Plywood Tenders

Details: Description Salvacion Elementary School Request For Quotations (rfq) Date: Quotation No.: (name Of Supplier) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 3 Days In The Return Envelope Attached Herewith. Jomari A. Abelinde Canvasser Edna P. Pangilinan (bac Chairperson) General Conditions Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days From The Date Of Receipt Of Purchase Order. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Payment Scheme Will Be After Delivery Of Goods/services Thru Issuance Of Check Less Withholding Taxes. (6. Other Conditions As May Be Necessary) Approved Budget For The Contract: Php. No Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Cement 40kg Bags 51 270.00 2 Sand Cu.m 3 900.00 3 Gravel 3/4" Cu.m 6 1200.00 4 Baseplate 10" X 10" X 10mm Pcs 12 500.00 5 Anchor Bolt With Nut & Washer 1/2" Pcs 48 120.00 6 Circular Steel Pole 3" 3mm 3m Pcs 8 3,500.00 7 Circular Steel Pole 4" 3mm 3m Pcs 4 5,500.00 8 Wielding Rod Box 5kg Box 5 440.00 9 Steel Bar 10mm 6m Pcs 37 150.00 10 Tie Wire #16 Kg 2 70.00 11 Angle Bar 4mm 6m 50x 50 Pcs 17 1,200.00 12 Steel Plate 6mm 6 X 6 Pcs 12 150.00 13 Bolts And Nuts & Washer 2" Pcs 48 30.00 14 Angle Bar 2mm 6m 50x 50 Pcs 13 750.00 15 Corrugated Roof (pre-painted) 0.95m X 16ft Pcs 26 1,750.00 16 Tek Screw 3" Box 4 328.00 17 Ridge Roll 0.5 Mm X 18ft Pcs 2 400.00 18 C- Purlins 6m 100mm X 50mm X 1.2mm Thick Pcs 33 600.00 19 Angle Plate 25 X 25 X 28mm Pcs 72 10.00 20 Topcoat Quick Drying Enamel Liters 1 233.75 21 Metal Primer Gal 1 580.00 22 Paint Thinner Liters 5 60.50 23 Primer Gal 1 800.00 24 Putty Liters 3 101.00 25 Topcoat Liters 2 254.00 26 Plywood Ordinary 1/4" X 4' X 8' Pcs 38 449.00 27 Coco Lumber 2 X 2 X 8 Pcs 55 82.50 28 Common Nail 3" Kg 3 150.00 29 Good Lumber 2 X 3 X 8 Pcs 20 300.00 30 Cwn Assorted Kg 5 150.00 31 Blackboard 1200 X 4800 Complete Set Set 1 2,000.00 32 Safety Breaker 30a Pc. 1 800.00 33 Thhn Wire 3.5 Mm2 Box 1 5,000.00 34 Thhn Wire 5.5 Mm2 M. 6 75.00 35 Pvc Electrical Pipe 1/2" Pc. 22 100.00 36 Junction Box Pc. 12 45.00 37 Male Adaptor 1/2" With Lock Pc. 20 35.00 38 Amco Box (or Utility Box) Pc. 4 60.00 39 Duplex Outlet (2-gang) Set 2 240.00 40 Switch (1-gang) Set 1 160.00 41 Switch (2-gang) Set 1 200.00 42 Receptacle 4" X 4" Pc. 6 56.00 43 Led Bulb 18 Watts Pc. 6 320.00 44 Ceiling Fan 18" Unit 4 2,200.00 45 C-clamp 1/2" Pc. 30 6.00 46 Metal Screw Pc. 60 6.00 47 Entrance Cap 1/2" Pc. 1 80.00 48 Duplex Wire #6 M. 10 40.00 49 Electrical Tape (big) Pc. 2 70.00 50 Screw Insulator Pc. 1 90.92 Total Delivery Period : ______________________ Warranty : ______________________ Price Validity : ______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. _______________________________ Printed Name/signature _______________________________ Complete Address _______________________________ Tel. No./cellphone No./fax No. _______________________________ Tin _______________________________ Ctc No./issued At:/issued On: ____________________________ Date Signed

