Plywood Tenders

Details: Description **see Uploaded Rfq** Republic Of The Philippines Province Of Davao Del Sur Municipality Of Santa Cruz -- Ooo -- Notice For Negotiated Procurement Negotiated (two-failed) Procurement Of 1 Lot Electrical Supplies (installation Of Transformer - Inawayan Es) The Municipality Of Sta. Cruz, Davao Del Sur, Through The Special Education Fund Of The Local Government Unit Intends To Apply The Sum Of Two Hundred Seventy One Thousand Five Hundred Ninety Four Peso(s) (php 271,594.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Electrical Supplies (installation Of Transformer - Inawayan Es) /25-0010. Financial Proposals Received In Excess Of The Abc Of Each Lot/entire Project And/or The Cost Per Item, Shall Not Be Accepted. In View Of This, The Municipality Of Sta. Cruz Invites All Interested Suppliers To Submit/email Quotations For The Above-cited Project Starting February 1, 2025 Until February 4, 2025. Please Submit/email Your Quotation On Or Before February 4, 2025at 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 5 Lgths 12mm Ø X 6.0m Drb 1,200.00 2.) 20 Lgths 10mm Ø X 6.0m Drb 3,400.00 3.) 5 Kls # 16 Tie Wire 475.00 4.) 2 Pcs Hacksaw Blade 130.00 5.) 5 Pcs Cutting Disc #4'' (metal) 425.00 6.) 9 Bags Cement 2,565.00 7.) 2 M3 3/4 Class Yy Gravel 2,600.00 8.) 6 Lgths 2'' Ø Sched. 40 G.i. Pipe X 6.0m 12,030.00 9.) 1 M3 Coarse Washed Sand 1,100.00 10.) 3 Sheet 1/2 X 4x8 Plywood Ordinary (formworks) 2,250.00 11.) 24 Pcs 2x2x8ft Coco Lumber 64 Bd. Ft 1,600.00 12.) 8 Pcs 2x3x8ft Coco Lumber 32 Bd. Ft 800.00 13.) 1 Kl 4 Cw Nails 90.00 14.) 1 Kl 3 Cw Nails 90.00 15.) 1 Kl 2 Cw Nails 95.00 16.) 1 Kl 1 1/2 Cw Nails 100.00 17.) 1 Unit 50 Kva Distribution Transformer, 1ø, 60hz 143,000.00 18.) 1 Set Transformer Bracket 3,260.00 19.) 1 Set Fuse Cut-out & Lighting Arrester Combination W/ Mounting Bracket 11,980.00 20.) 3 Pcs Fuse Link 2.5 Amps 1,740.00 21.) 1 Pc Hotline Camp 850.00 22.) 1 Pc Stirup 3,320.00 23.) 2 Pcs Solderless Connector #1/10 1,160.00 24.) 1 Set Secondary Rack 2 Spools W/ Spool 630.00 25.) 32 Meters 60mm2 Thw Strd. Wire (black) 22,240.00 26.) 3 Rolls Electrical Tape 195.00 27.) 2 Pcs Expansion Bolt #3/8 270.00 28.) 1 Lgth Rsc Pipe #2 1,595.00 29.) 2 Sets Conduit Locknut And Bushing #2 240.00 30.) 1 Pc Entrance Cap #2 320.00 31.) 2 Sets Secondary Rack With (2-spool) 1,260.00 32.) 8 Set Secondary Rack With (1-spool) 3,360.00 33.) 2 Pcs Solderness Connector #60mm2 1,500.00 34.) 10 Pcs Spool Insulator (big) 950.00 35.) 3 Kls Welding Rod (6013) Special 570.00 36.) 4 Pcs Expansion Bolt #3/8 540.00 37.) 2 Pack Elastoseal Small 390.00 38.) 125 Mtrs #1/0 Service Drop Wire 17,750.00 39.) 11 Mtrs 80 Mm2 Thw Strd. Wire (black) 9,394.00 40.) 3 Pcs Solderless Connector #1/0 1,740.00 41.) 50 Mtrs Pdx Wire #10 4,900.00 42.) 10 Rolls Electrical Tape 540.00 43.) 1 Set Nema 3r Weatherproof Single Enclosure W/ 225 Amps Tqd Circuit Breaker 8,950.00 Total 271,594.00 The Opening Of Quotations Is Hereby Scheduled On February 4, 2025 At 9:40am At The Office Of The Bac Secretariat, Municipal Hall, Sta. Cruz, Davao Del Sur. The Municipality Of Sta. Cruz, Davao Del Sur Reserves The Right To Accept Or Reject Any Bid/quotation At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/suppliers. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Secretariat 0910 765 0089 Bac5stacruz@gmail.com Engr. Ray R. Sealana Chairman, Bac

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: B.9 Mobilization /demobilization Quantity 1.00 L.s. Dpwh Standard Output Per Hour (oph)= 1.00 L.s. 1.00 L.s. Mobilization /demobilization Direct Cost: A. Materials: B. Manpower: C. Equipment And Water: Number Of Hours 1.00 6.00 Low Bed Trailer Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.5 Project Billboard/signboard Quantity 1.00 Each Dpwh Standard Output Per Day (opd)= 2.00 Each 1.00 Each B.5 Direct Cost: A. Materials: 32.00 Sq. Ft. A. Tarpaulin (4' X 8') 37.00 Bdft B. Lumber Coco 1.00 Kg C. Common Nails Assorted 1.00 Pc D. Plywood Marine (3/16" X 4' X 8') B. Manpower: Number Of Days 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.7(2) Occupational Safety And Health Program Quantity 1.00 Ls Dpwh Standard Output Per Day (opd)= 1.00 Ls 1.00 Ls B.7(2) Direct Cost: A. Materials: 3890.48 Man-days A. Safety Helmet 3265.00 Man-days B. Safety Shoes 3308.00 Man-days C. Safety Vest 3268.00 Man-days D. Working Gloves 28.00 Man-days F. Eye Goggles B. Manpower: Number Of Days 3.00 1.00 A. Safety Practitioner/officer (part Time) 15.00 1.00 B. First Aider C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 102(2)b Roadway Excavation (surplus Common) Quantity 21.20 M3 Dpwh Standard Output Per Day (opd)= 80.00 M3 21.20 M3 Roadway Excavation (surplus Common) Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Bulldozer, D6h Series Ii Psds/dd 1.00 1.00 B. Payloader (1.50 M3) 0.30 1.00 C. Payloader (1.50 M3) At Disposal Site 1.00 3.00 D. Dump Truck (12 Yd2) 1.00 1.00 E. Backhoe (0.80 M3) Number Of Hours 1.00 1.00 Construction Foreman 1.00 2.00 Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 201.00 Aggregate Base Course Quantity 14.84 M³ Dpwh Standard Output Per Hour (oph)= 50.00 M³ 14.84 M³ Aggregate Base Course Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 Motorized Road Grader (140hp) G170a 1.00 1.00 Vibrator Roller (10 Mt) Sd 100dc 0.25 1.00 Water Truck/pump (16000l) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 311(1) A1 Pcc Pavement (plain) -conventional Method, 150mm Thk Quantity 424.00 M2 Dpwh Standard Output Per Hour (oph)= 107.33 M2 424.00 M2 Pcc Pavement (plain) -conventional Method, 150mm Thk Direct Cost: A. Materials: 0.39 Kg Reinforcing Steel Bar 0.29 L Curing Compound 0.12 L Asphalt Sealant 0.46 M Steel Form (rentals) 0.11 M³ Sand 0.20 M³ Gravel 1.90 Bag Cement 0.00 Pc Concrete Saw (diamond Blade 14" Ø) 0.01 M Pipe Sleeve, 1" Ø 0.01 L Grease/tar B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 4.00 B. Skilled Laborer 1.00 12.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 4.00 Transit Mixer (5 M3) 1.00 2.00 Concrete Vibrator 1.00 1.00 Concrete Batch Plant 1.00 1.00 Payloader (1.5m3) 1.00 1.00 Concrete Screeder (5 Hp) 1.00 1.00 Water Truck/pump (16000l) 1.00 1.00 Concrete Saw (7.5 Hp) , 14" Blade Ø 0.10 1.00 Bar Cutter, Single Phase Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)

