Plywood Tenders

Details: Description The National Irrigation Administration, Sultan Kudarat Management Office, Through The National Expenditure Program (nep) Fund Repair-cis Cy 2025 Intends To Apply The Sum Of One Million Two Hundred Seventy-eight Thousand One Hundred Pesos (p1,278,100.00) Being The Abc To Payments Under The Contract For (nia12-goods-skimo-2025-06). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The National Irrigation Administration, Sultan Kudarat Irrigation Management Office, Now Invites Bids For The Above Procurement Project. Delivery Of The Construction Materials Is Required By Ninety (90) Calendar Days. Bidders Should Have Completed, Within The Past 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). The Nia-sultan Kudarat Irrigation Management Office Now Invites Bids Of The Following, To Wit: 1 Bag 1405 Portland Cement (40kgs.) 2 Pcs. 1311 Reinforced Steel Bars – Grade 40 (10mm Ø X 6m) 3 Pcs. 811 Reinforced Steel Bars – Grade 40 (12mm Ø X 6m) 4 Kg 93 Tiewire #16 5 Kg 57 Cwn 2 Inches 6 Kg 35 Cwn 3 Inches 7 Kg 23 Cwn 4 Inches 8 Pcs 193 Marine Plywood (10mm X 1.22m X 2.44m) Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 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. Prospective Bidders May Obtain Further Information From National Irrigation Administration, Sultan Kudarat Irrigation Management Office, And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15 - February 4, 2025 From The Given Address And Website(s) Below And Upon Submission Of A Letter Of Intent And Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (p 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. The National Irrigation Administration, Sultan Kudarat Irrigation Management Office Will Hold A Pre-bid Conference1 On January 21, 2025 At 9:00 Am At Nia-sultan Kudarat Irrigation Management Office Conference Room, Kalawag Ii, Isulan, Sultan Kudarat Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 4, 2025 At 10:00 Am. 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 In Itb Clause 14. Bid Opening Shall Be On February 4, 2025 At 10:15am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The National Irrigation Administration, Sultan Kudarat Irrigation Management Office, 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.

Details: Q&a price / Cost Schedule Indicates Unit Pricing For 12 Months; However, The Statement Of Work Indicates The Rental Period Is For 5 Months (may1- Sept 30). please Clarify If We Are To Provide Pricing For 5 Months Or 12 Months? to Establish A Base +2 Year Contract The Contract Must Run For A Year. Submitted Pricing Quotes May Specify Pricing Per Month For The Five Months Of Active Use. If The Contractor Would Like To Leave The Units At The Minneapolis Vamc In A Standby Status, This Is Optional And At The Sole Decision Of The Contractor, Then Please Incorporate This Pricing (if Any) Within Your 5 Month Pricing Quote. if The Unit Is To Be Onsite For 12-months, Will Pricing Be 5-months Of Operation And 7 Months Of Stand-by? yes, Please See Above. the Requirement Is Labeled As A 10-ton Chiller Lease. This Would Indicate A Chilled Water Unit Supplying An Existing Air Handler At The Facility. The Sow Appears To Indicate The Requirement Is For A Temporary Air Conditioning Unit. please Confirm This Is For A Mobile Air Conditioning Unit Not A Chilled Water Unit. unit Needs To Be A Self-contained Mobile Cooling Unit (air Conditioner) in The Sow Item E, Notes, Mvahc Will Provide Power Cables And Disconnects Capable Of Delivering The Correct Voltage/amperage To Operate These Units. will The Facility Be Responsible To Connect Power Directly To The Cooling Unit? Yes or Will The Facility Provide Power To A Disconnect Near The Unit And The Contractor Will Provide Temporary Cables With The Unit To Connect To The Provided Disconnect?   