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee Invitation To Bid For Bid No. 2025-011 – Materials For Repair & Maintence Of Municipal Buildings And Facilities The Municipality Of Sibunag Through The 2025 Mo-mooe (repair & Maintence Of Municipal Buildings And Facilities) Intends To Apply The Sum Of One Hundred Fifty Thousand Four Hundred Thirty-five Pesos (150,435.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Bid No. 2025-011 – Materials For Repair & Maintence Of Municipal Buildings And Facilities. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Municipality Of Sibunag Now Invites Bids For Bid No. 2025-011 – Materials For Repair & Maintence Of Municipal Buildings And Facilities. Delivery Of The Goods Is Required 30 Calendar Days. Bidders Should Have Completed, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii. Instructions To Bidders. 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 3. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Municipality Of Sibunag And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 4:30 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 22 To 30, 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (p500.00). 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm Of January 30, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 7. Bid Opening Shall Be On 1:15 Pm Of January 30, 2025 At Assessor’s Office, Sibunag Municipal Hall, Dasal, Sibunag, Guimaras. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Sibunag Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Engr. Zaldy C. Domalina Bac Chairperson Municipality Of Sibunag Dasal, Sibunag, Guimaras Cp # 09207155768 Engr. Zaldy C. Domalina Bac Chairperson Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee -ooo- Subject: Bid Proposal Project: Materials For Reapir & Maintenance Of Municipal Buildings And Facilities Project Location: Municipal Site, Dasal, Sibunag, Guimaras Date/time Of Bidding: January 30, 2025, 1:00 Pm Item # Description Unit Qty Unit Cost Total Cost 1 Led Bulb 9 Watts Pcs 135 2 Gi Wire # 16 Kgs 3 3 Electrical Tape Rolls 30 4 Circuit Breaker 100 Amp (koten) Sets 3 5 Floodlight 50watts Sets 6 6 Duplex #4 Spool/ 100 M 3 7 Latex Paint Gals 15 8 Tinting Color Blue Liters 2 9 Tinting Color Red Liter 1 10 Paint Brush 4" Pcs 4 11 Baby Roller 6" Pcs 4 12 Paint Thinner Liters 2 13 Plywood 3/4 Marine Pcs 4 14 Welding Rod Kgs 10 15 Tex Screw 2.5" Pcs 200 16 Cutting Disc 4" Boxes 2 17 Drill Bit 5/32" Pcs 10 18 Drill Bit 1/4" Pcs 10 19 Dock Tape Rolls 8 20 Rope Yellow #14 Meters 80 21 Alum Pulley (big) Pcs 3 22 Gooseneck Faucet With Fittings (gym) Sets 5 75total Bid Amount: In Words: Prepared And Submitted By: ____________________________________ ___________________________ Signature Over Printed Name Name Of Firm ___________________________ Date Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Be: The Name Of The Contract Is Materials For Repair & Maintence Of Municipal Buildings And Facilities The Identification Number Of The Contract Is Bid No. 2025-011 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: The Amount Of Not Less Than Seven Thousand Five Hundred Twenty-one Pesos And 75/100 (7,521.75) If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or The Amount Of Not Less Four Thousand Five Hundred Thirteen Pesos And 05/100 (4,513.05) If Bid Security Is In Surety Bond. 19.3 In All Cases, The Nfcc Computation, If Applicable, Must Be Sufficient For All The Lots Or Contracts To Be Awarded To The Bidder. 20.2 Bidders Shall Submit License As Construction Materials And Supplies 21.2 Additional Contract Documents Relevant To The Project That May Be Required By Existing Law And/or The Procuring Entity.

