Plywood Tenders

Details: Description Republic Of The Philippines Province Of Dinagat Islands Municipality Of Basilisa -ooo- Invitation To Bid Supply And Delivery Of Construction Materials For Road Concreting @ Purok 5 Brgy.ferdinand 1. The Municipality Of Basilisa, Through The 20% Mdf 2024 Intends To Apply The Sum Two Hundred One Thousand Five Hundred Twenty-one Pesos (php 201,521.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For, The Project Supply And Delivery Of Construction Materials For Road Concreting @ Purok 5 Brgy.ferdinand. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. Now Therefore, Lgu-basilisa, Through The Bids And Awards Committee (bac) Invites All Interested Bidders To Apply For Eligibility And To Bid For The Hereunder Project: Name Of The Project : Supply And Delivery Of Construction Materials For Road Concreting @ Purok 5 Brgy.ferdinand Location : Barangay Ferdinand, Basilisa, Dinagat Islands Approved Budget For The Contract : Php 201,521.00 Funding Source : 20% Mdf 2024 Delivery Duration : 30 Calendar Days Item No. Item & Description Qty. Unit Abc Unit Price Abc Total Price 1 30-2"x2"x12' Coco Lumber 120 Bd.ft. 35.00 4,200.00 2 Nylon # 40 1 Roll 100.00 100.00 3 3" Cw Nails 1 Kl 120.00 120.00 4 Gravel Fill 6 Cu.m. 2,300.00 13,800.00 5 Portland Cement T-1 (40 Kgs) 167 Bags 320.00 53,440.00 6 Washed Gravel 11 Cu.m. 2,300.00 25,300.00 7 Washed Sand 10 Cu.m. 2,300.00 23,000.00 8 Filling Materials 63 Cu.m. 500.00 31,500.00 9 Boulders 17 Cu.m. 1,750.00 29,750.00 10 6-2"x6"x12', Good Lumber 72 Bd.ft. 60.00 4,320.00 11 10-2"x2"x12', Good Lumber 40 Bd.ft. 60.00 2,400.00 12 Asphalt Sealant 10 L 90.00 900.00 13 Blue Tent (trapal) 30 M 90.00 2,700.00 14 Cwn 4" 10 Kls. 120.00 1,200.00 15 50mm Dia X 500mm Pvc Weephole 5 L.m 250.00 1,250.00 16 1/4" Marine Plywood 4 Pcs. 550.00 2,200.00 17 Synthetic Fiber Filter Cloth 1.00 Sq.m 180.00 180.00 18 Tie Wire # 16 2.00 Kgs. 120.00 240.00 19 19 Pcs-10mmx6m Dsb (grade 40) 70.3 Kgs. 70.00 4,921.00 Total 201,521.00 2. The Municipality Of Basilisa Now Invites Bids For The Supply And Delivery Of Construction Materials For Road Concreting @ Purok 5 Brgy.ferdinand Of Lgu – Basilisa, Barangay Ferdinand, Basilisa, Dinagat Islands. 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. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Municipality Of Basilisa, Dingat Islands And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. From Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Feb. 12 – March 4, 2025 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (php 500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Schedule Of Bac Activities Is As Follows: Procurement Activities Schedule Time Date Venue 1. Date Of Publication February 12 – 20, 2024 2. Period Of Availability/issuance Of Bidding Documents February 12 – March 4, 2025 Lgu-basilisa, Bac Office 3. Deadline Of Submission And Opening Of Bids 1:00pm March 4, 2025 Lgu-basilisa, Bac Office 4. Bid Evaluation 1:00pm March 4 - 5, 2025 Lgu-basilisa, Bac Office 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 P.m. Of March 4, 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 March 4, 2025 At 1:00 O’clock In The Afternoon At Bac Office, Municipality Of Basilisa, Dinagat Islands. 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 Basilisa 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. 9. For Further Information, Please Refer To: Jessie R. Cinco, Cpa Chairman, Bac Secretariat Municipal Accounting Office Municipality Of Basilisa P-1 Ferdinand, Basilisa, Dianagt Islands Contact No.: 09261326657 (sgd) Sylvia P. Obera Chairperson, Bids And Awards Committee 1st Posting: February 12, 2025