Details: Description Item No. Item Description Qty. Unit 1 Ordinary Plywood #1/4" Thck 1 Sheet 2 Coco Lumber #2"x3"x12' (60 Pcs) 360 Bd.ft 3 Coco Lumber #2"x2"x10' (60 Pcs) 200 Bd.ft 4 Cwn #4" 17 Kgs 5 Cwn # 2 1/2" 12 Kgs 6 Cwn #1" 3 Kgs 7 Concrete Nail #3 4 Kgs 8 Rsb #12mmø (footing, Column) 10 Pcs 9 Rsb #10mmø (flooring, Temp Bars, Stirrup) 17 Pcs 10 Tie Wire #16 2 Kgs 11 Mix Sand 3 Cu.m 12 Portland Cement 35 Bags 13 Wash Sand 2.5 Cu.m 14 Wash Gravel 4 Cu.m 15 Nylon #70 1 Roll 16 Portland Cement 13 Bags 17 Chb #4" 142 Pcs 18 Wash Sand 29 Bags 19 Rsb #10mmø 2 Pcs 20 Nylone #70 1 Roll 21 Thhn Stranded Wire #3.5mmø 40 Meters 22 Thhn Stranded Wire #2.0mmø 1 Box 23 Upvc Clamp # 1/2" 2 Pack 24 Utility Box #2"x4" 2 Pcs 25 Junction Box #4"x4" 2 Pcs 26 3 Gang Switch (flush Type) 1 Pcs 27 Fluorescent Tube 18w (t8) 4 Pcs 28 Electrical Tape (big) 4 Pcs 29 Flexible Hose #1/2"ø 1 Rolls 30 C-purlins #2"x3"x1.2mm 14 Pcs 31 5mmx2"x2" Angle Bar 6 Pcs 32 4mm X 1 1/2"x 1 1/2" Angle Bar 4 Pcs 33 Sagrod Deform Bar 10mm 4 Pcs 34 100mmø Gi Pipe Sch. 40 [post] 1 Length 35 Rectangular Tube #2x6x2.0mm. Expansion Bolt For Concrete. Expansion Screw Dynamic Anchor 4 Pcs 36 Bolt 5/8 12 Pcs 37 Angle Bar #1"x1"x3mm 5 Pcs 38 Flat Bar #1"x3mm 6 Pcs 39 Cutting Disc #4"ø 7 Pcs 40 Grinding Disc #4"ø 4 Pcs 41 Welding Rod J38-12 6.5 Kgs 42 Stainless Steel Welding Rod 1 Box 43 Pre-painted Roofing Effective Cover Width=1.015m X 0.40mm Thk X 5.52m Length 7 Pcs 44 Pre-painted Roofing Effective Cover Width=1.015m X 0.40mm Thk X 3.48m Length 4 Pcs 45 End Cover Flushing #12" 3 Pcs 46 Wall Flushing #18" 3 Pcs 47 Hardie Sanipa #1/2"x0.30mx2.40m 6 Pcs 48 Tex Screw #2 1/2" 300 Pcs 49 Roof Sealant 2 Lt 50 Blind Rivets 3 1/2" X 1/8"ø 1 Box 51 Hardie Flex #3/16" Thck 12 Sheet 52 Double Furring 14 Pcs 53 Single Furring 11 Pcs 54 Wall Angle #1" X 1"x10' 5 Pcs 55 Diamond Blade #4"ø 1 Pcs 56 Metal Drill Bit #1/8"ø 5 Pcs 57 Blind Rivets #1/8"x1/2"ø 4 Box 58 Concrete Nail #1" 2 Kgs 59 Nylone #70 2 Roll 60 Masonry Putty 1 Gal 61 Flat Latex (white) 3 Gal 62 Gloss Latex (white) 3 Gal 63 Tinting Color (raw Sienna) 1/4 Lt 3 Can 64 Body Filler 3 Gal 65 Flat Latex (white) 3 Gal 66 Semi-gloss Latex (white) 3 Gal 67 Tinting Color (lamb Black) 1/4 Lt 3 Can 68 Red Oxide 4 Gal 69 Paint Thinner 2 Gal 70 Paint Brush #4" 4 Pcs 71 Paint Brush #2" 4 Pcs 72 Sanding Paper (grit 100) 15 Sheet 73 Sanding Paper (grit 240) 15 Sheet 74 Paint Roller W/ Tray #6" 2 Pcs 75 Paint Roller W/ Tray #4" 2 Pcs 76 Putty Knife #4 3 Pair 77 Stainless Steel Elbow #2"ø X 1.5mm Thck 7 Pcs 78 Stainless Cover Round Tube Cover #2"ø X 1.5mm Thck 7 Pcs 79 Stainless Cover Round Tube Cover #1"ø 2 Pcs 80 Flap Disc #4"ø (grit 240) 10 Pcs 81 Sanding Paper (grit 120) 10 Sheet 82 Sanding Paper (grit 240) 10 Sheet 83 Sanding Paper (grit 1000) 10 Sheet 84 Buffing Cloth 5 Pcs 85 Buffing Soap 1 Pcs

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 Negros Oriental City Of Bayawan Bid No.:itb 24-326 Bids And Awards Committee Date:december 27,2024 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Received 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. Item Description Qty. Unit Additional Attribute Unit Cost Total Lot I Feeds 42,930.00 1 Feeds, Grower 50 Kgs/sack 2 Sack 2 Feeds, Finisher 50 Kgs/sack 2 Sack 3 Poultry Feeds Layer Mash, 50 Kgs/sack 18 Sack 4 Feeds , Starter 50 Kgs/sack 2 Sack Lot Ii Drugs And Medicines 3,810.00 5 Multivitamins, + Electrolyte 24 Sachets X 22 Grams Per Box 6 Box Lot Iii Carpentry Tools And Supplies 14,877.50 6 Bronze, Nail # 1 2 Kilo 7 Bronze Nail, # 1 1/2 3..5 Kilo 8 Bronze Nail, # 2 ..50 Kilo 9 Bronze Nail, # 2 1/2 1..50 Kilo 10 Plywood, Marine ,3/4 1 Piece 11 Plywood , Marine ,1/4 2 Piece 12 Plywood, Marine ,3/8 2 Piece Lot. Iv Bolt And Screw 220.00 13 S/s Lag Screw, S/s ,5x16x3 2 Piece 14 Lag Screw , S/s ,5x16x2 1/2 2 Piece Lot. V Electrical Supplies And Materials 158,218.00 15 Electric Iron, Dry And Steam (1200w/ 230v Ac/ 60hz) 2 Unit 16 "electric Oven , (2 Layers) Oven Capacity: 49.0 Liters, Oven Accessories: Oven Net, Oven Tray" 1 Unit 0.00 17 Ice Crusher, Electric, Aluminum, 220v 1 Unit 18 "egg Machine , With 24 Hens *cage - 1 Teir Set Up (12 Heads) - Made Of Hot Dipped Galvanize - 6 Doors Total, 18in Per Door, 4 Heads Per Door - H=5ft- W=4.5ft - L-9ft *ready To Lay Hens - 17 To 19 Weeks White Dekalb - Fully Vaccinated With Booster Shots * Feeders- Blue Pvc Feeders * Drinkers- Double Cup & Double Nipple Drinker" 6 Unit 19 Electric Wire, Duplex, Flat Cord, #12, Duplex, Flat Cord, #12 120 Unit Lot. Vi Farm/garden Tools And Accessories 1,160.00 20 Pail, 12l Capacity, Black 2 Piece 21 Basin Plastic , Plastic ,28 Inches (large) 6 Piece Lot. Vii Lighting And Fixtures And Accessories 624.00 22 Bulb, Led,(5 Watts) 6 Piece Lot. Viii Measuring/observing/testing Devices 15,696.00 23 Weighing Scale, Manual, Flat Form, 10 Kgs. Capacity 9 Unit Lot. Ix Paints, Tools And Supplies 14,574.00 24 Paint Brush, 3in, Pure White Bristle 3 Pieces 25 Lacquer Thinner , 3 Liter/bottle 2 Bottle 26 Epoxy Paint , White 4 Liter/gallon 5 Gallon 27 Marine Epoxy , A/b 4 Liter Per Can 2 Can 28 Marine Epoxy , (a/b) 1 Liter Per Can 2 Can Lot. X Paper Materials And Products 980.00 29 Paper Cups , 10oz 4 Pack 30 Paper Cups , 12oz 4 Pack 31 Paper Cup , 16oz 4 Pack Lot. Xi Power Tools, Equipment And Accessories 135,500.00 32 "marine Engine, Air-cooled Gasoline Engine,(6.5 Hp) Starting System: Recoil System" 2 Unit 33 "marine Engine , Air-cooled Gasoline Engine ,18 Hp Starting System: Recoil System" 1 Unit 34 "marine Engine , Aircooled Gasoline Engine,16 Hp Starting System: Recoil System" 4 Unit 35 Electric Grinder , Wet & Dry,fully Stainless(3hp Grinder Peanut Butter,220v 60hz,heavy Duty) 1 Unit Lot. Xii Appliances 186,618.00 36 Blender , (heavy Duty) 220-240v 3hp/2238 W 1 Unit 37 "chest Freezer, Single Door, 6 Cu. Ft. Solid Top, Grip Handle, Key Lock, Single Wire Basket, Roller Feet, Defrost System: Manual With Warranty" 9 Unit 38 Water Dispenser, Cold (vendo Machine W/coinslot) 220v With Warranty 1 Unit 39 Washing Machine , (twin Tub) 14kgs Capacity With Warranty 