Plywood Tenders

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Invitation To Bid For The Bidding Of Installation Of Solar Lights, Barangay Poblacion, Isabela, Negros Occidental. 1. The Municipality Of Isabela, Through The General Fund Intends To Apply The Sum Of Two Million Nine Hundred Sixty Thousand Five Hundred Eighty Seven Pesos And 50/100 (php 2,960,587.50) Only Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Bidding Of Installation Of Solar Lights, Barangay Poblacion, Isabela, Negros Occidental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Isabela Now Invites Bids For The Bidding Of Installation Of Solar Lights,barangay Poblacion, Isabela, Negros Occidental. Delivery Of The Goods Required Is Thirty (30) Calendar Days. Bidders Should Have Completed, Within 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 An 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”. 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. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Isabela And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m. – 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos Only (php 5,000.00) And One Thousand Pesos Only (p1,000.00) For Accreditation Fee. 5. Bids Must Be Delivered To The Address Below On Or Before February 13, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. 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 February 13, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. 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. 6. The Municipality Of Isabela 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. 7. The Bid Price Shall Be Submitted In Lump Sum Not To Exceed The Total Approved Budget For The Contract (abc). 8. For Further Information, Please Refer To: Virginia A. Ariola Bac Primary Secretariat Isabela, Municipal Hall Borromeo St., Brgy. 4, Isabela, Neg. Occ. Cellphone Number : 09317644890 Email Add: Virgie_aariola@yahoo.com Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Bids And Awards Committee Bill Of Quantities Project Name Installation Of Solar Lights Location Barangay Poblacion, Isabela, Negros Occidental Abc Php 2,960,587.50 Item No. Qnty. Unit Item Description Unit Price Total Price 1 55 Pcs 500 Watts, 50,000 Lumens, 6000k Daylight Solar Streetlight With Solar Panel & 12 Hours Standby Battery Operation Life Span With Clams And Bolts For Installation 2 55 Length Tapered Gi Pole- 4'' X 10m With Bolted Base Plate 3 220 Bags Cement 40kg 4 45 Cu.m Wash Sand 5 55 Cu.m. Gravel 6 220 Length 10mm Rebars 7 55 Sheet 1/2" Marine Plywood 8 110 Pcs 2 X 2 X 8 Good Lumber 9 55 Kgs G.i. Tie Wire 10 15 Kilo Welding Rod 11. 1 Lot Labor Xxxnothing Followsxxx Signature Over Printed Name Of Bidder Date

Details: Description Republic Of The Philippines Province Of Biliran Municipality Of Kawayan 6562 ******************* Request For Quotation The Local Government Unit Of Kawayan (lgu – Kawayan), Though Its Bids And Awards Committee (bac), Will Undertake Alternative Methods Of Procurement (limited Source Bidding, Direct Contracting, Repeat Order, Small Value Procurement, Shopping And Negotiated Procurement) In Accordance With Rule Xvi Of The Revised Irr Of Republic Act No 9184. Approved Budget : Ninety-eight Thousand Five Pesos & 69/100 Only (p98,005.69) Location : Mmo, Lgu – Kawayan, Kawayan, Biliran Delivery Date : 30 Calendar Days Upon Signing Of Purchase Order Warranty : Three (3) Years After Acceptance By The Municipality Of The Delivered Goods Prospective Bidders Shall Accomplish, Provide Correct And Accurate Information, And Submit The Duly Signed Price Quotation Form (annex "a") Not Later Than 10:00 A.m. On February 18, 2025. Open Quotations May Be Submitted To The Bac Secretariat At Municipal Accounting Office, Lgu – Kawayan. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. The Lgu – Kawayan Shall Have The Right To Inspect And/ Or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth (1/10) Of One Percent Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Delay. The Lgu – Kawayan Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contact, Without Prejudice To Other Courses Of Action And Remedies Open To It. Lgu – Kawayan Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions As It May Deem Proper. Very Truly Yours, Herbert J. Bernadas, Enp, Mpm Bac Chairman, Lgu – Kawayan Annex “a” Republic Of The Philippines Province Of Biliran Municipality Of Kawayan 6562 ***** Price Quotation Form __________________ Date The Bids And Awards Committee Municipality Of Kawayan Poblacion, Kawayan, Biliran Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Unit Qty. Description Unit Price Total Price Doors And Windows Set 1 1.00mx2.10m Solid Panel Door W/ Hd Door Jamb Set 1 0.80mx2.10m Solid Panel Door W/ Hd Door Jamb Pcs. 24 0.50mx1/4''thk, Jalousie Blade Pcs. 5 0.54mx1/4''thk, Jalousie Blade Pcs. 36 12mm Square Bars Kilos 3 Welding Rod Pcs. 38 1 1/2'' Screw Gal. 1 Epoxy Primer Ltrs. 3 Gloss Enamel Paint Black Roofing Ceiling Works And Etc. Pcs. 9 5mmx1200mmx2400mm Marine Plywood Pcs. 32 1''x2'' Metal Furring With Carrying Channel And Hunger, Etc. Sq.m. 43.5 Repainted Metal Sheets (corrugated Longspan, 0.5mm Thick) M. 14 Ridge Roll (0.60mm. Thk) Ltrs. 2 Vulca Seal Pcs. 96 J-bolt With Washer Pcs. 38 Blind Riven Painting Works Gals 2 Neutralizer Gals 6 Latex, Flat Pints 4 Acri-colors Gals 2 Roof Paint Gals 1 Flat Wall Enamel Gals 1 Gloss Paint Q.d.e. Pcs. 2 9''roller Brush Pcs. 2 4'' Paint Brush Pcs. 2 2'' Paint Brush Dozen 1 Assorted Sandpaper Gals 6 Latex, Gloss Gal 1 Paint Thinner Grand Total (amount In Words) _________________________________________________ The Above -quoted Prices Are Inclusive Of All Cost And Applicable Taxes. Very Truly Yours, ________________________________ Name / Signature Of Representative __________________________________ Name Of Company Mayor's Permit No._____________________________ Dti Or Sec Registration Certificate No.