Plywood Tenders

Details: Description Camagong Elementary School Request For Quotations (rfq) Date: Quotation No.: (name Of Supplier) 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 Your Representative Not Later Than 3 Days In The Return Envelope Attached Herewith. Glicella C. Consulta (sgd) Canvasser Rizza D. Dura (sgd) (bac Chairperson) General Conditions Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days From The Date Of Receipt Of Purchase Order. 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 Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Payment Scheme Will Be After Delivery Of Goods/services Thru Issuance Of Check Less Withholding Taxes. (6. Other Conditions As May Be Necessary) Approved Budget For The Contract: Php. 251,445.67 No Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Cement 40kg Bags 51 270.00 2 Sand Cu.m 3 900.00 3 Gravel 3/4" Cu.m 6 1200.00 4 Baseplate 10" X 10" X 10mm Pcs 12 500.00 5 Anchor Bolt With Nut & Washer 1/2" Pcs 48 120.00 6 Circular Steel Pole 3" 3mm 3m Pcs 8 3,500.00 7 Circular Steel Pole 4" 3mm 3m Pcs 4 5,500.00 8 Wielding Rod Box 5kg Box 5 440.00 9 Steel Bar 10mm 6m Pcs 37 150.00 10 Tie Wire #16 Kg 2 70.00 11 Angle Bar 4mm 6m 50x 50 Pcs 17 1,200.00 12 Steel Plate 6mm 6 X 6 Pcs 12 150.00 13 Bolts And Nuts & Washer 2" Pcs 48 30.00 14 Angle Bar 2mm 6m 50x 50 Pcs 13 750.00 15 Corrugated Roof (pre-painted) 0.95m X 16ft Pcs 26 1,750.00 16 Tek Screw 3" Box 4 328.00 17 Ridge Roll 0.5 Mm X 18ft Pcs 2 400.00 18 C- Purlins 6m 100mm X 50mm X 1.2mm Thick Pcs 33 600.00 19 Angle Plate 25 X 25 X 28mm Pcs 72 10.00 20 Topcoat Quick Drying Enamel Liters 1 233.75 21 Metal Primer Gal 1 580.00 22 Paint Thinner Liters 5 60.50 23 Primer Gal 1 800.00 24 Putty Liters 3 101.00 25 Topcoat Liters 2 254.00 26 Plywood Ordinary 1/4" X 4' X 8' Pcs 38 449.00 27 Coco Lumber 2 X 2 X 8 Pcs 55 82.50 28 Common Nail 3" Kg 3 150.00 29 Good Lumber 2 X 3 X 8 Pcs 20 300.00 30 Cwn Assorted Kg 5 150.00 31 Blackboard 1200 X 4800 Complete Set Set 1 2,000.00 32 Safety Breaker 30a Pc. 1 800.00 33 Thhn Wire 3.5 Mm2 Box 1 5,000.00 34 Thhn Wire 5.5 Mm2 M. 6 75.00 35 Pvc Electrical Pipe 1/2" Pc. 22 100.00 36 Junction Box Pc. 12 45.00 37 Male Adaptor 1/2" With Lock Pc. 20 35.00 38 Amco Box (or Utility Box) Pc. 4 60.00 39 Duplex Outlet (2-gang) Set 2 240.00 40 Switch (1-gang) Set 1 160.00 41 Switch (2-gang) Set 1 200.00 42 Receptacle 4" X 4" Pc. 6 56.00 43 Led Bulb 18 Watts Pc. 6 320.00 44 Ceiling Fan 18" Unit 4 2,200.00 45 C-clamp 1/2" Pc. 30 6.00 46 Metal Screw Pc. 60 6.00 47 Entrance Cap 1/2" Pc. 1 80.00 48 Duplex Wire #6 M. 10 40.00 49 Electrical Tape (big) Pc. 2 70.00 50 Screw Insulator Pc. 1 90.92 Total Delivery Period : ______________________ Warranty : ______________________ Price Validity : ______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. _______________________________ Printed Name/signature _______________________________ Complete Address _______________________________ Tel. No./cellphone No./fax No. _______________________________ Tin _______________________________ Ctc No./issued At:/issued On: ____________________________ Date Signed

Details: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Sibulan -o0o- Bids And Awards Committee _________________________________________________________________________ Invitation To Apply For Eligibility And To Bid The Local Government Unit Of Sibulan, Negros Oriental Invites All Interested Suppliers For The Project: Purchase Of Materials – Construction Of Drainage Canal Cover (existing Drainage Canal) – Brgy. Tubtubon With The Following Details; Total Abc P 884,095.00 Qty Unit Description Unit Cost Total Cost Purchase Of Materials – Construction Of Drainage Canal Cover (existing Drainage Canal) – Brgy. Tubtubon Lot 1 Hardware 720 Bags Portland Cement (type 1) Delivered To Ajong Warehouse 420 Length 16 Mm Ø X 6.0 M Def. Rsb 405 Length 12 Mm Ø X 6.0 M Def. Rsb 150 Kls #16 Gi Tie Wire 25 Pcs Hacksaw Blade, Good Quality 50 Kls 4” Cw Nails 40 Kls 3” Cw Nails 20 Kls 1½” Cw Nails 2 Rolls Trapal, Good Quality 30 Length 4” Ø Pvc Pipe, Sanitary S500 2 Mtrs Mesh Wire (ayagan) 40 Shts ½” Thk X 4’ X 8’ Marine Plywood 25 Pcs Empty Boulder 2 Kls #80 Nylon 2 Rolls Caution Tape (yellow) Approved Budget Contract P 596,145.00 Bidders Bond 2% Of The Approved Budget P 11,922.90 Lot 2 Aggregates 60 Cum Mixing Sand – River Source 85 Cum 1” Ø Round Gravel – River Source Approved Budget Contract P 139,000.00 Bidders Bond 2% Of The Approved Budget P 2,780.00 Lot 3 Lumber 250 Pcs 2” X 2” X 12’ Coco Lumber 250 Pcs 2” X 3” X 12’ Coco Lumber 200 Pcs 2” X 4” X 12’ Coco Lumber 45 Pcs 2” X 8” X 12’ Coco Lumber Approved Budget Contract P 144,600.00 Bidders Bond 2% Of The Approved Budget P 2,892.00 Lot 4 Signage 1 Pc Coa Tarpaulin Signage 2.4m X 2.4m 1 Pc Construction Tarpaulin Signages 0.54m X 0.76m Approved Budget Contract P 4,350.00 Bidders Bond 2% Of The Approved Budget P 87.00 Requirements (one Original/certified True Copy Set - To Be Compiled In A Sealed Envelope With Complete Label Of The Supplier’s Information, Name Of Project, And Date Of Bid Opening) 1. Mayor’s/business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas. For Expired Business/mayor’s Permit, Kindly Attach The Expired Document Together With The Receipt Of Business Taxes Paid As Proof That The Supplier Is Applying For Business Permit Renewal. 