va Staff Will Connect Units To Power. The Va Has The Power Cords/cables On Hand. Disconnects Are Already In Place. These Items Were Used Last Year For The Same Requirement. in The Sow Item A Indicates We Are To Provide Supply And Return Ducts. will The Facility Be Responsible To Connect The Supply And Return Ducts To The Building? contractor Will Supply Flexible Duct Material. Va Staff Will Connect To Duct Work To The Building. A Window Was Removed, And A Piece Of Plywood Was Installed. Contractor Will Need To Supply The Flexible Ducts And Take-offs For The Duct Work. if The Contractor Is Responsible To Connect The Supply And Return Ducts, Please Provide Details To Connect To The Building (location Of Connection Point, Is There An Existing Opening Or Does One Need To Be Created To Access The Building With The Ducts, What The Ducts Are Connected To In The Building, Etc. ) See Above. minneapolis Veteran Affairs Health Care System Temporary Air Conditioning Lease objectives: provide Temporary Cooling For Bldg 222 Until A New Cooling System Can Be Designed And Installed. lease Will Be A 5-month Seasonal Lease. It Will Include A Base Year With Two Additional Option Years. The Va May Elect Not To Exercise Any Or All Option Years. statement Of Work: contractor Will Provide And Deliver The Following Items To Bldg 222, Bloomington Rd., St. Paul, Mn. 55111: 2 Self Contained 10 Ton Air Conditioning Units. 2 Supply Air Flexible Ducts That Are 15 Ft Long By 20 In Diameter. 2 Return Air Flexible Ducts That Are 15 Ft Long By 20 In Diameter. units Will Be Delivered No Later Than May 1st And Picked Up On Or After Sept 30th Of Each Period Of Performance.to Eliminate Shipping Costs, The Unit May Remain At The Minneapolis Vamc In An Inoperable/disconnected Condition, Only If Agreed Upon By The Vendor And Poc. air Conditioning Units Will Meet The Following Requirements Per Unit: cooling Capacity: 10 Ton Units (130,000 140,000 Btus) power Requirements: 460 Volt, 3 Phase, 30-35 Amps air Delivery: 3800 4200 Cfm invoices Will Be Submitted Into The Monthly While In Operation. Total Cost Will Be Divided Into 5 Equal Payments. mvahc Will Provide Power Cables And Disconnects Capable Of Delivering The Correct Voltage/amperage To Operate These Units. contractor Is Responsible For All Maintenance. Contractor Will Respond Within 4 Hours Of Reported Equipment Failure. If Unit Cannot Be Repaired, It Will Be Replaced Within 6 Hours Of Reported Failure.

Details: Description Annex I Republic Of The Philippines Province Of Bukidnon Municipality Of Manolo Fortich Pr. No.: Gf-2025-0252 Name Of Project: Supply And Delivery Of Materials For Repair Of Comfort Room At Tsdc Building (meo) Abc 85,402.00 Project Location: Manolo Fortich Standard Form No: Sf-good-60 Rev. No: May 24, 2004 Standard Form Title Request For Quotation Date: February 08, 2025 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 5 Calendar Days In The Return Envelope Attached Herewith. Catherine C. Gatchalian Bac Chairman General Conditions: 1. All Entries Must Be Type Written 2. Delivery Period __________________. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & 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. Philgeps Platinum Registration Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Unit Supplier's Proposal/ Brand & Model Unit Price 1 Cement - Portland 27 Bag 2 Washed Sand 1 Cubic Meter 3 Chb 4" 324 Piece 4 Deformed/reinforcing Steel Bars - 10mm Dia. Deformed/reinforcing Steel Bars Grade 40 @ 6m 10 Piece 5 Tie Wire - #16 1 Kilogram 6 Panel Door With Door Jamb - 0.90m X 2.10m With Door Jamb 1 Set 7 Pvc Door With Door Jamb - 0.60m X 2.10m With Door Jamb 6 Set 8 Loose Pin Hinges - 4 X 4 Loose Pin Door Hinges 2 Pair 9 Pvc Door Hinges - 4" Pvc Door Hinge 6 Pair 10 Door Knob - Door Knob Good Quality 8 Set 11 Floor Drain 4" - Floor Drain 4" 2 Piece 12 Pvc Pipe - 2" Ø 2 Length 13 Pvc Elbow - 2" Dia., 90 Deg 6 Piece 14 Solvent Cement - 100 Cc 1 Can 15 Rugby - Original - 300ml 3 Piece 16 Bathroom Mirror - 0.60m X 1.20m Bathroom Mirror/ Mirror Glass With Installation And Complete Accessories 2 Set 17 Laminated Marine Plywood - 3/4thk X 4' X 8' (please Consult Municipal Engineering Office For