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 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 Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Improvement Of Multi-purpose Hall 2nd Floor The Local Government Of Canlaon City, Through The Aip 2023 Intends To Apply The Sum One Million, Four Hundred Seventy-six Thousand, Fourteen (p1,476,014.00) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Multi-purpose Hall 2nd Floor, Brgy. Linothangan, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Multi-purpose Hall 2nd Floor, Brgy. Linothangan, Canlaon City. Delivery Of The Goods Is Required 7 Calendar Days After Issuance And Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten 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 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184 Interested Bidders May Obtain Information For The City Government Of Canlaon City Thru The Office Of The Bids And Awards Committee And Inspect Bidding Documents During Office Hours (8:00am To 5:00pm), Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On December 19, 2024 To January 8, 2025 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand (p5,000.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. The Local Government Of Canlaon City Will Hold A Pre-bid Conference On December 26, 2024 – 11:00 Am At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To Prospective Bidders Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before January 8, 2025, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 8, 2025, 10:00 Am At The At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For The Purpose Of Constituting A Quorum, Either The Physical And Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon 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. For Further Information, Please Refer To: Alice D. Mcguiggan Bac Secretariat Mobile No. 0917-561-7931 Email Address: Bacofficelgucanlaon@yahoo.com Date Of Posting: October 18, 2024 Zosilito A. Ongco Bac Vice-chairman Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Improvement Of Multi-purpose Hall 2nd Floor Brief Description: Supply And Delivery Of Various Construction Materials Location: Brgy. Linothangan, Canlaon City Bill Of Quantities Stock No. Quantity Unit Of Issue Item Description Unit Cost Unit Cost Total Cost 1. 15 Pcs. 0.972 X 1.20m X 0.80mm Thk. Steel Deck 1,239.00 2. 12 Pcs. 0.972 X 3.00m X 0.80mm Thk. Steel Deck 3,363.00 3. 20 Kgs. 1 1/2" Common Wire Nail 101.00 4. 60 Shts. 1/2"x4'x8' Ordinary Plywood 1,003.00 5. 740 Lgth. 10mmø X 6.0m Dsb, G-33 239.00 6. 30 Lgth. 12mmø X 6.0m Dsb, G-33 334.00 7. 30 Pcs. 14" Cut-off Wheel 317.00 8. 165 Lgth. 16mmø X 6.0m Dsb, G-33 591.00 9. 6,400 Bd.ft. 1920 Pcs. - 2"x2"x10' Good Lumber 55.00 10. 200 Lgth. 20mmø X 6.0m Dsb, G-33 1,350.00 11. 50 Kgs. 3" Common Wire Nail 95.00 12. 250 Kgs. 4" Common Wire Nail 90.00 13. 50 Pcs. 4" Cutting Disc For Steel 75.00 14. 1 Sht. 8' X 8' Tarpauline (see Ceo For Details) 4,000.00 15. 35 Cu.m. Aggregate Base Course (item 201) 1,350.00 16. 58 Cu.m. Crushed Stone, G-¾ 2,378.00 17. 5 Cu.m. Crushed Stone, G-1 2,166.00 18. 15 Kgs. E6013 Welding Electrode 175.00 19. 31 Cu.m. Fined Sand 1,325.00 20. 118 Kgs. G.i. Tie Wire G.a. 16 103.00 21. 530 Bags Portland Cement, 40kg/bag, Type I 287.00 Total Brand Model:_____________ Delivery Period:______________________ Warranty: After Having Carefully Read & Accepted Your General Conditions. I/we Quote On The Item/s Price/s Noted Above. Total Bid Price (in Words) Bid Security: Amount: Submitted By: Bidder/supplier Date:_________________________

Details: Description Republic Of The Philippines Province Of Oriental Negros City Of Dumaguete Barangay Junob Tel. # 226-3788 -000- Invitation To Bid Purchase Of Construction Materials For Material Recovery Facilities (mrf) 1. The Barangay Junob, Through The Gaa 2024 Fund Intends To Apply The Sum Of Three Hundred Forty Nine Thousand Four Hundred Ninety Pesos Only (p 349,490.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Construction Materials For Material Recovery Facilities (mrf) Of Barangay Junob, Dumaguete City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The Barangay Junob Now Invites Bids For Hereunder List Of Item: Item No. Qty Item/description Approved Budget For The Contract Price Of Bid Documents (non-refundable) Delivery Period 1 480 Pcs. Chb 4” 6,720.00 200.00 Within 30 Cd 2 193 Bags Portland Cement 40kgs 51,145.00 3 15 Cu.m. Sand Std. Specs. 