________________ Philgeps Registration No._________________________ (please Submit The Photocopies Of The Above Documents Upon Submission Of Quotation) Canvasser: Marcial R. Gargoles Aa Iv

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: B.9 Mobilization /demobilization Quantity 1.00 L.s. Dpwh Standard Output Per Hour (oph)= 1.00 L.s. 1.00 L.s. Mobilization /demobilization Direct Cost: A. Materials: B. Manpower: C. Equipment And Water: Number Of Hours 1.00 8.00 Low Bed Trailer Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.5 Project Billboard/signboard Quantity 1.00 Each Dpwh Standard Output Per Day (opd)= 2.00 Each 1.00 Each B.5 Direct Cost: A. Materials: 32.00 Sq. Ft. A. Tarpaulin (4' X 8') 37.00 Bdft B. Lumber Coco 1.00 Kg C. Common Nails Assorted 1.00 Pc D. Plywood Marine (3/16" X 4' X 8') B. Manpower: Number Of Days 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.7(2) Occupational Safety And Health Program Quantity 1.00 Ls Dpwh Standard Output Per Day (opd)= 1.00 Ls 1.00 Ls B.7(2) Direct Cost: A. Materials: 3890.48 Man-days A. Safety Helmet 3265.00 Man-days B. Safety Shoes 3308.00 Man-days C. Safety Vest 3268.00 Man-days D. Working Gloves 28.00 Man-days F. Eye Goggles B. Manpower: Number Of Days 3.00 1.00 A. Safety Practitioner/officer (part Time) 15.00 1.00 B. First Aider C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 102(2)b Roadway Excavation (surplus Common) Quantity 20.00 M3 Dpwh Standard Output Per Day (opd)= 80.00 M3 20.00 M3 Roadway Excavation (surplus Common) Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Bulldozer, D6h Series Ii Psds/dd 1.00 1.00 B. Payloader (1.50 M3) 0.30 1.00 C. Payloader (1.50 M3) At Disposal Site 1.00 3.00 D. Dump Truck (12 Yd2) 1.00 1.00 E. Backhoe (0.80 M3) Number Of Hours 1.00 1.00 Construction Foreman 1.00 2.00 Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 201.00 Aggregate Base Course Quantity 22.56 M³ Dpwh Standard Output Per Hour (oph)= 50.00 M³ 22.56 M³ Aggregate Base Course Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 Motorized Road Grader (140hp) G170a 1.00 1.00 Vibrator Roller (10 Mt) Sd 100dc 0.25 1.00 Water Truck/pump (16000l) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 311(1) A1 Pcc Pavement (plain) -conventional Method, 150mm Thk Quantity 376.00 M2 Dpwh Standard Output Per Hour (oph)= 107.33 M2 376.00 M2 Pcc Pavement (plain) -conventional Method, 150mm Thk Direct Cost: A. Materials: 0.39 Kg Reinforcing Steel Bar 0.29 L Curing Compound 0.12 L Asphalt Sealant 0.46 M Steel Form (rentals) 0.11 M³ Sand 0.20 M³ Gravel 1.90 Bag Cement 0.00 Pc Concrete Saw (diamond Blade 14" Ø) 0.01 M Pipe Sleeve, 1" Ø 0.01 L Grease/tar B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 4.00 B. Skilled Laborer 1.00 12.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 4.00 Transit Mixer (5 M3) 1.00 2.00 Concrete Vibrator 1.00 1.00 Concrete Batch Plant 1.00 1.00 Payloader (1.5m3) 1.00 1.00 Concrete Screeder (5 Hp) 1.00 1.00 Water Truck/pump (16000l) 1.00 1.00 Concrete Saw (7.5 Hp) , 14" Blade Ø 0.10 1.00 Bar Cutter, Single Phase Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 500(1)a Pipe Culverts, 760 Mm Ø (30” Ø) Quantity 3.00 M Dpwh Standard Output Per Hour (oph)= 1 M 3.00 M Pipe Culverts, 760 Mm Ø (30” Ø) Direct Cost: A. Materials: 0.92 Bag A. Portland Cement 0.05 M3 B. Sand 1.00 Pc C. Rc Pipes (760 Mm Ø) 0.11 M3 D. Sand Bedding/selected Sandy Soil B. Manpower: Number Of Hours 0.50 1.00 A. Construction Foreman 0.50 2.00 B. Skilled Labor 0.50 4.00 C. Unskilled Labor C. Equipment And Water: Number Of Hours 0.25 1.00 A. Backhoe (0.80m3) Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 404.00 Reinforcing Steel Bar, Grade 40 (minor Structures) Quantity 210.93 Kg Dpwh Standard Output Per Hour (oph)= 180 Kg 210.93 Kg Reinforcing Steel Bar, Grade 40 (minor Structures) Direct Cost: A. Materials: 0.02 Kg Tie Wire (2% Of Rsb) 1.05 Kg Reinforcing Steel Bar , Grade 40 (w/ 5% Wastage) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 0.50 1.00 A. Bar Cutter 0.50 1.00 B. Bar Bender 0.15 1.00 C. Cargo Truck (9-10 Mt) Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 405.00 Structural Concrete Class A (apron, Head Wall And Wing Wall) Quantity 1.12 M3 Dpwh Standard Output Per Hour (oph)= 1.4 M3 1.12 M3 Structural Concrete Class A (apron, Head Wall And Wing Wall) Direct Cost: A. Materials: 70.00 Bd-ft A. Lumber, Good - 4 Uses 1.60 Pc B. Marine Plywood (1/2" X 4’ X 8') - 4 Uses 0.70 Kg C. Assorted Cwn (1kg/100 Bd-ft Of Lumber) 9.50 Bag D. Cement 0.50 M3 E. Sand 1.00 M3 F. Gravel B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 4.00 B. Skilled Labor 1.00 8.00 C. Unskilled Labor 0.00 0.00 Installation /removal Of Formworks 1.00 4.00 A. Skilled Laborer 1.00 8.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 A. One Bagger Mixer (4-6) 1.00 1.00 B.concrete Vibrator 0.10 1.00 C. Water Truck/pump (16000 L) Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)

