Plywood Tenders

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 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

Details: Description Design, Delivery, Installation, Testing & Commissioning Of All Equipments And Accessories Including 1 Year Warranty & 1 Year Maintenance, Product Orientation And Training Of The Proposed Slsu Mini Theater Sound System (1 Lot) 1 "powered Speaker •speaker Configuration 1x 2-way Loudspeaker •number Of Input Channels 3 (2 X Mono, 1 X Stereo) •amplifier Power Rating 1x 1300 W Peak 1x 650 W Rms •hf Driver 1x 1"" / 25.4 Mm Horn-loaded Compression Driver •lf Driver 1x 15"" / 381 Mm Woofer •audio I/o 2x Combo Xlr-1/4"" 3-pin Female Balanced/unbalanced Mic/line Input 1x Xlr 3-pin Male Balanced Line Thru/output" 2 "powered Subwoofer •powered/unpowered: Powered •lf Driver Size: 18"" Ferrite Subwoofer •power Rating: 750w Rms, 170w Continuous •total Power: 1500w Peak •inputs: 2 X Xlr-1/4"" Combo •outputs: 2 X Xlr (thru) •frequency Range: 31hz-150hz (-10 Db) •crossover Frequency: 80hz/100hz/120hz Selectable •maximum Peak Spl: 131db •signal Processing: Parametric Eq, Polarity Inversion, Speaker Delay •wireless : Bluetooth 5.0 •mounting Options: 1 X M20 Threaded Polecup •power Source: Standard Iec Power Cable •enclosure Material: Duraflex-coated Birch Plywood" 3 "powered Monitored Speaker •power Configuration: Bi-amped •channels: 3-channel Mixer •lf Driver Size: 10"" Ferrite Woofer •hf Driver Size: 1"" Neodymium Tweeter •lf Driver Power Amp: 1000w Peak, 266w Rms •hf Driver Power Amp: 750w Peak, 100w Rms •total Power: 1300w Peak, 650w Rms •inputs: 2 X Xlr-1/4"" Combo •outputs: 1 X Xlr (thru) •bluetooth: V5.0 •wireless: Bluetooth •frequency Range: 52hz-20khz (-10 Db) •crossover Frequency: 2khz Maximum Peak Spl: 125db •horizontal Coverage Angle: 110 Degrees •vertical Coverage Angle: 60 Degrees •signal Processing: Ducking, Speaker Delay, Parametric Eq •enclosure Material: Polypropylene •mounting Options: 4 X M10 Suspension Points, 36mm Pole Socket, Universal Yoke Mount •power Source: Standard Iec Power Cable" 4 "analog Mixer •type: Analog Mixer •channels: 16 •faders: 16 X 60mm •inputs - Mic Preamps: 8 X Xlr-1/4"" Combo, 2 X Xlr •phantom Power: Channels 1-12 •inputs - Line: 8 X 1/4"" •inputs - Other: 2 X Dual Rca Stereo •outputs - Main: 2 X Xlr, 2 X 1/4"" •outputs - Other: 2 X 1/4"" (monitor) •aux Sends: 4 X 1/4"" •busses/groups: 1 X Stereo, 4 X Groups •headphones: 1 X 1/4"" Trs •other I/o: 1 X 1/4"" (footswitch) •eq Bands: 3-band (high, Mid, Low)" 5 "wireless Dual Microphone With Transmitter Simultaneous Systems Per Band: Under 8 System: Analog/digital: Analog System: Frequency Range: 512-542 Mhz System: Operating Range: 300 Ft. Line-of-sight System: Frequency Response: 50hz-15khz System: Microphone Included: Yes System: Channel Selection: Auto/manual Microphone: Type: Dynamic Microphone: Polar Pattern: Cardioid Transmitter: Form Factor: Handheld With Mic Capsule Transmitter: Dynamic Range: 100db (a-weighted) Transmitter: Battery Type: 2 X Aa Transmitter: Battery Life: 14 Hours Transmitter: Dimensions: 8.8"" X 2.1"" Transmitter: Weight: 0.48 Lbs. Receiver: Antenna Type: Fixed" 6 "microphone Audio Frequency Bandwidth: 70 To 20000 Hz Sensitivity: 2.6 Mv/pa Electrical Impedance: 600 Ohms Recommended Load Impedance: 2000 Ohms Polar Patterns: Supercardioid Audio Output: Balanced Xlr, Male, 3-pin Finish: Metal, Dark Stage Blue Dimensions: 185 Mm (length), 51 Mm (diameter) Net