14,250.00 4 17 Cu.m. Crushed Gravel ¾”ø Max.size 25,500.00 5 35 Length Dsb 12mm Ø X 6.0m 8,750.00 6 156 Length Dsb 10mm Ø X 6.0m 25,740.00 7 7 Kgs Gi Tie Wire # 16 665.00 8 10 Pcs. Hacksaw Blade 18t 750.00 9 5 Pcs. Empty Plastic Container 20 Ltrs. Cap 500.00 10 1 Mtr. Mesh Wire 1/8” X 4” 165.00 11 40 Bd.ft. Coco Lumber 2”x2”x8” 15 Pcs 1,200.00 12 40 Bd.ft. Coco Lumber 2”x3”x8” 10 Pcs 1,200.00 13 3 Sheets Marine Plywood ¼” X 4”x8’ 1,500.00 14 3 Kgs. C.w. Nails 4” 240.00 15 2 Kgs. C.w. Nails 2” 180.00 16 1 Kgs. C.w. Nails 1 1/2” 90.00 17 150 Sheets Corrugated G.i. Sheets 0.40mm X 8’ 51,000.00 18 8 Length G.i. Pipe 4”ø S-40 43,840.00 19 33 Length G.i. Pipe 1 1/4”ø S-40 46,200.00 20 20 Length G.i. Pipe 1”ø S-40 20,000.00 21 57 Length Hat-type Battens 0.60mmx6m 28,215.00 22 10 Pcs. Metal Cutting Disc 4” 4,000.00 23 20 Kls Welding Rod 1/8”ø 3,300.00 24 2 Ltrs. Elastomeric Roof Sealant 800.00 25 10 Gals. Red Oxide Epoxy Primer 6,000.00 26 2 Gal. Paint Thinner 1,180.00 27 2 Pcs. Paint Brush 2” 450.00 28 2 Pcs. Paint Brush 4” 450.00 29 20 Pcks. Metal Tekscrew 1 ½” Full Thread 100 Pcs/pk 4,500.00 30 1 Unit Tarpauline W/ Print 64.oosq.ft. 960.00 The Schedule Of Bidding Activities Is As Follows: Activities Schedule Advertisement/posting Of The Invitation To Bid Feb. 7, 2025 – Feb. 17, 2025 Issuance And Availability Of Bid Documents Feb. 10, 2025 – Feb. 17, 2025 Deadline Of Submission Of Bids Until 9:30 A.m., Feb. 17, 2025 Opening Of Bids 9:30 A.m.. Feb. 17, 2025 2. Bidders Should Have Completed, Within 3 Years (feb. 2022 – Feb. 2025) 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. 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. Prospective Bidders May Obtain Further Information From Barangay Junob – Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 17, 2025 From The Given Address And Upon Payment Of A Fee In The Amount Of Two Hundred Pesos (p 200.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Which Will Be Presented In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 17, 2025, 9:30 A.m.. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On February 17, 2025, 9:30 A.m. At The Given Address. 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. 9. The Barangay Junob 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. 10. For Further Information, Please Refer To: Mrs. Fely S. Rodriguez Bac Secretariat Barangay Junob Junob, Dumaguete City Tel. No.: 09753422065 E-mail Address: Brgy.junob@gmail.com Estelita B. Lingcong Bac Chairperson Barangay Junob Tel No.: 09753422065

Details: Description Item No. Quantity Unit Item Description Lot A. Supply Of Labor B.5 1 2.01 Person/hour Construction Foreman 2 2.01 Person/hour Skilled Labor 3 4.02 Person/hour Unskilled Labor B.7(2) 1 36.00 Person/hour A. Certified Safety Engineer 2 144.00 Person/hour B. Health Personnel B.8(1) 1 5,472.00 Person/hour A. Traffic Controller 102(1) 1 23.00 Person/hour Construction Foreman 2 69.00 Person/hour Unskilled Labor 103(1)a 1 4.80 Person/hour Construction Foreman 2 14.40 Person/hour Unskilled Labor 104(2)a 1 27.66 Person/hour Construction Foreman 2 55.33 Person/hour Unskilled Labor 105(1)a 1 24.17 Person/hour Construction Foreman 2 48.33 Person/hour Unskilled Labor 200(1) 1 145.00 Person/hour Construction Foreman 2 290.00 Person/hour Unskilled Labor 311(1)c1 1 103.57 Person/hour Construction Foreman 2 414.29 Person/hour Skilled Labor 3 1,242.86 Person/hour Unskilled Labor 404(1)a 1 0.35 Person/hour Construction Foreman 2 0.70 Person/hour Skilled Labor 3 2.80 Person/hour Unskilled Labor 405 (1)b3 1 15.00 Person/hour Construction Foreman 2 60.00 Person/hour Skilled Laborer 3 120.00 Person/hour Unskilled Laborer Installation & Removal Of Formwork/falseworks 1 60.00 Person/hour Skilled Laborer 2 120.00 Person/hour Unskilled Laborer 500(1)a3 1 4.56 Person/hour Construction Foreman 2 9.12 Person/hour Skilled Labor 3 18.24 Person/hour Unskilled Labor 500(1)a1 1 7.04 Person/hour Construction Foreman 2 14.08 Person/hour Skilled Labor 3 28.16 Person/hour Unskilled Labor 612(1) 1 17.40 Person/hour Construction Foreman 2 34.80 Person/hour Skilled Labor 3 104.40 Person/hour Unskilled Labor 612(2) 1 8.70 Person/hour Construction Foreman 2 17.40 Person/hour Skilled Labor 3 52.20 Person/hour Unskilled Labor Lot B. Equipment Rental A.1.2 (4) 1 3.80 Unit/month A. Pick-up, 4 X 2, 2.5l Diesel Engine (brand New) B.8(1) 1 60.80 Unit/hour Two-way Radio (w/lifespan Consideration Of 2 Years) 2 334.40 Unit/hour Barricade Flasher Light (3 Volt, Battery Operated,amber Color,w/ Lifespan Consideration Of 6 Month) B.9 1 16.00 Unit/hour Mobilization/demobilization (1% Of Direct Cost Of Civil Works) 2 8.00 Unit/hour Payloader 3 8.00 Unit/hour Backhoe 4 8.00 Unit/hour Backhoe W/ Breaker 5 8.00 Unit/hour Truck Mounted Crane 2 6 8.00 Unit/hour Motorized Road Grader 7 8.00 Unit/hour Vibratory Roller 8 8.00 Unit/hour Water Truck/pump 9 32.00 Unit/hour Transit Mixer 10 8.00 Unit/hour Concrete Batch Plant 11 8.00 Unit/hour Jackhammer 12 8.00 Unit/hour Cargo/service Truck 1 102(1) 1 46.00 Unit/hour Dump Truck , All Models 2 23.00 Unit/hour Backhoe ( 0.80m3/1.04 Yd3 3 2.30 Unit/hour Payloader ( 1.5 M3/1.95 Yd3) 4 Minor Tools (10% Of Labor Cost) 103(1)a 