Details: Description Invitation To Bid For The Supply And Delivery Of Various Materials Intended Fo The Construction Of Mp Building At Purok 14, Kapihan ( Complete Bid) (project Reference No. 2025-02-003 The Barangay Government Of Concepcion, Of Valencia City, Bukidnon, , Intends To Apply The Sum Of Php 177,481.25 Being The Approved Budget For The Contract (abc) To Payment Under The Contract, To Wit; Lot Particulars Abc Amount Of Bid Docs A Supply & Delivery Of Various Construction Materials Php 177,481.25 Php 500.00 1) 3 Cum. ¾ Gravel Bedding 2) 52 Bags Portland Cement… 3) 3.50 Cum. Screened Sand 4) 6.50 Cum. Clean Gravel (3/4) 5) 21 Lenghts 12mmx6m Def. Bars (g-33) 6) 63 Lenghts 10mm X 6m Def. Bars (g-33) 7) 10 Kgs. #16 G.i Pipe Tie Wire 8) 5 Sheets 4x8x1/4 Thk. Ordinary Plywood 9) 101.81 Bd.ft. Coco Lumber (use Once) … 10) 3 Kgs. Assorted Nails 11) 366 Pcs. 4x8x16 Chb, Non-load Bearing 12) 13 Bags Portland Cement 40 Kgs. 13) 1.50 Cum. Screened Sand 14) 19 Lenghts 10mmx6m Def. Bars (g-33) 15) 2 Kgs. #16 Tie Wire 16) 2 Bags Portland Cement, 40 Kgs. 17) 0.50 Cum. Screened Sand 18) 69 I.m. 0.40mm Thk. Rib-type Pre-fabricated Pre-painted Roofing 19) 520 Pcs. Tekscrew 20) 1 Liters Vulcaseal 21) 4 Sheets 16 X 0.40mm Thk. Pre-painted Pre-fab. Ridge Roll 22) 5 Lenghts 2x3x2mm Thk. Rect. Tube 23) 6 Lenghts 2x3x3mm Thk. Rect. Tube 24) 3 Lenghts 2x3x1.2mm Thk. Rect.tube 25) 21 Lenghts 2x3x1.5mm Thk. C-purlins 26) 13 Lenghts 1x1x 1/2 Angle Bar 27) 10 Lenghts 1x3mm Flat Bar 28) 7 Sheets ¼ Thk. Fiber Cement Board 29) 10 Pcs. 10mm X 100mm X500mm Steel Plate 30) 6 Pcs. 10mm X 0.16m X .20m Base Plate Welding Rod 31) 18.86 Pcs. Welding Rod 32) 24 Pcs. 12mm Dia X 250mm Anchor Bolt With Nut 33) 1 Gal. Red Oxide Primer 34) 21 Boxes Blind Rivets 35) 1 Pc. Cutting Disc. (4x3/64x5/8 For Metal) 36) 1 Pc. Utility Paint Brush 4” Yellow Natural Bristles 37) 1 Pc. Utility Paint Brush 2” Yellow Natural Bristles Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Barangay Government Concepcion Of Valencia City, Bukidnon Now Invites Bids For The Supply & Delivery Of Various Conctruction Materials. Delivery Is Required Within 15 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From The Barangay Government Of Concepcion, Valencia City, Bukidnon And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Or His Duly Authorized Representative From The Bac Secretariat For The Period February 5-11, 2025 Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Stated Above To The Barangay Cashier. The Method Of Payment Shall Be In Cash. Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His Duly Authorized Representative. Bids And Eligibility Requirements Must Be Delivered To The Bac Office On Or Before The Scheduled Eligibility Checking And Bid Opening: February 12, 2025 (wednesday , 10:00 Am) At The Barangay Hall , Concepcion, Valencia City, Bukidnon. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Barangay Government Of Concepcion, Valencia City, Bukidnon Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Bac Secretariat Bids And Awards Committee Guinoyuran Alexander S. Jarapan Bac Chair