2. Registration Certificate From Sec, Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cda For Cooperatives. 4. In The Case Of Procurement Of Infrastructure Projects, A Valid Pcab License And Registration For The Type And Cost To The Contract To Be Bid; 3. Tax Clearance Per E.o. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). 4. Philgeps Certificate Of Registration And Membership In Accordance With Section 8.5.2 Of This Irr, Except For Foreign Bidders Participating In The Procurement By A Philippine Foreign Service Office Or Post, Which Shall Submit Their Eligibility Documents Under Section 23.1 Of This Irr: Provided, That The Winning Bidder Shall Register With The Philgeps In Accordance With Section 37.1.4 Of This Irr; 5. Statement Of All Ongoing Government And Private Contracts; 6. Statement Of Slcc; 7. Nfcc Computation Or Committed Line Of Credit; 8. Audited Financial Statement; Stamped Received By The Bir; 9. In The Case Of Procurement Of Infrastructure Projects, A Valid Philippine Contractors Accreditation Board (pcab) License Or Special Pcab License In Case Of Joint Ventures, And Registration For The Type And Cost Of The Contract To Be Bid; 10. Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of This Irr, If Applicable; 11. Bid Security In The Prescribed Form, Amount And Validity Period; Form Of Security 1. Cash Or Cashier’s/manager’s Check Issued By A Universal/commercial Bank (2% Of Abc) 2. Bank Draft/irrevocable Letter Of Credit (2% Of Abc) 3. Surety Bond (5% Of Abc) 5. Bid-securing Declaration 12. Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales Service/parts, If Applicable; 13. Omnibus Sworn Statement. Additional Requirements For Drugs And Medicines Suppliers Only: (per Coa Circular No. 2024-010, Dated July 31, 2024) For The Procurement Of Locally Manufactured And Imported Drugs And Medicines: 14. Valid Certificate Of Product Registration (cpr) Issued By The Food And Drug Administration (fda) 15. Batch Notification, Lot Release Certification From Fda Or Its Equivalent, As Required By Fda For Specific Drugs And Medicines 16. Valid License To Operate (lto) Issued By The Fda For Suppliers, Distributors And Traders Bid Documents Will Be Available For Issuance To Prequalified Bidders On January 21-28, 2025 (excluding Weekends And Holidays). Sealed Bids In One (01) Set Shall Be Received By The Bac Of Sibulan, Sibulan, Negros Oriental Not Later Than 2:00 Pm Of January 28, 2025 And Then Publicly Opened At 2:00 Pm On The Same Date At The 2nd Floor, Bac Office (inside Sibulan Multipurpose Building And Evacuation Center), Sibulan, Negros Oriental. The Local Government Unit Of Sibulan Reserves The Right To Reject Any Of All Bids Should Circumstances So Warrants. Engr. Christian B. Cuevas Bac Chairman

Details: Description Item: 1 Qty: 1 Unit: Lot Unit Cost: 327,749.10 Total Cost: 327,749.10 Description: Civil Works Materials For The Canteen And Er Holding Area G.i. Plain Sheet 0.9mm 6 Shts. Tex Screw 2" 1,000 Pcs. 10mm Diameter Rebar 52 Le. Carrying Channel 20 Le. Double Furring Clip 126 Pcs. Double Furring 80 Le. Wall Angle 28 Le. Hardiflex 3.5mm Thick 42 Shts. Blind Revits 1/8 X 1/2 5,000 Pcs. Hardiflex Screw 8 X 1-1/2 6,500 Pcs. Drill Bit 1/8" 10 Pcs. Drill Bit 5/32" 10 Pcs. Drill Bit 3/16" 10 Pcs. Tox # 6 500 Pcs. Self Tapping Screw 1-1/2 500 Pcs. Metal Stud 4" 304 Le. Hardiflex 6 Mm Thick 118 Shts. Metal Drill Bit 1/8" 10 Pcs. Metal Drill Bit 5/32" 10 Pcs. Metal Drill Bit 3/16" 10 Pcs. Screw Bit 5 Pcs. Marine Plywood 1/2" 20 Shts. ------------------------------------ Item: 2 Qty: 1 Unit: Lot Unit Cost: 130,911.00 Total Cost: 130,911.00 Description: Painting Works Materials For The Canteen And Er Holding Area Acrytex Primer 21 Gal. Baby Roller 15 Gal. Body Filler 30 Pcs, Epoxy Reducer 5 Gal. Flat Latex 40 Gal. Paint Brush 1" 15 Pcs. Paint Brush 2" 15 Pcs. Sand Paper 120 20 Pcs. Semi Gloss Latex 43 Pcs. Skimcoat 10 Bags. Quick Dry Enamel (black) 13 Gal. Quick Dry Enamel (white) 10 Gal. Paint Thinner 6 Gal. Red Lead 5 Gal. ------------------------------------ Item: 3 Qty: 1 Unit: Lot Unit Cost: 115,475.00 Total Cost: 115,475.00 Description: Electrical Works Materials