2 Unit Lot. Xiii Metal Works & Fabrication 1,199,520.00 40 Fabricated Negokart, With Bmx Bicycle And Accessories (made Up Of G.i Steel Plate, G.i Pipe, Angle Bar. Body Should Bear The Official Seal Of Lgu-bayawan City, Dole And Dilp. Should Also Feature A Tourist Spot Of Bayawan City. 51 Unit Lot. Xiv Other Machinery And Equipment 29,944.00 41 Chainsaw , 36in. Gasoline Engine, 70 Horsepower, Portable 1 Unit Lot. Xv Other Supplies & Materials 506,399.60 42 Frying Wok, Stainless Steel Nonstick, 36cm Diameter,10.5 Cm Depth 51 Piece 43 Glass Show Case, (3 Layers) W-24cm, L-64cm, H-51cm, Thickness Of Glass-0.5cm 52 Unit 44 Steel Basin, Stainless ,45cmx15cm 2 Piece 45 Plastic Jar, With Cover 500ml, For Peanut Butter 100 Piece 46 Chair, Plastic Stool, White 3 Piece 47 Table, Plastic, Monobloc, Square 1 Piece 48 Hanger, Plastic 6 Dozen 49 Clip Hanger, Plastic 12 Pieces 50 Box, For Storage, Plastic, 120l With 2 Clips, Button Wheels For Easy Moving, Clear, Heavy Duty 3 Box 51 Baking Pan, Round, 6 Inches X 3 Inches, Upper Diameter:6 Inches, Bottom Diameter: 5.5 Inches, Height:3 Inches 5 Pieces 52 Glassine Cup, For Cupcake,10cm, 1000pcs/pack 1 Pack 53 Baking Pan, Rectangular, Aluminum 8x12 Inches 6 Pieces 54 Measuring Cup, Plastic, Transparent,up To 1l Capacity 1 Piece 55 Baking Liner, Parchment Paper, 20mtrs., 20m X 30mm Per Box 5 Box 56 Cupcake Molder, Carbon Steel 12 Holes Tray 3 Set 57 Trapal, , 6 Feet Height,0.4mm Thick 18 Meter 58 Brass Pipe, 3/4 Inches,male 25 Unit 59 Ball Joint, 3/4 X 1, For Pump Boat 1 Piece 60 Stainless Shaft, 3/4x5ft 2 Piece 61 Stainless Shaft, 5/8 X 7ft W/ Thread 1 Piece 62 Stainless Propeller 3/4 X 5ft 2 Unit 63 Stainless Propeller 5/8in X 7 1 Piece 64 G.i Pipe, # 1-5-40 20ft./length 1 Length 65 Stand Belt, S/s,3/8x2.5 2 Piece 66 Stand Belt, S/s ,3/8x3 2 Piece 67 P.e Hose , 1 1/2 4 Meter 68 Rope, #20 1..5 Roll 69 Rubber Float , Round (patao) 360 Pieces 70 Cooler Box, Styro, 12kls Capacity 6 Piece 71 Cooler, Plastic With Cover (40kgs. Capacity) 2 Piece 72 Battery, 12 Volts 22 Plates 1 Unit 73 Battery , 12 Volts 17 Plates 3 Unit 74 Iron Board, Foldable, Ironing Board Cover With Foam, 36in Board Length. 2 Piece 75 Stove, Single Burner (stainless Steel Body, Automatic Ignition Flame Controller, Gas Type: Lpg) 51 Unit 76 Stove, Single Burner With Gas Tank 7kgs. 1 Set 77 Aluminum Wok/cawa, Big Size, Diameter 56.5 Cm, Height 19cm 1 Piece 78 Fishing Hook, #58 2 Pack 79 Fishing Hook, #59 4 Pack 80 Fishing Hook, #60 4 Pack 81 Lead Sinker, No. 2 25 Kilo 82 Nylone , Monoline,#45 1 Kilo 83 Nylone , Monoline,#40 1 Kilo 84 Nylone , Monoline ,#30 1 Kilo 85 Nylon , Monoline,#25 1 Kilo 86 Nylone , Monoline,#20 1 Kilo 87 Nylon , Monoline,#15 5 Kilo 88 Nylone , Monoline.#12 1 Kilo 89 Nylone , Monoline,#10 10 Kilo 90 Fishing Net , (pamu) #8 4 Meter 91 Fishing Net , #10 1,500 Meter 92 Fishing Net , #9 1,400 Meter 93 Pamo Net , 210x2x9x100m 3 Roll 94 Pamo Net , 210x2x8x100m 3 Roll 95 Hand Mixer , (electric Cake Batter) 3 Kls. Capacity Single Whisk. 1 Unit 96 Plastic Sando Bag (xl) 50 Pieces Per Pack, (xl) 50 Pieces Per Pack 55 Pack 97 Sando Ecobag, Large, 50 Pieces/pack 55 Pack 98 Brass Pipe, 5/8" X 4 Feet 1 Piece 99 Sand Paper,#120 4 Pack 100 Sando Ecobag, Extra Large, 50 Pieces/pack 10 Pack 101 Cross Joint, 3/4 Ft. X 5/8 Inches, 3/4 Ft. X 5/8 Inches 2 Piece 102 Rudder Assembly Stainless 5/8 Inches X 3 Feet, 5/8 Inches X 3 Feet 2 Piece 103 Rudder Assembly Stainless 5/8 Inches X 3.5 Feet, 5/8 Inches X 3.5 Feet 1 Piece Lot. Xvi Cleaning Equipment And Supplies 223,426.00 104 Bleaching Liquid, 250ml Per Bottle 408 Bottle 105 Bleaching Liquid, 5l Per Bottle 4 Bottle 106 Bleaching Liquid, 3.785l Per Bottle 10 Bottle 107 Bleaching Liquid, Color Safe 3.6l 10 Bottle 108 Body Soap, Pure White With Germ Shield, 60g 408 Piece 109 Body Soap, Fresh Green With Germ Shield, 60g 408 Piece 110 Detergent Bar, 360g 20 Piece 111 Detergent Bar, White, 400g 408 Piece 112 Detergent Powder, Calamansi (single), 57gx6 Sachet 510 Pack 113 Detergent Powder , (whitener) 2 Kilo Per Pack 10 Piece 114 Detergent Powder , (twin Pack) Sunrise Fresh 70g X 6 Sachet 408 Pack 115 Detergent Powder , (all Colors) 2 Kilo Per Pack 10 Pack 116 Fabric Conditioner, Antibac, Sachet, 25ml X 6 340 Pack 117 Fabric Conditioner , Sunrise Fresh, (1l) 10 Piece 118 Hair Conditioner, Standout Straight Sachet, 12ml X 6 170 Pack 119 Hair Conditioner, Damage Control 11ml X 6sachet 170 Pack 120 Hair Shampoo & Conditioner , Complete Repair Avocado Oil & Honey For Damage Hair, 15ml X 6 Sachet 408 Pack 121 Hair Shampoo, Smooth & Manageable 15ml X 12s 408 Pack 122 Sanitary Napkin, Non-wings 8pcs/pack 204 Pack 123 Sanitary Napkin, W/wings 8pcs/pack 170 Pack 124 Toothpaste Cool Menthol Fresh Twin Sachet, 20g, Cool Menthol Fresh Twin Sachet, 20g 408 Piece Lot. Xvii Commercial Lumber 11,254.00 125 Lumber, Gemillina,1x2x18 15 Piece 126 Lumber, Gemillina,2x8x8 1 Piece 127 Good Lumber, 1x2x10 9 Piece 128 Good Lumber, 1x12x16 3 Piece 129 Good Lumber, 1x2x18 3 Piece 130 Good Lumber, 2x2x10 9 Piece 131 Good Lumber, 2x2x8 3 Piece 132 Good Lumber, 2x4x8 2 Piece ***nothing Follows*** Grand Total 2,545,751.10 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 Stated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Form Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. ___________________________ Name Of Business/company Address/contact Number Evaluation: Bids And Awards Committee _________ Virginia D. Sadiasa, Chairman Wilfredo C. Tuale, Member _________ Saturnino T. Dayanan, Vice-chairman Corazon P. Lirazan,member ________ Ernesto N. Dinopol,jr.,member _________ Nefredo Camillo A. Villarubia,member Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Bid For The Hereunder Projects: Itb No. Pr No. Project Name Total Abc Of Project Source Of Funds Itb 24-326 300-24-12-011 Delivery Of Other Supplies And Materials For Integrated Livelihood Project.