Plywood Tenders

Details: Description Pr # 2025-01-0006 1. 30 Piece/s Ordinary Plywood (1.2m X 2.4m X 1/4) 2. 100 Bd.ft 2 X 2 X 12 Red White Lauan 3. 15 Kilo/s Common Nails #4 4. 5 Kilo/s Hardy Nails #2 5. 625 Piece/s 150mm Thk Chb (load Bearing) 6. 138 Bag/s Portland Cement 40kgs 7. 5 Cu.m Washed Sand 8. 82 Kilo/s 10mm X 6m Drsb (22pcs @ 6m) 9. 176 Kilo/s 12mm X 6m Drsb (33pcs @ 6m) 10. 10 Kilo/s #16 G.i Tie Wire 11. 122 Piece/s Floor Glazed Tiles (30 X 30) 12. 40 Piece/s Glazed Tiles (60 X 60) 13. 6 Cu.m Sand 14. 10 Piece/s Tile Trim Crum Pipe 15. 10 Piece/s Cutting Disc 16. 4 Bag/s Tile Adhesive (25kg) 17. 1 Set/s Bronze Faucet (12.7mmd.) 18. 1 Piece/s Gate Valve 19. 2 Piece/s Ppr Socket Elbow 90m (25.4mmd.) 20. 2 Piece/s Ppr Tee (25.4mmd.) 21. 1 Piece/s Threaded Elbow 90 (25.4mmd.) 22. 3 Can/s Solvent 100ml 23. 2 Piece/s Sandflex 24. 1 Piece/s Ball Valve 25. 3 Piece/s Ppr Female Connector (25.4mmd.) 26. 2 Piece/s M-tape #1 27. 2 Piece/s Teplon #1/2 28. 3 Piece/s Ppr (25.4mmd.) 29. 1 Set/s Pvc Door 30. 1 Set/s Stainless Kitchen Sink 31. 1 Set/s Water Closet Including Fittings 32. 1 Set/s Floor Drain 33. 2 Piece/s Pvc Sanitary 2 Inches (s1000) 34. 2 Piece/s Pvc Sanitary 4 Inches (s1000) 35. 2 Piece/s Pvc Sanitary Elbow 4x90 (s1000) 36. 2 Piece/s Pvc Sanitary Elbow 2x45 (s1000) 37. 2 Piece/s Pvc Sanitary Tee 4x45 (s1000) 38. 2 Piece/s Pvc Sanitary Tee 2x45 (s1000) 39. 2 Piece/s Pvc Sanitary Wye Single Brance 4x45 (s1000), (101mmx101mm) 40. 2 Piece/s Pvc Sanitary Wye Single Brance 2x45 (s1000), (101mmx101mm) 41. 1 Piece/s Pvc Sanitary Clean Out Without Ring 4 (s1000) 42. 1 Piece/s Pvc Sanitary P-trap Without Ring 2 (s1000) (76mm) 43. 3 Gallon/s Acrytex Gloss 44. 3 Gallon/s Acrytex Primer 45. 3 Gallon/s Acrytex Cast 46. 4 Gallon/s Acrytex Reducer 47. 6 Piece/s Brush Paint (101mmd.) 48. 4 Piece/s Brush Roller (152mmd.) 49. 10 Piece/s Sandpaper #220 50. 4 Gallon/s Glazzing Putty 51. 4 Gallon/s Glazzing Putty 52. 3 Gallon/s Flat Wall Enamel 53. 3 Gallon/s Enamel Quick Dry 54. 5 Gallon/s Paint Thinner 55. 1 Liter/s Tinting Color (optional)

