Issue Unit Cost Total Cost Remarks 1. Air Freshener, Aerosol Type, 320ml P300.00 3.00 Bottle 2. Alcohol, 70% 200.00 50.00 Liter 3. Alcohol, 70% Isopropyl 500ml 105.00 200.00 Bottle 4. Bag, Fish 540.00 3.00 Pack 5. Battery, 12 V Car (for Drone) Specs: 50-100 Ah 250-400 Mm In Length 60-200 Reserve Capacity Other Features: Small Cars To Suv Tropicalized: Built For Hot Climate 4,100.00 1.00 Piece 6. Battery, Aaa, Alkaline, 2pcs/pack, Branded 120.00 5.00 Pack 7. Bleach, 500ml 38.00 5.00 Bottle 8. Broom, Soft, Thick, Standard Size, Double Sewing 150.00 3.00 Piece 9. Car Freshener, Lemon Burst, 70g 160.00 2.00 Can 10. Car Polish, & Waxes (nanoseries 500ml Step 1-3 Set) 1,400.00 1.00 Set 11. Car Polish, Large, Original P500.00 4.00 Can 12. Chamois, Pva, 66 X 42, Stain And Dirt Remover 253.00 12.00 Piece 13. Concrete Nails, #2" 144.00 5.00 Kgs 14. Concrete Nails, #3" 144.00 10.00 Kgs 15. Concrete Nails, #4" 144.00 10.00 Kgs 16. Cutter, Diamond 216.00 5.00 Piece 17. Cutter, Diamond, Super Thin 240.00 5.00 Piece 18. Cutting Disc, 4" 95.00 70.00 Piece 19. Cutting Disk, #14" (cut Off) 240.00 10.00 Piece 20. Cwn, #1 1/2" 1,962.00 1.00 Keg 21. Cwn, #2 1/2" 1,890.00 1.00 Keg 22. Cwn, #3" 1,818.00 1.00 Keg 23. Cwn, #4" 1,786.00 1.00 Keg 24. Decoration, - Artificial Gold Flower Vines (230cm) 70.00 5.00 Piece 25. Decoration, - Artificial Green Leaf Vines (2.2meters, 12pieces) 300.00 5.00 Pack 26. Decoration, - Artificial Silver Flower Vines (230cm) 70.00 5.00 Piece 27. Decoration, - Artificial White Flower Vines (230cm) 70.00 5.00 Piece 28. Detergent Powder, 1 Kg 115.00 2.00 Pack 29, Drill Bit, #10 (masonry) 168.00 5.00 Piece 30. Drill Bit, #12 (masonry) 240.00 5.00 Piece 31. Drill Bit, #6 (masonry) 96.00 5.00 Piece 32. Drill Bit, #8 (masonry) 108.00 5.00 Piece 33. Drill Bit, 1/8 (metal) 66.00 10.00 Piece 34. Drill Bit, 1/8 Masonry 96.00 10.00 Piece 35. Drill Bit, 5/32 (metal) 84.00 10.00 Piece 36. Drill Bit, 5/32 Masonry 72.00 10.00 Piece 37, Dust Mask, . 65.00 80.00 Piece 38. Dust Pan, Plastic W/ Handle 100.00 2.00 Piece 39. G.i. Tie Wire, #16 90.00 70.00 Kgs 40. Glass Cleaner, Spray Type, 500ml, Branded 175.00 2.00 Bottle 41. Glass Wiper, Cleaner 250.00 2.00 Piece 42. Grinding Stone, . 96.00 10.00 Piece 43. Marine Plywood, 12mm 780.00 85.00 Shts 44. Marine Plywood, 18mm 1,320.00 47.00 Shts 45. Non-sag, . 1056.00 10.00 Quarts 46. Pins, . For Table Skirting 20.00 51.00 Pad 47. Pongee Cloth, Black 50.00 20.00 Meter 48. Pongee Cloth, Blue 50.00 30.00 Meter 49. Pongee Cloth, Green 50.00 30.00 Meter 50 Pongee Cloth, Red 50.00 30.00 Meter 51. Pongee Cloth, Tinalak (tribal Color Design) 95.00 20.00 Meter 52. Pongee Cloth, White 50.00 30.00 Meter 53. Pongee Cloth, Yellow 50.00 30.00 Meter 54. Rivets, 1/8 X 3/4 276.00 10.00 Box 55. Rivets, 5/32 X 1/2 270.00 10.00 Box 56 Rivets, 5/32 X 3/4 282.00 10.00 Box 57. Rsb, 10mm Dia X 6m 220.00 80.00 Length 58. Rsb, 12mm Dia X 6m 330.00 80.00 Lenght 59. Rubber Boots, . 400.00 50.00 Pair 60. Spoon And Fork, Stainless, 12pcs 200.00 5.00 Dozen 61. Tape, Self Lock Heavy Duty Steel Measuring, 8 Meters 322.00 6.00 Piece 62. Thumbtacks, 50s/box, Branded For Table Skirting 25.00 5.00 Box 63. Toilet Bowl And Urinal Cleaner, 900ml (branded) 305.00 2.00 Bottle 64. Toilet Brush, W/ Long Handle, Heavy Duty 120.00 1.00 Piece 65. Toilet Tissue, 12's/pack, 2 Ply 120.00 40.00 Pack 66. Tornado Mop, With Pail, Standard Size, Plastic, Heavy Duty 1,500.00 2.00 Piece 67. Trash Bag, Big, 25's/pack 125.00 5.00 Pack 68. Trash Bag, Small, 25's/pack 75.00 5.00 Roll 69. Umbrella, Heavy Duty 700.00 1.00 Piece 70. Vulcaseal, . 