Details: Description Stock No. Unit Item Description Qty Unit Cost Total Cost I. Concrete Works - 1 Bags Portland Cement 195 285.00 55,575.00 2 Cu.m Sand 12 720.00 8,640.00 3 Cu.m Gravel 24 780.00 18,720.00 4 Length 12mm Ø Deformed Bar 150 230.00 34,500.00 5 Length 8mm Ø Deformed Bar 150 132.00 19,800.00 6 Kls Tie Wire 20 100.00 2,000.00 7 Pcs Cutting Disc #4 15 85.00 1,275.00 Ii. Masonry Works - 8 Bag Portland Cement 80 285.00 22,800.00 9 Pcs 4" Chb 1100 13.00 14,300.00 10 Length 10mm Ø Deformed Bar 40 185.00 7,400.00 11 Cu.m Sand 8 720.00 5,760.00 12 Kls Tie Wire 3 100.00 300.00 13 Pcs Cutting Disc #4 5 85.00 425.00 14 Mtr 1/8"aluminum Screen 1 105.00 105.00 Iii. Formworks And Scaffolding - 15 Pcs 2 X 2 X 12' Coco Lumber 200 88.00 17,600.00 16 Pcs 2 X 3 X 12' Coco Lumber 150 132.00 19,800.00 17 Pcs 2 X 4 X 12' Coco Lumber 100 176.00 17,600.00 18 Pcs 10mm Thk. Ordinary Plywood 15 620.00 9,300.00 19 Kilo Cw Nails No.4 15 100.00 1,500.00 20 Kilo Cw Nails No.3 10 100.00 1,000.00 21 Kilo Cw Nails No. 2 1/2 7 100.00 700.00 22 Kilo Cw Nails No. 1 1/2 3 100.00 300.00 Iv. Trusses/roof Framing/hand Railings - 23 Length 1.5mmx50x150 Rectangular Tube 36 1,518.00 54,648.00 24 Length 1.2mmx50x100 Cee Purlins 60 780.00 46,800.00 25 Length 3mmx25mm X25mm Angle Bar 25 380.00 9,500.00 26 Length 3mm X25mm Flat Bar 12 320.00 3,840.00 27 Length 12mm Ø Plain Round Bar (sagrod) 20 320.00 6,400.00 28 Pcs 12mm Ø Turn Bucle 20 165.00 3,300.00 29 Pc Buffing Soap 1 692.00 692.00 30 Pc Buffing Clothe 1 65.00 65.00 31 Pcs Sand Paper # 240 2 25.00 50.00 32 Pcs Sand Paper #1000 2 25.00 50.00 33 Kls Ss Welding Rod # 2.5 3 594.00 1,782.00 34 Length 50mm Ø Ss Pipe (304) 6 2,944.00 17,664.00 35 Bxs Welding Rod (5kgs) 6 480.00 2,880.00 36 Gals Epoxy Primer 12 900.00 10,800.00 37 Gals Paint Thinner 2 480.00 960.00 38 Pcs Paint Brush #4 4 90.00 360.00 39 Pcs Paint Brush #2 2 65.00 130.00 V. Roofing - 40 In.m 0.40mm Pre-painted Longspan Roofing (44pcs @ 6m) 264 320.00 84,480.00 41 Pcs 0.40mm Pre-painted Gutter 22 700.00 15,400.00 42 Pcs 0.40mm Pre-painted Flashing Gutter 7 700.00 4,900.00 43 Pcs 0.40mm Pre-painted Ridge Roll 12 600.00 7,200.00 44 Pcs 0.40mm Pre-painted Wall Flashing 7 600.00 4,200.00 45 Pcs Tekscrew #2 1600 3.00 4,800.00 46 Bxs 5/32x1/8 Blind Rivets 2 418.00 836.00 47 Gal Roofing Sealant 1 780.00 780.00 Vi. Painting Works 60.00 Sq.m - 48 Gals Primer 3 1,170.00 3,510.00 49 Gals Masonry Putty 6 420.00 2,520.00 50 Gals Polituff 1 880.00 880.00 51 Gals Top Coat 6 1,420.00 8,520.00 52 Gals Paint Thinner 1 483.00 483.00 53 Pcs Paint Brush 4" 2 102.00 204.00 54 Pc Paint Brush 2" 1 45.00 45.00 55 Set Roller Paint # 8 W/ Pan 1 155.00 155.00 56 Pc Sand Paper # 100 (3m) 1 95.00 95.00 57 Pcs Sand Paper # 120 5 20.00 100.00 58 Pcs Sand Paper # 180 5 20.00 100.00 - Total 558,529.00

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 Guinsay, 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 Php1,293,290.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Guinsay, 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 Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Guinsay, Danao City, As Follows; Seq. Qty. Item Description Estimated Unit Cost Estimated Cost 1. Limestone 83 Cu.m 2. Gravel 83 Cu.m 3. 40kg Portland Cement 1,725 Bag 4. Washed Sand 96 Cu.m 5. 3/4 Crushed Sand 192 Cu.m 6. 16mm.ø X 6.0m Plain Round Bar 10 Length 7. 16mm.ø X 6.0m Deformed Bar 20 Length 8. 1/2" X 4’ X 8’ Ordinary Plywood (formworks) 20 Sheet 9. 2” X 2’ X 8’ Coco Lumber (formworks) 150 Length 10. Cwn #1-1/2” (formwork) 10 Kg 11. Cwn #3” (formwork) 10 Kg Php1,293,290.00 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 15-27, 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 Pre-bid Conference On January 15, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Submission And Receipts Of Bids On January 28, 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