Reference) 4 Sheet 18 Stainless Steel Toilet Partition Set Door Accessories - Stainless Steel Toilet Partition Set Door Accessories 3 Set 19 Bathroom Shower Set - Stainless Steel Wall Mounted 4 In 1 Shower Set 4 Set 20 Laminate Edging 3/4" - 3/4" Laminate Edging (please Consult Municipal Engineering Office For Reference) 30 Meter 21 Skim Coat - 10kg/bag 4 Bag 22 Acrytex - Primer White 2 Gallon 23 Latex - Flat White 4 Gallon 24 Acrytex - Reducer 2 Gallon 25 Paint Roller - #7 W/ Paint Tray-o 3 Set 26 Paint Roller - Baby Roller #4 3 Piece For: Repair Of Comfort Room At Tsdc Building (meo) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________________ Name Of Company (in Print) ___________________________________ Printed Name / Signature ___________________________________ Tel. No. / Cellphone No./ E-mail Add Canvass By: ___________________ Date: ______________________

Details: Description Invitation To Bid Purchase Of Materials And Labor For The Construction Of Line Drainage Canal Itb Blgu-libertad-sur-2025-02-004 1. The Barangay Libertad Government Unit - Surallah, South Cotabato, Through The Centrally Management Fund (current) Intends To Apply The Sum Of Seven Hundred Thousand Pesos (700,000.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract Of Purchase Of Materials And Labor For The Construction Of Line Drainage Canal. Bids Received More Than The Abc Shall Be Automatically Rejected During The Bid Opening. 2. The Barangay Libertad Government Unit- Surallah, South Cotabato Now Invites Bids For The Purchase Of Materials For The Construction Of Drainage Canal. The Line Drainage Canal Will Be Constructed In Seven (7) Zones Of Barangay. Description Quantity: 800 Bags Cement, 650 Length 10mm Rsb, 1,400 Pcs. Chb #4, 53 Cu.m Washed Sand, 20 Cu.m. Gravel (3/4), 12 Kls. Tie Wire #16, 15 Pcs Thick Plywood, 300 Bdft Assorted Coco Lumber, 18 Kgs Concrete Nails #4, 7 Kgs Concrete Nails #3, 4 Kgs Concrete Nails #1, Excavation (cut & Fill). Each Zone Must Have A Thirty (30) Meters Span Of Line Canal Construction. Delivery Place: Barangay Libertad Government Unit- Surallah, South Cotabato Bidders Should Have Completed Within Two (2) Years From The Date Of Submission And Receipts Of Bids, A Contract Similar To The Project. The Description Of Eligibility Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail" Criterion As Specified In 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The "government Procurement Reform Act". (i) Bidding Is Restricted To Filipino Citizen/sole Proprietorship, Partnerships, 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 And Privileges To Filipino Citizens, According To Ra 5183. 4. Interested Bidders May Obtain Further Information From The Barangay Libertad Local Government Unit Surallah, South Cotabato And Inspect The Bidding Documents At The Address Given Below From Monday To Friday, 8:00 Am To 4:00 Pm. 5. A Complete Set Of Bidding Document May Be Acquired By Interested Bidders On 9:00 Am Of February 10,2025 To February 20, 2025, 4:00 Pm From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, According To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00). It May Also Be Downloaded Free Of Charge From The Philippine Government Electronic Procurement (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm Of February 20, 2025. All Bids Must Be Accompanied By A Bid Security In Any Acceptable Forms And The Amount Stated In Itb Clause 18. Bid Opening Shall Be At 2:00 Pm Of February 20,2025 At The Barangay Libertad Government Unit- Surallah South Cotabato. 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. 7. The Barangay Libertad Government Unit- Surallah, South Cotabato Reserves The Right To Reject Any Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Before Contract Award Under Section 41 Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Enrique U. Dela Cruz, Jr. Bac Chairman Blgu-barangay Libertad Arianne S. Narte Bac Secretary Blgu-barangay Libertad Surallah, South Cotabato

