Plywood Tenders

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 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 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 Negros Oriental Municipality Of Bindoy Bids And Awards Committee Bindoylgubac@gmail.com Invitation To Bid For Purchase And Installation Of Solar Power System, Brgy. Poblacion, Bindoy, Negros Oriental, Bindoy, Negros Oriental The Municipality Of Bindoy, Through The Local Disaster Risk Reduction Management Office 70% Of The 5% Fund Intends To Apply The Sum Of Two Million Five Hundred Thousand Pesos & /100 (2,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Purchase And Installation Of Solar Power System, Brgy. Poblacion, Bindoy, Negros Oriental. Bids Received More Than The Abc Shall Be Automatically Rejected At Bid Opening. The Municipality Of Bindoy Through Its Bids And Awards Committee (bac), Now Invites Bids From Eligible Bidders Of Purchase And Installation Of Solar Power System, Brgy. Poblacion, Bindoy, Negros Oriental. On January 6, 2025. Item Description Quantity 1 Solar Panels 550watts, Monocystalline 64.00 2 Hybrid Inverter, 16kw, 3-mmpt Trackers, 1 Single Phase, 48v- 51.2vdc/220vac(on/off Grid) 2.00 3 Power Wall Battery System Lifepo4 (51.2v X/200ah) 15.36kw-hr 3.00 4 Battery Combiner W/ Rated 225a Bus Bar 2.00 5 Railings 2.4 Meters, Aluminum Hd 98.00 6 L-foot/t-foot, Alluminum 340.00 7 Rail Joiner/splice Kit 58.00 8 Mid Clamp, Alluminum 100.00 9 End Clamp, Alluminum 80.00 10 Ground Logs, Alluminum 8.00 11 Combiner Box 24 Ways Ip 66 2.00 12 Combiner Box 12 Ways Ip 66 4.00 13 Combiner Box 8 Ways 4.00 14 Isolator Dc 4.00 15 Isolator Ac 4.00 16 Pv Cables (duplex) 6mm (w/6mm Stranded Conductor) 4.00 17 Pv-dc Cable (6mm Single Wire Black Red) 2.00 18 Dc Spd 8.00 19 Ac Spd 8.00 20 Dc Breakers 32a 8.00 21 Dc Breakers 25a 8.00 22 Dc Breakers 250a 4.00 23 Ac Breakers 63a 2.00 24 Ac Breakers 32a 4.00 25 C Battery Cable 35/ 50mm (black) 15.00 26 Battery Cable 35/50 Mm (red) 15.00 27 Battery Logs 50 Mm 20.00 28 Mechanical Timer 2.00 29 Wiring Duck 3" (inches) 10.00 30 Aluminum Duck 4"(inches) 4.00 31 Mc- 4 Connectors W/ Wire Ferrules 85.00 32 Mts/ Ats- Heavy Duty Set-auto)/ Manual 250a 1.00 33 Y-delta Box 6x15 X18 4.00 34 Y-delta Box 6x12 X12 4.00 35 Liquid Tight Flexible Hose 1/2 150.00 36 Liquid Tight Flexible Hose No. 1 50.00 37 Liquid Tight Flexible Hose Adaptor 1/2 12.00 38 Liquid Tight Flexible Hose Adaptor 1 12.00 39 Thhn No. 22mm (white) 70.00 40 Thhn No. 22mm (black) 70.00 41 Nema 3-r With 60a Ge Breaker (size: 4x6x9) 6.00 42 Circuit Breakers 70a 6.00 43 Thhn No. 3.5mm (green) 150.00 44 Ground Clamp No. 5/8 4.00 45 Ground Rod 1/ 2 (galvanized Or Brass) 2.00 46 Cooling Fan 10" /c10" 2.00 47 Vulcaseal / Sealant 8.00 48 Toks (3/8 X 1) 4.00 49 Electrical Tape 3m/ Armak 8.00 50 Gi Pipe No. 2 / 40 10.00 51 Secondary Rack (5 Spool) 10.00 52 Cement 10.00 53 Acsr No 4. Insulated (allu) Single 300.00 54 Wire Holder No. 4 60.00 55 Round Bar No. 10mm 10.00 56 Welding Rod 8.00 57 Cement 20.00 58 Sand & Gravel 6.00 59 Boulders 2.00 60 Hardiflex/hardiboard 1/ 4 10.00 61 Marine Plywood 3/ 4 4.00 62 Marine Plywood 1/2 4.00 63 Angle Bar 2 X 3/16 10.00 64 Angle Bar 1 & 1/2 X 3/16 X 3/16 10.00 65 Deform Bar No. 10 Mm 8.00 66 Deform Bar No. 9 Mm 10.00 67 Glass Door Assy Standard 1.00 68 Roof / Superlum No. 0.4 4.00 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”. The Bids And Awards Committee Will Hold A Pre-bid Conference On December 23, 2024, At Mpdc Office, Which Shall Be Open To Prospective Bidders A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 9, 2024 – January 06, 2025 @ 9:00am – 5:00pm From The Bac Secretariat Upon Payment Of The Applicable Fee For The Bidding Documents, Of Five Thousand Pesos Only (p5,000.00). Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 9, 2024 – January 06, 2025 At 1:30pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause Error! Reference Source Not Found.. Bid Opening Shall Be On January 6, 2025 At 2:00pm At The Office Of The Municipal Planning And Development Officer. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Municipality Of Bindoy Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Roberto L. Amaro, Enp Bac Chairman Municipal Planning And Development Office Poblacion, Bindoy, Negros Oriental Mobile Contact Nos. 09274958041

Details: Description Republic Of The Philippines Province Of Iloilo Municipality Of Pototan Bids And Awards Committee Tel No. (033) 321-2596 Email Address: Bacsecpototan20@gmail.com Date: Rfq No.: G2025-02-010 (np-sv) Company/business Name: Address: Business/mayor’s Permit: Tin: Philgeps Registration Number (required): The Municipality Of Pototan, Through Its Bids And Awards Committee (bac), Intends To Procure The Supply And Delivery Of Construction Materials For The Construction Of Retaining Wall At Padre Pio Avenue Brgy. Batuan, Pototan, Iloilo,through 53.9 (negotiated Procurement – Small Value Procurement) Under 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Please Submit Your Proposal For The Item/s Described And Required Herein, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative On Or Before 2:00 Pm Of February 14 ,2025 Addressed To: Reina B. Perez Chairperson, Bids And Awards Committee Office Of The Bids And Awards Committee, Local Government Center M.b. Peñaflorida St., Pototan, Iloilo Pursuant To Appendix A “documentary Requirement For Alternative Methods Of Procurement” Of Annex “h” Of 2016 Revised Irr Of Ra No. 9184, Bidders Shall Prepare And Submit The Required Documentary Requirements. In Addition, Bidders Shall Submit Separate Copies Thereof (original, Copy 1 Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2 With A “certified True Copy” Stamp With Signature. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. The Following Documents Are Required To Be Submitted Along With Your Proposal On Or Before The Above Set Deadline. For Any Clarification, You May Contact Us At Telephone No. (033) 321-2596 Or Email Address At Bacsecpototan20@gmail.com. Riza M. Holland Head, Bids And Awards Committee Secretariat Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: Delivery Should Start Within Seven (7) Days Upon Receipt Of Notice To Proceed And Within 7 (seven) Calendar Days. 3. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Date Of The Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 6. The Supplier /awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 7. If The Certificate Of Product Registration (cpr) Is Required, The Supplier/bidder Is Encouraged To Submit Their Clear Copy Of The Cpr Prior To The Day Of The Bidding Or Canvass For Pre-checking/examination To Determine If It Is Responsive To Or Covers The Item(s) Bid Or Purchased. 8. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 9. All Deliveries By The Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 10. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product (s)/item (s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 11 Hereof. 11. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item (s) /product(s) Therefore That Maybe Discovered By The End-user Within The Warranty Period After Acceptance Of The Small Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 12. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required By The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 13. When An Occurrence Of A Tie, Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 14. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 15. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Non-compliance Is A Ground For Disqualification. 16. The Printed Name And Signature Of The Bidder/supplier Or Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 17. Bidders Shall Submit Separate Copies Thereof (original, Copy 1 Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2 With A “certified True Copy” Stamp With Signature In Each And Every Document. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Project Title: Supply And Delivery Of Construction Materials For The Construction Of Retaining Wall At Padre Pio Avenue Brgy. Batuan, Pototan, Iloilo Minimum Technical Specifications Offered Technical Specification/service "statement Of Compliance (“comply” Or “not Comply”)" Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item Description 1 Potland Cement 2 Sand 3 Gravel 4 12mm Rsb 5 10mm Rsb 6 #16 Tie Wire 7 Hack Saw Blade 8 1/2" Ordinary Plywood 9 4"cwn 10 2"cwn 11 1 1/4"cwn 12 2"x2"x10' Good Lumber Project Title: Supply And Delivery Of Construction Materials For The Construction Of Retaining Wall At Padre Pio Avenue Brgy. Batuan, Pototan, Iloilo "approved Budget For The Contract (abc) One Hundred Fifty-six Thousand One Hundred Pesos (p156,100.00)" Item Unit Description Quantity Brand Name Unit Cost "total Cost (qty X Unit Cost)" 1 Bags Potland Cement 183 2 Cu.m. Sand 11 3 Cu.m. Gravel 21 4 Pcs 12mm Rsb 92 5 Pcs 10mm Rsb 22 6 Kgs #16 Tie Wire 3 7 Pcs Hack Saw Blade 6 8 Pcs 1/2" Ordinary Plywood 5 9 Kgs 4"cwn 5 10 Kgs 2"cwn 5 11 Kgs 1 1/4"cwn 5 12 Pcs 2"x2"x10' Good Lumber 20 Total Offered Quotation In Words: In Figures: ____________________________ Signature Over Printed Name ____________________________ Position/designation ____________________________ Office Telephone/fax/mobile ____________________________ Email Address

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee Bid No.: Itb-25-028 Date.: 23.jan.2025 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Recieved For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Qty Unit Articles Brand "unit Price" Total Lot No. I Aggregates 1 30 Cu.m. Sand, Washed Mixing/screened 2 30 Cu.m. Gravel, Mixing Crushed Screened & Washed Max. Size: 25mm Dia 3 20 Cu.m. Boulders, (150mm Dia - 200mm Dia) Lot No. Ii Commercial Lumber 4 30 Piece Lumber, 50mm X 100mm X 4.2m 5 40 Piece Commercial Lumber, 50mm X 150mm X 4.2m 6 50 Piece Commercial Lumber, G-melina, Mahogany And Equivalent, 50mm X 50mm X 3.0m Lot No. Iii Carpentry Tools And Supplies 7 2 Box Blind Rivets, 4.5mm Dia X 19mm (1000pcs/bx) 8 13 Pack Tex Screw, # 12 X 50mm (100pcs/pk) 9 750 Kilo Tie Wire, # 16 10 90 Kilo Tie Wire, #18 11 5 Sheet Plywood, Marine, 18mm X 1.2m X 2.4m, Type I, Grade A/a 12 10 Sheet Plywood, Marine 12mm X 1.2m X 2.4m 13 20 Piece Plywood , Marine ,1/4 " 14 5 Box "nails, Common Wire, 100mm (4"") (25kgs/box)" 15 5 Box Nails, Common Wire 75mm (25kgs/bx) 16 50 Piece Nails, Umbrella/roofing 62mm(2-1/2") 17 15 Can Sealant, Elastomeric/roof (1 Liter/can) 18 10 Set Door Knob, Chrome Polished 19 50 Piece Sand Paper, #120, 225mm X 275mm 20 50 Piece Sand Paper, #1000, 225mm X 275mm 21 20 Piece Sand Paper, #180, 225mm X 275mm Lot No. Iv Cement And Additives 22 260 Bag Cement, Portland (40kgs/bag), Type 1 Lot No. V Electrical Supplies And Materials 23 10 Roll Electrical Tape, 3/4" X 18m 24 20 Piece Ceiling Receptacle, No. 