Details: Description Republic Of The Philippines Commission On Elections Intramuros, Manila Request For Quotation Supply And Delivery Of One (1) Lot Various Construction Supply For The Renovation Of The Office Of The Voters Identification Division-ersd At The 2nd Floor Comelec Annex Bldg. Intramuros, Manila (project Id No. Svp-2025-018-renovation) End-user/s Purchase Request Number/s General Services Division, Asd 25-01-0202 1.the Commission On Elections (comelec), Through Its Bids And Awards Committee (bac) Will Undertake Small Value Procurement And Invites Interested Entities To Submit Their Quotation For The Supply And Delivery Of One (1) Lot Various Construction Supply For The Renovation Of The Office Of The Voters Identification Division-ersd At The 2nd Floor Comelec Annex Bldg. Intranuros, Manila, With The Details As Follows: Lot Item Description Qty Approved Budget For The Contract (abc) (₱) Abc Per Unit Total Abc 1 1/4” X 4’ X 8’ Plywood (locally Made, Class “a” 17 Pcs. 591.67 10,058.39 2 0.50mm X 2” X 3” X 10’ Metal Studs 25 Pcs. 176.67 4,416.75 3 #100 Sanding Paper • Color: Black • Great For Wet & Dry 10 Pcs. 26.67 266.70 4 1” X 4” X 12’ Wood Cornice 3 Pcs. 550.00 1,650.00 5 Flat Latex Paint • 100% Acrylic Paint • Water Base Paint • Coverage: 30-35 Sq.m. (depending On Surface Porosity • Color: White 4 Tins 2,995.00 11,980.00 6 Semi-gloss Latex Paint • 100% Acrylic Paint • Water Base Paint • Coverage: 30-35 Sq.m. (depending On Surface Porosity • Color: White 4 Tins 3,483.33 13,933.32 7 2” X 2” X 12’ Kyln Dry Lumber • Good Quality 3 Pcs. 455.00 1,365.00 8 3.0mm X 1” X 1” X 6m Angle Bar 2 Pcs. 540.00 1,080.00 9 0.5mm X 4’ X 8’ G.i. Plain Sheet Metal 1 Pc 995.00 995.00 10 60 Cm X 60 Cm Granite Tiles (marble Gray) 10 Pcs. 451.67 4,516.70 11 Tile Grout (grey) @ 2kg / Bag 2 Bags 105.00 210.00 12 Portland Cement @ 25 Kg / Bag 4 Bags 288.33 1,153.32 Total 51,625.18 Payment Terms: Thirty (30) Days one-time Payment After Inspection And Acceptance And Receipt Of All Documentary Requirements For Payment. automatic Debit Arrangement (ada) Through Land Bank Of The Philippines (lbp) Facilities, For Other Commercial Bank, Applicable Bank Charges Shall Be For The Account Of Supplier. The Supplier Shall Submit Bank Details Together With Billing Statement/ Invoice For Ready Reference. 2.for Bidders/suppliers/service Providers Information: A)for Detailed Specifications & Requirements Of The Project, Please Refer To Bidder’s Quotation Form Attached As Annex A. B)this Project Shall Be Awarded Per Lot/set. Bidders May Or May Not Bid/quote For All The Items Stated Above; C)bids/price Quotations Received In Excess Of The Total Abc Per Lot/set Shall Be Automatically Rejected; D)bids/price Quotations That Are Within The Abc Per Lot, Regardless If The Price Offered For Other Items In The Lot Exceeds Their Respective Abc Per Item, May Be Considered For Award If Proven To Be The Lowest Calculated And Responsive Bid Among All Other Bids/quotations; And E)in Case Of Tie In Offer/quotation Per Item, Gppb Circular 06-2005 Shall Apply. 3.please Be Reminded That Alternative Quotations Shall Not Be Allowed. Alternative Quotation Is Defined As An Offer By The Prospective Supplier In Addition Or As A Substitute To Its Original Quotation. A Quotation With Options Is Considered As Alternative Quotation. 