Details: Description Request For Quotation Description Please Quote Your Lowest Price On The Items Listed Below Per Package, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit The Duly Accomplished Quotation Form Together With The Documentary Requirements Listed Below And Sealed In The Bid Box At Nia-imo Davao De Oro, Conference Room, Dagohoy Street, Poblacion, Compostela, Davao De Oro. Request For Quotation Forms Shall And Must Be Secured From And Be Issued By The Procuring Entity Only. "documentary Requirements Attached To The Rfq: Signed Letter Of Intent, Valid Philgeps Registration, Mayor's/business Permit, Sec/dti/cda Registration, Tax Declaration, Omnibus Sworn Statement, Latest Itr (for Above P500,000.00)." Items To Be Bid Stock # Quantity Unit Item Description 1 Lot Concrete Hollow Blocks (package 1) 1 1192 Piece 4" X 8" X 12" Chb Terms And Conditions: 1.) Delivered At Nia Imo Davao De Oro Office. (dagohoy St., Poblacion, Compostela) 2.) Encourage Local Supplier Abc 19,668.00 1 Lot Common Construction Materials (package 2) 1 141 Bags Portland Cement - Type 1 (40kg. Per Bag) 2 8 Sheet 4' X 8' X 3/4" Marine Plywood Standard - Grade A 3 1 Keg # 3" Cw Nails @ 25kgs Per Keg 4 283 Lengths 10mm X 6.0m Drb (grade 40) 5 14 Kgs. #16 G.a. Tie Wire 6 5 Kgs. #3 Concrete Nail 7 5 Kgs. #4 Concrete Nail 8 10 Pcs. Led Bulb, 15w W/ Socket (assembly) 9 2 Pcs. 1-gang Switch 10 2 Pcs. 3-gang Switch 11 2 Pcs. 38mm Ø Pvc Pipe 12 4 Pcs. Octagon Junction Box 13 3 Gal/s Paint, Acrylic Primer 14 11 Gal/s Paint, Semi-gloss Latex (pre-mixed: Verify Color) 15 3 Gal/s Polituff With Hardener 16 5 Gal/s Time Out With Hardener 17 2 Gal/s Acrylic Cast 18 1 Roll Sand Paper #80 19 1 Roll Sand Paper #120 20 10 Pcs. 6" Paint Roller W/ Tray & Extra Foam 21 10 Pcs. 4" Paint Roller W/ Tray & Handle 22 4 Pcs. Brush, Paint #4 23 4 Pcs. Brush, Paint #2 24 2 Pcs. Putty Plate 25 5 Pcs. 1" Masking Tape 26 1 Pcs. Cotton For Paint 27 5 Can 16 Oz Solvent Cement 28 30 Pcs. .4m X .4m Non-skid Tile Or Any Equivalent 29 472 Pcs. .4m X .4m Ceramic Glossy Tile Or Any Equivalent 30 33 Bags Tile Adhesive 31 4 Bags White Cement Filler 32 5 Pcs. 4" Diamond Cutting Disc For Tiles 33 10 Length #1/2 Blue Pvc Pipe 34 10 Pcs. #1/2 Plain Blue Pvc Elbow 35 10 Pcs. #1/2 Threaded Blue Pvc Elbow 36 10 Pcs. #1/2 Tee Blue Pvc 37 10 Pcs. #1/2 Threaded Blue Pvc Coupling 38 5 Pcs. #1/2 Pe Coupling 39 5 Pcs. #1/2 Pe Tee 40 5 Length #4 Pvc Pipe 41 5 Pcs. #4-45degree Elbow Pvc Pipe 42 10 Pcs. #4-90degree Elbow Pvc Pipe 43 10 Pcs. Teflon Tape 44 5 Pcs. Sovent Cement 45 1 Pcs. Kitchen Sink 46 2 Set Water Closet With Complete Accessories 47 2 Set Lavatory With Complete Fittings And Accessories 48 5 Set Kitchen Faucet With Complete Accessories 49 6 Sheets 8' Corrugated G.i Sheet Gauge 24 50 1 Pcs. 1.5mm Thk. X 50mm X 150mm Rectangular Tube (rafter Type) 51 2 Pcs. 1.5mm Thk. X 50mm X 100mm Cee Purlins 52 44 Pcs. 2" Tekscrew 53 1 Pcs. 2" Dia. G.i. Pipe Sch. 40 54 15 Pcs. 1 1/2" Dia. G.i. Pipe Sch. 40 55 162 M. Barbed Wire 56 81 M. Cyclone Wire 57 2 Qrt Elastometric Roof Sealant 58 1 Can Touch Up Paint (spray Type) 59 27 Sheets 0.60mm Thk. X 0.915mm X 2.44m Pre-fabricated, Gutter/end Flashing 60 2 Unit 2.1 X .60 Pvc Door W/ Complete Lock Set & Swing Accessories Abc 424,679.45 Terms And Conditions: 1.) Delivered At Nia Imo Davao De Oro Office. (dagohoy St., Poblacion, Compostela) 2.) Average Hauling Distance Is 120kms From Davao City. 3.)strictly Grade 40 For Rsb And Standard Specifications On Other Materials. 4.)strictly Type-1 Portland Cement. 5.)multiple Delivery Schedule Of Cement To Avoid Hardening Of Materials. (more Or Less 4 Trips) 6.)must Conduct Technical Inspection Before Delivery Of Materials. Total Abc 444,347.45 Purpose : Supply And Delivery Of Construction Materials For The Batutu Dam Quarter Rehab Under Cy 2023 Batutu Ris Rrenis (15m) The Provisions Of Republic Act No. 9184 And Its Implementing Rules And Regulations Shall Govern Relative To The Bidding And Award Of Contract Including Its Implementation. The National Irrigation Administration Reserves The Right To Accept Or Reject Any Bid And 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/s. (sgd.)engr. Alex A. Merlin Bac Chairperson Noted: (sgd.)engr. Rona B. Presto Division Manager