4"; With Screw 25 1 Roll Flexible Hose/pipe, Pvc Electrical 1/2" Dia(150m/roll) 26 1 Roll Flexible Hose/pipe, Pvc Electrical 3/4" Dia (150m/roll) 27 20 Piece Led Bulb, 25w 28 10 Piece Switch, Surface Type, Light, One Gang 29 5 Piece Utility Box, 50mm X 100mm (2" X 4") Pvc Poly Surface Type 30 5 Set Junction Box, 100mm X 100mm W/ Cover & Screw Octagonal Lot No. Vi Fence And Restraints 31 2 Roll Sack Cloth, 3.0m Width (100m/roll) 32 8 Roll Cyclone Wire, 1.2mm X 10m (roll) 50mm X 50mm Eye 3.10mm 33 20 Kilo Gabion Wire, 2.2mm Dia Zinc Coated 34 10 Set Gabion Box, Heavy Galvanized, Cage Size: 2m X 1m X 1m, Gabion Wire: 2.2mm Ø, Body Wire: 2.7mm, Selvedge Wire: 3.4mm Wire 35 10 Roll Barbed Wire, 150m/roll (30kgs/roll) 36 20 Kilo Nylon, # 100 Lot No. Vii Paints, Tools And Supplies 37 15 Gallon Concrete Neutralizer (gal), 38 45 Gallon Latex Paint, Gloss White (gal)) 39 50 Gallon Latex Paint, Flat White 40 18 Gallon Latex Paint (gal), Flat Brown 41 5 Gallon Latex Paint (gal), Sunshine Yellow 42 50 Gallon Paint Primer, Metal Red Oxide (gal) 43 20 Can Paint Thinner, 3.75 Liter/can 44 2 Gallon Enamel Paint, Flatwall, Black (gal) 45 25 Gallon Enamel Paint, Flatwall, White 46 30 Gallon Enamel Paint, Quick Dry White (gal) 47 25 Gallon Enamel Paint, Quick Dry (gal) Brown 48 45 Gallon Reducer/thinner, Epoxy Paint (gal) 49 30 Piece Paint Roller W/ Handle, 175mm 50 30 Piece Paint Roller With Handle, 100mm 51 20 Piece Paint Tray, Plastic 52 3 Gallon Adcoat Rust Converter And Primer, Adcoat Rust Converter And Primer 53 20 Piece Paint Brush, 100mm (4"), Hair Type 54 20 Piece Paint Brush, 50mm (2") Hair Type 55 20 Piece Paint Brush, 3", Pure White Bristle 56 8 Gallon Spot Putty (gal), 57 8 Gallon Body Filler W/ Hardener (gal), 58 5 Liter Enamel Paint (lit), Black 59 5 Liter Enamel Paint (lit), Red 60 5 Liter Enamel Paint (lit), Blue 61 5 Liter Enamel Paint (lit), Yellow 62 5 Liter Enamel Paint (lit), Green Lot No. Viii Plumbing Supplies 63 1 Roll Hdpe Pipe, Outside Dia: 32mm Ø,sdr 11, Iso (100m/roll) 64 1 Roll Hdpe Hose Pipe, 50mm (60m/roll)) 65 1 Roll Hdpe Hose Pipe, 40mm Outside Dia (60m/roll) 66 5 Length Gi Pipe, (1/2") 13mm Dia X 6mm T-2.8mm Heavy Gauge 67 5 Length Gi Pipe, 32mm Dia X 6m Sched 40 Wt=3.60mm Outside Dia= 42.20 3.427kg/m Heavy Gauge) 68 5 Length Gi Pipe, 25 Mm Dia X 6m, Sched 40 69 3 Length Gi Pipe, 50mm Dia X 6m (t=2.6mm) Sched. 40 Ls2 Lite Gauge 70 3 Length Gi Pipe, 63mm Dia X 6m Sched. 40 T=3.2mm Light Gauge 71 5 Piece G.i. Tee, 50mm Dia, Sched. 40, Good Quality 72 5 Length Gi Pipe, 100mm Dia X 6m Sched 40 Wt=4.0mm Outside Dia= 114.3 10.880kg/m Light Gauge 73 5 Piece Gi Union, 50mm Dia Sched. 40 74 10 Piece Elbow, G.i., 50mm Dia X 90 Deg. Bend, Sched. 40, Good Quality 75 5 Piece End Cap, G.i., Threaded, Female, 50mm Dia Nom. Size, Sched. 40 76 5 Piece Pvc Elbow, 82.55mm Inside Dia X 90 Deg Bend Orange Lot No. Ix Steelwork Supplies And Devices 77 20 Length Deformed Steel Bar, 16mm Ø X 6m, Grade 40 78 20 Length Deformed Steel Bar, 12mm X 6m, Grade 275 79 50 Length Deformed Steel Bar, 10mm Dia X 6m, Grade 275 80 50 Length Deformed Steel Bar, 8mm Dia X 6m 2.2kgs. 81 50 Length Square Bar, 12mm X 6m 82 50 Length Square Bar, 10mm X 6m 83 20 Box Welding Rod/electrode, 3mm(1/8") Dia E6013 (2kg/bx) 84 5 Length Round Bar, Plain 12mm X 6.0m 85 5 Length Round Bar, Plain 10mm X 6.0m 86 60 Piece Blade, Hacksaw, 12mm X 300mm, 18tpi, (excellent Quality) 87 40 Piece Blade, Hacksaw, 21 Tpi 88 30 Length Gi Rectangular Tube, Thk=1.5mm 25mm X 50mm X 6m 89 18 Length Gi Rectangular Tube, Thk=2.5mm X 50mm X 50mm X 6m 90 2 Sheet Steel Plate, 4.5mm X 1.2mx 2.4m 91 2 Box Welding Rod/electrode, 