For The Canteen And Er Holding Area 2 Gang Switch W/led Flush Mounted 5 Pcs. 1 Gang Switch W/led Flush Mounted 5 Pcs. Utility Box, Orange 10 Pcs. Junction Box, Orange 10 Pcs. Pvc Pipe Orange 1/2" Diameter 15 Pcs. Pvc Male Adaptor, Orange W/ Locknut 20 Pcs. Panel Board Pbe 2p 4b Plug In 1 Unit Circuit Breaker Plug In, 2p, 60a 1 Unit Circuit Breaker Plug In, 2p, 20a 2 Units Circuit Breaker Plug In, 2p, 15a 1 Unit 18" Ceiling Fan, 360degrees Oscillation 5 Pcs. 3.5mm² Thhn Single Stranded Wire 3 Boxes 5.5mm² Thhn Single Stranded Wire 3 Boxes 18 Watts Surface Mounted Round Led Downlight 10 Pcs. 12 Watts Surface Mounted Round Led Downlight 10 Pcs. 6 Watts Surface Mounted Round Led Downlight 10 Pcs. Ceiling Mounted 12 Inches Exhaust Fan 3 Pcs. 2-gang C.o. Flush Mounted Universal W/ Ground 10 Pcs. ------------------------------------ Item: 4 Qty: 1 Unit: Lot Unit Cost: 33,015.00 Total Cost: 33,015.00 Description: Plumbing Works Materials For The Canteen And Er Holding Area Sanitary Pipe 4" Diameter 8 Le. Sanitary Elbow 45degrees, 4" Diameter 5 Pcs. Sanitary Elbow 90degrees, 4" Diameter 5 Pcs. Upvc Solvent Cement, 200cc 1 Can Gutter Seal (1 Liter Per Can) 5 Can 20mmø (pn20) Fusion Weld Pipe 5 Le. 20 X 20 X 20mmø (pn20) Tee 10 Pcs. 20mmø (pn20) Elbow 90° 10 Pcs. 20mmø (pn20) Elbow Adapter 90° 5 Pcs. 20mmø (pn20) Adapter 5 Pcs. Ppr Gate Valve 20mmø 2 Pcs. Angle Valve 2 Pcs. Water Closet (dual Flush) 1 Set. Stainless Steel Bidet Spray Hose With Complete Fittings And Accessories 1 Set. ------------------------------------ Notes: Delivery Term: 10 Days Upon Receipt Of Po Xxxxxxxnothing Followsxxxxxxx >>>>>grand Total: 607,150.10 Requirements Upon Quotation: The Following Documents Must Be Attached Upon Submission In The Procurement Office: A. Non-platinum Member; 1. Philgeps Registration Number; 2. Updated Mayor's Permit 3.updated Or Valid Tax Clearance 4. Latest Income Tax Return (for Abc 500,000.00) B. Platinum Member; 1. Updated Platinum Philgeps Certificate (mayor's Permit & Tax Clearance Under Annex A Must Be Valid, If Not, Must Attach An Updated One) 2. Latest Income Tax Return (for Abc 500,00.00) Note: The Winning Bidder Shall Submit Another Copy Of Each Of The Above Documents Once Awarded Including The Following Document: 1. Secretary's Certificate (for Corporation); 2 Copies 2. Special Power Of Attorney (for Sole Proprietorship) If Applicable; 2 Copies 3. Omnibus Sworn Statement (original Copy And Duly Notarized) ; 2 Copies After Filling This, Please Return To Procurement Office, Gov. Celestino Gallares Memorial Medical Center, Tagbilaran City, Duly Accomplished And Must Be Returned Within Three (3) Calendar Days Upon Receipt Of This Quotation Without Delay In A Sealed Envelope. Note: Failure To Comply Will Be A Ground For Disqualification Of Bid.

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Batuan Abstract Of Bid/bill Of Quantities ____________________________ ____________________________ ____________________________ Sealed Proposals,plainly Marked''proposals For Supplying To The Government''subject To The Terms And Conditions Set Forth Will Be Received On_______________ Of _________________ And Publicly Opened In The Presence Of The Members Of The Bids And Awards Committee Or Their Duly Authorized Representatives. Activity 1 : Site Clearing And Preparation Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 1.00 Lot Site Clearing And Preparation Material Cost B. Labor Qty. Unit Designation Rate Per Day Amount - - None Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount - - None Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Item Cost Activity 2 : Stainless Steel And Roof Framing Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 20.00 Lenghts 2" Stainless Pipe #304 32.00 Lenghts 2" X 4" X 1.2mm Rectangular Tube 26.00 Lenghts 2" X 3" X 0.8mm C Purlins 5.00 Kgs Welding Rod (stainless) 8.00 Kgs Welding Rod 1.00 Lot Hardware And Accessories Material Cost B. Labor Qty. No.of Days Designation Rate Per Day Amount 1.00 Lump Sum Labor Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount - - None Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Item Cost Activity 3 : Roofing And Spandrel Ceiling Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 68.00 Sq.m Spandrel Ceiling (complete Installation Including The Bracing, Mounting, Bridging And Other Accessories For Intallation) 26.00 Sheets 0.40mm X 1220mm X 10 Ft Hi Rib Roofing 13.00 Sheets 0.40mm X 1220mm X 8 Ft Hi Rib Roofing 10.00 Pcs 2" X 4" X 10' Hardwood 14.00 Pcs 2" X 3" X 10' Hardwood 7.00 Pcs 1" X 10" X10' Hardwood 36.00 Pcs 0.4mm X 18" X 8' Facia Cover 7.00 Pcs 0.4mm X 12" X 8' End Wall Flashing 1.00 Lot Roofing Accessories And Hardware Material Cost B. Labor Qty. Unit Designation Rate Per Day Amount - Lump Sum Labor Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount - - None Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Item Cost Activity 4 : Masonry And Form Works Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 10.00 Bags Portland Cement 1.50 Cu.m Sand ( Approved Source ) 1.00 Cu.m Gravel ( Approved Source ) 14.00 Length 10mm Ø Def.bars 2.00 Kg Tie Wire # 16 4.00 Sheets 1/4" Thk. Ordinary Plywood 20.00 Pcs 2" X 2" X 12' Coco Lumber 20.00 Pcs 2" X 2" X 10' Coco Lumber 8.00 Kgs Cwn # 4 5.00 Kgs Cwn # 3 0.50 Kgs Cwn # 1 Material Cost B. Labor: Qty. No.of Days Designation Rate Per Day Amount - Lump Sum Labor Labor Cost C. Equipment: Qty. No. Of Days Description Rate Per Day Amount - - None Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Item Cost Activity 5 Electrical Works Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 1.00 Roll Thhn Stranded Wire, 3.55qmm/# 12 8.00 Pcs 5w Led Downlight 1.00 Roll 1/2" Flexible Hose (50m) 3.00 Pcs Utility Box 2.00 Pcs Junction Box 3.00 Sets One Gang Switch ( Classic; Flush Type) 2.00 Pcs Electrical Tape 1.00 Lot Other Electical Accessories Material Cost B. Labor: Qty. No. Of Days Description Rate Per Day Amount - Lump Sum Labor Labor Cost C. Equipment: Qty. Unit Designation Rate Per Day Amount - - None Equipment Cost Total Direct Cost (a+b+c) Indirect Cost Profit (10% Of Dc) Ocm Tax Total Item Cost S U M M A R Y Direct Cost : Material Cost ……………………… Labor ( 30-35% Material Cost) ……………………… Equipment Rental ……………………… Total ……………………… Indirect Cost : Contractor's Profit (10%) ……………………… Ocm ……………………… Tax ……………………… Total Project Cost Total Bid/quotation Should Not To Exceed The Approved Abc Name Of Project: Installation Of Stair Canopy And Sb Entrance Place Of Delivery: Time Of Delivery:__________________ Date Of Delivery:___________________ Bid Security Surety (5%) Cash Guarantee (2%) I Hereby Certify That The Above Articles Are Actually Carried In Stock By Me. The Terms And Conditions Specified Above Are Hereby. _______________________________ Name & Signature Of Bidder Eliseo B. Sumampong Bac Chairman

Details: Description Supply And Delivery For Construction Materials Of Talisay Seaside Es, Barobo I, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Gal Enamel Flatwall 20 825.00 16,500.00 2 Gal Quick Dry Enamel 26 900.00 23,400.00 3 Gal Palmera Green Enamel 7 900.00 6,300.00 4 Gal Paint Thinner 3 500.00 1,500.00 5 Gal. Latex Flat 8 800.00 6,400.00 6 Gal. Latex Gloss 5 900.00 4,500.00 7 Gal. Latex Gloss - Ivory 8 950.00 7,600.00 8 Gal. Latex Gloss - Bright Yellow 8 950.00 7,600.00 9 Gal. Latex Gloss - Forest Green 2 950.00 1,900.00 10 Bags Skim Coat 2 600.00 1,200.00 11 Liter Latex Thalo Blue 3 250.00 750.00 12 Liter Latex Thalo Green 3 250.00 750.00 13 Liter Latex Hanza Yellow 3 250.00 750.00 14 Liter Latex Toluidine Red 3 250.00 750.00 15 Liter Latex Pink 2 250.00 500.00 16 Liter Epoxy Paint 4 350.00 1,400.00 17 Gal. Lacquer Thinner 1 500.00 500.00 18 Gal Boysen - Baguio Green 4 950.00 3,800.00 19 Pcs Led Bulb 20watts 25 250.00 6,250.00 20 M Electrical Wire 70 35.00 2,450.00 21 Roll Electrical Tape 1 120.00 120.00 22 Pcs Receptacle 20 50.00 1,000.00 23 Pcs Switch 20 45.00 900.00 24 Pcs Male Plug 10 35.00 350.00 25 Pcs Faucet 20 110.00 2,200.00 26 Pcs Elbow 1/2 Pe 10 100.00 1,000.00 27 Pcs Coupling Pe 10 80.00 800.00 28 Pcs T-elbow Pe 6 120.00 720.00 29 Rolls Pvc Roll Size 1/2 1 1,713.26 1,713.26 30 Pcs Gate Valve Pvc 1 104.96 104.96 31 Pcs Female Adapter Pe 1/2 5 75.00 375.00 32 Pcs Solvent 4 85.00 340.00 33 Pcs Tapelon 3 50.00 150.00 34 Length Pvc No. 4 10 450.00 4,500.00 35 Pcs Pvc Elbow No. 4 12 50.00 600.00 36 Length Pvc No. 3 3 280.00 840.00 37 Pcs Pvc Elbow No. 3 12 50.00 600.00 38 Pcs Coupling No. 4 5 50.00 250.00 39 Length Pvc No. 2 2 42.00 84.00 40 Pcs Pvc Elbow No. 2 9 30.00 270.00 41 Pcs Floor Drain No. 4 8 120.00 960.00 42 Bags Portland Cement 35 265.00 9,275.00 43 Pcs Hollow Blocks 100 16.00 1,600.00 44 Kls Sahara 10 75.00 750.00 45 Gal Flexie Bond 8 1,100.00 8,800.00 46 Pcs Steel Bar 10mm 20 185.00 3,700.00 47 Kls Tie Wire 2 75.00 150.00 48 Pcs Steel Matt 3 950.00 2,850.00 49 Cu.m Mixed Sand 8 1,200.00 9,600.00 50 Pcs Color Roof "10ft 8 480.00 3,840.00 51 Pcs Plain Color Roof 3 350.00 1,050.00 52 Pcs Plywood 65 365.00 23,725.00 53 Bundles 1x2x10 1 400.00 400.00 54 Pcs 2x2x10 44 130.00 5,720.00 55 Pcs 2x2x12 10 190.00 1,900.00 56 Pcs Fascia Board 1x12x12 2 420.00 840.00 57 Kgs Umbrella Nails 2 100.00 200.00 58 Kls Assorted Nails 12 80.00 960.00 59 Packs Elastoseal 5 145.00 725.00 60 Pcs Paint Brush 6" 8 120.00 960.00 61 Pcs Paint Brush 4" 11 60.00 660.00 62 Pcs Roller Brush 12 120.00 1,440.00 63 Pcs Paint Tray 4 100.00 400.00 64 Dt Loads Limestone 10 3,000.00 30,000.00 Abc: 222,222.22 Note: To Be Delivered At Talisay Seaside Es, Barobo, Surigao Del Sur