Details: Description Republic Of The Philippines Province Of Northern Samar Municipality Of Lapinig Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Fishing Paraphernalia For Lapinig Livelihood Launchpad: “empowering Informal Sector Workers And Fisherfolks Through Diversified Skills And Shared Success” Goods-itb25-02-002 1. The Municipal Government Of Lapinig N. Samar, Through Dole Trust Fund Intends To Apply The Sum Of One Million Nine Hundred Fifty-three Thousand Eight Hundred Forty-five Pesos Only (php 1,953,845.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “supply And Delivery Of Fishing Paraphernalia For Lapinig Livelihood Launchpad: Empowering Informal Sector Workers And Fisherfolks Through Diversified Skills And Shared Success”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. No. Product Name/description/specification Qty. Unit 2. The Municipal Government Of Lapinig Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 30 Calendar Days From The Notice To Start The Work Or Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) 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. Instruction To Bidders. 3. 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. 4. Interested Bidders May Obtain Further Information From Municipal Government Of Lapinig, Northern Samar And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm. Office Of The Municipal Treasurer Ground Floor, Municipal Building, Lapinig, Northern Samar 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 11-march 03,2025 (working Days And Hours Only) From The Given Address Below Upon Payment Of Five Thousand Pesos Only (₱5,000.00). Office Of The Municipal Treasurer Ground Floor, Municipal Building, Lapinig, Northern Samar 6. The Municipal Government Of Lapinig, Northern Samar Will Hold A Pre-bid Conference On February 19,2025, 4:00 O’ Clock In The Afternoon @ Conference Room, Mun. Hall Lapinig N. Samar. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Before 4:00pm March 03, 2025. 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 4:00pm March 03,2025 At The Conference Room, Annex Bldg. Mun. Hall, Lapinig Norther Samar. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Stated Address Above. Late Bids Shall Not Be Accepted. 8. The Municipal Government Of Lapinig 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 The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Ma. Devorah D. Cidro Bac Secretariat Municipal Budget Office 2nd Floor, Municipal Building Mun. Hall, Lapinig, Northern Samar Cell#: 0952-617-4315 Sgd Engr. Angeles M. Maestre Bac Chairperson Item Uom Qty. Pokot 16 # 0.20 Bundle 1 Pokoy 12 # 0.15 50 Mata Meters 2,500 Pokot 14 # 0.20 100 Mata Meters 1,500 Pokot 10 #0.15 50 Mata Bundles 6.5 Pokot 10 #0.15 50 Mata Bundles 18 Pokot 10 # 0.20 Bundles 7 Pokot 10 #0.25 Bundle 1 Pokot 10 # 0.201 Bundle 1 Pokot 10.1 #020 Bundle 3 Pokot 9 #0.20 50 Kahataas Meters 2,600 Pokot 9 #0.20 50 Kahataas Meters 2,400 Pokot 9 #0.25 Bundles 28 Pokot 9 #0.25 Meters 2,400 Pokot 9 #0.20 Meters 2,200 Pokot 9 # 0.20 Bundles 5 Pokot 9 #0.20 Meters 500 Pokor 9 # 0.15 Meters 3,200 Pokot 8 #0.20 Bundles 9 Pokot 8 # 0.20 Meters 12,000 Pokot 8 #0.30 50 Mata Bundles 7 Pokot 8 #0.30 50 Mata Meters 1,800 Pokot 8 #0.15 Bundle 1 Pokot 8 # 0.15 50 Mata Meters 4,000 Pokot 8 # 0.15 50 Mata Bundle 1 Pokot 8 # 0.25 Meters 2,400 Pokot 7 # 0.20 Bundles 6 Pokot 7 # 0.20 50 Mata Meters 500 Pokot 7 #0.25 50 Mata Bundle 1 Pokot 7 #0.35 Bundle 1 Pokot 6 #0.20 50 Mata Bundles 6 Pokot 3 # 0.40 50 Mata Bundles 2 Pokot 4 #0.20 50 Mata Bundle 1 Pokot 4 #0.20 Bundle 2 Pokot 4 #0.25 50 Mata Bundles 7 Pokot 4 #0.25 Meters 4,000 Pokot 4 #0.30 50 Mata Bundles 12 Pokot 3 #0.20 100 Mata Bundles 4 Pokot 3 # 0.25 50 Kahataas Meters 1,200 Pokpt 2 #0.20 50 Mata Bundles 4 Pokot 1.5 #0.20 100 Mata Bundles 3 Pokot 0.25 4 ½ 50 Mata Bundles 2 Pokot 020 X 07 X 50 Meters 1,000 Pokot 0 25 X 5 X 50 Bundles 2.5 Pokot 0.25 X 7 50 Mata Bundles 2 Pokot 0.20x10 50 Mata Bundle ½ Pokot 0.20 50 Mata Bundle 1 Pokot 0.20 50 Mata Meters 1,000 Pokot 0.30 X 4 40 Mata Bundle 1 Pokot (pambakay ) 1.5 Kamata 2 Fingers Mata Bundles 2 50 Kahataas # 20 Pokot (pambakay ) 0.25 Kamata 4 Fingers 50 Mata Bundles 2 Fishing Net Hukot Bundles 2 Nylon #8 Kilos 6 Nylon # 10 Kilos 14 Nylon # 20 Kilos 22 Nylon # 30 Kilos 12 Nylon # 35 Kilos 2 Nylon #12 Kilos 8 Nylon #15 Kilos 9 Nylon #50 Lbs Kilos 37 Nylon #60 Kilos 26 Nylon #120 Kilos 15 Nylon #100 Lbs Kilos 149 Nylon #110 Kilos 56 Nylon #200 Lbs Kilos 87 Nylon #150 Lbs Kilos 81 Nylon #45 Lbs Kilos 3 Nylon #80 Lbs Kilos 41 Nylon #70 Lbs Kilos 4 Nylon #70 Kilos 83 Nylon #40 Kilos 40 Nylon Rope # 6 Rolls 40 Nylon Rope #5 (3mm) Blue Meters 1,000 Nylon Rope #5 (2.5mm)yellow Meters 1,000 Nylon Rope 12mm Yellow Meters 5 Kawil #17 Box 45 Kawil #16 Box 25 Koralon #5 Rolls 25 Koralon # 4 Rolls 10 Koralon # 6 Rolls 29 Koralon #8 Rolls 32.5 Koralon #10 Rolls 5 Lagpot #30 Palos 4 Gamaw Halaba Pcs. 5,900 Gamaw Bilog Cel. 35.5 Gamaw Kilos 79 Gamaw 2’3 Kilos 75 Sekuhan Pcs. 9 Ihi ½ Pc. 1 Bosing ½ Pc. 1 Cross Joint ½ Pc. 1 Crossjoint Pc. 1 Epoxy Litters 49 Epoxy Gal. 3 Bronze Nails 1’ Kilos 29 Bronze Nails 2 ‘’ Kilos 15 Bronze Nails 2 ½ Kilos 11 Pintura Blue Gal. 2 Pintura White Gal. 1 Fortune 055x10x100 Meters 2,100 Fortune 055x12x100 Meters 1,300 Fortune 055x8x100 Meters 2,200 Fishing Net #0.55x10 X100 Meters 1800 Fishing Net #0.55x8x100 Meters 400 Fishing Net #0.55x8 X50 Meters 1,750 Fishing Net #0.55x12 X 100 Meters 700 Tim-ga Halaba Kilos 524 Tim-ga Bilog Kilos 355 Plywood Marine Ordinary Pcs. 30 Plywood Marine (santa Clara) ¾ Pcs. 3 Honda 5 Engine Power Units 13 Honda 7hp Unit 1 Honda 13 Hp Units 2