(ccmdo) 2,545,751.10 Trust Fund Lot No. Description Of Lot Total Abc Of Lot Bid Security Cash/mc/bank Gurantee (2% Of Abc) I Feeds 42,930.00 856.60 Ii Drugs And Medicines 3,810.00 76.2 Iii Carpentry Tools And Supplies 14,877.00 297.54 Iv Bolt And Screw 220.00 4.40 V Electrical Supplies And Materials 158,218.00 3,164.36 Vi Farm/garden Tools And Accessories 1,160.00 23.20 Vii Lighting And Fixtures And Accessories 624.00 12.48 Viii Measuring/observing/testing Devices 15,696.00 313.92 Ix Paints, Tools And Supplies 14,574.00 291.48 X Paper Materials And Products 980.00 19.6 Xi Power Tools, Equipment And Accessories 135,500.00 2,710.00 Xii Appliances 186,618.00 3,732.36 Xiii Metal Works & Fabrication 1,199,520.00 23,990.40 Xiv Other Machinery And Equipment 29,944.00 598.88 Xv Other Supplies & Materials 506,399.60 10,127.992 Xvi Cleaning Equipment And Supplies 223,426.00 4.468.52 Xvii Commercial Lumber 11,254.00 225.08 Bid Documents Shall Be Available At The Bac Office, New Bayawan City Hall, Negosyo Center, Lgu Bayawan City Upon Ss Payment Of Prescribed Non-refundable Fee In The Amount Of Php 5,000.00. Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Post- Qualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed Below, As Follows: Activities Schedule Issuance Of Bid Documents December 27, 2024 To January 15, 2025 @ 5:00 P.m. Pre-bid Conference January 7, 2025 @ 9:00 A.m. Deadline/opening Of Bids January 16, 2025 @ 9:00 A.m. Approved: Virginia D. Sadiasa Bac Chairman Geps Publication : December 27, 2024 Newspaper : None

Details: Description 1. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Through The Cy-2025 National Expenditure Program (nep) Intends To Apply The Sum Of Six Hundred Twenty-five Thousand Pesos & 00/100 (php 625,000.00) Being The Abc To Payments Under The Contract For Cy-2025 Procurement Of Construction Materials For Pahp Project And Sls-crfps Project (darcat-pb-epa2025-009). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Provision Of Construction Materials For Nursery House And Post Harvest Facilities For Cfisa Salvacion, Panganiban, Catanduanes Under Pahp Project Cy 2025 Item No. Materials Quantity Unit Unit Cost Total 1 Blue Drum 4 Pc 2,500.00 10,000.00 2 Drip Irrigation Hose 400mm Space, 1000m Length, 0.2mm Thickness 16mm Diameter 1 Pc 9,000.00 9,000.00 3 Cement 160 Bags 290.00 46,400.00 4 Sand 4 Cu.m. 1,200.00 4,800.00 5 Gravel 8 Cu.m. 1,000.00 8,000.00 6 Pvc Pail 4 Pcs 40.00 160.00 7 1/4" Plywood, 4'x 8' 21 Pcs 550.00 11,550.00 8 2"x 2"x 12' Coco Lumber 132 Pcs 154.00 20,328.00 9 2"x 2"x 8' Coco Lumber 23 Pcs 100.00 2,300.00 10 4" Dia. X 12' Round Log (secondary Lumber) 30 Pcs 100.00 3,000.00 11 4" Cwn 30 Kg 100.00 3,000.00 12 3" Cwn 20 Kg 100.00 2,000.00 13 2" Cwn 10 Kg 100.00 1,000.00 14 1 1/2" Cwn 5 Kg 100.00 500.00 15 Drsb, 12mm Dia. X 6.0m 6 Pcs 350.00 2,100.00 16 Drsb, 12mm Dia. X 7.5m 8 Pcs 350.00 2,800.00 17 Drsb, 12mm Dia. X 9.0m 39 Pcs 400.00 15,600.00 18 Drsb, 10mm Dia. X 6.0m 7 Pcs 300.00 2,100.00 19 Drsb, 10mm Dia. X 7.5m 16 Pcs 300.00 4,800.00 20 Drsb, 10mm Dia. X 9.0m 24 Pcs 260.00 6,240.00 21 Gi Tie Wire #16 12 Kgs 91.00 1,092.00 22 Hacksaw Blade 15 Pcs 66.00 990.00 23 6" Chb 519 Pcs 30.00 15,570.00 24 Fine Sand 5 Cu.m. 1,200.00 6,000.00 25 Rsb, 10mm Dia. X 7.5m 23 Pcs 210.00 4,830.00 26 Rsb, 10mm Dia. X 6.0m 3 Pcs 165.00 495.00 27 G.i. Tie Wire #16 2 Kgs 95.00 190.00 28 Hacksaw Blade 4 Pcs 75.00 300.00 29 Corrugated Roofing G.i. Sheet Ga. 24 X 8' 36 Pcs 755.00 27,180.00 30 Wood Rafters, 2"x 6"x 10' Good Lumber 22 Pcs 1,500.00 33,000.00 31 Wood Ridge Beam, 2"x 6"x 12' Good Lumber 3 Pcs 1,200.00 3,600.00 32 Wood Purlins, 2"x 2"x 10' Good Lumber 36 Pcs 500.00 18,000.00 33 Plain G.i. Sheet Ga. 26 X 12' 8 Pcs 1,000.00 8,000.00 34 Assorted Cwn 25 Kgs 170.00 4,250.00 35 Umbrella Nail 6 Kgs 120.00 720.00 36 3/4" Thk. Marine Plywood, Sinepa (0.30m High) 3 Pcs 2,000.00 6,000.00 37 Vulcaseal 3 Liter 800.00 2,400.00 38 Hollow Core Flush Door W/ Door Jamb, 0.90m X 2.10m 1 Set 3,500.00 3,500.00 39 Loosepin Hinges, 2"x 3" 3 Pairs 120.00 360.00 40 Door Knob 1 Set 615.00 615.00 41 Concrete Louver Block, 150mm X 150mm X 300mm 63 Pcs 100.00 6,300.00 42 5-meter Hose With Nozzle 2 Pcs 465.00 930.00 Note: To Be Inspected First At Darcpo Then Delivered At The Area (cfisa, Salvacion, Panganiban, Catanduanes). Inclusive On-site Delivery To Recipient Arbo. Sub Total Abc Php 300,00.00 Provision Of Construction Materials For Piggery And Poultry Production For Bigma, Buyo Virac; Bsfpa, San Roque, Bato; Carecdo, Cabungahan, San Andres; Cabwasa, Cabcab, San Andres & Sifarmco, San Isidro, San Andres, Catanduanes Under Sls – Crfps Project Cy 2025 Item No. Materials Quantity Unit Unit Cost Total Piggery Facility With Septic Tank Arbo Recipient: Bigma, Bsfpa & Carecdo 1 G.i. Pipe, Sch. 40-3” Ø X 20’ 9 Pc 4,200.00 37,800.00 2 Cement, Type 1 144 Bags 320.00 46,080.00 3 Concrete Hollow Blocks 4” 1,470 Pc 25.00 36,750.00 4 Coco Lumber 2”x6”x12’ 54 Pc 450.00 24,300.00 5 Coco Lumber 2”x4”x12’ 48 Pc 350.00 16,800.00 6 Coco Lumber 2”x3”x12’ 42 Pc 250.00 10,500.00 7 Corrugated Steel Bar, 10mmx6m 108 Pc 240.00 25,920.00 8 G.i. Wire, #16 15 Kg 200.00 3,000.00 9 Nail 5” 15 Kg 204.00 3,060.00 10 Nail 4” 12 Kg 200.00 2,400.00 Note: Inclusive Of On-site Delivery At Buyo, Virac; San Roque, Bato And Cabungahan, San Andres, Catanduanes. To Be Inspected First At Darcpo Then Delivered At The Area Sub Total Abc Php 206,610.00 Item No. Materials Quantity Unit Unit Cost Total Poultry Facility Arbo Recipient: Cabwasa & Sifarmco 1 G.i. Pipe, Sch. 40-3” Ø X 20’ 4 Pc 4,200.00 16,800.00 2 Cement, Type 1 56 Bags 320.00 17,920.00 3 Concrete Hollow Blocks 4” 300 Pc 25.00 7,500.00 4 Coco Lumber 2”x6”x12’ 32 Pc 450.00 14,400.00 5 Coco Lumber 2”x4”x12’ 28 Pc 350.00 9,800.00 6 Coco Lumber 2”x3”x12’ 24 Pc 250.00 6,000.00 7 Corrugated Steel Bar, 10mmx6m 34 Pc 240.00 8,160.00 8 Corrugated G.i. Sheet Gauge 24 24 Pc 900.00 21,600.00 9 Pe Screen 1”x6’x30m 2 Roll 8,105.00 16,210.00 Note: Inclusive Of On-site Delivery At Cabcab, San Andres And San Isidro San Andres, Catanduanes To Be Inspected First At Darcpo Then Delivered At The Area Sub Total Abc Php 118,390.00 Total Abc Php 625,00.00 2. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By A Period Sixty (60) Days. Bidders Should Have Completed, Within At Least 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-discret32ionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. 