Details: Description Republic Of The Philippines Carlos Hilado Memorial State University Talisay City, Negros Occidental Mobile Phone Number: 0939 929 6624 Bac.sec@chmsu.edu.ph Request For Quotation Page 1 Of 4 Date: December 19, 2024 Quotation No. 24-541 __________________________ __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Return Envelope Attached Herewith. Dr. Andrew Eusebio S.tan Bac Chairman Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ___15___ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ______ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item Description Of Works Qty. Unit Material Cost Labor Cost Total Cost No. Unit Cost Material Sub-total Cost Unit Cost Labor Sub-total Cost One (1) Lot Fabrication And Installation Of Overhead Cabinet At C-usg Office - Talisay Campus Scope Of Works 1.0 General Requirements 1.1 Mobilization And Demobilization 1.2 Safety Occupational Hazards 1.3 Site Clearing,cleaning And Hauling 2.0 Architectural Works 2.1 Carpentry Works 2.1.1 Fabrication And Installation Of Overhead Cabinet 2.1.2 Installation Of Accessories 3.0 Miscellaneous Works Bill Of Quantities 1.0 General Requirements 1.1 Mobilization And Demobilization 1 Lot 1.2 Safety Occupational Hazards 1 Lot 1.3 Site Clearing,cleaning And Hauling 1 Lot Sub-total, 1.0 (general Requirements) 2.0 Architectural Works 2.1 Carpentry Works Fabrication And Installation Of Overhead Cabinet 2 Units 2.1.1 3/4" X 1.2m X 2.4m Marine Laminated Plywood 10 Sht 2.1.2 Pvc Furniture Egde Banding 5m 6 Rll 2.1.3 Finishing Nail 4 Kls 2.1.4 Stickwel Wood Glue 2 Kg 2.1.5 Expansion Bolt 24 Pcs 2.1.6 Masonry Drill 8 Pcs 2.1.7 Concealed Hydrualic Hinge (full/half Overlay) 24 Pcs 2.1.8 C-type Aluminum Grab Handle 3m (matte Black) 4 Lght 2.1.9 Cabinet Lockset 24 Set Sub-total, 2.1 (carpentry Works) 2.2 Window Blinds Supply And Installation Of Window Blinds 2.2.1 Supply And Installation Of Korean Window Blindstri Color 2 Bay(1.10m X 2.40m Window Opening) 2 Set Sub-total, 2.2 (window Blinds) 3.0 Miscellaneous Works For All Other Items That Are Not Included In The Listed Bill Of Quantities In Your Bid But Are Deemed Necessary For The Completion Of The Work And The Delivery Of The Project. 1.00 Lot Sub-total, 3.0 (miscellaneous Works) Project Duration: 15 Calendar Days Note: Attach Certificate Of Site Inspection A. Total Direct Cost B. Consumables: C. Supervision And Administration: D. Total Indirect Cost (b+c): E. Total Cost (a+d) F. Vat (12% Of Item E): Grand Total Of Project Cost: *********nothing Follows***** Total Abc = Php 107,858.00 Procurement Of Fabrication And Installation Of Overhead Cabinet At C-usg Office - Talisay Campus/d.i. Hinojales & R. Caudellosa Pr# 24-895-1111 11-11-24 Income 473-164-24-11 11-13-24

Details: Description Invitation To Bid For The Provision Of Supply For Conducting Trailblazing Activity Public Bidding No. 2025-shs-003 Funding Source: Government Of The Philippines Through General Appropriations Act (gaa) Fy 2025. 1. The Procurement Service Invites Philgeps Registered Suppliers To Bid For The Following Items: Provision Of Supply For Conducting Trailblazing Activity. Estimated Budget ------------ 19,000.00 Provision Of Supply For Conducting Trailblazing Activity Quantity Item Description Unit Estimated Unit Cost Estimated Cost 20 Meals (lunch) Pack 150.00 3,000.00 5 Tarpulin Pcs 550.00 2,750.00 10 Ordinary Wood Pcs 415.00 4,150.00 8 Plywood Pcs 350.00 2,800.00 3 2" Common Nails Kg 111.50 334.50 3 1' Common Nails Kg 111.50 334.50 3 White Paint Latex Quart 178.00 534.00 2 Black Paint Latex Quart 193.00 386.00 3 Blue Paint Latex Quart 245.00 735.00 2 Red Paint Latex Quart 300.00 600.00 2 Yellow Paint Latex Quart 225.00 450.00 2 Green Paint Latex Quart 260.00 520.00 2 Roller Brush Pcs 58.00 116.00 2 Paint Brush Pcs 50.00 100.00 18 Flat Styro Foam Pcs 55.00 990.00 20 Round Styro Foam Pcs 60.00 1,200.00 2. The Summary Of The Bidding Activities Is As Follows: Posting Of Invitation To Bid December 18, 2024 Issuance And Availability Of Bid Documents December 20, 2024 Pre-bid Conference December 26, 2024 Last Day Of Submission Of Written Clarification December 27, 2024 Last Day Of Issuance Of Bid Bulletin January 2, 2025 Deadline For Submission January 7, 2025 Opening Of Bids Immediately After The Deadline Of Submission Of Bids 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 4. 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 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From The Procurement Service 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 From Villacin National High School At Bac Office., And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, In Amounts Pursuant To The Schedule. 6. Bid Opening Shall Be Conducted On January 7, 2025, 10:00am, Villacin National High School At The Bac Office Located In Brgy. Tinampaan, Cadiz City, Negros Occidental. Bids Shall Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Opening. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Be Rejected Also. 7. Bidders Shall Drop Their Duly Accomplished Eligibility Requirements, Technical And Financial Proposals In Two Separate Sealed Envelopes In The Designated Bid Box Located At The Bidding Room. 8. The Procurement Service Reserves The Right To Accept Or Reject Any Bid, To Annual 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. 9. For Further Inquiries, Please Look For Noel R. Bullos, Bac Secretariat, Or Feel Free To Call At +63-947-3668161 And Email At Vnhs.shs@gmail.com Nelly S. Echavez Chairperson Bids And Awards Committee

Details: Description Request For Quotation (rfq) Date: January 21, 2025 Rfq No.: 2025-ron004 Pr#: 2025-01-006 The Owner/proprietor _________________________ _________________________ Sir/ma’am: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Purchase Of Materials For The Repainting Of Administration Building And Other Infrastructure Building At Essu Main Campus Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is Six Hundred Seven Thousand Three Hundred Seventy Five Pesos Only (₱607,375.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of January 24, 2025 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of January 24, 2025 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “per Item” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Fifteen Calendar Days (15 Cd) Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request. 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents: Failure To Submit The Same May Result For A Disqualification Under The Applicable Law. A. Dti/sec Certificate Of Registration B. Income /business Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Authorized Canvasser Dr. Jerald P. Torillo Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 65 Pail Gloss Latex 227,500.00 2 20 Pail Quick Dry Enamel 70,000.00 3 175 Tin Latex Paint 21,000.00 4 15 Pcs 6" Roller Brush 1,350.00 5 15 Pcs Baby Roller Brush 1,050.00 6 10 Pcs 3" Paint Brush 450.00 7 90 Pcs 0.5 Pre-painted Corrugated G.i. Sheet (12ft) 108,000.00 8 340 Pcs 150mm Chb 15,300.00 9 15 Pcs 12mm Steel Bar 2,475.00 10 20 Bag Portland Cement 7,300.00 11 2 Cu.m. Sand 2,800.00 12 750 Pcs Wood Screw 4,500.00 13 10 Ltr Vulca Seal 6,900.00 14 750 Pcs Tex Crew 3,000.00 15 15 Pails Chocolate Brown Gloss Latex 52,500.00 16 45 Pcs 3/4 Plywood 83,250.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: _________________________________________________________________ Authorized Representative: _______________________________________ Date: ___________________________ Signature Over Printed Name Position In Firm: ________________________________________________ Contact Number: _________________ Business Address: _________________________________________________________________________________

Details: Description Cordillera Administrative Region Mountain Province Municipality Of Sadanga Barangay Betwagan January 27, 2025 Invitation To Bid For Hardware Materials For The Construction Of Talyad Shed 1. The Barangay Local Government Unit Of Betwagan Sadanga, Through The 20% Bd Fund Of 2023 Intends To Apply The Sum Of One Hundred Eighty Five Thousand Five Hundred Forty Three Pesos And Eighty Eight Centavos (php 185,543.88) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Betwagan Bdf Goods 2025-01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Government Unit Of Betwagan Sadanga Now Invites Bids For The Following Items Below; General Description Quantity/size Unit/s Assorted Common Working Nails 3 Kg 1/2''x4'x8' Marine Plywood 3.00 Pc Cement 41 Bag 16mm Dia. Reinforcing Bar 21.00 Pcs 10mm Dia. Reinforcing Bar 18.00 Pcs No.16 Galvanized Iron Wire 4.0 Kg Ridge/hip Rolls Ga 26 (.6mm) 11 Pcs Blind Rivets 486 Pcs Prepainted Metal Sheets Ga 26 (rib Type, Long Span, Above 0.427mm Thk) 11 Pcs Tek Screw/j-bolt With Washers 630 Pcs 125mm Dia. Gi Pipe 5.00 Pcs 14'' Cutting Disk 5.00 Pcs 4'' Cutting Disk 10.00 Pcs Red Oxide Primer 1 Gal Enamel Paint 7 Gal Paint Thinner 9 Lit (38mm X 38mm X 5mm X 6m) Angle Bar 57.00 Pcs Welding Electrode 31 Kg C-purlins(50mm X 75mm*1.5mm*6m) 17 Pcs Delivery Of Items/goods Is Required For 10 Calendar Days. Bidders Should Have Completed A Contract Similar To The Items Above. 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipal Government Of Sadanga Bids And Awards Committee And Inspect The Bidding Documents At The Address Given Below From January 27, 2025 To February 4, 2025 Onwards At 9:00 Am To 4:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 27, 2025 To February 4, 2025 From Given Address Below And Upon Payment Of A Non-refundable Bidding Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php 500.00). 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 9:45 Am On February 4, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On February 4, 2025. At 10:00 Am At Barangay Hall, Betwagan Sadanga Mt. Province. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Barangay Local Government Unit Betwagan 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Leon C. Watting Bac Chairman Betwagan, Sadanga Mt. Province

Details: Description Reference No. Pr # 25-02-0111 Price Quotation Form (bid Form) Sealed Bids Shall Be Dropped In The Bidders Box On Or Before 2:00 P.m. February 10, 2025, Placed At The Office Of The Chairman Of The University Bac. Thereafter, The Bidder's Box Shall Be Sealed Until The Chairman Of The University Bac Declares The Opening Of The Bids. Item Qty. Unit Name Of Supplies/specification Abc/item Unit Price Total No. (item) Residual Waste Facility – Snsu Main Campus 1 1 Lot Residual Waste Facility 500,000.00 I. Excavation & Backfilling Works: Ii. Formworks And Scaffoldings: 110 Pcs ● Coco - Lumber 2" X 3" X 10' 95 Pcs ● Coco - Lumber 2" X 2" X 10' 10 Shts ● Marine Plywood 10 Mm Thk. X 4' X 8' 35 Kgs ● Assorted Nails Iii. Masonry Works: 325 Pcs ● Concrete Hollow Blocks, 4" Thk (comp Strength = 700 Psi) 36 Bags ● Portland Cement, T-1 40 Kgs./bag 4 Cu. M. ● Washed Sand 22 Lgths ● Deformed Bars, 10 Mm. Dia. X 6.00 M. Long 5 Pcs ● Hacksaw Blade 5 Kgs ● Tie Wire # 16 Iv. Concrete Works: 50 Bags ● Portland Cement, T-1 40 Kgs./bag 3 Cu. M. ● Washed Sand 5 Cu. M. ● Crushed Gravel V. Steel Works: 50 Lgths ● Deformed Bars 16 Mm. Dia. X 6.00 M. Long 25 Lgths ● Deformed Bars 12 Mm. Dia. X 6.00 M. Long 33 Lgths ● Deformed Bars 10 Mm. Dia. X 6.00 M. Long 8 Kgs ● Tie Wire # 16 Vi. Installation Of Doors And Windows: 1 Lot ● Stainless Door & Window Complete With Accessories (supply And Installation) Vii. Painting Works: 3 Gals ● Flat Latex Paint, White 6 Gals ● Gloss Latex Paint, Top Coat (ready Mix) 4 Gals ● Mortaflex Cement Modifier, Water Proofing Paint 2 Bags ● Portland Cement, T-1 40 Kgs/bag 1 Gals ● Concrete Putty 6 Pcs ● Sand Paper # 120 1 Sets ● Paint Roller 6" Cotton With Tray 1 Pcs ● Mini Paint Roller, 4" Cotton 2 Pcs ● Paint Brush 2" Viii. Permits (building Permit, Zoning, Bfp And Occupancy Permit) 1 Lot ● Building Permits, Zoning, Bfp And Occupancy Permits Processing Please Take Note Of The Following Instruction: 1. Total Abc = Php 500,000.00 2. The Total Stated Abc (approved Budget For The Contract) Must Not Be Exceeded In Your Quotation. 3. Interested Bidders Must Be Registered On Philgeps (philippine Government Electronic Procurement System). 4. Interested Bidders Must Provide An Omnibus Sworn Statement Following The Prescribed Format Of Philgeps. 5. Please Indicate The Brand Of The Item Quoted And Attach A Brochure Of The Product Offered, If Possible. 6. Physical Submission Of Quotations Should Be Dropped In The Bidding Box Located Within The Bac (bids And Awards Committee) Office. Quotations With Erasures That Are Not Sealed And Signed In An Envelope Will Not Be Accepted. Please Attach Copies Of Your Business Permit And Tax Clearance. 7. Online Submission Of Quotations Should Be Sent To Snsubac@gmail.com, The Official Email Of Snsu Bac. Please Attach Copies Of Your Business Permit And Tax Clearance. Delivery Period: Sixty (60) Calendar Days Upon Receipt Of The Approved Purchase Order. The Surigao Del Norte State University 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. Jonas Robert L. Miranda Bac Chairperson Name Of Establishment: ____________________________ Signature Of Authorized Representative: _________________________

Details: Description Procurement Office Email: Procurement@nwssu.edu.ph Contact Number: 09971061039 Request For Price Quotation Rfq No. 2025-02-031 17-feb-25 Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions 1. The Approved Budget For The Contract (abc) Is P144,450.00 Under Pr No. 2025-02-031 2. Submit Your Quotation In A Sealed Envelop On Or Before February 20, 2025 @ 9:00 Am. 3. Opening Of Rfqs Is On February 20, 2025 @ 10:00 Am In Our Office. 4. This Procurement Is Per Item, However, If Stated In Lot, Quotation Shall Be Evaluated By Lot. Any Price Offer That Exceeds The Abc Shall Be Disqualified. 5. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1%. 6. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of The Rfq. 7. Delivery Period Is Within 20 Calendar Days And Shall Commence As Stated In The Purchase Order. Free On Site Delivery. 8. If Awarded The Contract, Processing And Payment Shall Be Made After The Complete Delivery Of Services/supplies And Final Acceptance. 9. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. Please Observe The Revised Irr Of Ra 9184. 10. Fob-northwest Samar State University-main Located At Rueda St, Calbayog City, Samar. 11. The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Anytime For Unsatisfactory Service. 12. Request For Quotation Should Be Returned Within 3 Days From Receipt Hereof. Item No. Qty. Unit Articles/description Supplier's Offer (complete Specifications And Brand Name) Unit Price 1. 25 Length G.i. Pipe 1/2 #40 2. 2 Length G.i. Pipe 3/4 #40 3. 1 Pack Nylon Cable Tie, 30mm, Black, 100 Pcs/pack 4. 1 Pack Cable Clamp Cable Clip(pvc Nail Clip) 100 Pcs/pack 5. 2 Kilo Tansi Nylon Grass Cutter Size #200mm 6. 5 Kls Welding Rod 7. 3 Pcs Kitchen Faucet, Stainless, 360 Rotatable 8. 3 Pcs Stainless Steel Grease Trap Separator, Kitchen Sink, 5gal 9. 15 Bot Multi-use Product Lubricant, 200ml 10. 12 Sheet 3/4 Marine Plywood, More Resistant To Weather And Moisture Damage 11. 5 Kls Finishing Nails 2" 12. 6 Pair Fully Extended Drawer Guide, Black, 16" Heavy Duty 13. 6 Pcs Drawer Lock, Heavy Duty 14. 6 Pcs Furniture Polished Drawer Pull Handle 15. 1,000 Pcs Screw Black For Metal 16. 1 Gal Tile Red, Latex Paint 17. 1 Liter Lamp Black, Latex Paint 18. 1 Liter Top Coat, Latex Paint 19. 2 Set Ball Caster, With Lock, Red, 3", 4s/set 20. 5 Liter Lubricant Oil/engine Oil, 1l 21. 1 Pcs Bota, Size #9 22. 5 Pcs Outdoor Brass Padlock, Heavy Duty, 40mm 23. 10 Bot Spray Paint No# 39 24. 30 Set T5 Fluorescent Lamp 16 Watts - 18 Watts, Day Light, 220v 25. 50 Pcs Down Light, 3 Watts - 5 Watts, Day Light, 220v Date (sgd.) Ramil S. Catamora, Ed.d. Bac Chairperson I Have Read And Understood The Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms And Conditions. Signature Over Printed Name: Position In Firm: Business Address: Contact No.: Canvassed By: (signature Over Printed Name)