Details: Description Republic Of The Philippines Province Of Dinagat Islands Municipality Of Basilisa -ooo- Invitation To Bid Supply And Delivery Of Construction Materials For Improvement Of Front View Of Barangay Hall Brgy. Imee 1. The Municipality Of Basilisa, Through The 20% Mdf 2024 Intends To Apply The Sum One Hundred Eighty-six Thousand Nine Hundred Thirty-two Pesos And Ninety-five Centavos (php 186,932.95) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For, The Project Supply And Delivery Of Construction Materials For Improvement Of Front View Of Barangay Hall Brgy. Imee. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. Now Therefore, Lgu-basilisa, Through The Bids And Awards Committee (bac) Invites All Interested Bidders To Apply For Eligibility And To Bid For The Hereunder Project: Name Of The Project : Supply And Delivery Of Construction Materials For Improvement Of Front View Of Barangay Hall Brgy. Imee Location : Barangay Imee, Basilisa, Dinagat Islands Approved Budget For The Contract : Php 186,932.95 Funding Source : 20% Mdf 2024 Delivery Duration : 30 Calendar Days Item No. Item & Description Qty. Unit Abc Unit Price Abc Total Price 1 Gravel (outsource) 5.247 Cu.m 4,784.00 25,101.65 2 Washed Sand (outsource) 5.5 Cu.m 4,784.00 26,312.00 3 50 Pcs -12mmx6.00 Steel Bar 261 Kgs. 70.00 18,270.00 4 23 Pcs - 10mmx6.00 Steel Bar 86.71 Kgs. 70.00 6,069.70 5 G.i .tie Wire (g.a.16) 19 Kgs. 120.00 2,280.00 6 No.1 Common Wire Nails 2 Kgs. 120.00 240.00 7 No. 21/2" Common Wire Nails 5 Kgs. 120.00 600.00 8 No. 4 " Common Wire Nails 5 Kgs. 120.00 600.00 9 Steel Paint 1 Gal 908.00 908.00 10 Paint Brush 2" 2 Pcs. 45.00 90.00 11 10 Mmø Sdb 18 Pcs. 200.00 3,600.00 12 4" Thick Chb 315 Pcs. 30.00 9,450.00 13 1/2 Thick Marine Plywood 6 Pcs. 900.00 5,400.00 14 Coco Lumber (2"x 2" X12') 200 Bd.ft 30.00 6,000.00 15 Coco Lumber (2"x 3" X 12") 300 Bd.ft 30.00 9,000.00 16 Fabricated Steel Gate W/acessories 2.34 Sq.m 5,740.00 13,431.60 17 Railings 16.8 Sq.m 2,200.00 36,960.00 18 Roller Brush With Pan 1 Set 200.00 200.00 19 Portland Cement 59 Bags 380.00 22,420.00 Total 186,932.95 2. The Municipality Of Basilisa Now Invites Bids For The Supply And Delivery Of Construction Materials For Improvement Of Front View Of Barangay Hall Brgy. Imee Of Lgu – Basilisa, Barangay Ferdinand, Basilisa, Dinagat Islands. 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. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Municipality Of Basilisa, Dingat Islands And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. From Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Feb. 12 – March 4, 2025 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (php 500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Schedule Of Bac Activities Is As Follows: Procurement Activities Schedule Time Date Venue 1. Date Of Publication February 12 – 20, 2024 2. Period Of Availability/issuance Of Bidding Documents February 12 – March 4, 2025 Lgu-basilisa, Bac Office 3. Deadline Of Submission And Opening Of Bids 11:30am March 4, 2025 Lgu-basilisa, Bac Office 4. Bid Evaluation 11:30am March 4 - 5, 2025 Lgu-basilisa, Bac Office 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 11:30 A.m. Of March 4, 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 March 4, 2025 At 11:30 O’clock In The Morning At Bac Office, Municipality Of Basilisa, Dinagat Islands. 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 Basilisa 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. 9. For Further Information, Please Refer To: Jessie R. Cinco, Cpa Chairman, Bac Secretariat Municipal Accounting Office Municipality Of Basilisa P-1 Ferdinand, Basilisa, Dianagt Islands Contact No.: 09261326657 (sgd) Sylvia P. Obera Chairperson, Bids And Awards Committee 1st Posting: February 12, 2025