Weight: 320 G" 7 "monitor Analyzer Sample Rate: 48 Khz Number Of Channels: 2 Coneq Filter Length:; Up To 4096 Taps Digital Input/output: (aes/ebu) Yes Dynamic Range: 115 Dba Common-mode Rejection: 90 Db Thd (at -0.3 Dbfs): Less Than 0,01% M" 8 5kva Voltage Regulator 9 Microphone Cable, 100meters/roll 10 Xlr Connector Male & Female 11 Pl Mono 12 #12 (3.5mm2) Thhn Stranded Wire 13 #14 (2.0mm2) Thhn Stranded Wire 14 Speaker Bracket 15 Power Conditioner & Channel 16 Labor And Installation (calibration, Wiring, Termination, Accessories Such As Moulding, Strip Cable) Repair & Maintenance Of Ussc Plenary Hall And Mpc 17 "wireless Dual Microphone With Transmitter Micophone Ring Holders And Microphone Stand Simultaneous Systems Per Band: Under 8 System: Analog/digital: Analog System: Frequency Range: 512-542 Mhz System: Operating Range: 300 Ft. Line-of-sight System: Frequency Response: 50hz-15khz System: Microphone Included: Yes System: Channel Selection: Auto/manual Microphone: Type: Dynamic Microphone: Polar Pattern: Cardioid Transmitter: Form Factor: Handheld With Mic Capsule Transmitter: Dynamic Range: 100db (a-weighted) Transmitter: Battery Type: 2 X Aa Transmitter: Battery Life: 14 Hours Transmitter: Dimensions: 8.8"" X 2.1"" Transmitter: Weight: 0.48 Lbs. Receiver: Antenna Type: Fixed"

Details: Description General Terms And Conditions • Items Shall Be Delivered/installed To: Dilg Eastern Samar Provincial Office, Capitol Site Brgy. Alang-alang, Borongan City • Delivery Period: Within Working/ Calendar Days From Receipt/acknowledgment Of The Purchase Order (po). • Price Validity Shall Be For A Period Covered In The Purchase Order. • Price Quotation Should Be Made With Extra Care Taking Into Account The Specifications And Unit Of Quantity To Avoid Errors. Bidders Bind Themselves To All The Conditions Stipulated In This Quotation. • Price Quoted Shall Be Inclusive Of Taxes, Delivery Charges, And Any Other Charges As May Be Prescribed By Law. • Cash On Delivery (cod) Is Not Acceptable. • Submission Of Multiple/alternative Bid Offers For One Item Shall Not Be Allowed. • The Bidder Must Specify The Brand Name Or Model Of Items With Check Marks. Failure To Indicate The Brand Name Or Model Signifies Non-compliance With The Terms And Conditions, Which Shall Be A Ground For Disqualification. • Withholding Taxes As Per Bir Rules And Regulations Will Be Deducted By Dilg Espo From The Contract Price. • Payment Shall Be Done After Each/complete Service/delivery, Subject To The Usual Inspection And Acceptance Requirements, And Submission Of The Complete Documentary Requirements. • The Winning Bidder Must Provide At His Own Cost, An Omnibus Sworn Statement Relative To The Herein Mentioned Transaction (for Abcs Above P50,000.00). • Warranty (if Applicable) 6 Months 1 Year 2 Years Others • In Case The Service Is Deemed Below Satisfactory, The Contract Of Purchase Order May Be Terminated/severed (for Long-term/multiple Delivery). • The Supplier Gives Consent To The Dilg Espo, Bac-twg To Conduct Tie-breaking Through Draw Lots/toss Coin, In Case Of Tie-quotations. • The Bidder Shall Coordinate With The Dilg Espo For The Conduct Of Ocular Inspection, And For The Issuance Of Site Inspection Certificate. • The Site Inspection Certificate Shall Be Submitted Together With The Eligibility Documents. • The Bidder Shall Indicate The Unit Price And The Total Price Per Line Requirements. • The Bidder Shall Submit An Updated Philippine