1 9.60 Unit/hour Dump Truck (12 Yd3) 2 4.80 Unit/hour Backhoe ( 0.80 M3.1.04 Yd3) 3 Minor Tools (10% Of Labor Cost) 104(2)a 1 27.66 Unit/hour Motorized Road Grader 2 27.66 Unit/hour Vibratory Roller ( 10 Mt) 3 6.92 Unit/hour Water Truck/pump ( 16000 L) 105(1)a 1 24.17 Unit/hour Motorized Road Grader 2 24.17 Unit/hour Vibratory Roller ( 10 Mt) 3 6.04 Unit/hour Water Truck/pump ( 16000l) 200(1) 1 145.00 Unit/hour Motorized Road Grader 2 145.00 Unit/hour Vibratory Roller ( 10 Mt) 3 36.25 Unit/hour Water Truck/pump ( 16000 L) 311(1)c1 1 414.29 Unit/hour Transit Mixer 2 207.14 Unit/hour Concrete Vibrator 3 103.57 Unit/hour Concrete Batch Plant 4 103.57 Unit/hour Payloader 5 103.57 Unit/hour Concrete Screeder 6 103.57 Unit/hour Water Truck/pump 7 103.57 Unit/hour Concrete Saw 8 10.36 Unit/hour Bar Cutter 9 10.36 Unit/hour Sealer, Joint (machine) 10 Minor Tools (5% Of Labor) 404(1)a 1 0.05 Unit/hour A. Cargo Truck (9 - 10 T) 2 0.18 Unit/hour B. Bar Cutter 3 0.18 Unit/hour C. Bar Bender 405 (1)b3 1 15.00 Unit/hour One Bagger Mixer ( 4-6ft3/min 2 15.00 Unit/hour Concrete Vibrator 3 1.50 Unit/hour Water Truck/pump ( 16000 L) 500(1)a3 1 2.32 Unit/hour A. Backhoe (0.80 Cu.m.) 2 2.32 Unit/hour B. Plate Compactor (5 Hp) 3 Minor Tools (10% Of Labor Cost) 500(1)a1 1 3.52 Unit/hour A. Backhoe (0.80 Cu.m.) 2 3.52 Unit/hour B. Plate Compactor (5 Hp) 3 Minor Tools (10% Of Labor Cost) 612(1) 1 17.40 Unit/hour Cargo/service Truck 1 2 17.40 Unit/hour Applicator Machine 3 17.40 Unit/hour Kneading Machine 4 Minor Tools (10% Of Labor Cost) 612(2) 1 8.70 Unit/hour Cargo/service Truck 1 2 8.70 Unit/hour Applicator Machine 3 8.70 Unit/hour Kneading Machine 4 - Minor Tools (10% Of Labor Cost) Lot C. Supply & Delivery Of Construction Materials A.1.1 (8) 1 3.80 Mo. A. Rental Of Field Office B.3 1 13,252.00 Cu.m. A. Mineral Tax (provincial Tax Ordinance) 2 1.00 Lot B. Excise Tax (provincial Tax Ordinance) 4% Mineral Tax B.5 1 96.00 Sq.ft A. Tarpaulin ( 4'x 8') 2 378.00 Bd.ft B. Lumber ( Coco) 3 9.00 Pcs. C. Marine Plywood( 1/4'' X 4'x 8') 4 3.78 Kg D. Asst. Cwn 5 192.00 Sq.ft E. Tarpaulin ( 8'x 8') B.7(2) 1 1,309.00 Man-day A. Safety Helmet 2 678.00 Man-day B. Safety Shoes 3 1,309.00 Man-day C. Safety Vest 4 1,309.00 Man-day D. Working Gloves 5 632.00 Man-day E. Rubber Boots 6 120.00 Man-day F. Dusk Mask 7 120.00 Man-day G. Rain Coat B.8(1) 1 7.60 Each A. Speed Restriction (r4-1) 2 7.60 Each B. Road Work Ahead (t1-1) 3 7.60 Each C. End Roadwork (t2-16) 4 7.60 Each D. End Speed Restriction (r4-2) 5 7.60 Each E. Lane Status (t2-6-1) 6 7.60 Each F. Workmen Ahead (t1-5) 7 7.60 Each G. Prepare To Stop (t1-18) 8 3.80 Each H. Temporary Hazard Marker (chevron, T5-5) 9 68.40 Each I. Plastic Safety Barriers 10 68.40 Each J. Construction Safety Fence 11 15.20 Each K. Temporary Bollards (@5 Meters Apart) 12 7.60 Man-day L. Safety Vest 13 7.60 Man-day M. Hard Hat 14 7.60 Man-day N. Safety Shoes 104(2)a 1 1,729.01 Cu.m. Common Borrow (w/ 25% Shrinkage Factor) 200(1) 1 8,337.50 Cu.m. Aggregate Subbase Course (w/ 15% Shrinkage Factor) 311(1)c1 1 3,117.50 Kg Reinforcing Steel Bars Deformed Grade 40 2 2,102.50 L Curing Compound 3 870.00 L Asphalt Sealant 4 3,335.00 M Steel Forms 23 Cm Width 5 917.13 Cu.m. Fine Aggregate 6 1,667.50 Cu.m. Gravel G2-1/2 7 15,877.50 Bag Portland Cement (40 Kgs./bag With Advanced Mineral Additives, Conforming To Both Astm C595 And Pns 063) 8 1.09 Pc Concrete Saw (diamond Blade 14''dia) 9 51.48 M Pipe Sleeve, 2'' Dia. 10 63.08 L Grease/tar 404(1)a 1 1.32 Kgs A. Tie Wire (2% Of Rsb) 2 66.15 Kgs B. Reinforcing Steel Bars Grade 40, With 5% Wastage 405 (1)b3 1 525.00 Bd.ft. Lumber Good 2 8.40 Pc. Plywood Marine 1/2" X 4' X 8' (0.0125m X 1.2m X 2.44m) 3 21.00 Kg. Common Nails Assorted 4 199.50 Bag Portland Cement (40 Kgs./bag With Advanced Mineral Additives, Conforming To Both Astm C595 And Pns 063) 5 10.50 Cu.m. Fine Aggregate 6 21.00 Cu.m. Gravel G2-1/2 500(1)a3 1 8.64 Bag Portland Cement (40 Kgs./bag With Advanced Mineral Additives, Conforming To Both Astm C595 And Pns 063) 2 0.49 Cu.m. Fine Aggregate 3 8.00 Pc Reinforced Concrete Pipe Class Iv Dia 36"(910mm) 4 1.02 Cu.m. Fine Aggregate 500(1)a1 1 12.38 Bag Portland Cement (40 Kgs./bag With Advanced Mineral Additives, Conforming To Both Astm C595 And Pns 063) 2 0.70 Cu.m. Fine Aggregate 3 16.00 Pc Reinforced Concrete Pipe Class Iv Dia 24"(610mm) 1.41 Cu.m. Fine Aggregate 1 612(1) 2 141.38 Bag A. Thermoplastic (white) 3 14.36 Bag B. Glass Beads 4 52.20 L C. Primer 5 1.74 Cyl D. Lpg (50kg) 6 0.87 Cyl E. Lpg (12 Kg) 7 54.38 Kg F. Calsumine 8 - - Miscellaneous (5% Of Materials Cost) 612(2) 1 70.69 Bag A. Thermoplastic (white) 2 7.18 Bag B. Glass Beads 3 26.10 L C. Primer 4 0.87 Cyl D. Lpg (50kg) 5 0.44 Cyl E. Lpg (12 Kg) 6 27.19 Kg F. Calsumine Miscellaneous (5% Of Materials Cost) During The Post Qualification The Twg Has The Right To Ask A Purchase Order Incase The Item Is Not Available

Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Gat. Andres Bonifacio Medical Center Pr Nos.: Obr Nos.: Abc: Charge To: Other Supplies And Materials Expenses 033 100-2501-00038 Php72,682.00 034 100-2501-00039 Php113,332.00 Total Abc: Php186,014.00 Various Construction And Electrical Supplies And Materials Gabmc - P.r. No. 033 Carpentry Supplies 1 4 Pcs Adhesive Bond, 10g Php 400.00 Php Php 2 3 Ltr Epoxy All Purpose (a-b) 1 Liter Php 930.00 Php Php 3 1 Gallon Contact Cement (rugby)/gallon Php 1,358.00 Php Php 4 4 Pcs Angle Valve, Single 1/2 X 1/2 Php 272.00 Php Php 5 2 Packs Cable Tie 200mm X 4.8mm 100's/pack Php 258.00 Php Php 6 4 Pcs Cabinet Handle, Pc. Php 86.00 Php Php 7 2 Pcs Concealed Hinges Php 100.00 Php Php 8 4 Pcs Cutting Disk, Metal 10" Php 258.00 Php Php 9 4 Pcs Cutting Disk, Masonry 4" Php 543.00 Php Php 10 6 Pcs Deadbolt Lock, Ordinary, Heavy Duty Php 530.00 Php Php 11 10 Sets Door Knob, Set Php 543.00 Php Php 12 4 Pcs Faucet 1/2 X 6", Pc. Php 1,072.00 Php Php 13 4 Pcs Faucet, (silver Or Brass) Php 545.00 Php Php 14 1 Roll Flexible Hose, 1/2 Php 500.00 Php Php 15 1 Pcs Floor Drain 4 X 4, Pc. Php 100.00 Php Php 16 4 Pcs Hose, Lavatory 1/2 X 1/2 X 16 Php 286.00 Php Php 17 3 Pcs Lavatory P-trap 1 1/4" Php 173.00 Php Php 18 3 Pcs Lavatory, Faucet, Gooseneck, Long 1/2 Php 643.00 Php Php 19 4 Pcs Lumber 1 X 2" X 10' Php 115.00 Php Php 20 6 Pcs Lumber 1/2 X 2" X 8' S4s Php 115.00 Php Php 21 5 Pcs Lumber 2 X 2" X 12' S4s Php 275.00 Php Php 22 2 Pcs Lumber 2 X 4" X 12' S4s Php 686.00 Php Php Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Gat. Andres Bonifacio Medical Center Pr Nos.: Obr Nos.: Abc: Charge To: Other Supplies And Materials Expenses 033 100-2501-00038 Php72,682.00 034 100-2501-00039 Php113,332.00 Total Abc: Php186,014.00 23 9 Pcs No More Nails, Tube Php 130.00 Php Php 24 10 Pcs P- Trap 1 1/2" Php 180.00 Php Php 25 5 Pcs P- Trap, Pvc 2" Php 275.00 Php Php 26 3 Pcs Padlock Heavy Duty Size 30 Php 572.00 Php Php 27 3 Pcs Padlock Heavy Duty Size 50 Php 765.00 Php Php 28 2 Pcs Padlock Long Shank (heavy Duty), 40mm Php 930.00 Php Php 29 3 Pcs Plastic Moulding, 1/2 Php 72.00 Php Php 30 2 Pcs Plastic Moulding, 3/4 Php 108.00 Php Php 31 3 Pcs Plywood 1/2 X 4" X 8' Php 715.00 Php Php 32 2 Pcs Plywood 1/4 X 4" X 8' (marine) Php 543.00 Php Php 33 3 Pcs Pvc Coupling 2" Php 36.00 Php Php 34 3 Pcs Pvc Elbow 2" Php 43.00 Php Php 35 1 Pcs Pvc Junction Box W/cover 4" X 4" Php 36.00 Php Php 36 2 Pcs Pvc Pipe, 1/2" Php 358.00 Php Php 37 2 Pcs Pvc Solvent 400cc Php 286.00 Php Php 38 4 Pcs Pvc Tee 2" Php 86.00 Php Php 39 2 Sheets Sand Paper #50 Php 30.00 Php Php 40 2 Tubes Sealant Silicon Clear 300g Tube Php 286.00 Php Php 41 1 Can Sealant, Polychloroprene Rubber Base, Water Proofing 1 Ltr/can Php 1,072.00 Php Php 42 2 Pcs Supply Pipe (hose) 1/2 X 1/2 Php 172.00 Php Php 43 2 Pcs Supply Pipe (hose) 7/8 X 1/2 Php 150.00 Php Php 44 2 Sets Tank Fitting (set) Flush Type Php 786.00 Php Php 45 10 Rolls Tape, Teflon 3/4 Php 22.00 Php Php 46 2 Liters Termite Solution 1l Php 1,072.00 Php Php Painting Supplies 47 6 Pcs Paint Brush 1", Pc. Php 29.00 Php Php 48 4 Pcs Paint Brush 2", Pc. Php 50.00 Php Php 49 4 Pcs Paint Brush 3", Pc. Php 100.00 Php Php 50 5 Pcs Paint Brush 4", Pc. Php 130.00 Php Php 51 2 Pcs Paint Roller, 6" W/handle Php 86.00 Php Php 52 1 Pail Paint, Flatwall Enamel Php 4,286.00 Php Php 53 1 Pail Paint, Gloss Latex, White Php 4,115.00 Php Php 54 1 Pail Paint, Q.d.e. White, Gallon Php 4,600.00 Php Php 55 10 Pcs Plastic Moulding 1/2 Dia. Php 72.00 Php Php 56 5 Pcs Roller Paint 4" W/handle Php 86.00 Php Php 57 3 Pcs Roller Paint 9" W/handle Php 200.00 Php Php Sub-total : Php Gabmc - P.r. No. 034 Electrical Supplies 1 1 Set 100 At, 2p, 220v, 60hz, Bolt-on, Circuit Breaker Php 2,143.00 Php Php 2 1 Set 125at, 2p, 220v, 60hz, Lug Screw, Circuit Breaker Php 21,000.00 Php Php 3 1 Set 30 At, 2p, 220v, 60hz, Bolt-on, Circuit Breaker Php 1,715.00 Php Php 4 1 Set 30 At, 2p, 220v, 60hz, Plug-in, Circuit Breaker Php 1,386.00 Php Php 5 1 Set 40 At, 2p, 220v, 60hz, Plug-in, Circuit Breaker Php 1,972.00 Php Php 6 1 Set 60 At, 2p, 220v, 60hz, Plug-in, Circuit Breaker Php 1,972.00 Php Php 7 1 Set 70 At, 2p, 220v, 60hz, Plug-in, Circuit Breaker Php 2,643.00 Php Php 8 5 Pcs Adaptor Plug Universal 3 Holes Php 72.00 Php Php 9 1 Pc Adjustable Wrench, 12" - 14" Php 1,242.00 Php Php 10 15 Pcs Amco Box Php 72.00 Php Php 11 1 Box Black Screw, 1"25mm, Wood (100's/box) Php 143.00 Php Php 12 1 Box Black Screw, 1"25mm, Metal (100's/box) Php 143.00 Php Php 13 7 Packs Battery Rechargeable, 200mah, Nimh, Aa (2's/pck.) Php 475.00 Php Php 14 20 Pcs Bulb, Incandescent, 100 Watts, 230 Volts Php 36.00 Php Php 15 16 Pcs Bulb, 50 Watts, 220v, 60hz, Incandescent Php 72.00 Php Php 16 98 Pcs Bulb Led, 18 Watts