Details: Description Republic Of The Philippines Province Of Dinagat Islands Municipality Of Basilisa -ooo- Invitation To Bid Supply And Delivery Of Construction Materials For Guest House Building Phase-i @ Brgy. Poblacion 1. The Municipality Of Basilisa, Through The 20% Mdf 2024 Intends To Apply The Sum Two Hundred Twenty-two Thousand Five Hundred Sixty-three Pesos And Eighty-eight Centavos (php 222,563.88) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For, The Project Supply And Delivery Of Construction Materials For Guest House Building Phase-i @ Brgy. Poblacion. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. Now Therefore, Lgu-basilisa, Through The Bids And Awards Committee (bac) Invites All Interested Bidders To Apply For Eligibility And To Bid For The Hereunder Project: Name Of The Project : Supply And Delivery Of Construction Materials For Guest House Building Phase-i @ Brgy. Poblacion Location : Barangay Poblacion, Basilisa, Dinagat Islands Approved Budget For The Contract : Php 222,563.88 Funding Source : 20% Mdf 2024 Delivery Duration : 30 Calendar Days Item No. Item & Description Qty. Unit Abc Unit Price Abc Total Price 1 Portland Cement T-1 (40 Kgs) 82 Bags 380.00 31,160.00 2 Washed Sand (out Source) 5 Cu.m 4,784.00 23,920.00 3 Screened Gravel 3/4" (out Source) 9 Cu.m 4,784.00 43,056.00 4 48 Pcs-16mmx6m Dsb (grade 40) 421.58 Kgs. 70.00 29,510.60 5 52 Pcs- 12mmx6m Dsb (grade 40) 277.06 Kgs. 70.00 19,394.20 6 122 Pcs - 10mmx6m Dsb (grade 40) 451.644 Kgs. 70.00 31,615.08 7 No.1" Common Wire Nails 5 Kgs. 120.00 600.00 8 No.21/2" Common Wire Nails 5 Kgs. 120.00 600.00 9 No.4" Common Wire Nails 5 Kgs. 120.00 600.00 10 3" Cw Nails 1 Kl. 120.00 120.00 11 Tie Wire #16 25 Pcs. 120.00 3,000.00 12 1/2" Thick Marine Plywood 10 Pcs. 900.00 9,000.00 13 Nylon #100 1 Roll 120.00 120.00 14 20-2"x 2" X 12' Coco Lumber 80 Bd.ft 35.00 2,800.00 15 Coco Lumber (2" X 2" X 12') & (2"x 3" X 12') 500 Bd.ft 35.00 17,500.00 16 Mixed Sand And Gravel (outsource) 2 Cu.m. 4,784.00 9,568.00 Total 222,563.88 2. The Municipality Of Basilisa Now Invites Bids For The Supply And Delivery Of Construction Materials For Guest House Building Phase-i @ Brgy. Poblacion Of Lgu – Basilisa, Barangay Ferdinand, Basilisa, Dinagat Islands. 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. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Municipality Of Basilisa, Dingat Islands And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. From Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Feb. 12 – March 4, 2025 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (php 500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Schedule Of Bac Activities Is As Follows: Procurement Activities Schedule Time Date Venue 1. Date Of Publication February 12 – 20, 2024 2. Period Of Availability/issuance Of Bidding Documents February 12 – March 4, 2025 Lgu-basilisa, Bac Office 3. Deadline Of Submission And Opening Of Bids 9:30am March 4, 2025 Lgu-basilisa, Bac Office 4. Bid Evaluation 9:30am March 4 - 5, 2025 Lgu-basilisa, Bac Office 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:30 A.m. Of March 4, 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 March 4, 2025 At 9:30 O’clock In The Morning At Bac Office, Municipality Of Basilisa, Dinagat Islands. 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 Basilisa 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. 9. For Further Information, Please Refer To: Jessie R. Cinco, Cpa Chairman, Bac Secretariat Municipal Accounting Office Municipality Of Basilisa P-1 Ferdinand, Basilisa, Dianagt Islands Contact No.: 09261326657 (sgd) Sylvia P. Obera Chairperson, Bids And Awards Committee 1st Posting: February 12, 2025

