Plywood Tenders

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

Details: Description Republic Of The Philippines Municipality Of Bobon Province Of Northern Samar -oo0oo- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Bobon, Northern Samar Through Its Bids And Awards Committee (bac) Invites Contractors/suppliers To Apply For Eligibility And To Bid For The Construction Of Pasalubong Center, Municipal Tourism, And Local Economic Development And Investment Promotion Office (ledipo); Item No. Quantity Unit Item/description B.5 1.00 Set Project Billboard/signboard B.7 1.00 Is. Occupational Safety And Health Program 803(1)a 85.23 Cu.m. Structure Excavation (common Soil) 804(1)a 25.14 Cu.m. Embankment From Structure Excavation 804(1)b 73.30 Cu.m. Embankment From Common Borrow 804(4) 23.63 Cu.m. Gravel Bedding 900(1)c2 31.08 Cu.m. Structural Concrete For Footing And Slab On Fill (class A 28 Days) 900(1) 19.66 Cu.m. Structural Concrete For Footing Tie Beam, Column, Beam (class A 28 Days) 902(1)a2 5,355.60 Kg. Reinforcing Steel Of Reinforced Concrete Structures 903(2) 305.41 Sq.m. Formworks And Falsework (for One-storey Building) 1002 1.00 I.s Plumbing Works 1003(1)c2 85.75 Sq.m. 6mm Marine Plywood In Wood Framing Ceiling 1004(2) 1.00 I.s Finishing Hardware 1008(1)d 28.28 Sq.m. Aluminum Glass Window 1010(1)b 7.00 Set Frames (door Jambs) 1007(1)b 12.00 Sq.m. Aluminum Frame Glass Door 1010(2)b 4.80 Sq.m. Wooden Panel Door 1018(1) 45.00 Sq.m. Glazed Tiles And Trims (cr Wall) 1018(2) 10.00 Sq.m. Unglazed Tiles And Trims (cr Floor) 1018(3) 75.75 Sq.m. Granite Tiles (main Building) 1018(7) 57.84 Sq.m. Textured Unglazed Tiles (outdoor Tiles Wall Cladding) 1027(1) 630.00 Sq.m. Cement Plaster Finish 1032(1)a 630.00 Sq.m. Painting Works (masonry Painting) 1032(1)b 85.75 Sq.m. Painting Works (wood Painting) 104691)b 357.00 Sq.m. 100mm Chb Non-load Bearing 1100 1.00 I.s Conduits, Boxes And Fittings 1101 1.00 I.s Wires And Wiring Devices Spl 1 1.00 I.s Metal Structure (ramp Railings) 1013 95.54 Sq.m. Roofing Metal Sheets (0.50mm)-paint Finish 1013(1)b 84.00 I.m Roofing Accessory (flashing)-paint Finish 1032(1)c 313.80 Sq.m. Painting Works (steel) 1047(2)a 1,388.44 Kgs. Structural Steel (trusses) 1047(2)b 1,347.50 Kgs. Structural Steel (purlins) 1047(3)c 16.00 Each Metal Structure Accessories (turn Buckles) 1047(4) 227.52 Kg. Metal Structure Accessories (crossbracing) 1047(6) 81.59 Kg. Metal Structure Accessories (steel Plate) 1047(7)b 85.44 Kg. Metal Structure Accessories (sagrod) 1047(3) 16.00 Pcs. Metal Structure Accessories (bolts) Approved Budget For The Contract (abc)-------> Php. 4,000,000.00 Eligibility Forms And To Bid Documents May Be Secured At The Office Of The Bac Chairman During Office Hours From 8:00 Am To 5:00 Pm Upon Payment Of Five Thousand Pesos (php5,000.00) Only To The Office Of The Municipal Treasurer. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation Of Bids, Post Qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass”/“fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. Schedule Of Activities: Issuance Of Bidding Documents-------------> January 28, 2025 – February 17, 2025, 8:00 Am-5:00 Pm (office Hour) Pre-bid Conference ---------------------------> February 04, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Submission And Opening Of Bids------------> February 17, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Bid Evaluation---------------------------------> February 18, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Post Qualification-----------------------------> February 19, 2025 Approval Of Resolution/issuance Of Noa-> February 20, 2025 Contract Preparation And Signing-----------> February 21, 2025 Issuance Of Notice To Proceed---------------> February 24, 2025 The Municipality Of Bobon Through The Office Of The Bac Reserves The Right To Reject Any Or All Other Bids, Waive Any Minor Defect Therein And Accept The Offer Most Advantageous To The Local Government Of Bobon, Northern Samar. Also, The Municipality Of Bobon Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Engr. Luncio N. Ramos Bac Chairman-bids And Awards Committee Date: January 28, 2025

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