4.technical Specifications And Other Requirements For The Project Is Detailed In The Attached Prescribed Form (annex “a”). Any Interested Entity May Submit Their Quotation Using Annex “a” Including The Required Eligibility Documents Listed Below Not Later Than February 13, 2025, 5:00 Pm Through The Following Options: A.submission Of A Labeled And Sealed Envelope (indicating Company Name, Project Title And Reference Number) At: Bac Secretariat Division Procurement Management Department (pmd) Commission On Elections 3rd Floor, Room 305-a Femii Bldg., Soriano St., Intramuros, Manila B.submission Of Quotation Via Email At Bac.secretariat@comelec.gov.ph Copy Furnished Ampbacsec.pmd@gmail.com 5.include The Following Eligibility Documents In The Sealed Envelopes Or In The Email (note: Pursuant To Section Iii Of Appendix A Of Annex H Of The R-irr Of R.a. 9184, Bidders Who Already Submitted These Required Documents Are No Longer Required To Re-submit The Same, Unless The Document/s Have Already Expired/invalid Except For Omnibus Sworn Statement). Failure To Submit The Required Documents Will Be Subjected For Disqualification: A.copy Of Philgeps Registration Number; B.copy Of Valid Mayor’s/business Permit; And C.duly Signed And Notarized Omnibus Sworn Statement Per Attached Annex B With Attached Proof Of Authority Of The Bidder’s Authorized Representative (e.i. Copy Of Notarized Secretary Certificate, Board Resolution Or Special Power Of Attorney, Whichever Is Applicable. 6.the Comelec Reserves The Right To Accept Or Reject Any Offer/quotation, To Reject All Offer/quotation At Any Time Prior To Contract Award, To Exclude Any Item Or Reduce The Number Of Units And The Corresponding Abc As Determined By Comelec And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Interested Entities. (sgd)marian R. Ada Cruz Head, Bac Secretariat

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

Details: Description 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 20.80 M3 Dpwh Standard Output Per Day (opd)= 80.00 M3 20.80 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 16.64 M³ Dpwh Standard Output Per Hour (oph)= 50.00 M³ 16.64 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 416.00 M2 Dpwh Standard Output Per Hour (oph)= 107.33 M2 416.00 M2 Pcc Pavement (plain) -conventional Method, 150mm Thk Direct Cost: A. Materials: 0.39 Kg Reinforcing Steel Bar 0.29 L Curing Compound 0.12 L Asphalt Sealant 0.46 M Steel Form (rentals) 0.11 M³ Sand 0.20 M³ Gravel 1.90 Bag Cement 0.00 Pc Concrete Saw (diamond Blade 14" Ø) 0.01 M Pipe Sleeve, 1" Ø 0.01 L Grease/tar B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 4.00 B. Skilled Laborer 1.00 12.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 4.00 Transit Mixer (5 M3) 1.00 2.00 Concrete Vibrator 1.00 1.00 Concrete Batch Plant 1.00 1.00 Payloader (1.5m3) 1.00 1.00 Concrete Screeder (5 Hp) 1.00 1.00 Water Truck/pump (16000l) 1.00 1.00 Concrete Saw (7.5 Hp) , 14" Blade Ø 0.10 1.00 Bar Cutter, Single Phase Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)

Details: Description Units Pipe Wrench Size : 10" 3 ₱500.00 ₱1,500.00 Units Pipe Wrench Size : 12" 3 ₱600.00 ₱1,800.00 Units Pipe Wrench Size : 14" 3 ₱700.00 ₱2,100.00 Units Pick Mattock 2 ₱700.00 ₱1,400.00 Pcs Ballpen Hammer 5 ₱500.00 ₱2,500.00 Pcs Steel Tape 5 ₱250.00 ₱1,250.00 Pcs Water Level Hose 5m 1 ₱200.00 ₱200.00 Pcs Mechanical Plier 2 ₱400.00 ₱800.00 Pcs Pipe Cutter 3 ₱1,200.00 ₱3,600.00 Units Pressure Gauge 1/4 Size 2 ₱500.00 ₱1,000.00 Pcs Pail Plastic 2 ₱200.00 ₱400.00 Pcs Hack Saw Blade 5 ₱100.00 ₱500.00 Units Spirit Level 5 ₱400.00 ₱2,000.00 Pcs Cement Trowel 5 ₱200.00 ₱1,000.00 Pcs Adjustable Wrench 2 ₱450.00 ₱900.00 Pcs Shovel 2 ₱400.00 ₱800.00 Equipment ₱0.00 Pcs Hard Hat 25 ₱300.00 ₱7,500.00 Pcs Safety Shoes 25 ₱1,500.00 ₱37,500.00 Pcs Googles 