Details: Description Republic Of The Philippines Province Of Batanes Municipality Of Mahatao Mahatao, Batanes Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Mahatao Through The 20% Development Funds Intends To Apply The Sum Of Php 381,345.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Supplies & Materials For The Completion Of Construction Of Mpb Panatayan. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Description Of Items Item No. Item Description Qty Unit Construction Of Mpb Iv 1 Tarpaulin Coa Billboard 8’x8’ (details To Be Provided By Lgu) 64 Sq Ft 2 ¼” X 4’ X 8’ Plywood 2 Pcs 3 2”x2”x12’ Rough Lumber 8 Pcs 4 W-1, 1.20m X 1.10m Casement Window With ¼” Thick Tempered Glass In Upvc Framing (white) Complete With Mechanism And Accessories (vignette Or Approved Equal) 4 Sets 5 W-2, 1.70m X 1.10m Casement Window With ¼” Thick Tempered Glass In Upvc Framing (white) Complete With Mechanism And Accessories (vignette Or Approved Equal) 4 Sets 6 W-3, 1.00m X 1.10m Casement Window With ¼” Thick Tempered Glass In Upvc Framing (white) Complete With Mechanism And Accessories (vignette Or Approved Equal) 1 Set 7 W-4, 0.54m, X 1.10m Casement Window With ¼” Thick Tempered Glass In Upvc Framing (white) Complete With Mechanism And Accessories (vignette Or Approved Equal) 1 Set 8 W-5, 1.70m X 1.10m Sliding Window With ¼” Thick Tempered Glass In Upvc Framing (white) Complete With Mechanism And Accessories (vignette Or Approved Equal) 1 Set 9 Sealant Gun 2 Units 10 Abc Silicon Sealant, White 24 Tubes 11 5” Chb 256 Pcs 12 Cement 35 Bags 13 Sand, Imported 3 Cu.m 14 Gravel ¾”, Imported 1 Cu.m 15 10mmørsb X 6m 16 Pcs 16 12mmø Rsb X 6m 4 Pcs 17 12mmø Stainless Steel Rod X 6m 1 Kgs 18 #16 Gi Tie Wire 3 Kgs 19 70x160 Panel Door With Door Jamb, Complete With Accessories 1 Set 20 90x210 Panel Door With Door Jamb, Complete With Accessories (hinges & Door Knob) 1 Set 21 Ga. 24 Pre-painted Gi Corrugated Roofing Sheet, 12ft Long 8 Pcs 22 2”x4”x12’ Good Lumber 8 Pcs 23 2”x3”x12’ Good Lumber 11 Pcs 24 2”x2”x12’ Good Lumber 2 Pcs 25 3” Cwn 3.50 Kgs 26 2 ½” Cwn 3 Kgs 27 1 ½” Cwn 0.50 Kgs 28 Gi Nail 2” 2 Kgs 29 Rubber Washer 200 Kgs 30 Flat Latex, White 8 Gals 31 Semi Gloss Latex, White 14 Gals 32 Flat Wall Enamel 2 Gals 33 Qde 2 Gals 34 Acry-color, Thalo Green 4 Quartz 35 Paint Roller #7 W/ Pan 5 Pcs 36 Paint Brush 3” 5 Pcs 37 Paint Brush 2” 5 Pcs 38 Baby Roller 5 Pcs 39 40 The Municipal Government Of Mahatao Now Invites Bids For The Procurement Of Supplies & Materials For The Completion Of Construction Of Mpb Panatayan. Completion Of The Works Is 60 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within One (1) Year 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. Instruction To Bidders. Interested Bidders May Obtain Further Information From The Municipal Local Government Of Mahatao And Inspect The Bidding Documents At The Address Below During 8:00 Am - 12:00 Nn And 1:00 Pm – 5:00 Pm, Monday To Friday. A Complete Set Of Bidding Documents May Be Purchased By The Interested Bidders At The Bac Secretariat Office, Municipality Of Mahatao, Province Of Batanes, Starting On January 9-22, 2025 Upon Payment Of Non-refundable Fee Of Php 500.00 For Each Set. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 23, 2025, 10:00 A.m. At The Bac Office, Mahatao, Batanes. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 23, 2025, 2:00 P.m. At The Municipal Training Hall. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Lgu Bac Of Mahatao, Batanes Reserves The Right To Accept And Reject Any Bid, Declare The Whole Bidding Process Null And Void Any Time Prior To The Awarding Of Contract Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Rechie G. Rareza Head – Bac Secretariat Municipality Of Mahatao Province Of Batanes Email Address: Lgumahatao.bac@gmail.com Deborah C. Villamor Bac Chairperson

Details: Description Salvacion Elementary School Request For Quotations (rfq) Date: Quotation No.: (name Of Supplier) 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 Your Representative Not Later Than 3 Days In The Return Envelope Attached Herewith. Jomari A. Abelinde Canvasser Edna P. Pangilinan (bac Chairperson) General Conditions Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days From The Date Of Receipt Of Purchase Order. 