Php 245.00 Php Php 17 10 Pcs Bulb Led, 9 Watts Php 172.00 Php Php 18 1 Pcs Capacitor Acu, 2hp Php 1,750.00 Php Php 19 1 Pcs Charger, Rechargeable Automatic, For Aa And Aaa, 8 Slots Php 1,245.00 Php Php 20 8 Pcs Convenience Outlet W/ Utility Box (1 Gang Flush Type W/ Plate) Php 200.00 Php Php Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Gat. Andres Bonifacio Medical Center Pr Nos.: Obr Nos.: Abc: Charge To: Other Supplies And Materials Expenses 033 100-2501-00038 Php72,682.00 034 100-2501-00039 Php113,332.00 Total Abc: Php186,014.00 21 8 Pcs Convenience Outlet W/ Utility Box (2 Gang Flush Type W/ Plate) Php 286.00 Php Php 22 4 Sets Outlet Convenience Duplex Universal W/ Ground 16a 220v W/cover Php 488.00 Php Php 23 2 Pcs Extension Outlet 3 Gang Php 143.00 Php Php 24 1 Roll Flat Cord, Electrical Wire (#16) 150m/roll Php 4,983.00 Php Php 25 1 Roll Flat Cord, Electrical Wire (#18) 150m/roll Php 3,119.00 Php Php 26 5 Pcs Male Plug Rubber Hd Php 93.00 Php Php 27 36 Pcs T-8 Led Tube 18 Watts Daylight Double Ended Php 430.00 Php Php 28 4 Bottles Oil, Multi-purpose, (1000cc) Php 100.00 Php Php 29 2 Sets Outlet, Acu Tandem, 20 Ampere, 220v, Flush Type, Php 715.00 Php Php With Plate & Cover 30 10 Pcs Plastic Receptacle, 4" Php 72.00 Php Php 31 6 Sets Plastic Moulding 1" Diameter X 8' Php 143.00 Php Php 32 2 Sets Switch, 1 Gang, 10amp, 220v Flush Type, W/led & Plate & Cover Php 100.00 Php Php 33 1 Set Switch, 2 Gang, 10amp, 220v Flush Type, W/led & Plate & Cover Php 176.00 Php Php 34 11 Rolls Tape, Electrical Php 72.00 Php Php 35 1 Box Thhn Cu. Wire #12 Stranded Php 5,000.00 Php Php 36 1 Box Thhn Cu. Wire #14 Stranded Php 3,572.00 Php Php 37 5 Pcs Utility Box Php 58.00 Php Php Sub-total : Php X-x-x-x-x-x Grand Total Php Vvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date

Details: Description Cordillera Administrative Region Mountain Province Municipality Of Sadanga Barangay Saclit January 27, 2025 Invitation To Bid For Hardware Materials For The Improvement Of Barangay Hall/saclit Multi-purpose Building 1. The Barangay Local Government Unit Of Saclit Sadanga, Through The 20% Bd Fund Of 2023 Intends To Apply The Sum Of One Hundred Forty Six Thousand Three Hundred Eighty Eight Pesos And Thirty Seven Centavos (php 146,388.37) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Saclit Bdf Goods 2025-01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Government Unit Of Saclit Sadanga Now Invites Bids For The Following Items Below; General Description Quantity/size Unit/s Supply Of Construction Materials And Aggregates A. Cement 33 Bag B. 12 Mm Dia. X 6 M Rsb 6.00 Pcs B. #16 Galvanized Iron Wire 2.00 Pcs A. Ordinary Plywood - 3 Uses 1 Pcs C. Assorted Common Working Nails 1.00 Kg A. Panel Door 2.00 Set A. Ridge/hip Rolls Ga 26 (0.60 Mm) 4.00 Set B. Blind Rivets 1.00 Box A. Prepainted G.i. Flushing 3.00 Pc A.prepainted Gutter Ga 26 4.00 Pc B. 12" X 1" Plain Gi Strap 6.00 Pc B. 1" Metal Screw 2.00 Box A. Prepainted Metal Sheets Ga 26 (rib Type, Long Span, Above 0.427mm Thk) 6.00 Pcs B. Tek Screw/j-bolt With Washers 150.00 Pc A. 50mm A - 100mm A Roof Drain/canop Drain/ Gutter Drain With Strainer 2.00 Set A.unglazed Tiles 105.00 Pcs D.tile Grout 7.00 Bag A. Glazed Tiles 34.00 Pcs E. Tile Adhesive (25 Kg) 7.00 Bags E. Welding Electrode 30.00 Kgs A. 100 Mm Thk Chb (non-load Bearing) 67.00 Pc A. Pprc Pipe, 25mm Dia. X 4m, Pn 16 5.00 Pcs B. Pprc Elbow, 25mm Ǿ X 90deg 3.00 Pcs C. Pprc Tee, 25 Mm Ǿ 3.00 Pcs E. Faucets (stainless) 2.00 Pcs A. Upvc Pipe, 100mm Dia. X 3m, S-1000 2.00 Pcs B. Upvc Pipe, 100mm Dia. X 3m, S-1000 (vent) 1.00 Pcs C. Upvc Pipe, 50mm Dia. X 3m, S-1000 2.00 Pcs D. Upvc P Trap, 50mm Dia. 1.00 Pc E. Elbow, 100mm Dia. - 90 Deg. Bend 2.00 Pc F. Wye, 100mm Dia. 1.00 Pc G. Clean Out W/ Cover, 100 Mm Dia. 1.00 Pc H. Floor Drain 2.00 Pc I. Upvc Tee, 100mm X 100mm 1.00 Pc I. Upvc Tee, 100mm X 50mm 1.00 Pc J. Pvc Cement 1.00 Can A. Water Closet- Complete W/ Fittings And Acc. American Std. Or Equivalent 2.00 Set A. Angle Bar 2"x2"x6mm (structural Steel Truss) 29.00 Pcs A. Structural Steel Purlins 11.00 Pcs A. Upvc Electrical Moulding Conduit, 20mm X 3m 5.00 Pcs B. Polyvinyl Chloride Pipe (pvc) Conduit, 20mm Dia. X 3m 10.00 M C. Octagonal Junction Box, Deep Type 5.00 Pcs D. Utility Box, Deep Type 1.00 Pcs A. 2.0mm2 Thhn, Stranded Copper Wire 40.00 M B. 3.5mm2 Tw, Stranded Copper Wire 40.00 M A. 4' X 8' Tarpaulin 42.67 Ft2 A. Safety Helmet 3.00 Pcs B. Rubber Boots 3.00 Pcs C. Safety Gloves 8.00 Prs D. Raincoat 3.00 Pcs F. Face Mask (surgical/cloth) 1.00 Box Delivery Of Items/goods Is Required For 10 Calendar Days. Bidders Should Have Completed A Contract Similar To The Items Above. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Local Government Unit Of Saclit Sadanga Bids And Awards Committee And Inspect The Bidding Documents At The Address Given Below From January 27, 2025 To February 4, 2025 Onwards At 9:00 Am To 4:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 27, 2025 To February 4, 2025 From Given Address Below And Upon Payment Of A Non-refundable Bidding Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php 500.00). 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 9:45 Am On February 4, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On February 4, 2025. At 10:00 Am At Barangay Hall, Saclit Sadanga Mt. Province. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Barangay Local Government Unit Saclit Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Juanita Cassiw Bac Chairman Saclit, Sadanga Mt. Province