Details: Description Request For Quotation Purchase Of Materials For The Construction Of Breastfeeding Room (lactation Station) At Ngc – Two Failed Biddings Purchase Request No. Gf-2025-0134 Date January 03, 2025 __________________ _________________________________ _________________________________ _________________________________ (name/company And Address) Sir/madam: The Local Government Unit Of Manolo Fortich, Bids And Awards Committee (bac) Invites You To Participate In The Negotiated Procurement For The Purchase Of Materials For The Construction Of Breastfeeding Room (lactation Station) At Ngc – Two Failed Biddings With An Approved Budget For The Contract (abc) In Accordance With Section 53.1 Two Failed Bidding As Specified In The 2016 Revised Implement Rules And Regulations Of Republic Act 9184, Otherwise Known As The “government Procurement Reform Act”. Item Number Unit Description Quantity Unit Cost 1 Lot Plumbing Works 1.1 Unit Round Vessel Basin - With Complete Fittings, Including Long Stainless Basin Faucet 1/2" (39cmx39cmx14xcm) 1 1.2 Length Ppr Pipe - 1/2" X 4m 3 1.3 Piece Ppr Coupling - 1/2"ø 3 1.4 Piece Ppr Equal Elbow 1/2" X 90deg 8 1.5 Piece Ppr Equal Tee - 1/2" 3 1.6 Piece Pe Tee (polyethylene) - 1/2"ø 2 1.7 Piece Teflon Tape - 3/4" 2 1.8 Can Solvent Cement - 100 Cc 2 1.9 Piece Angle Valve - 1/2" X 1/2" Stainless 1 1.1 Length Pvc Pipe 5 • 2" Dia. X 3m 1.11 Piece Pvc Elbow - 2" Dia. X 90 Deg 5 1.12 Piece Pvc Tee - 2" Ø 5 1.13 Piece Pvc Elbow - 2" Dia. X 45 Deg 3 1.14 Piece Pvc End Cap - 2" Ø 2 1.15 Piece Pvc Coupling - 2" Ø 3 1.16 Piece Sandpaper - #120 10 2 Lot Hardware 2.1 Sheet Marine Plywood - 3/4" 11 2.2 Liter Wood Glue - 1 Liter 2 2.3 Kilogram Finishing Nails - 2" 2 2.4 Piece Good Lumber - 1" X 2" X 8 Ft. 15 2.5 Piece Good Lumber - 2" X 3" X 8 Ft. 5 2.6 Piece Concealed Hinges - Hydraulic Full Overlay 8 2.7 Sheet Fiber Cement Board - 4.5mm Fiber Cement Board 30 2.8 Piece Metal Stud - 2" X 4" X 1.5mm Thick, 3m Length 40 2.9 Box Hardie Screw - 1" 5 2.1 Box Blind Rivets - Blind Rivets 1/8 X 1/2 5 2.11 Piece Drill Bit - Metal, 1/8 5 2.12 Box Tox W/ Screw - 5mm 1 2.13 Piece Granite Slab - 0.90mx1.80m 1 2.14 Liter Epoxy - All Purpose 2 2.15 Piece Diamond Wheel. - #4 1 3 Lot Ceiling Works 3.1 Sheet Fiber Cement Board - 4.5mm Fiber Cement Board 6 3.2 Sheet Marine Plywood - 1/4" 6 3.3 Piece Metal Stud - 2" X 4" X 0.8mm Thick, 3m Length 3 3.4 Piece Metal Stud - 2" X 3" X 0.8mm Thick, 3m Length 16 3.5 Box Blind Rivets - Blind Rivets 1/8 X 1/2 4 3.6 Piece Drill Bit - Metal, 1/8 1 3.7 Box Hardie Screw - 1" 2 4 Lot Painting Works 4.1 Gallon Body Filler - With Hardener 1 4.2 Gallon Lacquer - Primer Surfacer White 1 4.3 Gallon Lacquer - White, Glazing Putty 2 4.4 Gallon Lacquer - Sanding Sealer 2 4.5 Gallon Polyurethane Top Coat - Clear 1 4.6 Gallon Lacquer - Thinner 2 4.7 Gallon Lacquer - Flo 2 4.8 Piece Sandpaper - #120 50 4.9 Can Tinting Color - Raw Sienna - Oil Base (lead Safe) 2 4.1 Can Tinting Color - Burnt Umber - Oil Base (lead Safe) 2 4.11 Bag Skim Coat - 10kg/bag 4 4.12 Gallon Epoxy - Marine Epoxy A & B, All Purpose 2 4.13 Gallon Elastomeric Paint - China White 8 4.14 Gallon Elastomeric Paint - Xtra Gloss 2 4.15 Gallon Acrytex - Primer White 6 4.16 Gallon Latex - Flat White 6 4.17 Gallon Acrytex - Reducer 4 4.18 Piece Paint Brush - #2 3 4.19 Piece Paint Roller - #7 W/ Paint Tray-o 3 5 Lot Electrical Works 5.1 Meter Thh Copper Wire - 8.0mm², Black (sub-feeder Wire) 60 5.2 Box Thh Copper Wire - 3.5mm², (c.o. & L.o. Wire) 1 5.3 Meter Thh Copper Wire - 5.5mm², (acu Wire) 20 5.4 Set Electrical Outlet - Universal Duplex Outlet Flush Type 2 5.5 Set Electrical Switch - 2 Gang Switch, Flush Type 1 5.6 Roll Electrical Tape - 0.16mm X 19mm X 16 M, Black 5 5.7 Length Upvc Pipe - 1/2" 10 5.8 Length Upvc Pipe - 3/4", (power Supply Piping) 10 5.9 Set Upvc Junction Box W/ Plate - - 6 5.1 Set Upvc Utility Box W/ Plate - - 4 5.11 Piece Upvc Elbow - 1/2" Long 10 5.12 Piece Upvc Elbow - 3/4" Long 4 5.13 Piece Upvc Connector - 1/2" Long 15 5.14 Piece Poly Pvc Square Box - - 2 5.15 Set 4-branches Main Panel Board Bolt-on Type, Center Main 2 Pole (main Panel Board; 1-40a ,main Breaker; 1-30a Branches Breaker; 1-20a Branches Breaker; 1-15a Branches Breaker) - - 1 5.16 Piece Led Bulb - 15 Watts 4 5.17 Piece Upvc Connector - 3/4" Long 4 5.18 Piece Pinlight - 5" 4 6 Lot Aluminum Framed Glass 6.1 Lump Sum 1/4" Thk Reflective Dark Gray Glass With Analok Aluminum Framing - 8.30m X 2.70m, With Single Door, Supply And Installation 1 7 Lot Single Sofa Chair 7.1 Unit Sofa Chair - Single, Leatherette Material - Supply And Delivery 2 8 Lot Venetian Blinds 8.1 Sq.m. Venetian Blinds - Combi Blinds, Black Out, Color Light Green, Supply And Installation 7 9 Lot Acrylic Signage 9.1 Set 4" Height Acrylic Signage With Installation - Breastfeeding Room - Supply And Installation 1 10 Lot Air Conditioning Unit 10.1 Unit Aircon - Split Type Inverter, 1hp, W/ Installation 1 Total 301,656.40 Please Quote Your Lowest Price, Inclusive Of Taxes For The Above-cited Package, Based On The Attached Bill Of Quantities (boq) And Schedule Of Requirements And Submit Your Quotation Duly Signed By You Or Your Authorized Representative At The Bac Conference Room, 3rd Floor, Ngc Bldng. Kalanawan, Tankulan, Manolo Fortich, Bukidnon. Goods Is Required Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Catherine C. Gatchalian Chairman, Bids And Awards Committee Bac Conference Room, 3rd Floor, Tankulan, Manolo Fortich, Bukidnon, 8703 Email Add: Procurement@manolofortich.gov.ph

Details: Description Lot 1 - C-0113-0374-24 Repair Improvement Of Pabx Room, Ground Floor, Main Building I. Carpentry (ceiling) 1 Metal Furring Channel 0.6m X 19mm X 50mm X 5m 22 Pcs 2 Metal Furring 0.6m X 12mm X 38mm X 5m 10 Pcs 3 W-clip 30 Pcs 4 Wall Angle 0.6m X 25mm X 25mm X 2.4m 10 Pcs 5 Blind Rivets 1/8 ꬾ X 1/2" 1000pcs/box 1 Box 6 1" Black Screw, Pointed, 500pcs/bag 3 Bags 7 9mm Thk. 4' X 8' Gypsum Board 7 Pcs 8 Riveter, Good Quality 1 Set Ii. Painting A. Ceiling 9 Flat Latex, White, Pq 2 Gallon 10 Boral Powder, 25kilos/ Bag 1 Bag 11 No.100 Sanding Paper 2 Meters 12 4" Paint Roller W/ Tray 1 Set 13 2" Paint Brush 1 Pc B. Wall 14 Semi Gloss Latex, White Pq 2 Gal 15 Hanza Yellow, Achre Color 1 Pint C. Roof Deck 16 Thoroseal, Water Proofing 2 Gals 17 4" Paint Brush 2 Pcs 18 Steel Brush W/ Handle 2 Pcs Iii. Fabrication Of Wooden Cabinet A. Carpentry 19 3/4 Thick 4' X 8' Marine Plywood 5 Pcs 20 1/4 Thick 4' X 8' Marine Plywood 2 Pcs 21 1/2" X 1" X 10' Wood Edging 15 Pcs 22 Stickwel Glue 1 Qrt 23 2" X 4" X 6' Kd Good Lumber 3 Pcs 24 2" Finishing Nail 1 Kg 25 1 1/2 " Finishing Nail 1 Kg 26 4" Pull Handle Stainless 5 Pcs 27 Drawer Guide 18" Heavy Duty Hydraulic 2 Sets 28 Heavy Duty Drawer Lock 2 Pcs 29 No. 3 Concealed Hinges 2 Pcs B. Painting 30 Flat Enamel 2 Gals 31 Q.d.e Odorless, Water Base 2 Gals 32 Poly Tuff W/ Hardener 1 Qrt 33 Paint Thinner 2 Gals 34 No. 100 Sand Paper 1 Meter 35 No. 280 Sand Paper 3 Pcs 36 Stopa Rags, 6" 1 Kl 37 2"paint Brush 1 Pc 38 Achre Color Hanza Yellow/bulletin Red 2 Pint Iv. Electrical 39 Emergency Light, Rechargeable Twinhead Led, 230v, 60hz, 2heads (24 X 0.60 Watts, Led), 6v, 4.5ah Sealed Lead Acid Battery, External Safety Fuse And Battery Test Switch 1 Unit 40 Recessed Type Led Panel Light, 18 Watts, Daylight, 230v, 60hz, Square Type 15 Sets 41 Duplex Convenience Outlet, Wide Series Parallel Slot, Universal 16a, 250vac 1 Set 42 3.5 Mm² Thhn Electrical Wire, Stranded, Black 1 Box 43 20mm Dia. Pvc Pipe / 3mtr 10 Pcs 44 20mm Elbow Pipe 6 Pcs 45 20mm Adaptor With Locknuts 35 Pcs 46 Utility Box (pvc) 4" X 2" X 2" 5 Pcs 47 Junction Box (pvc) 4" X 2" X 2" 18 Pcs 48 Flexible Hose 1/2" Pvc 20 Meters 49 Electrical Tape, Big, 8' Black Color 5 Pcs 50 One Gang Switch, Wide Series, Parallel Slot, 230 Vac 1 Set 51 Three Gang Switch, Wide Series, Parallel Slot, 230 Vac 1 Set Subtotal Lot 2 - C-0113-0385-24 Improvement Of Storage And Pantry Area At Icc Building, 5th Fl. Ims A. Carpentry Works: 1 Wall Angle 0.6mm X 25mm X 25mm X 2.4m 7 Pcs 2 Metal Furring 0.6mm X 19mm X 38mm X 5m 30 Pcs 3 Carrying Channel 0.6mm X 19mm X 50mm X 5m 7 Pcs 4 Riveter, Heavy Duty, Good Quality 1 Pc 5 Screw Adapter 1 Pc 6 Drill Bit 1/8" ꬾ 10 Pcs 7 Diamond Tile Cutter, Blade 4" ꬾ 1 Pc 8 W-clip 100 Pcs 9 Hardiflex, 4.5mm Thk X 4' X 8' 14 Pcs 10 1" Black Screw, Pointed, 500pcs/box 1 Box 11 Blind Rivets, 1/8 ꬾ X 1/2, 1,000 Pcs/box 2 Boxes 12 Cutting Disc For Metal 5 Pcs B. Masonry Works: 13 Ceramic Floor Tiles 40 X 40 (approved By The End-user, Colored Texture) 145 Pcs 14 Tile Adhesive 5 Bags 15 Cement 15 Bags 16 Sand Bistay 100 Bags 17 Tile Grout, 2kg/bag 3 Bags 18 Empty Sacks For Debris 50 Pcs 19 Cutting Disc, 4" For Tiles, Good Quality 2 Pcs C. Painting Works: 20 Flat Latex Paint, White, Premium Quality 1 Pail 21 Semi-gloss Latex, White, Premium Quality 1 Pail 22 Acri-color, Raw Sienna 1 Qrt 23 Acri-color, Lamp Black 1 Qrt 24 Paint Roller With Tray, 9" 1 Set 25 Paint Brush, 2" 1 Pc 26 Boral Powder 1 Bag 27 Sanding Paper #100 2 Mtrs 28 Sand Paper #280 Waterproof 12 Pcs D. Supply And Delivery Of Steele Shelve 29 Prepainted Metal Shelve W/ Hole Nut & Washer (see Attached Plan) 4 Sets 1.02mm Thk. (gauge 18) 1m X .40m X 1.80cm Assembled Slotted Metal Rack Heavy Duty Standard (gray) E. Electrical Works 30 Panel Light 18watts, Led, M Daylight, 1800lm, 50,000 Hrs, 230vac, 8 Set 60hz, Square Type 31 Duplex Convenience Outlet, Wide Series Parallel Slot, Universal 16a, 250vac 7 Set 32 3.5mm2 Thhn Electrical Wire,, Stranded, Black 2 Box 33 Pvc Pipe 1/2" (orange) 10 Length 34 Pvc Elbow1/2" (orange) 6 Pcs 35 Flexible Hose 1/2" Pvc 100mtrs/roll 1 Roll 36 Junction Box (pvc) 4" X 4" X 2" Orange 12 Pcs 37 Utility Box (pvc) 4" X 4" X 2" Orange 15 Pcs 38 Three Gang Switch W/ Element 1 Set 39 One Gang Switch W/ Element 1 Set 40 Electrical Tape 8" (big) Black 5 Pcs 41 Emergency Lights Two (2) Led Lamps, 220vac, 60hz, Wall Mounted With 2 Unit Complete Accessories Total Amount (php) Please Specify Total Amount In Words (php) "terms And Conditions : " "1. All Entries Must Be Typewritten Or Legibly Written. " 2. Delivery Period Within 20 Working Days Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non- Delivery Without Valid Reason. "3. Warranty Shall Be For A Mininum Of One (1) Year For Equipment And Three (3) Months For Supplies From Date Of Acceptance " By The End-user. "4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. " "5. Philgeps Registration Number And Mayor's Permit Shall Be Attached Upon Submission Of The Quotation. " Dti /sec And Latest Tax Clearance Shall Be Submitted Before The Award Of Purchase Order (p.o.). 6. To Establish Financial Capability, Bidders May Attach/includenin Its Quotation A Commited Line Of Credit (clc) Equivalent To 10% Of The Abc, From A Commercial Or Universal Bank. 7. Bidders Must Qoute For All Of The Items And Shall Submit A Proposal On Each Item And Evaluation And Award Of Contract Will Be Undertaken On A Lump Sum Basis. 8. Any Erasure, Correction Or Alteration Made By The Bidders In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification. 9. The Dpwh 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. " "10. Please Indicate The Brand And Model For Each Items Being Offered. " "medmier G. Malig Assistant Secretary For Technical Services And Information Management Service Chairperson, Bac For Goods "

Details: Description Request For Quotations Date: January 21, 2025 Rfq Reference No.: 2025-rfq-003 Company / Business Name : _______________________________________________________________ Address : _______________________________________________________________ Business / Mayor's Permit : _______________________________________________________________ Tax Identification Number : _______________________________________________________________ Philgeps Registration No. (required): _______________________________________________________ The Local Government Unit Of Jasaan, Jasaan, Misamis Oriental, Through Its Bids And Awards Committee (bac), Intends To Procure Hardware And Construction Supplies- Pdao Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 11:00 Am Of January 24, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Allan A. Jumuad Bac Chairperson Office Of The Bids And Awards Committee, Ground Floor, New Municipal Hall Building, Pres. Quirino St., Upper Jasaan, Jasaan, Misamis Oriental, Mindanao, Philippines 9003 Interested Service Provider Shall Also Submit A Copy Of The Following Documents And Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: A. Mayor’s Permit B. Omnibus Sworn Statement And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan, Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, 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. For Any Clarification, You May Visit Us At The Bac Secretariat, Bac Office, Ground Floor, New Municipal Hall Building, Upper Jasaan, Jasaan, Misamis Oriental. By The Authority Of The Bids And Awards Committee: Date: January 21, 2025 Allan A. Jumuad Bac Chairperson Instructions Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations May Be Submitted In Person At Bac Secretariat, Bac Office. 5. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The E-mail Shall Be Considered. Terms And Conditions A. Bidders Shall Provide Correct And Accurate Information Required In This Form. B. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. C. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. D. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. E. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. F. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. G. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. H. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. I. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Lgu - Jasaan. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. J. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. K. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. L. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. M. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Procurement Reference No. : 2025-rfq-003 Project Name : Procurement Of Hardware And Construction Supplies - Pdao Approved Budget For The Contract (pesos) : 54,275.00 This Procurement Is For Various Training And Consultation Activities. Exact Dates And Number Of Participants Per Activity Will Be Confirmed Within Three (3) To Five (5) Calendar Days Before The Activity. Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item No. Technical Specifications Quantity Unit Of Statement Of Compliance Issue (“comply” / “not Comply”) Walling Works 1 2"x3"x10ft Good Lumber 1 Le ____________________________ Corner Support & Door Frame 2 Metal Furring 2"x3"x3 Mtrs 2 Le ____________________________ 3 Ordinary Plywood 3 Shts ____________________________ 4 Nails Assorted 4 Kls ____________________________ 5 Rivets ⅛ X ½ 5 Bxs ____________________________ Roofing Works 6 Ord. Corrugated Roof 8' 6 Shts ____________________________ 7 2"x3"x10 Coco Lumber 7 Le ____________________________ 8 2"x3"x10 Coco Lumber 8 Le ____________________________ 9 2 ½" Tekscrew 9 Box ____________________________ Doors And Windows 10 Jalousie Glass Standard 10 Set ____________________________ 11 Ordinary Flashed Door 1.2x8m 11 Set ____________________________ 12 Hinges 4"x4" 12 Pcs ____________________________ 13 Door Knob 13 Set ____________________________ Financial Offer: Terms Of Payment Payments Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer Facility, Within Thirty (30) Days After Receipt Of Billing. In Case Of Accounts Maintained In Other Bank, Bank Transfer Fees Shall Be Chargeable Against The Creditor’s Account. Payment Details Banking Institution : ________________________________________________ Account Number : ________________________________________________ Account Name (should Be The Exact Account Name As Registered In The Bank) : ________________________________________________ Bank Branch : ________________________________________________ Note: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Procurement Reference No. : 2025-rfq-003 Project Name : Procurement Of Hardware And Construction Supplies - Pdao Approved Budget For The Contract (pesos) : 54,275.00 Item No. Technical Specification Quantity Offered Price Total Offered / Unit Per Unit Per Item Walling Works 1 2"x3"x10ft Good Lumber 1 Le ____________________________ Corner Support & Door Frame 2 Metal Furring 2"x3"x3 Mtrs 2 Le ____________________________ 3 Ordinary Plywood 3 Shts ____________________________ 4 Nails Assorted 4 Kls ____________________________ 5 Rivets ⅛ X ½ 5 Bxs ____________________________ Roofing Works 6 Ord. Corrugated Roof 8' 6 Shts ____________________________ 7 2"x3"x10 Coco Lumber 7 Le ____________________________ 8 2"x3"x10 Coco Lumber 8 Le ____________________________ 9 2 ½" Tekscrew 9 Box ____________________________ Doors And Windows 10 Jalousie Glass Standard 10 Set ____________________________ 11 Ordinary Flashed Door 1.2x8m 11 Set ____________________________ 12 Hinges 4"x4" 12 Pcs ____________________________ 13 Door Knob 13 Set ____________________________ Approved Budget Total Offered Quotation: In Words _____________________________ For The Contract ______________________________________________________________________ (abc): P 54,275.00 _______________________________________________________________________ In Figures (pesos): ______________________________ _________________________________________ Signature Over Printed Name _________________________________________ Position/designation _________________________________________ Office Telephone/fax/mobile Nos. _________________________________________ Email Address/es

Details: Description Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 4- Support Service Area: Bridging Room Area) 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 40,745.00 Being The Abc To Payments Under The Contract For Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 4- Support Service Area: Bridging Room Area) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 5 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-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, Otherwise Known As The “government Procurement Reform Act”. 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. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 500.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On January 13, 2025, 10:00am At The Bac Office, Deped Schools Division Of Eastern Samar Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 27, 2025, 9:00am 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 27, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar 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. 12. Items, Specifications, Quantity Of Delivery, And Abc: Filing Cabinet, Vertical Filing Cabinet In 2, 3 And 4 Drawers, With Plastic Divider And Central Lock, Heavy Duty Construction Assembles In Minutes, Power Coated Finish, Anti-tilt Mechanism, Quiet Closing, 3 Sectional Railings For Smooth Actions, Central Locking System 1 Unit Lighting, Wattage: 12 Watts | 20 Watts, Brightness: 1100 Lumens | 1900 Lumens, Voltage: 100-240 Vac, 50/60hz Diameter: 12w = 6cm, 20w = 9.5cm, Interface: E27 Color: 2700k-6500k Rgb, Warm, Cool, Os Compatibility: Android & Ios, Material: Plastic Coated Die Cast Aluminum Housing 8 Unit White Board, Aluminum Frame, 4 X 8 Ft. Wall Mounted 1 Piece Rectangular Table With Chairs, Color: Yellow, Material: Wood Style: Simple, Description: Kids Wooden Table And Chair Specification 100 X 40 X 56 Cm 1 Set Teacher's Chair, 3 Drawers For Storage (1 With Lock) Strong Keyboard Drawer, Size: 80 X 50 X 76 Cm (lwh) 1 Unit Book Shelves, Plywood Construction Cladded W/ High Pressured Laminate W/ Box 3880mm L X 400mm W X 1800mm H 2 Piece Abc = 40,745.00

Details: Description 77 "set(s)" "bamboo Splits, 2""platform (25pcs) -" "" 5 "piece(s)" "barrel Bolt 4"" -" "" 12 "pack(s)" "cable Tie, 10"" -" "" 550 "board Fee" "coco Lumber, 1""x 2""x 10"" (330 Pcs.) -" "" 220 "board Fee" "coco Lumber, 1""x 2""x 12"" (110pcs.) -" "" 3870 "board Fee" "coco Lumber, 2""x 3"" X 10'(774pcs.) -" "" 67.5 "kilogram(" "common Wire Nails , 1 1/2"" -" "" 13 "kilogram(" "common Wire Nails, 2"" -" "" 14 "kilogram(" "common Wire Nails, 3"" -" "" 12 "kilogram(" "common Wire Nails, 4"" -" "" 8 "sheet(s)" "corrugated Gi Sheet, 12ft -" "" 16 "piece(s" "door Knob -" "" 10 "roll(s)" "electric Tape -" "(big)" 13 "cu.m." "filling Materials (princessa) -" "" 4 "gallon(s)" "flat White Enamel -" "" 4 "gallon(s)" "flat White Latex -" "" 1 "set(s)" "float Switch -" "" 10 "set(s)" "flourescent Lamp 40 Watts -" "" .25 "cu.m." "fresh Water Sand -" "" 12 "piece(s)" "gi Ridge Roll -" "" 440 "board Fee" "good Lumber 1""x2""x12"" S4s (220pcs.) -" "" 32 "board Fee" "good Lumber, 2""x 2""x 12' (8pcs.) -" "" 26.67 "board Fee" "good Lumber 2""x 2""x 8""(10pcs.) -" "" 32 "board Fee" "good Lumber 2""x3""x8' S4s (8pcs) -" "" 336 "board Fee" "good Lumber 2""x 3""x 12' S4s (56pcs) -" "" 64 "board Fee" "good Lumber, 2"" X 4"" X 12' (purlins) (8pcs.) -" "" 110 "set(s)" "hinges, 3"" (2pcs.) -" "" 1 "piece(s)" "junction Box -" "" 1 "gallon(s)" "lacquer Thinner -" "" 8 "piece(s)" "led Light Bulb, 11w -" "" 16 "piece(s)" "led Light Bulb, 15w -" "" 2 "piece(s)" "light Switch, 2 Gang -" "" 38 "set(s)" "marine Plywood, 1/4"" Thick -" "" 4 "piece(s)" "paint Brush 2"" -" "" 4 "piece(s)" "paint Brush 3"" -" "" 2 "piece(s)" "paint Pan -" "(big)" 2 "piece(s)" "paint Roller,4"" -" "" 120 "piece(s)" "pe-pvc Adaptor, 1/2""dia. -" "" 120 "piece(s)" "pe Elbow, 1/2""dia -" "" 1390 "lin. M." "pe Pipe, 1/2""dia. Sdr 11 -" "" 120 "piece(s)" "pe Tee, 1/2 ""dia -" "" 13 "piece(s)" "plastic Receptacle -" "" 1 "bag(s)" "portland Cement -" "" 4 "piece(s)" "pre-painted Gutter (0.5mm Thk.) -" "" 3 "lin. M." "pvc Blue Pipe, 1/2""dia -" "" 3 "piece(s)" "pvc Elbow, 1/2 ""dia -" "" 138 "piece(s)" "pvc Faucet -" "" 1 "piece(s)" "pvc Pipe, 3"" Dia. (drain) -" "" 3 "quart(s)" "pvc Solvent -" "" 3 "piece(s)" "pvc Tee, 1/2"" Dia -" "" 227.376 "kilogram(" "rsb 16mm Dia-24 Pcs -" "" 12 "roll(s)" "sakolene -" "" 10 "sheet(s)" "sand Paper -" "" 20 "lin. M." "service Drop Wire, # 6 -" "" 4 "set(s)" "single Light Switch -" "" 1 "set(s)" "single Swing Pretty Door (0.60m X 2.00m) -" "" 4 "set(s)" "single Swing Pretty Door (0.60m X 2.10m) -" "" 1 "set(s)" "single Swing Pretty Door (0.70m X 2.00m) -" "" 99 "roll(s)" "teflon Tape 1"" -" "" 48 "piece(s)" "tekscrew 2 1/2"" -" "" 160 "lin. M." "thhn Stranded Wire # 14 -" "" 4 "kilogram(" "umbrella Nails -" "" 5 "piece(s)" "utility Box, 2"" X 4"" -" "" 13 "can(s)" "vulca Seal -" "" 3 "set(s)" "water Closet -" "" ************************************************************** Purpose: Repair And Maintenance Of Government Buildings, Rehabilitation Of Billeting Schools For Evraa, Asuncion Multi-grade School, Dongon National High School, Ibarra Elementary School, Ibarra National High School, Maasin Central School, Maasin City National High School, Manhilo Elementary School, Maria Clara Elementary School, Reyms Elementary School, Tomas Oppus Pilot Elementary School, Maasin City, Southern Leyte.

Details: Description Item No. Unit Quantity Description 1 Set 1 Wooden Panel Door (mahogany) With Glass Design 1.10m X 2.16m Painted With Polyuretine With Double Lock Door Knob And Ball Bearing And Installation 2 Set 1 2" X 6" Wood Jamb (mahogany) Finish With Polyuretine 3 Pcs 25 Wpc Fluted Wall Cladding 224mm X 21mm X 2850mm (interior) Matte Of Gray Color 4 Box 1 Blind Rivet 1/8" X 3/4" 5 Box 2 Blind Rivet 1/8" X 1/2" 6 Tube 3 No More Nails Adhesive (300 Grams) 7 Pack 5 No More Nails Adhesive (100 Grams) 8 Pcs 20 Cutting Disc 4" 9 Pcs 20 Drill Bit 1/8" 10 Pcs 13 Fiber Cement Board 1/4" 11 Pcs 250 Wood Screw #8 12 Lght 20 Double Furring 19mm X 50mm X 5m 13 Lght 12 Wall Angle 25mm X 25mm X 2.4m 14 Kg 1 Concrete Nail 1 15 Pcs 20 2"x3"x8' Coco Lumber 16 Pcs 10 2"x3"x8' Gemilina 17 Kg 3 Cwn #3 18 Kg 3 Cwn1-1/2 19 Lght 4 4" Pvc Cornice Moulding 20 Ltr 1 Non Sag Epoxy 21 Tube 2 Silicon Sealant 22 Pcs 140 Pvc Floor Tile (vinyl Adhesive) 6inches X 36inches 23 Set 2 Cutter With Blade 24 Set 3 Roller Brush 7" With Tray 25 Gal 3 Top Coat Latex Mcs 0114 Sentimental 26 Gal 1 Top Coat Latex Mcs 0121 Toasted Beige 27 Pcs 4 Paint Brush 3" 28 Pcs 6 Paint Brush 2" 29 Gal 3 Flat Enamel White 30 Pcs 10 Sand Paper #120 31 Ltr 1 Body Filler 32 Kg 5 Patching Compound 33 Pcs 1 Steel Brush 34 Ltr 2 Qde Black 35 Pcs 100 Screw #5 With Tox 36 Pcs 2 No Nails Adhesive 100g 37 Pcs 4 Electrical Tape 38 Pcs 2 3-gang Switch (flush Type) 39 Pcs 5 Universal Outlet 3-gang (flush Type) 40 Pcs 6 Switch Box 41 Pcs 6 6" Led Recessed Downlight Ceiling 15-17w 42 Mtr 40 Thhn #14 Black 43 Mtr 40 Thhn #14 White 44 Mtr 50 Thhn #12 White 45 Mtr 50 Thhn #12 Black 46 Pcs 3 Electrical Plastic Moulding 1/2" White Color 47 Pcs 15 Electrical Plastic Moulding 3/4" 48 Pcs 12 3/4" Marine Plywood 49 Kilos 3 Finishing Nails 2" 50 Gals 1 Body Filler 51 Pcs 10 Sand Paper #100 52 Pcs 10 Sand Paper #150 53 Gals 4 Tex-a-kote Acrylic Sovent Base Primer 54 Gals 4 Tex-a-kote Acrylic Sovent Base To Semi Gloss (white) 55 Gals 3 Tex-a-kote Reducer 56 Gals 3 Tex-a-kote Cast 57 1/4ltr 3 Tex-a-kote Red 58 1/4ltr 1 Tex-a-kote Thalo Green 59 1/4ltr 1 Tex-a-kote Thalo Blue 60 1/4ltr 1 Tex-a-kote Black 61 Pcs 4 Baby Roller Brush 4" 62 Set 10 Cabinet Catches 63 Pack 5 Concealed Hinges (full Overlay) (2pcs/pack) 64 Pack 5 Concealed Hinges (half Overlay) (2pcs/pack) 65 Pcs 20 Cabinet Handle (stainless) 96mm X 30mm X 150mm 66 Pair 10 Cabinet Slide Rail 16inches 67 Set 10 Drawer Lock Xxxxxxxxxxx