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 Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Payment Scheme Will Be After Delivery Of Goods/services Thru Issuance Of Check Less Withholding Taxes. (6. Other Conditions As May Be Necessary) Approved Budget For The Contract: Php. No Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Cement 40kg Bags 51 270.00 2 Sand Cu.m 3 900.00 3 Gravel 3/4" Cu.m 6 1200.00 4 Baseplate 10" X 10" X 10mm Pcs 12 500.00 5 Anchor Bolt With Nut & Washer 1/2" Pcs 48 120.00 6 Circular Steel Pole 3" 3mm 3m Pcs 8 3,500.00 7 Circular Steel Pole 4" 3mm 3m Pcs 4 5,500.00 8 Wielding Rod Box 5kg Box 5 440.00 9 Steel Bar 10mm 6m Pcs 37 150.00 10 Tie Wire #16 Kg 2 70.00 11 Angle Bar 4mm 6m 50x 50 Pcs 17 1,200.00 12 Steel Plate 6mm 6 X 6 Pcs 12 150.00 13 Bolts And Nuts & Washer 2" Pcs 48 30.00 14 Angle Bar 2mm 6m 50x 50 Pcs 13 750.00 15 Corrugated Roof (pre-painted) 0.95m X 16ft Pcs 26 1,750.00 16 Tek Screw 3" Box 4 328.00 17 Ridge Roll 0.5 Mm X 18ft Pcs 2 400.00 18 C- Purlins 6m 100mm X 50mm X 1.2mm Thick Pcs 33 600.00 19 Angle Plate 25 X 25 X 28mm Pcs 72 10.00 20 Topcoat Quick Drying Enamel Liters 1 233.75 21 Metal Primer Gal 1 580.00 22 Paint Thinner Liters 5 60.50 23 Primer Gal 1 800.00 24 Putty Liters 3 101.00 25 Topcoat Liters 2 254.00 26 Plywood Ordinary 1/4" X 4' X 8' Pcs 38 449.00 27 Coco Lumber 2 X 2 X 8 Pcs 55 82.50 28 Common Nail 3" Kg 3 150.00 29 Good Lumber 2 X 3 X 8 Pcs 20 300.00 30 Cwn Assorted Kg 5 150.00 31 Blackboard 1200 X 4800 Complete Set Set 1 2,000.00 32 Safety Breaker 30a Pc. 1 800.00 33 Thhn Wire 3.5 Mm2 Box 1 5,000.00 34 Thhn Wire 5.5 Mm2 M. 6 75.00 35 Pvc Electrical Pipe 1/2" Pc. 22 100.00 36 Junction Box Pc. 12 45.00 37 Male Adaptor 1/2" With Lock Pc. 20 35.00 38 Amco Box (or Utility Box) Pc. 4 60.00 39 Duplex Outlet (2-gang) Set 2 240.00 40 Switch (1-gang) Set 1 160.00 41 Switch (2-gang) Set 1 200.00 42 Receptacle 4" X 4" Pc. 6 56.00 43 Led Bulb 18 Watts Pc. 6 320.00 44 Ceiling Fan 18" Unit 4 2,200.00 45 C-clamp 1/2" Pc. 30 6.00 46 Metal Screw Pc. 60 6.00 47 Entrance Cap 1/2" Pc. 1 80.00 48 Duplex Wire #6 M. 10 40.00 49 Electrical Tape (big) Pc. 2 70.00 50 Screw Insulator Pc. 1 90.92 Total Delivery Period : ______________________ Warranty : ______________________ Price Validity : ______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. _______________________________ Printed Name/signature _______________________________ Complete Address _______________________________ Tel. No./cellphone No./fax No. _______________________________ Tin _______________________________ Ctc No./issued At:/issued On: ____________________________ Date Signed

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee Invitation To Bid For Bid No. 2025-011 – Materials For Repair & Maintence Of Municipal Buildings And Facilities The Municipality Of Sibunag Through The 2025 Mo-mooe (repair & Maintence Of Municipal Buildings And Facilities) Intends To Apply The Sum Of One Hundred Fifty Thousand Four Hundred Thirty-five Pesos (150,435.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Bid No. 2025-011 – Materials For Repair & Maintence Of Municipal Buildings And Facilities. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Municipality Of Sibunag Now Invites Bids For Bid No. 2025-011 – Materials For Repair & Maintence Of Municipal Buildings And Facilities. Delivery Of The Goods Is Required 30 Calendar Days. Bidders Should Have Completed, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii. Instructions To Bidders. 2. 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”. 3. 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 Municipality Of Sibunag And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 4:30 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 22 To 30, 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (p500.00). 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm Of January 30, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 7. Bid Opening Shall Be On 1:15 Pm Of January 30, 2025 At Assessor’s Office, Sibunag Municipal Hall, Dasal, Sibunag, Guimaras. 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. 8. The Municipality Of Sibunag 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: Engr. Zaldy C. Domalina Bac Chairperson Municipality Of Sibunag Dasal, Sibunag, Guimaras Cp # 09207155768 Engr. Zaldy C. Domalina Bac Chairperson Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee -ooo- Subject: Bid Proposal Project: Materials For Reapir & Maintenance Of Municipal Buildings And Facilities Project Location: Municipal Site, Dasal, Sibunag, Guimaras Date/time Of Bidding: January 30, 2025, 1:00 Pm Item # Description Unit Qty Unit Cost Total Cost 1 Led Bulb 9 Watts Pcs 135 2 Gi Wire # 16 Kgs 3 3 Electrical Tape Rolls 30 4 Circuit Breaker 100 Amp (koten) Sets 3 5 Floodlight 50watts Sets 6 6 Duplex #4 Spool/ 100 M 3 7 Latex Paint Gals 15 8 Tinting Color Blue Liters 2 9 Tinting Color Red Liter 1 10 Paint Brush 4" Pcs 4 11 Baby Roller 6" Pcs 4 12 Paint Thinner Liters 2 13 Plywood 3/4 Marine Pcs 4 14 Welding Rod Kgs 10 15 Tex Screw 2.5" Pcs 200 16 Cutting Disc 4" Boxes 2 17 Drill Bit 5/32" Pcs 10 18 