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 Department Of Agrarian Reform (dar), Catanduanes Provincial Office And Inspect The Bidding Documents At The Address Given Below During Regular Office Hours (8:00 Am To 5:00 Pm), Mondays Thru Fridays, Valid For The Duration That This Particular Bidding Activity Is Open From December 24, 2024 – January 13, 2025 Until 12:00 Noon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 24, 2024 – January 13, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Mail, Or Through Electronic Means. 6. The Department Of Agrarian Reform, Catanduanes Provincial Office Will Hold A Pre-bid Conference For This Particular Procurement On January 2, 2025, Tuesday, 9:00 Am At Dar Catanduanes Provincial Office, Constantino (pob.), Virac, Catanduanes. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before January 13, 2025, Monday, Until 12:00 Noon. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 13, 2025, Monday, 1:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office, Through The Provincial Bids & Awards Committee (bac) 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. 11. For Further Information, Please Refer To: Ms. Ma. Katrina M. Sarausa Arpo I /head Bac Secretariat Department Of Agrarian Reform (dar) Catanduanes Provincial Office Brgy. Constantino (pob.), Virac, Catanduanes Cellphone Hotline: 09634442986 Email Address: Bacsec.catan@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website For Online Bid Submission: Bacsec.catan@gmail.com 23 December 2024 Atty. Cherry A. Agmata Bac Chairperson

Details: Description Invitation To Apply For Eligibility And To Bid The Municipality Of Pangil, Through Its Bids And Awards Committee (bac), Invites Legitimate Contractors/suppliers Duly Registered As Platinum To Philgeps To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract/project: Name Of Project : Improvement Of Panguil River Eco-park Location : Brgy. Natividad Extension, Pangil, Laguna Brief Description/scope Of Work : Repair Of Ceiling And Partition Of Of Administration Building,repair And Re-painting Of Five (5) Units Cabin And Comfort Rooms, Repair Of Cottages (18 Units) And Repair Of Bamboo Rafts (3 Pcs) Approved Budget For The Contract (abc) : Php737,442.00 Contract Duration/delivery Period : Within Forty Five (45) Calendar Days Upon Receipt Of Ntp/p.o. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Schedule Of Bac Activities Is As Follows: Bac Activities Schedule 1. Issuance Of Bid Documents January 27, 2025-february 4, 2025 8:00 Am - 05:00 Pm 2. Receipt/opening Of Bids February 4, 2025 09:00 Am 3. Bid Evaluation February 5, 2025 4. Post Qualification February 6, 2025 5. Notice Of Award February 7, 2025 A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Upon Payment Of A Non-refundable Fee For The Cost Of Bidding Documents Amounting To One Thousand Pesos (php1,000.00). Bids Will Be Opened In The Presence Of The Authorized Bidders’ Representatives Who Choose To Attend At The Aforesaid Bidding. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated Bid Security Form Of Bid Security Amount Of Bid Security (not Less Than The Percentage Of The Abc) -cash Or Cashier’s/manager’s Check -bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank Two Percent (2%) -surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security; And/or Five Percent (5%) Bids And Awards Committee (bac) May Also Require Bidder/contractors To Present The Originals Of The Eligibility Documents For Authentication. The Bids And Awards Committee (bac) 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. The Municipal Government Of Pangil Assumes No Responsibility Whatsoever To Compensate To Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Contractors/applicants Who Are Interested To Bid Are Required To Register Prior To The Set Schedule Of Submission Of Bid While Those Already Registered Shall Keep Their Records Current And Updated. Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Contractor Profile Eligibility Process And Subject To Further Post-qualification. Approved: Engr. Vinson David V. Valois Bac Chairperson 0956-520-8433 Notice To Bidder Sealed Proposal Plainly Marked Bidding For The Improvement Of Panguil River Eco-park Will Be Received At 2nd Floor Municipal Government Building, Barangay San Jose, Pangil, Laguna On February 4, 2025 At 09:00 A.m. By The Bids And Awards Committee (bac) To Be Opened In The Presence Of The Authorized Bidders’ Representatives, Observes And Other Concerned Agencies. Late Bids Shall Not Be Accepted. Condition : Lump Sump Bid 1 That The Bidder Shall State Whether The Materials Or Articles Offered By Him Are Domestically Or Foreign Made Products Or Whether Domestic Entity As Define In Commonwealth Act No. 138. 2 That Each Bid Shall Accompanied By Cash, Certified Check And Duly Certified Surety Bond Payable To The Municipal Treasurer Of Pangil, Laguna In The Amount Of Bidders Bond Should Be 2% Of The Abc If Cash And 5% If Surety Bond And Guaranty Of Good Faith That The Contractor Shall Delivered The Goods After He Was Notified Of The Acceptance Of Their Bid. Failure Of The Successful Bidder To Enter Into Contract Within 10 (ten) Days Shall Be Reason For The Forfeiture In Favor Of The Government And This May Disqualify Him From Participation In Future Bidding And Alterations Must Be Initialed By The Dealer Concerned. 3 Bid Received Without The Required Deposit Will Be Rejected. 4 In Connection With This, It Is Understood That The Time Is An Essential Fact And That The Failure Of The Contractor To Complete The Delivery Of Materials Called For Within The Stipulated Time, The Contractor Shall Be Liable To Indemnify The Government In The Sum Deemed Appropriate For Each Day Of Delay As Liquidated Damages. Extension Of Time Maybe Granted To Successful Bidder Only Due To Force Majeure. 5 The Right Is Reserved To Reject Any Or All Bids, To Waive Any Defect Therein Or To Accept Such Bid As Maybe Considered Most Advantageous To The Government. 6 This Notice To Bidder Will Serve As A Proposal By Filling The Blank Space Of The Specification And This Should Be Dully Signed At The Bottom Thereof By The Bidder. However, Prospective Bidders Who Do Not Have A Copy Of The “specification” May Use Any Clean Sheet Of Paper For His Bid Duly Signed By Him. 7 Only Cash, Certified Check, Or Duly Certified Surety Bond Payable To The Municipal Treasurer Is Acceptable. 