Details: Description Materials For Bamboo Cage Project In Davao Occidental 1 Lot ₱53,250.00 Materials/input Assistance For One (1)-unit Bamboo Cage Project (10mx10mx4m) Bamboo Poles (3-4" Diameter), Full Length (8-12 Meter) 25 Pcs Mononylon, 180 Lbs 10 Kgs Pe Knotted Net, 10k Mesh Size, Double Width, 5-6 Meter Depth 1 Bundle Pe Knotless Gg-nets (cover Net) 1 Bundle Pe Twine Spool, 400/12, # 2, 1mm, 200meter/roll 5 Rolls Pe Rope # 10, 5mm, 200 Meters/roll 5 Rolls Materials For Bamboo Cage Project In Davao Del Sur 1 Lot ₱53,250.00 Materials/input Assistance For One (1)-unit Bamboo Cage Project (10mx10mx4m) Bamboo Poles (3-4" Diameter), Full Length (8-12 Meter) 25 Pcs Mononylon, 180 Lbs, 10 Kgs Pe Knotted Net, 10k Mesh Size, Double Width, 5-6 Meter Depth 1 Bundle Pe Knotless Gg-nets (cover Net) 1 Bundle Pe Twine Spool, 400/12, # 2, 1mm, 200meter/roll 5 Rolls Pe Rope # 14, 7mm, 200 Meters/roll 5 Rolls Materials For Bamboo Cage Project In Davao City 1 Lot ₱202,000.00 Materials/input Assistance For One (1) - Unit Bamboo Cage Project (10mx10mx5m) "pre-assembled Pe Net, 400/12x14k, Double Width Dimension: 10m X 10m X 5m Size: 14k, No.12" 2 Units "pre-assembled Pe Net, 400/12x12k, Double Width Dimension: 10m X 10m X 5m Size: 12k, No.12" 2 Units "plastic Drums, Food Grade, Double Ring, 200 L Capacity, Color Blue, With Hole Caps" 24 Pcs Spiny Bamboo Poles (3-4" Diameter), Full Length (8-12 Meter) 100 Pcs Materials For Bamboo Cage Project In Davao De Oro 1 Lot ₱157,770.00 Labor And Materials For One (1) - Unit Bamboo Cage Project (10mx10mx4m) Spiny Bamboo Poles, 3-4" Diameter (12m) 40 Pcs Mononylon 180lbs (1kg/roll) 10 Kgs Pe Rope, 6mm, 200mtrs/roll 4 Rolls 200ltrs Capacity Plastic Drums, Food Grade, Double Rim 18 Pcs Concrete Mooring Blocks, Size: 1m X 0.5m X 0.5m With Tire Ring, 500kgs/unit 2 Units Non-sag Marine Epoxy, Pair (a&b), 2 Ltrs/can 1 Set Nipa Shingles (3ft) 60 Pcs Pe Rope, 8mm, 200mtrs/roll 1 Roll Pe Rope (7mm), 200mtrs/roll 1 Roll Pe Rope, 1mm, 200mtrs/roll 6 Rolls Pe Net, 400/12x14k, Double Width 1 Bundle Pe Net, 400/12x12k, Double Width 1 Bundle Cc Net (double Width) 17k 30 Meters Shuttle Plastic, 1/4 20 Pieces Labor For The Cage And Net Construction: Construction And Installation Of One (1) - Unit 10mx10mx4m Bamboo Cage 1 Unit Sewing Of Two (2) - Units Nettings For The 10mx10mx4m Nettings 2 Unit Materials For Bamboo Cage Project In Davao Oriental 1 Lot ₱210,000.00 Labor And Materials For One (1) - Unit Bamboo Cage (10mx10mx4m) Spiny Bamboo Poles, 3-4" Diameter (12m) 60 Pcs Plastic Drum, Food Grade (double Rim), 200 Liters Capacity 20 Pcs Mononylon 150 Lbs 10 Kls Non-sag Marine Epoxy, Pair (a&b), 2 Ltrs/can 2 Set Pe Net 14k (green) Double Width 1 Roll Pe Net 12k (green) Double Width 1 Roll Cc Net 17k (black) Double Width 22 Mtrs Pe Rope 20mm, 200 Meters/roll 2 Rolls Pe Rope 8mm, 200 Meters/roll 3 Rolls Pe Twine 2mm, 200 Meters/roll 8 Rolls Shuttle Plastic, 1/4 5 Pcs Cement 12 Bags Gravel Mix 1.5 Cu.m 12 Mm Dr Bars 10 Pcs. 1/4 'ord. Plywood 2 Pcs 2"x2" X 10 Coco Lumber 34 Bd.ft Assorted Nails 3 Kls. #16 G.i Wire 1 Kls Labor For The Cage, Net And Mooring Construction: Construction And Installation Of One (1) - Unit 10mx10mx4m Bamboo Cage 1 Unit Net Construction Or Sewing 2 Unit Fabrication Of Mooring Blocks (1mx1mx0.5m) 4 Unit Labor And Materials For One (1) Unit Caretaker's Hut Specification/composition Per Unit: Good Lumber (hardwood, Post,4"x4"x8'(4 Pcs.) 43 Bd.ft Good Lumber (hardwood, 2"x3"x10'(6 Pcs.) 30 Bd.ft Good Lumber (hardwood,2"x3"x8'(8 Pcs.) 31 Bd.ft Good Lumber (hardwood, 2"x2"x10'(12 Pcs.) 40 Bd.ft Good Lumber (hardwood,1"x2"x10'(10 Pcs.) 16 Kg Common Nails # 4 11 Kg Common Nails # 3 1 Kg Common Nails # 2.5 2 Kg Umbrella Nails # 4 1 Kg Nipa Shingles 100 Pcs Amakan 4 Pcs Plastic Drum, Food Grade (double Rim), 200 Liters 9 Pcs Cc Net 17 Knots 5 Meters Bamboo Poles 4" Diameter (full Length, 12 Meters) 10 Pcs Labor For The Construction Of Caretaker's Hut 4 Units Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose: For Aquaculture Livelihood Assistance Through Provision Of Fishcage For Livelihood Project In Region Xi For Cy 2025.