816.00 10.00 Quarts 71. Welding , Cable #1 216.00 15.00 Meter 72. Welding , Handle, 200 Amps 300.00 3.00 Piece 73. Welding , Handle, 250 Amps 354.00 3.00 Piece 74, Working Gloves, . 85.00 60.00 Pair 75. Laser Distance Meter, /laser Distance Measurer/range Finder [100 Meters] 100m Range With Inclination Sensor | 20 Memory Storage Function | Backlit 3 Line Display | Includes Storage Pouch | Keypad Lock | Toe End Piece For Accurate Positioning | Tripod Mounting Thread Specifications: * Type (dot/line/rotary):dot * Accuracy (dot):â± 1,0mm * Working Range: 0.05 - 100m * Batteries (alkaline Unless Otherwise Noted): 2xaaa (1.5v) * Battery Life (all Lasers On): Up To 5000 Measurements * Operating Temperature: -10â° To 50â°c * Laser Class: 2 * Laser Diode(s): 635mm Dimensions: * Width = 6.3 * Height = 16.5 * Length = 13.5 Weight: * 0.2kgs 12,600.00 1.00 Piece

Details: Description Name Of Project : Construction Of Tandawan Water System Location : Purok 2 Tandawan, Brgy.san Vicente, Bislig City Brief Description : Materials Item No. Quantity Unit Of Measurement Particulars/description 1. 0.75 Cu.m Gravel,mixed 2 1.75 Cu.m Simulao Washed Gravel ¾ In.dia. 3 1.00 Cu.m Simulao Washed Sand 4 16 Bags Portland Cement 5 33.00 Lhs Deformed Steel Bars 12mm Dia.x 6.0m 6 56.00 Lhs Deformed Steel Bars 10mm Dia.x 6.0m 7 10 Kgs #16 G.i Tire Wire 8 5.00 Pcs Hacksaw Blade 9 6 Shts. Plywood Marine 10mm Thk.x4 Ft X8ft. 10 150 Bd.ft Lumber,planted Species 25pcs.2in.x3in.x12ft. 11 166.67 Bd.ft Lumber,planted Species 25 Pcs. 2 In.x4 In.x 10ft 12 106.67 Bd.ft Lumber,planted Species 40pcs.2 In.x2in.x 8ft 13 1.50 Kg Nails,common Wire 1in.l 14 2.50 Kgs Nails.common Wire 3 In.l 15 5.00 Kgs Nails,common Wire 4 In.l 16 1 Lh G.i Pipe 50 Mm.dia.x6.0m Sched.40 17 2 Rolls Pipe, Hdpe, 2in.dia. (sdr11) (60m/roll) 18 4 Rolls Pipe, Hdpe,1-½in.dia. (sdr 11) ( 60m/roll) 19 2 Pcs Fittings,hdpe,straight Coupler 2in.dia. 20 4 Pcs Fittings,hdpe,straight Coupler 1-½ In.dia 21 1 Pc Fittings,hdpe,reducer 2 In.x 1-½ In.dia. 22 1 Pc Teflon Tape 23 1 Pc Gate Valve, Brass,2 In.dia. Approved Budget For The Contract : ₱ 104,000.00 Source Of Fund : 20% Development Barangay Funds C.y 2024 Delivery Period : 15 C.d. Prospective Bidders Should Have Completed A Similar Project Within The Last 5 Years With An Amount Of At Least 50% Of The Proposed For Bidding. The Eligibility Check /screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post- Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, 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 Jan. 13,2025- Jan.17,2025 2. Pre-bid Conference Jan.16,2025 @ 9: 30:am 3. Opening Of Bids Jan.24,2025 @ 9:30 Am 4. Bid Evaluation Jan.27,2025 @ 9:30am 5. Post-qualification Jan.29,2025 @ 9:30am 6. Notice Of Award Jan.31,2025 Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 500.00 To The Blgu Cashier. The Blgu Bislig City Assumes No Responsibility Whatsoever To Compensate Of Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Bac Of Barangay San Vicente, Bislig City 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.