Details: Description Stock Unit Item Description Qty. No. 1 Pcs 4.5mm Fiber Marine Plywood 32 2 Bd.ft. 45 - 2x2x12 Good Lumber 180 3 Bd.ft. 5 - 1x10x12 Good Lumber 50 4 Kgs Cwn Assorted 4 5 Pcs 18" Ceiling Fan 4 6 Pcs 18" Stw 18f Wall Fan 4 7 Gal Glazing Putty 4 8 Gal Flat Wall Enamel 4 9 Gal Enamel Quick Dry 4 10 Gal Paint Thinner 1 11 Pcs 4" Paint Brush 2 12 Set Roller Brush With Pan 2 13 Pcs Utility Box 3 14 Pcs 2 Gang Outlet 2 15 Pcs 2 Gang Switch 1 16 Pcs #4 Receptacle 1 17 Pcs Led Bulb, 15 Watts 1 18 Mtrs 2.00mm Thhn Wire 20 19 Pcs Electrical Tape, Big 3 20 Sq.m. Water Proofing 50 Republic Of The Philippines Province Of Aurora Municipality Of Dipaculao Barangay Lobbot Invitation To Bid A. The Barangay Local Government Unit (blgu) Of Barangay Lobbot, Dipaculao, Aurora, Through Its Bids And Awards Committee (bac) Invites Contractors To Apply To Bid For The Following Contracts: 1. A) Contract Id. 2025-01-001 B) Name Of Project: Supply And Delivery Of Hardware And Construction Materials (land Improvement – Perimeter Fence) C) Contract Location: Barangay Lobbot, Dipaculao, Aurora D) Approved Budget For The Contract (abc) 254,211.20 E) Contract Duration: 30 C.d. Upon Receipt Of Notice To Proceed. F) Cost Of Bid Documents: P500.00 Bidding Will Be Conducted Through Open Competitive Bidding Procedures In Accordance With R.a. 9184 And Its Revised Implementing Rules And Regulations (irr). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Bids. The Bidder Must Purchase Bid Documents And Must Meet The Following Major Criteria. A) Filipino Citizen Of 75% Filipino-owned Partnership, Corporation, Cooperative, Or Joint Venture With Pcab License Applicable To The Type And Cost Of The Contract. B) Completion Of At Least One (1) Similar Contract Costing At Least 50% Of Abc To Be Bid. C) Net Financial Contracting Capacity At Least Equal To Abc Or Credit Line Commitment (clc) For At Least 10% Of Abc. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check And Preliminary Examination Of Bids. The Significant Times And Deadline Of Procurement Activities Are Shown Below: 1. Issuance Of Bidding Documents: January 14, 2025 To January 23, 2025, 8:00 A.m. To 5:00 P.m. 2. Pre Bid: 3. Receipt Of Bids: January 23, 2025, 8:00 A.m. To 5:00 P.m. 4. Opening Of Bids: January 24, 2025, 2:00 P.m. Barangay Hall The Bac Will Issue Hand Copies Of Bidding Documents (bd’s) At The Bac Blgu Lobbot-dipaculao, Aurora, Upon Payment Of Refundable Fee Under Section 41 (rirr Of Ra 9184) Stated Above For Bidding Documents. Prospective Bidders Shall Submit Their Duly Accomplishment Forms As Specified In The Bd’s In Two (2) Separate Sealed Bid Envelopes To The Bac Chairman. The First Envelop Shall Contain The Technical Component Of The Bid, Which Shall Include The Eligibility Requirements. The Second Envelop Shall Contain The Financial Component Of The Bid. Contract Will Be Awarded To The Lowest Calculated Responsive Bid As Determined In The Bid Evaluation And The Post Qualification. The Blgu Lobbot 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 Bidders. For Further Information, Please Refer To: Lorenzo N. Mapanao Bac-chairman Blgu Lobbot Cp No: 09077522715 Noted: Flora P. Pacuribot Barangay Captain

Details: Description Invitation To Bid For Establishment Of Slope Protection And Guardrail At Magsiko Peak, Atotes The Municipality Of Bindoy, Through The Mun. Supplemental Budget Cy 2024 20% Df Intends To Apply The Sum Of One Million Twenty-seven Thousand Five Hundred Thirty & 00/100 Pesos (p 1,027,530.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Establishment Of Slope Protection And Guardrail At Magsiko Peak, Atotes, Bindoy, Negros Oriental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Municipality Of Bindoy Through Its Bids And Awards Committee (bac), Now Invites Bids From Eligible Bidders To Enter Into Contract Based On Award For The Purchase Of Construction Materials On Dec. 26, 2024 - Jan. 20, 2025. Stock No. Items/description Qty Unit 1 Portland Cement 710 Bags 2 Sand 61 Cu.m.m 3 Fine Gravel 11 Cu.m. 4 Boulders 250 Cu.m 5 Flat Stone 40 Cu.m 6 Fill Materials (mountain Quarry) 80 Cu.m 7 G.i. Tie Wire # 16 25 Kg 8 16mm Dia.x 6.0m Rebars 65 Lgth 9 12mm Dia.x 6.0m Rebars 230 Lgth 10 10mm Dia.x 6.0m Rebars 160 Lgth 11 Hacksaw Blade (good Quality) 40 Pcs 12 Wire Screen 15 Rolls 13 Paint Brush 2” 8 Pcs 14 Paint Brush 3” 10 Pcs 15 Latex Paint (white) 10 Gals 16 Paint (tinting Color) 8 Can 17 Cutting Disc 25 Pcs 18 2”x2”x12’ Coco Lumber (50 Pcs) 200 Bd.ft 19 2”x3”x12’ Coco Lumber (50 Pcs) 300 Bd.ft 20 2”x4”x12’ Coco Lumber (50 Pcs) 400 Bd.ft 21 1/2” Marine Plywood 12 Shts 22 4” Cw Nails 20 Kg 23 3” Cw Nails 15 Kg 24 1-1/2” Cw Nails 5 Kg 25 Nylon 5 Rolls 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”. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Dec. 26, 2024 - Jan. 20, 2025 From The Bac Secretariat Upon Payment Of The Applicable Fee For The Bidding Documents, Of Five Thousand Pesos Only (p 5,000.00). The Bids And Awards Committee Will Hold A Pre-bid Conference On January 06, 2025 At 02:00 Pm, At Mpdc Office, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before Dec. 26, 2024 - Jan. 20, 2025 At 1:30pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 20, 2025 At 2:00pm At The Office Of The Municipal Planning And Development Officer. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Municipality Of Bindoy Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Roberto L. Amaro Bac Chairman Office Of The Municipal Planning And Development Coordinator Poblacion, Bindoy, Negros Oriental Mobile Contact Nos. 09274958041