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukason Rehiyon Xi Sangay Ng Lungsod Ng Dabaw Lungsod Ng Dabaw Purok Ng Dabaw Zonta Elementary School January 2, 2025 Reynante A. Solitario, Ceso V Schools Division Superintendent Checking Account Number: Division Of Davao City 0162-1080-93 Attn: Atty. Armando D. Dalisay, Jr. Division Accountant Sir: The Undersigned Would Like To Request For Cash Advance Of Our School Mooe For The Total Amount Of Php 299,859.50 For The Month Of January To March 2025 To Purchase Supplies And Materials And Mandatory Bills Which Are Found Under Items As Follows: Aip/sip No. App/ppmp No. Particulars Quantity Unit Unit Price Total Tax Withheld Net Electricity Expenses Light Bill (jan.-mar.) 3 Monthly ₱10,000.00 30,000.00 1,500.00 28,500.00 Sub-total ₱30,000.00 ₱1,500.00 ₱28,500.00 Water Expenses Water Bill (jan.-mar.) 3 Monthly ₱14,000.00 42,000.00 550.00 41,450.00 Sub-total ₱42,000.00 ₱550.00 ₱41,450.00 Communication Expenses Internet Subscription (jan.-mar.) 3 Monthly ₱1,899.00 5,697.00 356.06 5,340.94 Sub-total ₱5,697.00 ₱356.06 ₱5,340.94 Janitorial Services Janitor (january) 1 Monthly ₱12,800.00 12,800.00 800.00 12,000.00 Janitor (february) 1 Monthly ₱12,800.00 12,800.00 800.00 12,000.00 Janitor (march) 1 Monthly ₱12,800.00 12,800.00 800.00 12,000.00 Sub-total ₱38,400.00 ₱2,400.00 ₱36,000.00 Semi-furniture And Fixtures Monobloc Chair 60 Piece ₱465.00 27,900.00 1,494.64 26,405.36 Sub-total ₱27,900.00 ₱1,494.64 ₱26,405.36 Semi-other Machinery And Equipment Black Light 3 Piece ₱5,350.00 16,050.00 859.82 15,190.18 Sub-total ₱16,050.00 ₱859.82 ₱15,190.18 Semi-communications Equipment Amplifier 1 Unit ₱5,100.00 5,100.00 273.21 4,826.79 Sub-total ₱5,100.00 ₱273.21 ₱4,826.79 Semi-office Equipment Biometric Machine 1 Unit ₱6,500.00 6,500.00 348.21 6,151.79 Sub-total ₱6,500.00 ₱348.21 ₱6,151.79 Printing And Publication Expenses Tarpaulin 8 Piece ₱300.00 2,400.00 150.00 2,250.00 Sub-total ₱300.00 ₱2,400.00 ₱150.00 ₱2,250.00 Traveling Expenses 4th National Research Convention Of The Psds' Association, Inc. 1 Pax ₱29,180.00 29,180.00 - 29,180.00 Sub-total ₱29,180.00 ₱- ₱29,180.00 Other Supplies And Materials Expenses Hand Soap 5 Bottle ₱145.00 ₱725.00 ₱38.84 ₱686.16 Ribbons (2 Inches) 3 Roll ₱285.00 ₱855.00 ₱45.80 ₱809.20 Ribbons (3 Inches) 2 Roll ₱345.00 ₱690.00 ₱36.96 ₱653.04 Plywood 5 Piece ₱1,550.00 ₱7,750.00 ₱415.18 ₱7,334.82 Lumber 24 Piece ₱87.50 ₱2,100.00 ₱112.50 ₱1,987.50 Trapal 10 Meter ₱810.00 ₱8,100.00 ₱433.93 ₱7,666.07 Cloth 40 Meter ₱36.00 ₱1,440.00 ₱77.14 ₱1,362.86 Extension Wire 2 Roll ₱3,800.00 ₱7,600.00 ₱407.14 ₱7,192.86 Sub-total ₱29,260.00 ₱1,567.50 ₱27,692.50 Office Supplies Expense Photopaper 30 Pack ₱105.00 ₱3,150.00 ₱168.75 ₱2,981.25 Parchment Paper 15 Pack ₱500.00 ₱7,500.00 ₱401.79 ₱7,098.21 Certificate Holder 300 Piece ₱75.00 ₱22,500.00 ₱1,205.36 ₱21,294.64 Long Brown Envelope 115 Piece ₱8.50 ₱977.50 ₱52.37 ₱925.13 Bond Paper (a4) 100 Ream ₱258.00 ₱25,800.00 ₱1,382.14 ₱24,417.86 Long Folder 115 Piece ₱28.00 ₱3,220.00 ₱172.50 ₱3,047.50 Sticker Paper 3 Pack ₱250.00 ₱750.00 ₱40.18 ₱709.82 Double Sided Tape 10 Roll ₱25.00 ₱250.00 ₱13.39 ₱236.61 Ballpen 30 Piece ₱10.00 ₱300.00 ₱16.07 ₱283.93 Universal Printer Ink 13 Bottle ₱225.00 ₱2,925.00 ₱156.70 ₱2,768.30 Sub-total ₱67,372.50 ₱3,609.24 ₱63,763.26 Grand Total Php 299,859.50 ₱13,108.70 286,750.80 Trusting Your Preferential Approval To Herein Request. Very Truly Yours, This Is To Certify That The Above Items Are Included In The App/ppmp Sy 2022: Anthony A. Abrina Anthony A. Abrina Principal/cluster Head/ H.o.p.e Signed By The Principal Noted: This Is To Certify That The Above Items Are Included In The Sip/aip Sy 2022: Signed By The Sip/aip ( Sgod)