Details: Description Republic Of The Philippines Province Of Dinagat Islands Municipality Of Basilisa -ooo- Invitation To Bid Supply And Delivery Of Construction Materials Of Day Care Center Phase 1 Of Barangay Sombrado 1. The Municipality Of Basilisa, Through The 20% Mdf 2024 Intends To Apply The Sum Of Two Hundred Two Thousand Three Hundred Ninety Pesos And Ninety-eight Centavos (php 202,390.98) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For, The Project Supply And Delivery Of Construction Materials Of Day Care Center Phase 1 Of Barangay Sombrado. 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 Of Day Care Center Phase 1 Of Barangay Sombrado Location : Barangay Sombrado, Basilisa, Dinagat Islands Approved Budget For The Contract : Php 202,390.98 Funding Source : 20% Mdf 2024 Delivery Duration : 30 Calendar Days Item No. Item & Description Qty. Unit Abc Unit Price Abc Total Price 1 Lauan Or Equivalent, 25 - 2" X 2" X 12' 100.000 Bd.ft 35.00 3,500.00 2 Nylon # 20 3.000 Rolls 100.00 300.00 3 Cw Nails # 3 7.000 Kgs. 100.00 700.00 4 Filling Materials 18.000 Cu.m 400.00 7,200.00 5 Mixed, Sand And Gravel 6.000 Cu.m 2,022.9411 12,137.65 6 Portland Cement Type 1, (40 Kgs) 104.000 Bags 300.00 31,200.00 7 Screened Gravel 3/4" 12.000 Cu.m. 1,820.00 21,840.00 8 Washed Sand 6.000 Cu.m. 1,820.00 10,920.00 9 Ordinary Plywood, 5.5mm X 1.22 M X 2.2 M 14.000 Pcs 600.00 8,400.00 10 Lauan Or Equivalent, 100 - 2" X 3" X 12' 600.000 Bd.ft. 35.00 21,000.00 11 Lauan Or Equivalent, 20 - 2" X 2" X 10' 66.667 Bd.ft. 35.00 2,333.33 12 Cw Nails #1" 5.000 Kgs. 100.00 500.00 13 Cw Nails #2" 7.000 Kgs. 100.00 700.00 14 Cw Nails #4" 15.000 Kgs. 100.00 1,500.00 15 Deformed Steel Bars, 16 Mm Ø X 6.0 M 54.000 Length 450.00 24,300.00 16 Deformed Steel Bars, 12 Mm Ø X 6.0 M 48.000 Length 290.00 13,920.00 17 Deformed Steel Bars, 10 Mm Ø X 6.0 M 172.000 Length 220.00 37,840.00 18 G.i. Tie Wire, #16 31.000 Kilos 100.00 3,100.00 19 Hacksaw Blade 10.000 Pcs. 100.00 1,000.00 Total 202,390.98 2. The Municipality Of Basilisa Now Invites Bids For The Supply And Delivery Of Construction Materials Of Day Care Center Phase 1 Of Barangay Sombrado 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 2:00pm March 4, 2025 Lgu-basilisa, Bac Office 4. Bid Evaluation 2:00pm 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 2:00 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 2:00 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 Invitation To Bid The Municipality Of General Luna, Quezon, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Contract : Supply & Delivery Of Materials For The Construction Of 2cl School Building, San Nicolas Integrated School Location : Brgy. San Nicolas-general Luna, Quezon Brief Description : Material Listed Below: Item No. Qty. Articles/supplies/materials/descriptions/etc. Unit 1 13.00 Common Borrow Cu.m 2 41.00 Gravel Cu.m 3 340.00 10mm Rsb, 6m Pcs 4 260.00 12mm Rsb, 6m Pcs 5 250.00 16mm Rsb, 6m Pcs 6 50.00 Tie Wire Kg 7 500.00 Cocolumber 2x3x12 Pcs 8 20.00 Phenolic 1/2 Pcs 9 10.00 Assorted Cwn Kg 10 45.00 Sand Cu.m 11 573.00 Cement Bags 12 2,223.00 Chb No. 4 Pcs 13 65.00 4.5mm Fiber Cement Board Pcs 14 225.00 Metal Furring Pcs 15 65.00 Carrying Channels Pcs 16 180.00 Hanger Bars/rod Pcs 17 1,080.00 Channel Clip Pcs 18 45.00 Wall Angle Pcs 19 2,520.00 Rivets Pcs 20 721.00 1” Metal Screw Pcs 21 60.00 6m-2”x4”x1.5” C-purlins Pcs 22 5.00 6m-2”x6”x1.5” C-purlins Pcs 23 16.00 6m-16mm Ø Round Bar Pcs 24 8.00 6m-12mm Ø Sag Rod Pcs 25 190.00 Rib-type Roofing Longspan .5mm Sq.m 26 20.00 Flashing .4mm Lm 27 20.00 Ridgeroll Lm 28 100.00 Black Screw 2 Pcs 29 1,800.00 Tecscrew Pcs 30 2.00 Hacksaw Blade Pcs 31 180.00 Reflective Insulation (10mm Thk, Double) Sq.m 32 2.00 90cm X 210cm Panel Door With Wooden Jamb Pcs 33 14.00 Steel Casement Window (1.2m X 1.4m) Sq.m 34 6.00 Door Hinge 4x4 Set 35 4.00 Door Knob Set 36 6.00 Flat Latex Tin 37 6.00 Semi-gloss Latex Tin 38 20.00 Skimcoat Bags 39 2.00 Concrete Neutralizer Gal 40 4.00 Lacquer Thinner Gal 41 4.00 Lacquer Paint Gal 42 4.00 Roller Brush Pcs 43 3.00 Paint Brush Pcs 44 4.00 ¼ Plywood Pcs 45 4.00 Lawanit 3/16 Pcs 46 400.00 Blind Rivets Pcs 47 2.00 Blackboard Paint L 48 2.00 Primer Paint L 49 2.00 Paint Brush #2 Pcs 50 1.00 Concrete Nail #3 Kg 51 1.00 Thhn Wire No. 12 Box 52 1.00 Thhn Wire No. 14 Box 53 6.00 Thhn Wire No. 8 (black) Mtrs 54 6.00 Thhn Wire No. 8 (white) Mtrs 55 2.00 Square Utility Box 4x4 Pcs 56 10.00 Junction Box Pcs 57 24.00 Utility Box 2x4 M 58 2.00 Flexible Hose ½ Roll 59 15.00 Pvc Pipe Orange ½ Pcs 60 3.00 