8 Bidders Must Follow The Call For Bids As Specified. A Bidder Is Not Allowed To Change His Bid After The Call Of Bids. 9 In Case Of Awards For Supplies And Materials That Will Require Chemical, Scientific Analysis And/or Hydro Static Pressure Test, Samples From The Delivered Supplies And Materials Shall Be Taken And Submitted For Test To Any Government Laboratory At The Expenses Of The Dealer. 10 Copies Of The Notice To Bidders Are Sent To The Municipal Treasurer Of This Province To Be Posted By Them In Conspicuous Places, Like Municipal Building, Post Office, Public Market, Cockpits, Etc. And That Of The Businessman’s Store Dealing On The Above Materials. The Bac Secretariat Of Pangil, Laguna Shall Record The Distribution Of This Notice To A Memorandum Book. The Members Of The Bid And Awards Committee, The Provincial Auditor And The Provincial Treasurers Are Also Furnished A Copy Of The Notice To Bidder For Their Use As They Deem It Convenient. Engr. Vinson David V. Valois Bac Chairperson Item No. Qty Unit Item Description Unit Total Cost Cost I. Administration Building A. Carpentry Work 1 56 Sheets Marine Plywood 1/4" 2 480 Bd.ft. 2" X 2" X 12' - Good Lumber = 120 Pcs. 3 5 Kilos C.w. Nail 3" 4 5 Kilos C.w. Nail 2" 5 2 Kilos C.w. Nail 1" B. Painting Work 6 6 Tins Flatwall Enamel Paint (white) 7 6 Tins Qde Paint 8 2 Gallons Exterior Wood Primer (white) 9 2 Gallons Interior Wood Primer And Sealer 10 2 1/4 Liter Oil Tinting Color, Green 11 2 1/4 Liter Yellow 12 2 1/4 Liter Brown 13 2 1/4 Liter Black 14 2 Gallons Paint Thinner 15 2 Pcs. Roller Paint 8" 16 2 Pcs. Paint Brush 4" 17 2 Pcs. Paint Brush 2" Ii. Cabin & Comfort Rooms A. Carpentry Work 18 8 Pcs Panel Door - 0.85m. X 2.10m. 19 32 Pcs Hinges 20 8 Pcs Door Knob With Lock 21 40 Sheets Marine Plywood 1/4" 22 400 Bd.ft. 2" X 2" X 12' - Good Lumber = 100 Pcs. 23 6 Kilos C.w. Nail 3" 24 7 Kilos C.w. Nail 2" 25 3 Kilos C.w. Nail 1" B. Plumbing Work 26 5 Sets Water Closet (american Standard) With Accessories 27 6 Sets Lavatory With Accessories 28 12 Pcs. Faucet 29 1 Bag Cement 30 4 Pcs. Teflon Tape (big) 31 12 Pcs. G.i. Coupling 1/2" C. Painting Work 32 12 Tins Flatwall Enamel Paint (white) 33 12 Tins Qde Paint 34 10 Gallons Exterior Wood Primer (white) 35 10 Gallons Interior Wood Primer And Sealer 36 10 1/4 Liter Oil Tinting Color, Green 37 10 1/4 Liter Yellow 38 10 1/4 Liter Brown 39 10 1/4 Liter Black 40 8 Gallons Paint Thinner 41 8 Pcs. Roller Paint 8" 42 8 Pcs. Paint Brush 4" 43 8 Pcs. Paint Brush 2" Iv. Cottages (18 Units) 44 32 Pcs. G.i. Ridge 45 4 Kilos Roof Nail 46 2160 Pcs. Nipa Shringles 47 894 Pcs. Bamboo Pole (jambo Size) 48 900 Pcs. Bamboo Pole (small Size) 49 10 Kilos G.i. Wire No. 16 50 1980 Bd.ft. 2" X 3" X 12' - Coco Lumber = 330 Pcs. 51 1360 Bd.ft. 2" X 2" X 12' - Coco Lumber = 340 Pcs. 52 55 Kilos C.w. Nail 4" 53 55 Kilos C.w. Nail 3" 54 55 Kilos C.w. Nail 2" 55 55 Kilos C.w. Nail 1 1/2" 56 55 Kilos C.w. Nail 1 " V. Bamboo Rafts 57 54 Pcs. Bamboo Pole (jumbo Size) 58 3 Rolls Nylon Cord 59 1 Roll Nylon Rope -16mm. Dia. (200 Mts.) 56 Total Amount Requested Purpose: Improvement Of Panguil River Eco-park Total Amount Of Bid In Words: And (figures) ________________________________________________________________________________________________ _______________________________________________________________________________________________ Type Of Bid Security/bidders Bond: ___________________________________________________________ Total Amount Of Bid Security/bidders Bond: ________________________________________________ ************************************************** Republic Of The Philippines) Municipality Of_________________) S.s. Bid-securing Declaration Bids And Awards Committee I/we2, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, Bids Must Be Supported By A Bid Security, Which May Be In The Form Of A Bid-securing Declaration. 2. I/we Accept That: (a) I/we Will Be Automatically Disqualified From Bidding For Any Contract With Any Procuring Entity For A Period Of Two (2) Years Upon Receipt Of Your Blacklisting Order; And, (b) I/we Will Pay The Applicable Fine Provided 3. Under Section 6 Of The Guidelines On The Use Of Bid Securing Declaration3, If I/we Have Committed Any Of The Following Actions: (i) Withdrawn My/our Bid During The Period Of Bid Validity Required In The Bidding Documents; Or (ii) Fail Or Refuse To Accept The Award And Enter Into Contract Or Perform Any And All Acts Necessary To The Execution Of The Contract, In Accordance With The Bidding Documents After Having Been Notified Of Your Acceptance Of Our Bid During The Period Of Bid Validity. 4. I/we Understand That This Bid-securing Declaration Shall Cease To Be Valid On The Following Circumstances: (a) Upon Expiration Of The Bid Validity Period, Or Any Extension Thereof Pursuant To Your Request; (b) I Am/we Are Declared Ineligible Or Post-disqualified Upon Receipt Of Your Notice To Such Effect, And (i) I/we Failed To Timely File A Request For Reconsideration Or (ii) I/we Filed A Waiver To Avail Of Said Right; (c) I Am/we Are Declared As The Bidder With The Lowest Calculated And Responsive Bid/highest Rated And Responsive Bid4, And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ____ Day Of [month] [year] At [place Of Execution]. _________________________________ Name Of Bidder’s Authorized Representative Signature Over Printed Name

Details: Description Rfq No.: 2025-02-002 Request For Quotation The Department Of Education – Carlos “botong” V. Francisco Memorial National High School Through Its Bids And Awards Committee, Will Undertake An Alternative Method Of Procurement Through Shopping For The Item/s Stated Below, In Accordance With Section 52.1(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra): Description Approved Budget For The Contract (abc) Inclusive Of Vat Supply And Delivery Of Office Equipment Supplies And Consumables For Junior High And Senior High Of Cbfmnhs Php 246,975.00 Delivery Date: 5 Calendar Days Upon Receipt Of Purchase Order Delivery Venue: Carlos “botong” V. Franciso Memorial National High School, Grand Valley Ph4, Botong Ave., Mahabang Parang, Angono, Rizal Award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Items Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein: Documents For Submission (certified True Copy If Not Original): 1. Latest Mayor’s Permit 2. Dti Certificate 3. Bir Registration Certificate 4. Philgeps Registration Number 5. Price Quotation 6. Tax Clearance Quotations/proposals And Documentary Requirements Shall Be Put In Sealed Expandable Brown Envelope And Must Be Delivered/submitted To The Address Below On Or Before February 18, 7:00 A.m. Late Proposals Shall Not Be Accepted. Opening Of Quotations / Proposals Shall Be On February 18, 2025, 7:30 A.m. At Carlos “botong” V. Franciso Memorial National High School, Grand Valley Ph4, Botong Ave., Mahabang Parang, Angono, Rizal. Please Quote Your Lowest Net Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Note: Please Submit Quotation (hard Copy) And Required Documents ( With Ear Tag/ Tabbing) In A Sealed And Signed Envelope To: Contact Person : Jaszen Noel B. Sanchez Bac Secretariat Contact No. : (02)70072585 Place Of Submission : Bids And Committee (bac) Office, Carlos “botong” V. Franciso Memorial National High School, Grand Valley Ph4, Botong Ave., Mahabang Parang, Angono, Rizal. The Deped/carlos Botong V. Francisco Mnhs – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Carlos Botong V. Francisco Mnhs – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To: Jaszen Noel B. Sanchez Bac Secretariat Carlos “botong” V. Franciso Memorial National High School Grand Valley Ph4, Botong Ave., Mahabang Parang, Angono,rizal Contact Nos. . (02) 7-007-2585 Email Address: Maria.guevarra003@deped.gov.ph Benjamin V. Barcelona Jr. Bac Chairperson Annex A Price Quotation Form Date: ________________________ Bac Chairperson Deped-carlos “botong” V. Franciso Mnhs Mahabang Parang, Angono, Rizal Sir / Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Quantity Unit Description Unit Cost Total Contract Cost For Junior High School 1 Unit Exhaust Fan , Brand : Asahi Description Industrial Exhaust Fan 10″ (250mm) 4-leaf Metal Fan Blade 40w Max Speed: 1,400 Rpm Max Airflow: 14 M³/min 1 Pcs. Solar Lamp -led Flood Light (300 Watts) 5 Ream A4 Multi Copier Paper 100 Gsm 3 Pcs. Phillipine Flag, Fabric Material: Nylon - Size: 3 X 6 Feet - Stars & Sun Are Sewn/patched - With Non-rust Eyelet Ready For Hanging 10 Pcs. Storage Box- Cardboard 11x16.5x11 Inches With Cover,with Plastic Pocket For Label With Hole For Easy Grip And Carrying,with Cover Weight 0.63kg, Length 39.7cm, Width 27.94cm, Height 2cm 12 Roll Premium Jumbo Roll Tissue 200 Meters 2 Ply Virgin Pulp 1 Unit Epson Printer L3210 All-in-one Ink Tank 1 Unit Split Type Aircondition Unit : Brand : Carrier- Optima. 1 Hp 2 Cart Canon Ink Cartridge Black Pg 745 2 Cart Canon Ink Cartridge Colored Pg 746 2 Pack Laminating Film Legal 25020lf 250 Microns/ 100 Pcs 2 Pc. Photocopier - Toner For Konika Minplta 165e 2 Pc. Photocopier - Developer For Konika Minplta 165e 2 Pc. Photocopier - Cleaner Blade For Konika Minplta 165e 2 Pc. Photocopier - Drum For Konika Minplta 165e 1 Unit Jbl Partybox 310 Portable Party Speaker 1 Pcs. Jbl Microphone Wireless Two Microphone 6 Pcs. King's Water Soluble Essential Oils (charming Natural Fragrance) 10ml- Scent : Strawberry Champagne & Bamboo) 20 Cart Hp Ink 682, Black 15 Cart Hp Ink 682, Colored Subtotal >>>>>>>> For Senior High School 1 Piece Toilet Bowl, Big, Ordinary, Without Flush 1 Set Plywood (4 Ft By 8 Ft, By 1/2) 30 Ream Legal Size Bond Paper (70gsm) 30 Ream A4 Size Bond Paper (70gsm) 10 Ream Letter Size Bond Paper (70gsm) 15 Roll Trash Bag (large) 15 Roll Trash Bag (xl) 10 Pouch Detergent Powder, All Purpose 12 Bottle Epson Printer L3110 Ink, Colored (yellow, Magenta, Cyan) 3 Bottle Epson Printer L3110 Ink, Black 12 Bottle Hp Printer Ink (gt 52,70ml), Yellow, Magenta, Cyan 3 Bottle Hp Printer Ink, Black (gt 53,90ml) 3 Sack Sand 3 Sack Gravel 5 Liter Zonrox 2 Piece Digital Duplicator Ink, Shibakawa (cz/cv, 800ml) Subtotal >>>>>>>> Grand Total Amount In Words: __________________________________________________________________________________ __________________________________________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ____________________________ Name / Signature Of Representative ____________________________ Name Of Company ____________________________ Contact No./email Address Annex B Technical Specifications I Hereby Certify To Comply All The Above Requirements: Quantity Unit Of Measure Item Description Statement Of Compliance (“comply” Or “not Comply”) For Junior High School 1 Unit Exhaust Fan , Brand : Asahi Description Industrial Exhaust Fan 10″ (250mm) 4-leaf Metal Fan Blade 40w Max Speed: 1,400 Rpm Max Airflow: 14 M³/min 1 Pcs. Solar Lamp -led Flood Light (300 Watts) 5 Ream A4 Multi Copier Paper 100 Gsm 3 Pcs. Phillipine Flag, Fabric Material: Nylon - Size: 3 X 6 Feet - Stars & Sun Are Sewn/patched - With Non-rust Eyelet Ready For Hanging 10 Pcs. Storage Box- Cardboard 11x16.5x11 Inches With Cover,with Plastic Pocket For Label With Hole For Easy Grip And Carrying,with Cover Weight 0.63kg, Length 39.7cm, Width 27.94cm, Height 2cm 12 Roll Premium Jumbo Roll Tissue 200 Meters 2 Ply Virgin Pulp 1 Unit Epson Printer L3210 All-in-one Ink Tank 1 Unit Split Type Aircondition Unit : Brand : Carrier- Optima. 