Details: Description Invitation To Bid The Municipality Of General Luna, Quezon, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Contract : Supply & Delivery Of Materials For The Improvement Of School Building At Colegio De General Luna Location : Brgy. San Isidro Ilaya-general Luna, Quezon Brief Description : Material Listed Below: Item No. Qty. Articles/supplies/materials/descriptions/etc. Unit 1 2.00 Glass And Aluminum Partition Lot 2 9.00 Wooden Flush Door W/ Jamb Set 3 124.00 Hardiflex 3/16 Pcs 4 300.00 Good Lumber 2x2x12 Pcs 5 90.00 Expansion Bolts 1/2 Pcs 6 10.00 Cwn #1 Kg 7 20.00 Cwn #3 Kg 8 4.00 Flat Latex Tin 9 4.00 Semi-gloss Latex Tin 10 4.00 Baby Roller Pcs 11 4.00 Brush #3 Pcs 12 4.00 Skim Coat Bags 13 6.00 Plastic Nolding 1/2 Pcs 14 30.00 Thhn Wire #12 M 15 6.00 Amco Box Pcs 16 6.00 Convenience Outlet W/ Cover Plate Pcs 17 50.00 Black Screw Pcs 18 40.00 5c Brazilian Wallnut (155mmx9mx2.9m) Pcs 19 22.00 L Angle Pcs 20 12.00 M Furrings Pcs 21 2.00 Rivets/b.screw/metal Clip/sealant Set 22 44.00 5c Natural Elm Pcs 23 46.00 5c Honey Oak Pcs 24 2.00 Rivets/m-clip/nomore Nail Set 25 25.00 4.5mm Thk Marine Plywood Pcs 26 70.00 Metal Furrings Pcs 27 25.00 Carrying Channels Pcs 28 60.00 Hanger Bars/rod Pcs 29 350.00 Channel Clip Pcs 30 15.00 Wall Angle Pcs 31 800.00 Rivets Pcs 32 265.00 1” Metal Screw Pcs 33 312.00 Coco Lumber 2x3x12 Bd.ft 34 200.00 Arm Chair Pcs 35 2.00 Receiving/conference Table Set 36 1.00 Lobby Counter Set Approved Budget For The Contract (abc) : Php733,400.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project With An Amount Of At Least 25% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. 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: Bac Activities Schedule 1. Submission Of Loi And Issuance Of Bid Documents January 10, 2025 2. Submission Of Bids January 17, 2025 @ 10am 3. Bid Evaluation January 17, 2025 @ 2pm 4. Post Qualification January 20, 2025 5. Notice Of Award January 21, 2025 Bid Document Will Be Available Only To Prospective Bidders Upon Payment Of Non-refundable Amount Of One Thousand Pesos (php1,000.00) To The Municipal Treasurer’s Office/cashier. The Municipality Of General Luna And The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Date Of Posting: January 10, 2025 (sgd)redemcion M. De Leon Bac Chairperson

Details: Description Invitation To Bid For The Provision Of Supply For Conducting Trailblazing Activity Public Bidding No. 2025-shs-003 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 Supply For Conducting Trailblazing Activity. Estimated Budget ------------ 19,000.00 Provision Of Supply For Conducting Trailblazing Activity Quantity Item Description Unit Estimated Unit Cost Estimated Cost 20 Meals (lunch) Pack 150.00 3,000.00 5 Tarpulin Pcs 550.00 2,750.00 10 Ordinary Wood Pcs 415.00 4,150.00 8 Plywood Pcs 350.00 2,800.00 3 2" Common Nails Kg 111.50 334.50 3 1' Common Nails Kg 111.50 334.50 3 White Paint Latex Quart 178.00 534.00 2 Black Paint Latex Quart 193.00 386.00 3 Blue Paint Latex Quart 245.00 735.00 2 Red Paint Latex Quart 300.00 600.00 2 Yellow Paint Latex Quart 225.00 450.00 2 Green Paint Latex Quart 260.00 520.00 2 Roller Brush Pcs 58.00 116.00 2 Paint Brush Pcs 50.00 100.00 18 Flat Styro Foam Pcs 55.00 990.00 20 Round Styro Foam Pcs 60.00 1,200.00 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