Contractors Accreditation (pcab) License Item No. Qty Unit Item Specification Brand/model Unit Cost Total Price "repairs And Maintenance Of The Dilg Provincial Office Building And Capital Outlay (other Machineries And Equipment) At Dilg Eastern Samar Provincial Office Approved Budget For The Contract (abc) : Php 145,996.19 Contract Duration : 15 Calendar Days I. 1.00 Ls Removal Of Existing Structures No. Of Person/s Labor: 24.00 Hrs. 1 Construction Foreman 24.00 Hrs. 3 Unskilled Laborer Sub-total Cost Php Equipment: Minor Tools Sub-total Cost Php Material: Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php Ii. 1.00 Ls Installation Of Roofing Accessories No. Of Person/s Labor: 32.00 Hrs. 1 Construction Foreman 32.00 Hrs 2 Skilled Laborer 32.00 Hrs. 2 Unskilled Laborer Sub-total Cost Php Equipment: 8.00 Hrs. 1 Welding Machine Minor Tools, 10% Of Labor Cost Sub-total Cost Material: 6.00 Pcs Pre-painted Ridge Roll, Ga. 24 (0.701mm) X 2.44 4.00 Pcs Pre-painted Valley Gutter, Ga. 24 (0.701mm) X 2.44 4.00 Pcs Pre-painted Valley Cap 5.00 Pcs Sealant 1.00 Gal Vulcaseal 20.00 Kg Tekscrew 2.5” 3.00 Pcs Angle Bar 2x3 1.00 Box Welding Rod 2.00 Pcs Roof Drain Miscellaneous (5% Material Cost) Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php Iii. 3.20 Sq.m. Structure Excavation No. Of Person/s Labor: 8.00 Hrs. 1 Construction Foreman 8.00 Hrs. 3 Unskilled Laborer Sub-total Cost Php Equipment: Minor Tools, 10% Of Labor Cost Sub-total Cost Material: Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php Iv. 3.68 Cu.m Concrete Works No. Of Person/s Labor: 40.00 Hrs. 1 Construction Foreman 40.00 Hrs. 2 Skilled Laborer 40.00 Hrs. 3 Unskilled Laborer Sub-total Cost Php Equipment: Minor Tools, 10% Of Labor Cost Sub-total Cost Material: 30.00 Bags Portland Cement 1.84 Cum Sand 3.68 Cum Gravel 13.00 Pcs 16mm Rsb, Grade 40 6.00 Pcs 12mm Rsb, Grade 40 4.49 Kg Gi Tie Wire 8.00 Pcs Ordinary Plywood, ¼ 20.00 Pcs Coco Lumber 10.00 Kgs Assorted Cwn Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php V. 1.00 Set Installation Of Storage Tank Vertical No. Of Person/s Labor: 4.00 Hrs. 1 Construction Foreman 4.00 Hrs. 2 Skilled Laborer 4.00 Hrs. 2 Unskilled Laborer Sub-total Cost Php Equipment: Sub-total Cost Material: 1.00 Set Bestank Polyethylene Storage Tank Vertical, 1000 Lit Capacity 1.00 Unit Float Valve Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php Total Project Cost

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

Details: Description Invitation To Bid 1. The Provincial Government Of Misamis Oriental, Through The Excise Tax- Trust Fund Intends To Apply The Sum Of Seven Million Four Hundred Forty Eight Thousand Eight Hundred Twenty Eight And 62/100 (php 7,448,828.62) Being The Approved Budget For The Contract Abc To Payments Under The Contract For Construction Of 1 Storey 4 Classroom School Building Pamalihi Elementary School, Samay, Balingasag, Misamis Oriental, Under Purchase No. 0035-25 Dated January 13, 2025. Description Of Works Part I Other General Requirements B.3 Permits And Clearances B.5 Project Billboards/signboard B.7 Occupational Safety And Health Program B.9 Mobilization/demobilization Part Ii Earthworks 801(1) Removal Of Structure And Obstruction 803(1)a Structure Excavation (common Soil) 804(1)a Embankment (from Structure Excavation) 804(1)b Embankment (from Borrow) 804(4) Gravel Fill Part Iii Concrete Works 900(1)c1 Structural Concrete (class A, 28 Days) 902(1)a Reinforcing