1 Hp 2 Cart Canon Ink Cartridge Black Pg 745 2 Cart Canon Ink Cartridge Colored Pg 746 2 Pack Laminating Film Legal 25020lf 250 Microns/ 100 Pcs 2 Pc. Photocopier - Toner For Konika Minplta 165e 2 Pc. Photocopier - Developer For Konika Minplta 165e 2 Pc. Photocopier - Cleaner Blade For Konika Minplta 165e 2 Pc. Photocopier - Drum For Konika Minplta 165e 1 Unit Jbl Partybox 310 Portable Party Speaker 1 Pcs. Jbl Microphone Wireless Two Microphone 6 Pcs. King's Water Soluble Essential Oils (charming Natural Fragrance) 10ml- Scent : Strawberry Champagne & Bamboo) 20 Cart Hp Ink 682, Black 15 Cart Hp Ink 682, Colored For Senior High School 1 Piece Toilet Bowl, Big, Ordinary, Without Flush 1 Set Plywood (4 Ft By 8 Ft, By 1/2) 30 Ream Legal Size Bond Paper (70gsm) 30 Ream A4 Size Bond Paper (70gsm) 10 Ream Letter Size Bond Paper (70gsm) 15 Roll Trash Bag (large) 15 Roll Trash Bag (xl) 10 Pouch Detergent Powder, All Purpose 12 Bottle Epson Printer L3110 Ink, Colored (yellow, Magenta, Cyan) 3 Bottle Epson Printer L3110 Ink, Black 12 Bottle Hp Printer Ink (gt 52,70ml), Yellow, Magenta, Cyan 3 Bottle Hp Printer Ink, Black (gt 53,90ml) 3 Sack Sand 3 Sack Gravel 5 Liter Zonrox 2 Piece Digital Duplicator Ink, Shibakawa (cz/cv, 800ml) _________________________ ____________________________ _______________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex C Schedule Of Requirements Bidders Must State Either “comply” Or “not Comply” Or Any Equivalent Term In The Column “statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Please Do Not Just Place Check In The Bidder’s “statement Of Compliance”. Item Specification Delivery Date 1 Supply And Delivery Of Office Equipment Supplies And Consumables For Junior High And Senior High Of Cbfmnhs Php 246,975.00 1. Schedule Of Delivery Delivery Of All The Above Item/s Shall Be Three (5) Calendar Days Upon Receipt Of Purchase Order (po). I Hereby Certify To Comply And Deliver All The Above Requirements: _____________________________ _______________________________ ____________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex D Terms And Conditions 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Its Delivery To Carlos “botong” V. Franciso Mnhs. 3. The Service Provider Shall Observe Safety Protocols Against Covid-19 Especially In Proper Handling Of Goods. 4. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotations Provided Herein Shall Remain Unchanged And Shall Be Used From The Evaluation And Calculation Of The Lessor’s Total Quotation To Contract Implementation And Payment. 5. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 9. 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 Carlos Botong V. Francisco Mnhs - Bac 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. 10. Payment For The Supplies/services Shall Be Made Upon Full Completion Of Delivery. I Hereby Certify To Comply And Deliver All The Above Requirements: ____________________________ _________________________________ ____________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative

Details: Description Clustered Infrastructure Projects P 426,560.00 1. Construction Of Barangay Out-post Location: Bagadion, Libmanan, Camarines Sur Appreciation: P 326,560.00 Source Of Fund: P 100,000.00 - General Fund C/y 2024 P 226,560.00 - Capital Outlay - Continuing C/y 2023 Description: Earthworks Concrete Works Roofing And Framing Works Masonry Works Door Installation Steel Works Electrical Works I. Earthworks I.a. Excavation Estimated Quantity= 3.42 Cu.m 3.42 Cu.m Soil Excavate I.b. Gravel Bedding Estimated Quantity= 0.29 Cu.m 0.29 Cu.m Soil Excavate Ii. Concrete Works Estimated Quantity= 3.50 Cu.m A. Materials 34 Bags Cement 2 Cu.m Washed Sand 4 Cu.m 3/4" Crushed Gravel 33 Pcs 16mm Rsb 7 Pcs 12mm Rsb 51 Pcs 10mm Rsb 11 Pcs 1/4" Thk Ordinary Plywood 347 Bdft Formlumber 1 Kgs #16 Tie Wire 5 Kgs Assorted Cw Nail B. Labor C. Equipment Rental For 1 Days 1 Unit Concrete Bagger Mixer Iii. Roofing And Framing Works Estimated Quantity= 1 Lot A. Materials 13 Pcs 2" X 2" Angle Bar 2 Pcs 1" X 1" Angle Bar 6 Pcs 2 X 3" C- Purlin 5 Pcs 0.6mm Thk Corrugated Roof Sheet 10ft 3 Pcs 0.6mm Thk Corrugated Roof Sheet 12ft 2 Pcs 0.6mm Thk Pre-painted Ridge Roll 8ft 3 Pcs 0.6mm Thk Pre-painted End Flashing 8ft 3 Pcs 12mm X 12" X 8" Fascia Board 114 Pcs Tekscrew 5 Kgs Welding Rod 5 Pcs Cutting Disc 1 Can Roof Sealant 1/2 Ltr B. Labor C. Equipment Rental For 3 Days 1 Unit Welding Machine W/ Genset Iv. Masonry Works Estimated Quantity= 33.58 Sq.m A. Materials 441 Pcs 6" Chb 75 Bags Cement 5 Cu.m Washed Sand 14 Pcs 10mm Rsb 14 Pcs 8mm Rsb 2 Kgs #16 Tie Wire B. Labor V. Door Installation Estimated Quantity = 1 Lot A. Materials A D Labor (installation) 1 Unit 0.90m X 2.10m Wooden Flush Door With Jamb And Complete Accessories Vi. Steel Works Estimated Quantity= 1 Lot A. Materials 6 Pcs 12mm Square Bar 2 Pcs Cutting Disc 1 Kgs. Welding Rod 1 Lit Metal Promer 1 Pc Paint Brush 2" B Labor C. Equipment Rental For 1 Day 1 Unit Welding Machine W/ Genset Vii. Electrical Works Estimated Quantity= 1 Lot A. Materials 3 Sets 18 Watts E27 Surface Mounted Led Light 1 Set 2 Gang Switch W/ Plate 3 Sets Duplex Convenience Outlet W/ Grounding 8 Pcs Junction Box 8 Pcs Utility Box 15 Pcs 20mm (3/4") Pvc Adapter 5 Pcs 20mm (3/4) Pvc Conduit 2 Pcs 25mm (1") Pvc Conduit ( Feeder) 3 Pcs 25mm (1") Pvc Adapter (feeder) 3 Pcs 25mm (1") Pvc Clamp ( Feeder) 1 Pc 25mm (1")weatherhead Cap 1 Pc Upvc Square Pull Box 4" X 4" 1 Kgs #16 Tie Wire 1 Set Nema 1 Panel Board 4 Branches Plug-in 50 M 3.5mm2 Thhn (#12 Awg) 5 M 8.0mm2 Thhn (#8 Awg ) 10 M 14.0mm2 Thhn ( # 6 Awg ) 2 Pcs Electrical Tape (big) 1 Pc 15 At, 2p,plug-in Type Cb 1 Pc 20at , 2p, Plug -in Type Cb 1 Pc 60 At, 2p, Plug-in Type Cb 30 M Service Drop ( #6 Awg ) B. Labor C. Tapping Fee Spl I Project Billboard 1 Pc Billboard With Frame ( 8ft X 8ft ) Spl Ii Construction Safety & Health 3 Pcs Uniform 3 Pcs Hard Hat 3 Pcs Safety Boots 3 Pcs Gloves Spl Iii - Photographs 1 Lot Photographs ************************************ 2. Concrete Pathway Location: Zone 2, Bagadion, Libmanan Cam. Sur Appropriation: P 100,000.00 Source Of Fund: Gad Fund C/y 2024 Description: Carriageway: L = 24.5 M W= 2.00 M T= 0.15 M I - Item 105 -sub -grade Preparation Estimated Quantity = 49.0 Sq.m 49.0 Sq.m Sub-grade Preparation Ii- Item 200 Aggregate Subbase Coarse Estimated Quantity= 9.00 Cu.m A. Materials ( Delivered To Site ) 9.00 Cu.m Aggregate Subbase Coarse B. Labor 1 Foreman 4 Helper C. Equipment Rental ( For 1 Day ) 1 Unit Plate Compactor D. Hauling Cost 7.92 Cu.m Aggregate Subbase Coarse Iii Item 311- Portland Cement Concrete Pavement Estimated Quantity= 4.80 Cu.m A. Materials 67 Bags Cement 8 Cu.m 3/4 Crushed Gravel 4 Cu.m Washed Sand 177 Bdft 2" X 6" X 12 Ccl 2 Kgs Assorted Cw Nail C. Equipment Rental ( For 1 Day ) 1 Unit Concrete Bagger Mixer Special Item Spl 1 Project Billboard 1 Pc Project Billboard (8'x8') Spl Ii . Construction Safety & Health 1 Lot Const. Safety And Health Spl Iii - Photograph 1 Lot Photograph