25 ₱70.00 ₱1,750.00 Pcs Gloves 25 ₱70.00 ₱1,750.00 Pcs Dust Masks 25 ₱70.00 ₱1,750.00 Pcs Face Shield 12 ₱500.00 ₱6,000.00 Units Blow Torch 2 ₱2,000.00 ₱4,000.00 Units Electric Drill 1 ₱8,000.00 ₱8,000.00 Units Grinder Cordless 1 ₱8,000.00 ₱8,000.00 Units Fusion Machine (20mm-32mm) 1 ₱2,000.00 ₱2,000.00 Water Line And Distribution Piping (pvc Blue) ₱0.00 Pcs Cutting Disc (masonry Steel) 20 ₱400.00 ₱8,000.00 Pcs Pvc Blue Pipe 1/2" X 10 20 ₱150.00 ₱3,000.00 Pcs Pvc Tee 1/2" X 1/2" 30 ₱50.00 ₱1,500.00 Pcs Pvc Tee Female 30 ₱50.00 ₱1,500.00 Pcs Pvc Elbow 1/2" X 90" 30 ₱50.00 ₱1,500.00 Pcs Pvc Elbow Female 1/2" X 90" 40 ₱50.00 ₱2,000.00 Pcs Pvc Cap 40 ₱20.00 ₱800.00 Ppr And Fittings ₱0.00 Pcs Ppr Pipes 20mm X 4m 10 ₱300.00 ₱3,000.00 Pcs Ppr Gate Valve 20mm 5 ₱300.00 ₱1,500.00 Pcs Ppr Tee Equal 20m X 20mm 40 ₱20.00 ₱800.00 Pcs Ppr Tee Female 20mm X 1/2" 40 ₱50.00 ₱2,000.00 Pcs Ppr Equal Elbow 30 ₱20.00 ₱600.00 Pcs Elbow Female 20mm 1/2 X 90 30 ₱150.00 ₱4,500.00 Pcs End Cap 20mm 30 ₱10.00 ₱300.00 Pcs Female Adapter 1/2" 30 ₱150.00 ₱4,500.00 Pcs Male Adapter 1 1/2" 30 ₱150.00 ₱4,500.00 Pcs Pvc Femalev Adapter 1/2" 30 ₱50.00 ₱1,500.00 Sanitary Line ₱0.00 Pcs Pvc Pipe 4" X 3m 10 ₱800.00 ₱8,000.00 Pcs Pvc Wye 4 X 4" 10 ₱200.00 ₱2,000.00 Pcs Pvc Wye 4 X 2" 15 ₱180.00 ₱2,700.00 Pcs Pvc Tee 2 X 2" 20 ₱100.00 ₱2,000.00 Pcs Pvc Elbow 4" X 90" 50 ₱150.00 ₱7,500.00 Pcs Elbow 4 X 45" 20 ₱120.00 ₱2,400.00 Pcs Pvc Elbow 2" X 450 30 ₱50.00 ₱1,500.00 Pcs Pvc P Trap 2" 15 ₱150.00 ₱2,250.00 Pcs Pvc Cleanout 10 ₱50.00 ₱500.00 Pcs Solvent Cement 8 ₱300.00 ₱2,400.00 Additional Materials ₱0.00 Pcs Hallow Blocks 8 ₱50.00 ₱400.00 Pcs Round Bar 10mm 2 ₱300.00 ₱600.00 Bags Cement 3 ₱350.00 ₱1,050.00 Kilo Tire Wire #16 1 ₱150.00 ₱150.00 Kilo Nail #1 0.5 ₱120.00 ₱60.00 Kilo Nail #2 0.5 ₱120.00 ₱60.00 Pcs Plywood 1/4 1 ₱570.00 ₱570.00 Kilo Concrete Nail # 3 0.5 ₱150.00 ₱75.00 Bags Sand Paper 20 ₱100.00 ₱2,000.00 Bags Gravel 10 ₱120.00 ₱1,200.00

Details: Description Republic Of The Philippines City Of Dumaguete Bids And Awards Committee Invitation To Bid For Purchase Request Of 239 Bags Portland Cement 40 Kgs Type 1 And Other Items The City Of Dumaguete Thru Its Bids And Awards Committee (bac), Invites All Interested Manufacturers, Suppliers, Dealers And/or Distributors To Apply For Eligibility And To Submit Bids For The Supply Of: 1. 239 Bags Portland Cement 40 Kgs Type 1, P60,945.00 2. 311 Lgths Dsb 16mmø X 6.0m, P119,735.00 3. 153 Lgths Dsb 12mmø X 6.0m, P33,660.00 4. 429 Lgths Dsb 10mmø X 6.0m, P64,350.00 5. 126 Li.m. Steel Deck Eff Width 0.995m – 0.8m, P115,920.00 9 Pcs X 8.80m 6 Pcs X 7.30m 2 Pcs X 1.10m 6. 28 Shts Marine Plywood ½” X 4’ X 8’ P25,480.00 7. 620 Bd.ft. Ccl 2” X 2” X 10’ = 186 Pcs, P18,600.00 8. 620 Bd.ft. Ccl 2” X 3” X 10’ = 124 Pcs, P18,600.00 9. 420 Bd.ft. Ccl 2” X 4” X 10’ = 63 Pcs, P12,600.00 10. 48 Bd.ft. Ccl 2” X 2” X 8’ = 18 Pcs, P1,440.00 11. 19 Kgs Cw Nails 4”, P1,235.00 12. 9 Kgs Cw Nails 3”, P585.00 13. 1 Kg Cw Nail 2 – ½”, P70.00 14. 6 Kgs Cw Nail 1 – ½”, P450.00 15. 10 Pcs Hacksaw Blade 18t, P500.00 16. 3 Pcs Cut Off Blade 14”ø, P750.00 17. 35 Kgs Gi Tie Wire #16, P3,150.00 18. 