Steel (deformed) Grade 40 903(2) Formworks & Falseworks Part Iv Masonry Works 1046(2)a1 Chb Non-load Bearing (including Reinforcing Steel), 150mm 1021(1)a Cement Floor Finish (plain) 1027(1) Cement Plaster Finish Part V Tile Works 1018(1) Glazed Tiles And Trims 1018(2) Unglazed Tiles Part Vi Doors & Windows 1009(1)a Jalousie Windows (glass) 1010(2)a Hollow Core Flush Door 1010(2)b Wooden Panel Door Part Vii Capentry & Joinery Works 1003(1) 6mm Marine Plywood On Metal Frame Ceiling 1003(17) Carpentry & Joinery Works 1038(1) Reflective Insulation Part Viii Structural Steel Works 1013(2)a Fabricated Metal Roofing Accessory (ridge Roll) 1013(2)b Fabricated Metal Roofing Accessory (flashing) 1014(1)b2 Pre-painted Metal Sheets, Rib-type (long Span) 1047(2)a Structural Steel (trusses) 1047(2)b Structural Steel (purlins) 1047(3)a Metal Structures Accessories (anchor Bolts) 1047(3)b Metal Structures Accessories (sagrods) 1047(3)c Metal Structures Accessories (turnbuckle) 1047(3)d Metal Structures Accessories (cross Bracing) 1047(6) Metal Structures Accessories (steel Plates) 1051(6) Railings Part Ix Painting Works 1032(1)a Painting Works (masonry Painting) 1032(1)b Painting Works (wood Painting) 1032(1)c Painting Works (metal Painting) Part X Electrical Works 1100 Conduit, Boxes And Fittings 1101 Wires And Wiring Devices 1102 Power Load Center, Switch Gear & Panel Boards 1103 Lighting Fixtures 1200(17) Propeller (ceiling Fan) Part Xi Plumbing Works 1001(8) Sewer Line Works 1002(4) Plumbing Fixtures 1002(24) Cold Water Lines 1001(11) Septic Vault Part Xii Termite Control Works 1000(1) Soil Poisoning Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Misamis Oriental Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 105 Calendar Days Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Inspect The Bidding Documents At The Address Given Below During [8:00am-5:00 Pm]. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On [january 30, 2025 To February 12, 2025; 8:00-3:00 Pm] From The Given Address And Website(s) Below Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro 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 [php10,000.00]. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment. 6. The Provincial Government Of Misamis Oriental Will Hold A Pre-bid Conference On January 30, 2025;10:30am At The Bids And Awards Committee Office, 2nd Floor Capitol Building, Cagayan De Oro City, Which Be Open To Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City On Or Before February 13, 2025;10:00am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 13, 2025; 10:30am At The Given Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of Misamis Oriental 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. 11. For Further Information, Please Refer To: Ms. Jacquiline M. Noble Head, Bac Secretariat C/o Procurement Unit Capitol Building Cagayan De Oro City. Bacmisamisoriental@gmail.com Www.misamisoriental.gov.ph Filemon R. Aguilar, Jr. Bac, Chairman