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 Improvement Of Streetlights At Various Barangays, Barangay Ibo, 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 Php55,211.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For Improvement Of Streetlights At Various Barangays, Barangay Ibo, 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 Improvement Of Streetlights At Various Barangays, Barangay Ibo, Danao City, As Follows; Seq. Item Description Quantity 1. Portland Cement 6 Bags 2. Washed Sand 1 Cu.m 3. Washed Gravel 1 Cu.m 4. 10mmø X 6.0m Deformed Steel Bar 7 Length 5. 12mmø X 6.0m Deformed Steel Bar 6 Length 6. G.i. Tie Wire #16 9 Kg 7. 1/2" Plywood Ordinary 2 Sht 8. 2” X 2” X 10’ Coco Lumber 10 Length 9. 2” X 3” X 10’ Coco Lumber 6 Length 10. 2” Cwn 2 Kg 11. 3” Cwn 2 Kg 12. Hacksaw Blade 4 Pcs 13. 75mm Ø G.i Pipe Post (sch.40) 2 Length 14. 50mm Ø G.i Pipe Post (sch.40) 2 Length 15. 16mmø X 300mm Anchor Bolts With Nuts And Washers 8 Pcs 16. 12mm Thk. X 150mm X 200mm Base Plate 4 Pcs 17. Welding Rod 1 Box 18. 300 Watts Solar Light 2 Set Php55,211.00 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 30-february 05, 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 February 05, 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

Details: Description Pcs Plywood 3/4 4 ₱1,495.00 ₱5,980.00 Pcs Liston 1/2 X 1 X 12 20 ₱123.50 ₱2,470.00 Pcs Railing Galvanized Sliding 4 ₱1,170.00 ₱4,680.00 Pair Roller Railing For Sliding 4 ₱845.00 ₱3,380.00 Pcs Metal Furring 25 ₱169.00 ₱4,225.00 Boxes Blind Rivet 5/32 X 12 2 ₱364.00 ₱728.00 Pcs Dormer 5/32 5 ₱97.50 ₱487.50 Pcs Hard Lite 3/16 12 ₱520.00 ₱6,240.00 Bag Boral 2 ₱1,014.00 ₱2,028.00 Pcs Sand Papers 20 ₱19.50 ₱390.00 Pcs Roller Paint (small) 3 ₱58.50 ₱175.50 Pcs Paint Brush No. 2 3 ₱39.00 ₱117.00 Gallon Paint Latex Finish 3 ₱975.00 ₱2,925.00 Pcs Outlet 15 ₱52.00 ₱780.00 Pcs Aircon Outlet 3 ₱221.00 ₱663.00 Pcs Bolt Breaker 60 Ampers 1 ₱1,820.00 ₱1,820.00 Pcs Plastic Moulding 15 ₱97.50 ₱1,462.50 Pcs Construction Adhesive - Nail Free Installation 2 ₱234.00 ₱468.00 Pcs Ampco Utility Box 15 ₱58.50 ₱877.50 Pcs Black Screw Wood 1 100 ₱0.65 ₱65.00 Box Thhn Wire No. 12 (150 Meters) 1 ₱4,118.40 ₱4,118.40 Pcs Exaust Fan Bentellation 3 ₱1,690.00 ₱5,070.00 Gate And Grill For Stairs Pcs Tubular 1x1 Gauge 1.5 5 ₱442.00 ₱2,210.00 Pcs Square Bar 12 Mm 20 ₱494.00 ₱9,880.00 Pcs Special Welding Rod 2 ₱234.00 ₱468.00 Kilo Cutting Disc Thin 10 ₱123.50 ₱1,235.00 Pcs Grinding Disc 2 ₱117.00 Liter Paint Primer Epoxy Grey 2 ₱286.00 ₱572.00 Liter Paint Ode Black 2 ₱247.00 ₱494.00 Bottle Thinner 2 ₱65.00 ₱130.00 Pcs Roller Paint (small) 5 ₱26.00 ₱130.00 Pcs Paint Brush No. 1 2 ₱58.50 ₱117.00 Liter Polyester Body Filler 1 ₱325.00 ₱325.00 Pcs Sand Paper No. 150 3 ₱19.50 ₱58.50 Electrical Outlet And Lights Supply Pcs Ampco Utility Box 15 ₱58.50 ₱877.50 Pcs Construction Adhesive - Nail Free Installation 2 ₱234.00 ₱468.00 Pcs Plastic Moulding 5/8 30 ₱97.50 ₱2,925.00 Pcs Outlet 15 ₱58.50 ₱877.50 Box Thhn Wire No. 12 (150 Meters) 1 ₱1,778.40 ₱1,778.40 Pcs Black Screw Wood 1 100 ₱0.65 ₱65.00 Pcs Bolt On Breaker 60 Amp 2 ₱1,820.00 ₱3,640.00 Pcs Airon Outlet 3 ₱221.00 ₱663.00 Pcs Exaust Fan Ventilation 3 ₱1,690.00 ₱5,070.00 Roll Electrical Tape (big) 3 ₱58.50 ₱175.50 Sanitary Supply For Floor Drain And Water Supply Pcs Pvc Pipe No. 2 1 ₱325.00 ₱325.00 Pcs Pvc Elbow No. 2 3 ₱39.00 ₱117.00 Pcs Pvc Tee No. 2 1 ₱58.50 ₱58.50 Pcs Solvent 200 ₱260.00 ₱52,000.00 Pcs Pvc Pipe Blue 1/2 5 ₱84.50 ₱422.50 Pcs Pvc Elbow Blue 1/2 20 ₱13.00 ₱260.00 Pcs Pvc Tee Blue 1/2 5 ₱15.60 ₱78.00 Pcs Faucet 5 ₱208.00 ₱1,040.00 Entrance Area Pcs Metal Furring 20 ₱169.00 ₱3,380.00 Box Blind Rivets 5/32 X 12 1 ₱325.00 ₱325.00 Pcs Dormer 5/32 5 ₱97.50 ₱487.50 Pcs Hard Lite 3/16 6 ₱520.00 ₱3,120.00 Pcs Wood Screw No. 1 200 ₱0.65 ₱130.00 Bag Boral 1 ₱1,014.00 ₱1,014.00 Pcs Zeamcoat 2 ₱715.00 ₱1,430.00 Pcs Sand Paper No. 150 20 ₱19.50 ₱390.00 Tin (balde) Flat Latex 2 ₱3,315.00 ₱6,630.00 Tin Paint Finish Latex 3 ₱3,705.00 ₱11,115.00 Pcs Roler No. 7 3 ₱84.50 ₱253.50 Pcs Paint Brush No. 2 3 ₱39.00 ₱117.00 Comport Room Area 4th Floor Pcs Hard Lite 3/16 6 ₱520.00 ₱3,120.00 Pcs Metal Furring 15 ₱156.00 ₱2,340.00 Pcs Wall Angle 10 ₱52.00 ₱520.00 Pcs Caring Channel 10 ₱182.00 ₱1,820.00 Pcs W Clip 100 ₱6.50 ₱650.00 Box Blind Revit 5/32 X 1/2 2 ₱325.00 ₱650.00 Pcs Dormer 5/32 5 ₱97.50 ₱487.50 Roll Gypsum Tape No. 2 1 ₱195.00 ₱195.00 Pcs Bulb Lights 7 Watt Witch Receptacle 4 ₱175.50 ₱702.00

Details: Description Supply And Delivery For Construction Materials Of Sta. Juana Nhs, Tagbina 2, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Bags Holcim Cement 30 250.00 7,500.00 2 Cu.m. Mixed Sand & Gravel 6 1500.00 9,000.00 3 Length Corrugated Rb # 10 10 180.00 1,800.00 4 Pcs. Chb # 4 100 16.00 1,600.00 5 Kilos Tie Wire 2 109.00 218.00 6 Length Corrugated Rb # 8 10 160.00 1,600.00 7 Box Stranded Wire # 14 1 4,800.00 4,800.00 8 Pcs. Receiptacle 25 65.00 1,625.00 9 Pcs. Switch 2 Gang 10 180.00 1,800.00 10 Pcs. Switch 3 Gang 5 210.00 1,050.00 11 Pcs. Bulb 15 Watts Led 35 150.00 5,250.00 12 Pcs. Utility Box 15 65.00 975.00 13 Pcs. C.o. 3 Gang 10 85.00 850.00 14 Pcs. Floredcent Long 50 120.00 6,000.00 15 Pcs. Bulb 100wts. 5 280.00 1,400.00 16 Pcs. Electrical Tape Big 5 40.00 200.00 17 Pcs. Junction Box 15 32.00 480.00 18 Roll Flexible Hose 1 900.00 900.00 19 Pcs. Fittings/connector 1/2 30 85.00 2,550.00 20 Roll Thn Wire # 14 1 2,800.00 2,800.00 21 Box Staple Wire # 1 2 95.00 190.00 22 Length Pvc Pipe 2 240.00 480.00 23 Pail Boysen Flatwall 3 2,800.00 8,400.00 24 Pail Boysen Roofguard Green 4 2,800.00 11,200.00 25 Pail B/s Gloss Latex White 3 2,800.00 8,400.00 26 Gals. B/s Quick Dry White 10 700.00 7,000.00 27 Pcs. Paint Brush # 4 10 75.00 750.00 28 Pcs. Paint Brush # 3 10 60.00 600.00 29 Pcs. Roller Brush Big 10 125.00 1,250.00 30 Pcs. Roller Brush Big 10 150.00 1,500.00 31 Gals. Paint Thinner 6 500.00 3,000.00 32 Pcs. Marine Plywood 40 425.00 17,000.00 33 Sheets G.i Sheets 12ft. 20 480.00 9,600.00 34 Kilos Umbrella Nails 2 85.00 170.00 35 Kilos Common Nails # 3 5 85.00 425.00 36 Kilos Common Nails # 2.5 4 85.00 340.00 37 Kilos Common Nails # 4 2 85.00 170.00 38 Kilos Hardenails # 1.5 2 100.00 200.00 39 Pcs. Lumber 2x2x16 (lawaan) 150 160.00 24,000.00 40 Pcs. Lumber 1x4x16 (lawaan) 10 160.00 1,600.00 41 Pcs. Lumber 2x4x16 (lawaan) 10 319.80 3,198.00 42 Pcs. Lumber 2x3x16 (lawaan) 10 240.00 2,400.00 43 Pcs. Lumber 1x6x16 (lawaan) 20 240.00 4,800.00 44 Pcs. Door Knob 10 380.00 3,800.00 45 Pcs. Plain G.i. Sheet 5 380.00 1,900.00 46 Roll P.e. Hose # .1/2 5 1,800.00 9,000.00 47 Pcs. P.e. Tee # .1/2 120 45.00 5,400.00 48 Pcs. P.e. Elbow # 1/2 120 45.00 5,400.00 49 Pcs. G.i. Niple 1/2x6" 120 45.00 5,400.00 50 Pcs. G.i. Coupling # 1/2 150 54.00 8,100.00 51 Pcs. Faucet 60 180.00 10,800.00 52 Pcs. Pipe Tape # 3/4 60 54.00 3,240.00 53 Pcs. P.e. Coopler # 1/2 10 60.00 600.00 54 Pcs. Brass Check Valve # 1/2 7 400.00 2,800.00 55 Pcs. Brass Gate Valve # 1/2 7 400.00 2,800.00 56 Pcs. G.i. Niple 1/2x12" 30 55.00 1,650.00 57 Pcs. G.i. Elbow 1/2 5 58.00 290.00 58 Pcs. Drill Bet Concrete # 3/4 2 150.00 300.00 59 Pcs. Drill Bet Concrete # 6mm 2 100.00 200.00 60 Box Pvc Clamp # 1/2 1 380.00 380.00 61 Kilo Concrete Nails 1 120.00 120.00 Abc: 221,251.00 Note: To Be Delivered At Sta. Juana Nhs, Tagbina, Surigao Del Sur