Details: Description Republic Of The Philippines Province Of Quezon Municipality Of Guinayangan Barangay Government Of San Isidro Invitation To Bid Date: January 31, 2025 1. The Barangay Government Of San Isidro Intends To Apply The Sum Seventy Four Thousand Nine Hundred Sixty Five Pesos Only (p 74,965.00) Being Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials. 2. The Barangay Government Of San Isidro, Guinayangan, Quezon, Now Invites Interested Bidders To Apply For Eligibility And To Bid, If Eligible, For Supply And Delivery Of Construction Materials As Follows; Item No. Quantity Unit Description 1. 100 Pcs Chb 2. 15 Bags Cement 3. 20 Pcs 10mm Drsb 4. 2 Cu.m Sand 5. 2 Kgs Gi Tie Wire 6. 3 Roll Blue Hose ½ 7. 2 Roll Blue Hose 1 8. 2 Roll Blue Hose ¾ 9. 250 Mtrs Duplex Wire 10. 2 Pcs Ordinary Plywood ¼ 11. 5 Pcs Faucet 12. 10 Pcs Coupling ½ 13. 10 Pcs Elbow ½ 14. 2 Can Solvent 15. 2 Pcs Foot Valve #1 16. 2 Pcs Reducer 1 X ½ 17. 1 Pc Tank (white) 18. 1 Pc Pressure Tank The Description Of An Eligible Bidder Is Contained In Section Iii Of The Bidding Documents, Itb. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criteria As Specified In The Implementing Rules And Regulation Part A (ira-a) Of Republic Act 9184 (r.a 9184), Otherwise Known As The “government Procurement Reform Act,” And Is Restricted To Filipino Citizens/sole Proprietorship, 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 Republic Act 5183 (r.a 5183) And Subject To Commonwealth Act 138 (c.a. 138). 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 Responsiveness Of The Bid To 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. 4. Interested Biddersmay Obtain Further Information From Barangay Government Of San Isidro, Guinayangan, Quezon And Inspect The Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His Authorized Representative. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Form The Address Below And Upon Payment Of A Non-refundable Fee In The Amount Of Two Hundred Pesos (p 200.00). The Method Of Payment Will Be In Cash. The Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His Authorized Representative. 6. Bids And Eligibility Requirements Must Be Delivered To The Address Below On Or Before 2:00 Pm On February 10, 2025 All Bids Must Be Accompanied By A Bid Security In The Form Of Cash, Manager’s Check, Cashier’s Check Or Bank Draft To Be Posted In Favor Of The Lgu And In The Amount Of One Thousand Four Hundred Ninety Nine Pesos And 30/100 Only (p 1,499.30) Amount In A Freely Convertible Currency. Late Bids Shall Not Be Accepted. 7. Bid Opening Shall Be On February 10, 2025 2:00pm At The Brgy Hall Bid Will Be Opened In The Presence Of The Bidder’s Representative Who Chooses To Attend At The Address Below. 8. All Particulars Relative To Eligibility, Bid Evaluation, And Award Of Contract Shall Be Governed By The Provisions Of R.a 9184 And Its Implementing Rules And Regulations. 9. The Barangay Government Of San Isidro, Guinayangan, Quezon Further Reserves The Right To Accept Or Reject Any Bid And Proposals, And To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, And Makes No Assurance That A Contract Shall Be Entered In To As A Result Of This Invitation Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.