3.2mm E7018(20kgs/bx) 92 1 Piece Welding Rod/electrode, Ferro-nickel Cast Iron, 3.2 Mm (1 Kg) 93 70 Length Gi Square Tube, Thk=2.0mm X 25mm X 25mm X 6m 94 26 Sheet Corrugated Sheet, G.i. 0.27mm X 3.60m 95 22 Piece Gutter, Spanish 0.40mm X 0.305mm X 2.44m Pre-painted Color: Beige 96 30 Length C-purlins, 2mm X 10mm X 100mm X 6.0m 97 10 Sheet Gi Plain Sheet, 0.40mm X 0.9m X 2.4m 98 26 Sheet Corrugated Sheet, G.i. 0.27mm X 3.0m) 99 100 Piece Cutting Disc, 100mm Dia, For Metal *** Nothing Follows *** Grand Total: Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Sstated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. Name Of Business/company Address/contact Number Signature Over Printed Name Evaluation: Bids And Awards Committee Virginia D. Sadiasa, Chairman Corazon P. Lirazan, Member Saturnino T. Dayanan, Vice Chairman Nefredo Camilo A. Villarubia, Member Wilfredo C. Tuale, Member Ernest N. Dinoipol, Member

Details: Description Supply & Delivery Of Materials- Construction/rehabilitation Of Damaged Infrastructure Facilities 1. The Local Government Unit Of Lambayong, Through Calamity Fund Intends To Apply The Sum Of One Million Six Hundred Thirty-one Thousand Two Hundred Twenty-four Pesos Only (php 1, 631, 224.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Lam-bac-489-024. 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- Construction/rehabilitation Of Damaged Infrastructure Facilities. 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 Revisd 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 50 Embankment From Borrow ( Common Soil)( Deliver On Site) Cu.m 138 Reinforced Concrete Pipe Culvert (36”) Pcs 8680 Concrete Hollow Block (4) Pcs 1498 Portland Cement Bag 101 Sand Cu.m 98 Gravel Cu.m 1023 10mm Dia. Def. Bar Pcs 29 10mm Thk. 4x8” Plywood (2-uses) Pcs 860 2”x2” Coco Lumber (2-uses) Bd.ft 363 2”x3” Coco Lumber (2-uses) Bd.ft. 100 Tie Wire Kls 42 Assorted Cwn Kls

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) 1 924 Bags Portland Cement - Type 1 (40kg.) 2 10 Sheet 4' X 8' X 1/2" Marine Plywood Standard - Grade A 3 1 Keg # 2" Cw Nails @ 25kgs Per Keg 4 5 Keg # 4" Cw Nails @ 25kgs Per Keg 5 5 Keg Ga #16 Tie Wire @ 25kgs Per Keg 6 135 Lengths 16mmø X 6m Deformed Reinforce Steel Bars(grade 40/275 Mpa) 7 434 Lengths 12mmø X 6m Deformed Reinforce Steel Bars(grade 40/275 Mpa) 8 100 Lengths 10mmø X 6m Deformed Reinforce Steel Bars(grade 40/275 Mpa) 9 10 Roll Nylon #80 10 30 Box Steel Cutting Disk (4" Diameter) 11 10 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 : 530,662.00 Concrete Hollow Blocks (package 2) 1 7800 Piece 10cm (4") X 20cm X 40cm Concrete Hollow Block Terms And Conditions: 1.) Deliver At Project Site (brgy. Bagongon, Compostela, Davao De Oro) 2.) Encourage Local Supplier Abc : 117,000.00 Lumber (package 3) 1 1750 Bd. Ft. 2" X 3" X 10' Coco Lumber Terms And Conditions: 1.) Deliver At Nia Imo Davao De Oro Office. (dagohoy St., Poblacion, Compostela) 2.) Encourage Local Supplier Abc : 43,750.00 Purpose : Supply And Delivery Of Construction Materials For The Rehabilitation Of Irrigation Facilities At Batutu Ris Under Cy 2024 Rrenis (10m) (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 Construction Of Flood Control In Bianga, Brgy. Nasunogan 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 2" X 12', Coco Lumber, 30pcs 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 In Bianga, Brgy. Nasunogan 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 In Bianga, Brgy. Nasunogan-reference No.: Gd-07-2025. 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 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