Details: Description Of Water System Of Multipurpose Building.” Nbc- 2025-002 The Barangay Council Of Barangay Naisud, Ibajay, Aklan Through The 20% Development Fund Of Cy 2024 Intends To Apply The Sum Of Ninety Five Thousand Three Hundred Seventy Four Pesos Only (php 95,374.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The “purchase Of Construction Materials & Water System Supplies For The Rehabilitation Of Water System Of Multipurpose Bldg. (supply And Delivery) Barangay Naisud, Ibajay, Aklan, Specified Hereunder: Item No. Quantity Unit Description 1. 5 Bags Portland Cement 40kgs 2. 1 C.um Wash Sand 3. 1 C.um Wash Gravel 4. 13 Pcs 10 Mm Ø X 6.0 M Reinforcing Bar 5. 8 Pcs 12 Mm Ø X 6.0 M Reinforcing Bar 6. 3 Kgs #18 G.i Tie Wire 7. 6 Pcs Bamboo Poles 8. 60 Bd/ft 2"x3"x2ft Coco Lumber 9. 2 Pcs Plywood 4ft X 8ft X 1/2 10. 1 Kgs Assorted Common Nail 11. 1 Kgs Plastic Rattan 12. 5 Pcs 0.40mm X 3ft X 12ft Rib Type Color Roofing 13. 6 Pcs 1.20mmx50mmx 75mm C-purlins 14. 3 Pcs 1.20mmx50mmx 50mm C-purlins 15. 4 L.m Pre-painted Ridge Roll, Ga 24 X 2.44m 16. 160 Pcs 12mm X3" Tex Screw W/neoprene Washer 17. 142 Pcs 1/8"ø X 1/12" Blind Rivets 18. 3 Pcs Metal Drill Bit 1/8" 19. 2 Pack 100ml Roof Sealant 20. 12 Pcs Steel Matting 5.5mm X 2"x2"x 4ft X 8ft 21. 10 Pcs Angle Bar 1"x1""3x16"x6.0m 22. 2 Pcs G.i Pipe 3"ø Sc=40 23. 3 Pcs G.i Pipe 1"ø Sc=41 24. 2 Gal Epoxy Paint Metal Primer 25. 3 Pcs Paint Brush 2" 26. 4 Kgs Welding Rod 27. 1 Set 3/4hp Water Pump With Stainless Steel Preasure Tank 42 Gallon W/ Complete Set 28. 40 Mtr Hdpe Pipe 1/2" Pe 100sdr 11/pn16 29. 4 Pcs Compression Coupling 1/2" 30. 4 Pcs Compression Tee 1/2" 31. 8 Pc Pvc Pipe 3/4" 32. 4 Pc Pvc Male Threaded Adapter 3/4" 33. 1 Pc Foot Valve 3/4" 34. 1 Pc Pvc Tee 3/4" 35. 1 Pc Swing Valve 3/4" 36. 2 Pcs Union Patente 3/4" 37. 5 Pcs Pvc Elbow 3/4" 38. 2 Pcs Pvc Coupling 3/4"ø 39 1 Pc Pvc Reducer 3/4"øx1/2"ø 40 1 Can Pvc Solvent Cement(100cc) 41. 4 Pc Pvc Pipe, 4"ø, Series 1000 42. 1 Pc Clean Out Plug 4"ø 43. 50 Mtr 3.5mm² Tthn 44. 1 Pcs Safety Breaker 20 Amp 45. 5 Pcs 1/2"ø Pvc Pipe 46. 5 Pcs 1/2"ø Pvc Elbow 47. 1 Pcs Electrical Tape

Details: Description Invitation To Bid Purchase Of Materials And Labor For The Construction Of Line Drainage Canal Itb Blgu-libertad-sur-2025-01-001 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 January 20,2025 To January 24, 2025, 1:00 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 January 24, 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 January 27,2025 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 Pre-bid Conference Pre-bid Conference

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