Pvc Pipe Orange ¾ Pcs 61 1.00 Entrance Cap ¾ Pc 62 1.00 Pvc Connector ¾ Pc 63 7.00 2 Gang Convenience Outlet Pcs 64 4.00 1 Gang Switch With Plastic Plate Pcs 65 2.00 1 Gang 3-way Switch With Plastic Plate Pcs 66 12.00 Receptacle 4x4 Pcs 67 2.00 C-clamp ½ Pack 68 2.00 Cable Tie Pack 69 3.00 Electrical Tape Big Armak Pcs 70 1.00 Plug In Type Panel Box W/ 6 Branches Pc 71 1.00 Plug In Type Circuit Breaker 40 Amps Pc 72 2.00 Plug-in Type Circuit Breaker 20 Amps Pcs 73 2.00 Plug-in Type Circuit Breaker 15 Amps Pcs 74 12.00 Day Light Led Bulb Firefly 18 Watts Pcs 75 100.00 Arm Chair (wood) Pcs 76 2.00 Teacher’s Table With Chair Pcs Approved Budget For The Contract (abc) : Php1,430,100.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project With An Amount Of At Least 25% Of The Proposed Project For Bidding. The Eligibility Check/screening 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. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr) The Complete Schedule Of Activities Is Listed, As Follows: Bac Activities Schedule 1. Submission Of Loi And Issuance Of Bid Documents January 7, 2025 2. Pre-bid Conference January 14, 2025 @ 10am 3. Submission Of Bids January 27, 2025 @ 10am 4. Bid Evaluation January 27, 2025 @ 2pm 5. Post Qualification January 28, 2025 6. Notice Of Award January 29, 2025 Bid Document Will Be Available Only To Prospective Bidders Upon Payment Of Non-refundable Amount Of Five Thousand Pesos (php5,000.00) To The Municipal Treasurer’s Office/cashier. The Municipality Of General Luna And The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Date Of Posting: January 7, 2025 (sgd)redemcion M. De Leon Bac Chairperson

Details: Description A. Form Works And Accessories 1 40 2" X 2" 8" Coco Lumber Pcs 90.00 3,600.00 2 4 1/4" X 4" X8" Ord. Plywood Pcs 420.00 1,680.00 3 30 Bamboo Poles Pcs 120.00 3,600.00 4 5 Assorted Cwn Kgs 80.00 400.00 5 1 #16 Tie Wires Roll 2,000.00 2,000.00 B. Reinforced Concerete Works 6 12 Graded Gravel Cu.m 650.00 7,800.00 7 6 Fine Sand Cu.m 650.00 3,900.00 8 110 Portland Cement Bags 250.00 27,500.00 9 157 16mm Dia X 6m Rsb Pcs 360.00 56,520.00 10 65 12mm Dia X 6m Rsb Pcs 220.00 14,300.00 11 138 10mm Dia X 6m Rsb Pcs 180.00 24,840.00 12 5 "#16 Tie Wires (1.0mm X 3.0m X 1.00m Steel)" Kgs 100.00 500.00 13 9 Deck Pcs 2,000.00 18,000.00 C. Walls And Partitions 14 54 Portland Cement Bags 250.00 13,500.00 15 1100 4" X 8: X 16" Chb Pcs 15.00 16,500.00 16 5 Fine Sand Cu.m 650.00 3,250.00 17 68 10mm Dia X 6m Rsb Pcs 180.00 12,240.00 D. Steel And Transmitting Works 16 11 " 0.40mm Thk X 1.0m X 6.40m Pre-painted Long Span G.i Sheets " Pcs 1,130.00 12,430.00 17 12 "1.2mm X 50m X 100mm C. Purlins" Pcs 640.00 7,680.00 18 8 "6mm X 50mm X 150mm X 6m Tubular Pipe" Pcs 1,800.00 14,400.00 19 15 "12mm X 300mm X 2.40m Facia Board" Pcs 420.00 6,300.00 20 15 3/8" X 1"x1" X 6m L-bar Pcs 500.00 7,500.00 21 10 Welding Rod Kgs 150.00 1,500.00 22 3 Roof Sealant Lit 400.00 1,200.00 23 4 Tecks Screw Box 500.00 2,000.00 24 2 Blind Revits Box 400.00 800.00 25 1 Roof Sealant Lit 400.00 400.00 26 2 Metal Primer Gal 520.00 1,040.00 E. Doors And Glass Works 27 1 0.8 M X 2.1 M Wooden Panel Door W/ Jambs Unit 10,200.00 10,200.00 28 1 1.2m X 2.4m Analok Framed Sliding Window Set 7,800.00 7,800.00 29 2 0.60m X M0.60m Analokl Framed Awning Window Sets 1,200.00 2,400.00 30 2 0.7m X 2.1m Pvc Flush Door W/ Jambs Unit 2,700.00 5,400.00 31 3 Door Knob Set 600.00 1,800.00 32 2 1.2m X 2.4m Analok Framed Sliding Window Set 7,800.00 15,600.00 33 3 2"x3/12" Butterfly Hinges Pair 120.00 360.00 E. Electrical Works 34 8 4x4 Porcelain Receptacle Pcs 60.00 480.00 35 8 18w Led Capsule Bulb Pcs 175.00 1,400.00 36 5 2 Gang C.o W/ Plate Pcs 120.00 600.00 37 2 2 Gang Switch W/ Plate Pcs 80.00 160.00 38 3 2 Gang Switch W/ Plate Pcs 120.00 360.00 39 1 3.5mm2 Thhn Wire Box 4,500.00 4,500.00 40 1 2.0mm2 Thhn Wire Box 3,500.00 3,500.00 41 4 Junction Box Pcs 40.00 160.00 42 8 Utility Box Pcs 30.00 240.00 43 12 20mm Dia Electrical Conduit Pcs 110.00 1,320.00 44 5 Electrical Tape Roll 45.00 225.00 F. Plumbing Works 45 2 Water Closet W/ Sink Complete W/ Bathroom Accessories Set 12,000.00 24,000.00 46 8 13mm X 1.50m Pvc Pipe Length 90.00 720.00 47 2 Pvc Faucet Set 120.00 240.00 48 2 Stainless Floor Drain Pcs 120.00 240.00 49 2 Solvent Cement 200cc 120.00 240.00 50 4 50mm Dia Pvc Sanitary Pipe Pcs 270.00 1,080.00 51 4 50mm Dia Pvc Elbow Pcs 45.00 180.00 52 3 100mm Dia Pvc Sanitary Pipe Pcs 730.00 2,190.00 53 4 100mm Dia Pvc Elbow Pcs 90.00 360.00 54 2 Teflone Tape Roll 60.00 120.00 Amount: ₱351,255.00