0.25 Kg Nylon Strings #90, P78.75 Purpose: Construction Of Conjugal And Family Planning Rooms (phase – I) At Barangay Bajumpandan Note: Non-refundable Fee For The Bidding Documents In The Amount Of Php500.00 Approved Budget For The Contract: Php478,148.75 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Dumaguete Now Invites Bids Of 239 Bags Portland Cement 40 Kgs Type 1 And Other Items For Construction Of Conjugal And Family Planning Rooms (phase – I) At Barangay Bajumpandan. Bidders Should Have Completed And/or Accepted, Within 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 Section Ii, Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criteria As Specified In The Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders Must Secure Eligibility Requirements And Bid Documents From The Secretariat, Bids And Awards Committee, Office On General Services, City Hall Compound, Dumaguete City. For More Information, Contact The Bids And Awards Committee Secretariat, Office Of General Services, City Hall Compound, Dumaguete City, Tel. No. 522-4756. A Complete Set Of Bidding Documents May Be Purchase By Interested Bidders From December 23 To January 02, 2025 From Address Above And Upon Payment Of A Nonrefundable Fee For The Bidding Documents. Sealed Bids/proposals Will Be Received At The Office Of General Services, City Hall Compound, Dumaguete City Not Later Than January 02, 2025 And Bid Opening Shall Be On Tuesday, January 02, 2025 At 10:00 (ten O’clock) In The Morning At The Office On General Services, City Hall Compound, Bids Will Be Opened In The Presence Of The Bidders Or Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. Prospective Bidders Must Not Be Related To The Head Of The Procuring Entity Or Any Member Of The Bids And Awards Committee Or Its Secretariat Either By Consanguinity Or Affinity Up To The Third Civil Degree. All Bids Shall Be Accompanied By A Bid Security Payable To The City Of Dumaguete In Any Of The Acceptable Forms And In The Amount Stated In Sec. 27 Of Ra 9184. The Same Shall Guarantee That, After Receipt Of The Notice Of Award, The Winning Bidder Shall Enter Into Contract With The City Of Dumaguete Within Ten (10) Calendar Days. Copies Of This Invitation Are Posted At The Gso Bulletin Board, Dumaguete Public Market Complex, Province Of Negros Oriental General Services Office Bulletin Board, Philgeps And Dumaguete City Engineer's Office Bulletin Board. The Bids And Awards Committee Reserves The Right To 1) Reject Any Or All Bids, 2) Waive Any Defects Or Informalities Therein, 3) Or Accept Any Bids/ Or Offer/s Which It May Consider To Be Most Advantageous And Beneficial To The Government 4) To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Dumaguete City, December 20, 2024. Atty. Camelo D. Pidor, Jr. Chairman

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

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Malapoc, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php248,938.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Malapoc, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Malapoc, Danao City, As Follows; Seq. Item Description Quantity 1. Limestone 15 Cu.m 2. Gravel 15 Cu.m 3. 40-kg Portland Cement 294 Bag 4. Washed Sand 17 Cu.m 5. 3/4 Crushed Gravel 33 Cu.m 6. 16mmø X 6.0m Deformed Bar 11 Length 7. 16mmø X 6.0m Plain Round Bar 1 Length 8. 1/2"x 4’x 8 Ordinary Plywood (formworks) 4 Sheet 9. 2”x 2’x 8’ Coco Lumber (formworks) 50 Length 10. Cwn #1-1/2” (formworks) 2 Kg 11. Cwn #3” (formworks) 2 Kg Php248,938.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 09-14, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On January 15, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman