Plywood Tenders

Details: Description Pr # 2025-01-0171 1. 1 Cu. Mtr/s Gravel Bedding 2. 138 Bag/s Portland Cement, 40kgs. 3. 2 Cu. Mtr/s Washed Sand 4. 2 Cu. Mtr/s 3/4 Inches Diameter Screen Gravel 5. 15 Piece/s 10mm Dia. X 6m Def. Bar 6. 16 Piece/s 12mm Dia. X 6m. Def. Bar 7. 4 Kg/s #16 Galvanized Iron Wire 8. 5 Piece/s 1/4 Inches Thk. Ordinary Plywood 9. 28 Piece/s 2 Inches X 2 Inches X 16inches Lauan Lumber 10. 4 Kg/s Assorted Common Wire Nails 11. 18 Piece/s 3/6 Inches X 2 Inches X 2inches X 20inches Angle Bar 12. 13 Piece/s 3/16inches X 1-1/2 Inches X 1-1/2 Inches X 20 Inches Angle Bar 13. 16 Piece/s 3/16inches X 1 Inch X 1 Inch X 20 Inches Angle Bar 14. 11 Piece/s 3/16inches X 1inch X 20inches Flat Bar 15. 30 Piece/s 1.5mm Thk X 2inches X 3inches X6m C-purlins 16. 5 Piece/s 10mm Palin Round Bar, Sagrod 17. 12 Piece/s 16mm Dia. Plain Round Bar, Cross-bracing 18. 12 Piece/s 16mm Dia. Turn Buckle 19. 1 Sheet/s 1/4inches Thk. Base Plate 20. 32 Piece/s 16mm Dia. X 250mm Anchor Bolt 21. 55 Piece/s 1.5mm Thk X 1inch X 2inches X 6m Steel Tube 22. 4 Piece/s 4 Inches Dia. G.i. Pipe (sched.40) 23. 46 Kg/s Welding Rod 24. 50 Kg/s Oxygen 25. 25 Kg/s Acetylene 26. 66 Piece/s Cutting Disc 4 Inches 27. 17 Piece/s Grinding Stone 4 Inches 28. 8 Gallon/s Epoxy Metal Primer, Gray 29. 56 Liter/s Paint Thinner 30. 20 Gallon/s Enamel Paint 31. 2 Piece/s Paint Tray 32. 4 Piece/s Mini Roller 33. 4 Piece/s Paint Roller 6 Inches 34. 4 Piece/s Paint Brush 1-1/2inches 35. 4 Piece/s Paint Brush 3inches 36. 1 Roll/s Sand Paper 37. 2 Roll/s Rust Converter 38. 22 L.m Gauge 24, Pre-painted G.i. Fascia Cover 39. 32 L.m Gauge 24, Pre-painted G.i. Ridge Roll 40. 1026 Piece/s Blind Rivets 41. 75 Sheet/s Prepainted Metal Sheets 8.5 Ft 42. 1858 Piece/s Tek Screw

Details: Description Request For Quotation Description Please Quote Your Lowest Price On The Items Listed Below Per Package, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit The Duly Accomplished Quotation Form Together With The Documentary Requirements Listed Below And Sealed In The Bid Box At Nia-imo Davao De Oro, Conference Room, Dagohoy Street, Poblacion, Compostela, Davao De Oro. Request For Quotation Forms Shall And Must Be Secured From And Be Issued By The Procuring Entity Only. "documentary Requirements Attached To The Rfq: Signed Letter Of Intent, Valid Philgeps Registration, Mayor's/business Permit, Sec/dti/cda Registration, Tax Declaration, Omnibus Sworn Statement, Latest Itr (for Above P500,000.00)." Items To Be Bid Stock # Quantity Unit Item Description 1 Lot Construction Materials (package 1) 1 481 Bag Portland Cement - Type 1 (40kg.) 2 18 Sheet 4' X 8' X 1/2" Marine Plywood Standard - Grade A 3 1 Keg # 3" Cw Nails @ 25kgs Per Keg 4 1 Keg # 4" Cw Nails @ 25kgs Per Keg 5 1 Keg Ga #16 Tie Wire @ 25kgs Per Keg 6 352 Length 12mmø X 6m Deformed Reinforce Steel Bars(grade 40/275 Mpa) 7 2 Roll Laminated Sack (trapal) - 12ft X 100m 8 10 Roll Nylon #80 9 30 Box Steel Cutting Disk (4" Diameter) 10 5 Roll 1/4"x1/4"x10m Screen Wire Mesh Terms And Conditions: 1.) Deliver At Nia Imo Davao De Oro Office. (dagohoy St., Poblacion, Compostela) 2.) Average Hauling Distance Is 120kms From Davao City. 3.) Strictly Grade 40/275mpa For Rsb 4.) Strictly Type-1 Portland Cement. 5.) Multiple Delivery Schedule To Avoid Hardening Of Materials. (more Or Less 4 Trips) 6.) Other Materials Strictly Follows The Designed Specifications As Stated. 7.) Nia Will Strictly Conduct Technical Inspection Prior To The Delivery Of Materials. Abc : 323,190.00 Lumber (package 2) 1 360 Bd. Ft. 2" X 3" X 10' Coco Lumber Terms And Conditions: 1.) Eliver At Project Site (brgy. Bawani, Mawab, Davao De Oro) 2.) Encourage Local Supplier Abc : 9,000.00 Concrete Hollow Blocks (package 3) 1 3150 Piece 10cm (4") X 20cm X 40cm Concrete Hollow Block Terms And Conditions: 1.) Deliver At Project Site (brgy. Bawani, Mawab, Davao De Oro) 2.) Encourage Local Supplier Abc : 47,250.00 Purpose : Supply And Delivery Of Construction Materials For The Construction Of Irrigation Facilities At Nuevo Iloco Cis Under Cy 2024 Rcis (5m)-(quote Per Package) The Provisions Of Republic Act No. 9184 And Its Implementing Rules And Regulations Shall Govern Relative To The Bidding And Award Of Contract Including Its Implementation. The National Irrigation Administration Reserves The Right To Accept Or Reject Any Bid And 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/s. (sgd.)engr. Alex A. Merlin Bac Chairperson Noted: (sgd.)engr. Rona B. Presto Division Manager

Details: Description Request For Quotation Please Quote Your Price On The Job/item Listed Below, Subject To The Specification And Terms And Conditions Provided Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation In The Bid Box Located At The Procurement Section, National Irrigation Administration, Regional Office 6, Tacas, Jaro, Iloilo City, Duly Signed By Your Representative, Not Later Than 5:00 P.m. Of February 18, 2025. Failure To Observe Any Of The Herein Terms & Conditions Shall Be At The Risk Of The Bidder Concerned. (sgd) Angeles A. Pahayahay Bac Chairman □ 1. All Entries Must Be Printed; □ 2. Bidders Must Submit Philgeps Registration No. □ 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope; Your Company Name Pr No. Philgeps Reference No. □ 4. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of P.o. Otherwise Bidder Should Specify/indicate Delivery Date; □ 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; □ 6. Price Validity Shall Be For A Period Of Three (3) Months; □ 7 Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); □ 8. Transaction With Nia-jrmpii Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; □ 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid/proposal; Item No. Brand/model Warranty (if Applicable) Quantity Unit Unit Price 1. 60cm X 60cm Ceramic Tiles 100 Pcs 2. 30cm X 30cm Floor Tiles (for Cr Floor) 35 Pcs 3. 30cm X 30cm Floor Tiles (for Cr Wall) 60 Pcs 4. Tile Adhesive 10 Bags 5. Cement 50 Bags 6. Washed Sand 4 Cu.m 7. Gravel 8 Cu.m 8. 1” X 4” X 8” Baseboard (wood) 20 Pcs 9. 1” X 4” X 8” Cornice (wood) 25 Pcs 10. Flat Latex (white) 2 Gals 11. Semi-gloss Latex (for Walls) 4 Gals 12. #100 Sand Paper 10 Pcs 13. 4” Paint Roller 4 Pcs 14. 2” Paint Brush 4 Pcs 15. 1” Paint Brush 2 Pcs 16. 4” X 22” Jalousie (replacement) 6 Pcs 17. ¾ Marine Plywood 10 Pcs 18. Epoxy Primer |(white) 2 Gals 19. Quick Dry Enamel (white) 2 Gals 20. Cabinet Handle 14 Pcs 21. Cabinet Hinge (piano Type) 15 Pcs 22. 1” G.i.pipe S40 2 Pcs 23. Plain Sheet 0.40mm 1 Pc 24.. Red Oxide (metal Primer) 1 Lit 25. Steel Matting #6 1 Pc 26. Welding Rod 2 Kgs 27. Cutting Disk 5 Pcs 28. Water Closet With Flush 1 Unit *****nothing As Follows***** Note: Subject To 5% Vat & 2% Ewt/ Cwt Deduction As Per Ra9337 Total Bid Price In Words And Figures: After Having Carefully Read And Accepted The Attached Terms And Conditions, We Are Submitting The Above Mentioned Price Quotation.

Details: Description Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within __________3 Days__________________ Upon Receipt Of The Approved Funded Purchase Order (p.o.). 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration ,certificate,mayor’s/business Permit,pcab License (infra.),income/ Business Tax Return,omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. Item Qty Unit Item & Description Unit Price Price 1 5 Tl Selected Filling Materials Concrete Works 2 63 Bags Portland Cement 3 6.5 Cu.m Coarse Sand 4 5 Cu.m Crushed 3/1 Gravel 5 20 Pcs Rsb 16mm Dia 6 12 Pcs 12mm Dia X 6.0m Def Rsb 7 20 Pcs 100mm Dia X 6.0m Def Rsb 8 3 Kgs No. 16 G.i. Tie Wire 9 10 Pcs 5 X 5 X 10 Specific Cut Coco Column 10 10 Pair 8mm X 50mm X 400mm Steel Post Strap W/10mm Dia. X 7" Bolt Post Strap Formworks And Falseworks 11 15 Sht 1/4"thk.marine Plywood 12 60 Pc 2 X 3 X 12 Coco Lumber 13 60 Pc 2 X2 X 12 Coco Lumber 14 15 Kgs Asstd. Common Wire Nails Masonry Works: Block Laying 15 18 Bags Portland Cement 16 3 Cu.m Coarse Sand 17 25 Pc 10m Dia. X 6.0 Def.rsb 18 2 Kgs No. 16 G.i. Tie Wire 19 405 Pc 4x8 X 16 "chb Roofing Works: 20 8 Pc 2x4x14"specific Cut Coco Rafter Lumber 21 16 Pc 2x4x10" Cocobottom, Doubled Lumber 22 4 Pc 2x4x10" Coco Blocks Lumber 23 8 Pc 2x4x10"coco Web Members Lumber 24 24 Pc 2x3x14"specific Cut Coco Purlins(at 2 Ends)lumber 25 12 Pc 2x3x12"coco Purlins (at Center)lumber 26 10 Pc 2x"x12"coco Cleats 27 6 Pc 2x3x12 Coco Cross-bracings Lumber 28 36 Sht 0.50mm X 14 Corrogated G.i. Sheet 29 5 Pc 0.50mm X 8'ridge Cap 30 4 Kgs 2-1/2"roofing/umbrella 31 15 Kgs Asstd.common Wire 32 2 Pc 2"dia. X 3.0m Eslon Drainage Holes Pipe *************nothing Follows*************

Details: Description Item No. Description Unit Of Issue Quantity Abc (in Php) Estimated Estimated Unit Cost Total Cost 1 4" Chb Pcs 500 16.00 8,000.00 2 Portland Cement (type I-p) Bags 100 270.00 27,000.00 3 12mm Rsb Pcs 60 245.00 14,700.00 4 10mm Rsb Pcs 45 170.00 7,650.00 5 No. 16 Gi Tie Wire Kls 10 120.00 1,200.00 6 3" Cwn Kls 5 100.00 500.00 7 2½" Cwn Kls 5 100.00 500.00 8 1 ½" Cwn Kls 5 100.00 500.00 9 ¼" Marine Plywood Pcs 6 580.00 3,480.00 10 6mm X 2" X 6" Channel Bar Pcs 1 4,200.00 4,200.00 11 5mm X 2" X 5" Channel Bar Pcs 3 3,025.00 9,075.00 12 1.5mm X 2" X 4" C-purlins Pcs 8 875.00 7,000.00 13 1.5mm X 2" X 6" C-purlins (fascia Board) Pcs 4 1,350.00 5,400.00 14 2½" Tek Screw Pcs 240 3.00 720.00 15 25pcs- 2" X 2" X 12' Cocolumber (forms) Bd Ft 100 45.00 4,500.00 16 20pcs- 2" X 3" X 12' Cocolumber (forms) Bd Ft 120 45.00 5,400.00 17 0.40mm X 18' Prepainted Rib Roof (8 Grooves-baguio Green) Pcs 6 1,785.00 10,710.00 18 Prepainted Gi Flashing (baguio Green) Pcs 5 450.00 2,250.00 19 #12 Pdx Wire Box 1 6,380.00 6,380.00 20 2 Gang Convenience Outlet Pcs 1 220.00 220.00 21 Male Plug Pcs 1 60.00 60.00 22 Flat Latex Paint Pail 1 3,000.00 3,000.00 23 Gloss Latex Paint Pail 1 3,400.00 3,400.00 24 Acry Color (black) Lit 1 200.00 200.00 25 Qde White Gal 1 905.00 905.00 26 Roller Brush With Tray Set 4 120.00 480.00 27 Baby Roller Pcs 3 85.00 255.00 28 Red Oxide Primer Gal 2 600.00 1,200.00 29 3" Paint Brush Pcs 2 85.00 170.00 30 Cutting Disc (small) Box 4 450.00 1,800.00 31 Welding Rod Box 5 255.00 1,275.00 32 Paint Thinner Gals 2 455.00 910.00 33 Vulcaseal Lit 1 850.00 850.00 34 Nylon Cord Clips 2 45.00 90.00 Approved Budget For The Contract (abc) One Hundred Thirty Three Thousand Nine Hundred Eighty Pesos Only** ₱133,980.00

Details: Description Request For Quotations: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative And Copies Of Eligibility Requirements (business Permit, Local/national Tax Clearance And Philgeps Certificate Of Registration) Not Later Than The Deadline For Submission. Items: Rental Expenses Lot 1- Float 3 Lots Float - Truck Design- 10pcs. Plywood 1/4 Ordinary, 8pcs. 2 X 2 X 8 Rough, 6pcs. Metal Stud 2 X 3 10, 1kg. C.w.#4, 1kg. C.w.n #3 Abc:php150,000.00 Lot 2 - Led Wall, Lights & Sounds, Steel Railings 1 Lot Led Wall - Led Video Wall And Sound System 3 Units Led Wall - Led Video Wall 6 Lots Sound System - 1 Lot Sound System 2 Lots Light And Sound - 1 Lot Light And Sound 200 Units Steel - Steel Railings (4ft X 6ft) Abc:php870,000.00 Lot 3 - Chairs And Tables 1,100 Pcs Chair - Chairs Without Armrest 165 Pcs Chair - Chairs Without Armrest And With Cover 650 Pcs Table - Table Square With Cover Abc: Php143,000.00 Target Date: Within January 6 To January 16, 2025 Note: For Other Information, Queries And Specifications Pertaining To The Said Request Please Coordinate With Our Canvasser (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, At 09676781263 Pauline Anne S. Sioco At 09338100230, And Roxette May P. Poblete At 0936-493-5632 Or Email Address: Procurement@navotas.gov.ph) Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required. 2. Bidders May Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Days Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Delivery Period Expressed Merely In Days Or Working Days Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 9. The Item/s Shall Be Delivered As Indicated In The Approved Bac Resolution/purchase Order. 10. The Procuring Entity Concerned Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Navotas Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. For The Committee Original Signed Atty. Joel Joselito D. Parong Bac Chairperson

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Request For Quotation Date: Quotation No Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You/ Your Representative Not Later Than Two Days To The Canvasser Of Our Lgu Who Gave This Form To You. Canvasser Item No. Quantity Unit Of Issue Item & Description Unit Price Total Price 1 300 Pcs. 4"chb 2 20 Bags Portland Cement 3 3 Cu.m. Graded Gravel 4 3 Cu.m. Washed Sand 5 20 Pcs. 12mm Dia. Rsb 6 24 Pcs. 10mm Dia. Rsb 7 4 Kgs. #16 G.i. Tie Wire 8 1 Set 600mm X 350mm X 110mm Countertop Lavatory 9 1 Pc. Lavatory Faucet 10 1 Set Stainless Lavatory P-trap 11 1 Set 1.0m X 0.80m Mirror 12 2 Pcs. Water Closet W/ Flush 13 2 Pcs. Faucet 14 20 Pcs. 60cm X 60cm Tiles 15 1 Bag Tiel Adhesive 16 1 Pack Tile Grout 17 8 Pcs. 3"øpvc Pipe 18 3 Pcs. 3"øpvc Tee 19 9 Pcs. 3"øpvc Elbow 20 5 Pcs. 3"øpvc Wye 21 3 Pcs. 3"øpvc Clean Out 22 5 Pcs. 1/2"ø E.b. Pipe 23 2 Pcs. 1/2"ø E.b. Tee 24 4 Pcs. 1/2"ø E.b. Elbow 25 4 Pcs. 1/2"ø E.b. Female Coupling 26 4 Pcs. Teftlon Tape 27 2 Cans Solvent Cement 100cc 28 2 Pcs. Floor Drain 29 11 Pcs. 1/4"marine Plywood 30 6 Kgs. 1 1/2"finishing Nails 31 8 Pcs. 2"x 2"x 10' Good Lumber 32 13 Pcs. 1"x 2"x 10'good Lumber 33 6 Pcs. 4"wood Cornice 34 1 Pc. Door Knob Heavy Duty 35 2 Pcs. Barrel Bolt Lock Heavy Duty 36 4 Kgs. 3" Cwn 37 3 Kgs. 1 1/2"cwn 38 2 Kgs. 1"finishing Nail 39 1 Kg. Concrete Nails 40 3 Pairs 3"x 4" Heavy Duty Door Hinge 41 11 Pcs. Sand Paper 42 6 Gals. Semo-gloss Latex 43 3 Gals. Flat Wall Enamel 44 3 Gals. Qde 45 2 Gals. Paint Thinner 46 3 Pcs. 2"paint Brush 47 3 Pcs. Paint Roller 6 Delivery Period Within The Day Upon Receipt Of Payment Warranty One Month Price Validity One Week After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Republic Of The Philippines Province Of Davao Oriental City Of Mati Request For Quotation Date: Rfq No.: 0003-2025 Name Of Company: ____________________________________________________________________________________________________________________ Address: _____________________________________________________________________________________ ____________________________________________________________________________________________________________________ Sir/madam: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative Not Later Than At 2:00pm. Quotations Must Be Submitted, In A Sealed Envelope At The Address Indicated Below Using This Prescribed Form. Atty. Kareen Silver M. Manluyang City Gov’t. Dep’t. Head (city Legal Officer) Bac Chairman Note: 1. All Items Must Be Written Eligibly. 2. Delivery Period Within 15 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Bac Authorized Signatory 4. Philgeps Registration No., Mayor’s/business Permit, Sec/dti/cda, Omnibus Sworn Statement (except For Office Supplies) Shall Be Attached Upon Submission Of Quotation. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable). 6. License To Operate (fertilizers/pesticides, Feeds, Drugs & Medicines, Medical Devices And, Veterinary Drugs) (if Applicable); Pr No. 2964 Agriculture Item Description Quantity (qty) Approved Budget Of The Contract Offer Price Compliance With Technical Specifications Remarks Unit Price Total Price Yes No Provision Of Fishing Gears & Paraphernalia P534,441.00 1. Amazon Screen (30 Meters) 9 Bundles [ ] [ ] 2. Battery (7 Plates) 2 Pcs [ ] [ ] 3. Battery 12 Volts 1 Unit [ ] [ ] 4. Battery 24 Volts With Bulb (5 Pcs. Bulb Per Unit) 3 Units [ ] [ ] 5. Nylon #80 87.5 Kgs [ ] [ ] 6. Nylon #60 28 Kgs [ ] [ ] 7. Nylon #40 70 Kgs [ ] [ ] 8. Nylon #100 38 Kgs [ ] [ ] 9. Nylon #12 10 Kgs [ ] [ ] 10. Nylon #15 1 Kg [ ] [ ] 11. Nylon #10 2 Kgs [ ] [ ] 12. Hook (#567) 63 Boxes [ ] [ ] 13. Hook (#17) 65 Pcs [ ] [ ] 14. Gill Net (8x100x2) 4lbs X 8 Knots X 100 Mdx 1000 Mtrs. 5 Bundles [ ] [ ] 15. Gill Net (30x7x50) 6lbs X 6 Knots X 50 Md X 1000 Mtrs. 1 Bundle [ ] [ ]   16. Sinker (3 Inches) 135 Kgs [ ] [ ] 17. Pe Rope #18mm 1 Roll [ ] [ ] 18. Floater (rubberize-round) 835 Pcs [ ] [ ] 19. Santa Clara Marine Plywood 8 Pcs [ ] [ ] 20. Bronze Nail (#1) 1 Kg [ ] [ ] 21. Bronze Nail (#1.5) 1 Kg [ ] [ ] 22. Non-sag Epoxy 2 Gals [ ] [ ] 23. Enamel Paint 2 Gals [ ] [ ] 24. Paint Brush 3 Pcs [ ] [ ] 25. Roller Brush 2 Pcs [ ] [ ] 26. Paint Thinner (350ml) 3 Bottle [ ] [ ] 27. Lacquer Thinner (350ml) 3 Bottle [ ] [ ] 28. Katig (kawayan) 2 Pcs [ ] [ ] Sir, After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item At Prices Noted Above. Name And Signature Of Firm/ Dealer/contractor Edgar C. Leones Jr. Secretariat Contact Number (landline/cell Phone No.) Head Canvasser Sec/ Dti No. Business Permit

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Balamban Balamban, Cebu Barangay Singsing Barangay Singsing Of The Municipality Of Balamban, Through The Various Sources Of Funds, Intends To Apply The Sum Of And To Payments Under The Install To Wit: Name Of Project Sources Of Funds Abc 1. Construction Of Basketball Court - 967,595.00 Propper Singsing, Balamban, Cebu Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Barangay Singsing Of The Municipality Of Balamban, Now Invites Bids For The Supply Of Construction Materials. Delivery Of Goods Is Required 30 Days After The Issuance Of The Notice Of Award. Bidders Should Have Completed, Within 15 Calendar Days From The Date Of Submission And Receipt Of Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Producers 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 Citizen/sole Proprietorships, Partnership, Or Organization With At Least Sixty Percent (60%) Citizens Or Organization Of A Country The Laws Or Regulations Of Which Grant Similar Right Of Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From The Municipality Of Balamban And Inspect The Bidding Documents At The Address Given Below During 8:00 Am-12:00 Am And 1:00 Pm, Monday To Friday Only. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On February 11, 2025 From The Address Below And Upon Payment Of A Non-refundable Fee For Bidding Documents In The Amount Of One Hundred Pesos Only(₱ 100.00). It May Be Also Be Downloaded Free Of Charges From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Websites Of The Procuring Entity, Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later The Submission Of Their Bids. Bids Must Be Delivered To The Address Below On Or Before February 18, 2025 At 1:00 Pm. 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 Opening Shall Be On February 18, 2025, 1:00 Pm At Office Of The Barangay Singsing, Balamban, Cebu. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Acceptable. Barangay Singsing Of The Municipality Of Balamban Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Liability To The Affected Bidders. For Further Information, Please Refer To: Ronnel Borgonia Chairman, Bac Barangay Singsing, Balamban, Cebu Construction Of Basketball Court Qty Unit Description 1060 Bags Premium Cement 65 Cu.m W-sand 84 Cu.m ¾ Gravel 2450 Pcs Cgb. #.6” 300 Lngths Corr. Def. Bar 12mm Dia. 420 Lngths Corr. Def. Bar 10mm Dia. 200 Lngths Coco Lumber (2”x3”x10ft.) 15 Lngths C-purlins (1.5mm X 2”x4”x20ft.) 20 Shts Ord. Plywood (1/2”x4ft.88ft.) 45 Kls G.i Tie Wire #.16 2 Kls Welding Rods 15 Pcs Construction Pail/ Balde (big) 5 Pcs Cut-off Blade #.14” 10 Pcs Cutting Disc #.4” 5 Pcs Hacksaw Blade 30 Kls Cw-nails #.4” 20 Kls Cw-nails #.3” 5 Kls Cw-nails #.1 ½”

Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of Salcedo Barangay Seguinon Invitation To Bid For The Re-bidding Supply And Delivery For Construction Of Laundry Area 1. The Blgu-barangay Seguinon, Salcedo E. Samar, Through The General Fund 2024 Intends To Apply The Sum Of Fifty Two Thousand Twenty One Pesos And Sixty Seven Centavos Only ( Php 52,021.67) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery For Construction Of Laundry Area. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Description Unit Quantity Portland Cement Bags 50 Sand Cu.m. 6 Gravel Cu.m. 7 10mm Rsb Pcs. 9 #16 Gi Tie Wire Kl. 5 Hacksaw Blade Pcs. 2 ½” Ord. Plywood Sheets 4 2”x2”x10” Coco Lumber Bdft 37 2”x6”x10” Coco Lumber Bdft 60 Assorted Cw Nails (#3” & 4”) Kls. 10 2. The Blgu-barangay Seguinon, Salcedo E. Samar, Now Invites Bids For The Supply And Delivery For The Construction Of Laundry Area Delivery Of The Goods Is Required Within20 Calendar Days From The Receipt Of Of Notice To Proceed. 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 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 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. 4. Interested Bidders May Obtain Further Information From Blgu-brgy. Seguinon .salcedo E. Samar And Inspect The Bidding Documents At The Address Given Below A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Jan. 14, 2025 From The Address Below And Upon Payment Non-refundabl3 Fee For The Bidding Documents In The Amount Of Php 500.00 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. 5. Bids Must Be Delivered To The Address Below On Or Before Jan. 14, 2025, 9:am. 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 Jan 14, 2025, At Barangay Multi-purpose Hall. Brgy. Seguinon Salcedo E. Samar 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 Blgu-brgy. Seguinon Salcedo 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. 7. For Further Information, Please Refer To: Josefina G. Pelicano Bac Secretariat Brgy Seguinon Salcedo, Eastern Samar Pablo N. Aplaca Jr. Bac Chairman Cp# 09473338652