Drill Bit 1/4" Pcs 10 19 Dock Tape Rolls 8 20 Rope Yellow #14 Meters 80 21 Alum Pulley (big) Pcs 3 22 Gooseneck Faucet With Fittings (gym) Sets 5 75total Bid Amount: In Words: Prepared And Submitted By: ____________________________________ ___________________________ Signature Over Printed Name Name Of Firm ___________________________ Date Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Be: The Name Of The Contract Is Materials For Repair & Maintence Of Municipal Buildings And Facilities The Identification Number Of The Contract Is Bid No. 2025-011 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: The Amount Of Not Less Than Seven Thousand Five Hundred Twenty-one Pesos And 75/100 (7,521.75) If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or The Amount Of Not Less Four Thousand Five Hundred Thirteen Pesos And 05/100 (4,513.05) If Bid Security Is In Surety Bond. 19.3 In All Cases, The Nfcc Computation, If Applicable, Must Be Sufficient For All The Lots Or Contracts To Be Awarded To The Bidder. 20.2 Bidders Shall Submit License As Construction Materials And Supplies 21.2 Additional Contract Documents Relevant To The Project That May Be Required By Existing Law And/or The Procuring Entity.

Details: Description Invitation To Bid For The Supply And Delivery Of Various Materials Intended Fo The Construction Of Mp Building At Purok 14, Kapihan ( Complete Bid) (project Reference No. 2025-02-003 The Barangay Government Of Concepcion, Of Valencia City, Bukidnon, , Intends To Apply The Sum Of Php 177,481.25 Being The Approved Budget For The Contract (abc) To Payment Under The Contract, To Wit; Lot Particulars Abc Amount Of Bid Docs A Supply & Delivery Of Various Construction Materials Php 177,481.25 Php 500.00 1) 3 Cum. ¾ Gravel Bedding 2) 52 Bags Portland Cement… 3) 3.50 Cum. Screened Sand 4) 6.50 Cum. Clean Gravel (3/4) 5) 21 Lenghts 12mmx6m Def. Bars (g-33) 6) 63 Lenghts 10mm X 6m Def. Bars (g-33) 7) 10 Kgs. #16 G.i Pipe Tie Wire 8) 5 Sheets 4x8x1/4 Thk. Ordinary Plywood 9) 101.81 Bd.ft. Coco Lumber (use Once) … 10) 3 Kgs. Assorted Nails 11) 366 Pcs. 4x8x16 Chb, Non-load Bearing 12) 13 Bags Portland Cement 40 Kgs. 13) 1.50 Cum. Screened Sand 14) 19 Lenghts 10mmx6m Def. Bars (g-33) 15) 2 Kgs. #16 Tie Wire 16) 2 Bags Portland Cement, 40 Kgs. 17) 0.50 Cum. Screened Sand 18) 69 I.m. 0.40mm Thk. Rib-type Pre-fabricated Pre-painted Roofing 19) 520 Pcs. Tekscrew 20) 1 Liters Vulcaseal 21) 4 Sheets 16 X 0.40mm Thk. Pre-painted Pre-fab. Ridge Roll 22) 5 Lenghts 2x3x2mm Thk. Rect. Tube 23) 6 Lenghts 2x3x3mm Thk. Rect. Tube 24) 3 Lenghts 2x3x1.2mm Thk. Rect.tube 25) 21 Lenghts 2x3x1.5mm Thk. C-purlins 26) 13 Lenghts 1x1x 1/2 Angle Bar 27) 10 Lenghts 1x3mm Flat Bar 28) 7 Sheets ¼ Thk. Fiber Cement Board 29) 10 Pcs. 10mm X 100mm X500mm Steel Plate 30) 6 Pcs. 10mm X 0.16m X .20m Base Plate Welding Rod 31) 18.86 Pcs. Welding Rod 32) 24 Pcs. 12mm Dia X 250mm Anchor Bolt With Nut 33) 1 Gal. Red Oxide Primer 34) 21 Boxes Blind Rivets 35) 1 Pc. Cutting Disc. (4x3/64x5/8 For Metal) 36) 1 Pc. Utility Paint Brush 4” Yellow Natural Bristles 37) 1 Pc. Utility Paint Brush 2” Yellow Natural Bristles Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Barangay Government Concepcion Of Valencia City, Bukidnon Now Invites Bids For The Supply & Delivery Of Various Conctruction Materials. Delivery Is Required Within 15 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From The Barangay Government Of Concepcion, Valencia City, Bukidnon And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Or His Duly Authorized Representative From The Bac Secretariat For The Period February 5-11, 2025 Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Stated Above To The Barangay Cashier. The Method Of Payment Shall Be In Cash. Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His Duly Authorized Representative. Bids And Eligibility Requirements Must Be Delivered To The Bac Office On Or Before The Scheduled Eligibility Checking And Bid Opening: February 12, 2025 (wednesday , 10:00 Am) At The Barangay Hall , Concepcion, Valencia City, Bukidnon. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Barangay Government Of Concepcion, Valencia City, Bukidnon Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Bac Secretariat Bids And Awards Committee Guinoyuran Alexander S. Jarapan Bac Chair

Details: Description Republic Of The Philippines Commission On Elections Intramuros, Manila Request For Quotation Supply And Delivery Of One (1) Lot Various Construction Supply For The Renovation Of The Office Of The Voters Identification Division-ersd At The 2nd Floor Comelec Annex Bldg. Intramuros, Manila (project Id No. Svp-2025-018-renovation) End-user/s Purchase Request Number/s General Services Division, Asd 25-01-0202 1.the Commission On Elections (comelec), Through Its Bids And Awards Committee (bac) Will Undertake Small Value Procurement And Invites Interested Entities To Submit Their Quotation For The Supply And Delivery Of One (1) Lot Various Construction Supply For The Renovation Of The Office Of The Voters Identification Division-ersd At The 2nd Floor Comelec Annex Bldg. Intranuros, Manila, With The Details As Follows: Lot Item Description Qty Approved Budget For The Contract (abc) (₱) Abc Per Unit Total Abc 1 1/4” X 4’ X 8’ Plywood (locally Made, Class “a” 17 Pcs. 591.67 10,058.39 2 0.50mm X 2” X 3” X 10’ Metal Studs 25 Pcs. 176.67 4,416.75 3 #100 Sanding Paper • Color: Black • Great For Wet & Dry 10 Pcs. 26.67 266.70 4 1” X 4” X 12’ Wood Cornice 3 Pcs. 550.00 1,650.00 5 Flat Latex Paint • 100% Acrylic Paint • Water Base Paint • Coverage: 30-35 Sq.m. (depending On Surface Porosity • Color: White 4 Tins 2,995.00 11,980.00 6 Semi-gloss Latex Paint • 100% Acrylic Paint • Water Base Paint • Coverage: 30-35 Sq.m. (depending On Surface Porosity • Color: White 4 Tins 3,483.33 13,933.32 7 2” X 2” X 12’ Kyln Dry Lumber • Good Quality 3 Pcs. 455.00 1,365.00 8 3.0mm X 1” X 1” X 6m Angle Bar 2 Pcs. 540.00 1,080.00 9 0.5mm X 4’ X 8’ G.i. Plain Sheet Metal 1 Pc 995.00 995.00 10 60 Cm X 60 Cm Granite Tiles (marble Gray) 10 Pcs. 451.67 4,516.70 11 Tile Grout (grey) @ 2kg / Bag 2 Bags 105.00 210.00 12 Portland Cement @ 25 Kg / Bag 4 Bags 288.33 1,153.32 Total 51,625.18 Payment Terms: Thirty (30) Days one-time Payment After Inspection And Acceptance And Receipt Of All Documentary Requirements For Payment. automatic Debit Arrangement (ada) Through Land Bank Of The Philippines (lbp) Facilities, For Other Commercial Bank, Applicable Bank Charges Shall Be For The Account Of Supplier. The Supplier Shall Submit Bank Details Together With Billing Statement/ Invoice For Ready Reference. 2.for Bidders/suppliers/service Providers Information: A)for Detailed Specifications & Requirements Of The Project, Please Refer To Bidder’s Quotation Form Attached As Annex A. B)this Project Shall Be Awarded Per Lot/set. Bidders May Or May Not Bid/quote For All The Items Stated Above; C)bids/price Quotations Received In Excess Of The Total Abc Per Lot/set Shall Be Automatically Rejected; D)bids/price Quotations That Are Within The Abc Per Lot, Regardless If The Price Offered For Other Items In The Lot Exceeds Their Respective Abc Per Item, May Be Considered For Award If Proven To Be The Lowest Calculated And Responsive Bid Among All Other Bids/quotations; And E)in Case Of Tie In Offer/quotation Per Item, Gppb Circular 06-2005 Shall Apply. 3.please Be Reminded That Alternative Quotations Shall Not Be Allowed. Alternative Quotation Is Defined As An Offer By The Prospective Supplier In Addition Or As A Substitute To Its Original Quotation. A Quotation With Options Is Considered As Alternative Quotation. 4.technical Specifications And Other Requirements For The Project Is Detailed In The Attached Prescribed Form (annex “a”). Any Interested Entity May Submit Their Quotation Using Annex “a” Including The Required Eligibility Documents Listed Below Not Later Than February 13, 2025, 5:00 Pm Through The Following Options: A.submission Of A Labeled And Sealed Envelope (indicating Company Name, Project Title And Reference Number) At: Bac Secretariat Division Procurement Management Department (pmd) Commission On Elections 3rd Floor, Room 305-a Femii Bldg., Soriano St., Intramuros, Manila B.submission Of Quotation Via Email At Bac.secretariat@comelec.gov.ph Copy Furnished Ampbacsec.pmd@gmail.com 5.include The Following Eligibility Documents In The Sealed Envelopes Or In The Email (note: Pursuant To Section Iii Of Appendix A Of Annex H Of The R-irr Of R.a. 9184, Bidders Who Already Submitted These Required Documents Are No Longer Required To Re-submit The Same, Unless The Document/s Have Already Expired/invalid Except For Omnibus Sworn Statement). Failure To Submit The Required Documents Will Be Subjected For Disqualification: A.copy Of Philgeps Registration Number; B.copy Of Valid Mayor’s/business Permit; And C.duly Signed And Notarized Omnibus Sworn Statement Per Attached Annex B With Attached Proof Of Authority Of The Bidder’s Authorized Representative (e.i. Copy Of Notarized Secretary Certificate, Board Resolution Or Special Power Of Attorney, Whichever Is Applicable. 6.the Comelec Reserves The Right To Accept Or Reject Any Offer/quotation, To Reject All Offer/quotation At Any Time Prior To Contract Award, To Exclude Any Item Or Reduce The Number Of Units And The Corresponding Abc As Determined By Comelec And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Interested Entities. (sgd)marian R. Ada Cruz Head, Bac Secretariat