Details: Description Republic Of The Philippines Province Of Dinagat Islands Municipality Of Basilisa -ooo- Invitation To Bid Supply And Delivery Of Construction Materials For Repair Of Barangay Road @ P-2 Barangay Tag-abaca 1. The Municipality Of Basilisa, Through The 20% Mdf 2024 Intends To Apply The Sum Two Hundred Twenty-five Thousand Eight Hundred Twenty-four Pesos And Twenty Centavos (php 225,824.20) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For, The Project Supply And Delivery Of Construction Materials For Repair Of Barangay Road @ P-2 Barangay Tag-abaca. 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 Repair Of Barangay Road @ P-2 Barangay Tag-abaca Location : Barangay Tag-abaca, Basilisa, Dinagat Islands Approved Budget For The Contract : Php 225,824.20 Funding Source : 20% Mdf 2024 Delivery Duration : 30 Calendar Days Item No. Item & Description Qty. Unit Abc Unit Price Abc Total Price 1 20-2"x2"x12' Coco Lumber 120 Bd.ft. 35.00 4,200.00 2 Nylon # 40 3 Rolls 100.00 300.00 3 3" Cw Nails 3 Kls. 120.00 360.00 4 Selected Filling Materials 26.46 Cu.m. 750.00 19,845.00 5 Sub Base Course 15.12 Cu.m. 1,800.00 27,216.00 6 Portland Cement T-1 (40 Kgs) 219 Bags 330.00 72,270.00 7 Washed Sand 16 Cu.m. 1,800.00 28,800.00 8 Screened Gravel 3/4" 21 Cu.m. 1,800.00 37,800.00 9 20-2"x6"x12', Good Lumber 240 Bd.ft. 50.00 12,000.00 10 10-2"x2"x12', Good Lumber 40 Bd.ft. 50.00 2,000.00 11 3-12mmx6m Steel Bars 15.99 Kgs. 80.00 1,279.20 12 Asphalt Sealant 30 L 90.00 2,700.00 13 Blue Tent (trapal) 30 M 90.00 2,700.00 14 Cwn 4" 7 Kls. 120.00 840.00 15 1/4" Marine Plywood 7 Pcs. 550.00 3,850.00 16 Assorted C.w.n. 5 Kls. 120.00 600.00 17 10mmx6m Dsb (grade 40) 107.30 Kgs. 80.00 8,584.00 18 Tie Wire # 16 4 Kgs. 120.00 480.00 Total 225,824.20 2. The Municipality Of Basilisa Now Invites Bids For The Supply And Delivery Of Construction Materials For Repair Of Barangay Road @ P-2 Barangay Tag-abaca 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. 11 – March 3, 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 11 – 19, 2024 2. Period Of Availability/issuance Of Bidding Documents February 11 – March 3, 2025 Lgu-basilisa, Bac Office 3. Deadline Of Submission And Opening Of Bids 11:30am March 3, 2025 Lgu-basilisa, Bac Office 4. Bid Evaluation 11:30am March 3 - 4, 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 3, 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 3, 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 11, 2025

Details: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Pamplona Invitation To Bid For Materials For The Improvement Of Drainage Canal At Barangay Poblacion, Pamplona, Negros Oriental The Municipality Of Pamplona, Through The 2024 Supplemental Budget Intends To Apply The Sum Of Four Hundred Ninety Three Thousand Seven Hundred Forty Two Pesos Only (493,742.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Materials For The Improvement Of Drainage Canal At Barangay Poblacion, Pamplona Negros Oriental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Municipality Of Pamplona, Through The 2024 Supplemental Budget Intends To Apply The Sum Four Hundred Ninety Three Thousand Seven Hundred Forty Two Pesos Only (493,742.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot/item. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Important: 1. Please Pay The Amount Of P 500.00 As Payment For This Bid At The Office Of The Municipal Treasurer. Quote Your Price For Each Item Only. 2. Remember That 2% Cash/check Deposit Of The Amount Of Abc Or Bid Securing Declaration Is Required Before Your Bid Will Be Considered No. Qty Unit Description Unit Price Total 1 1 Sht 8’ X 4’ Tarpaulin (with Print And Eyelet) 2 31 Sht ¼’’ Thk. 4’ X 8’ Marine Plywood 3 20 Bd.ft 5-2 X 2 X 12 Coco Lumber (framing) 4 30 Bd.ft 2 X 3 X 12 Coco Lumber (bracing/stand) 5 2 Kg Assorted Cw Nails 6 3 Pcs Shovel 7 2 Pcs Digging Bar (bara) 8 750 Bd.ft 150- 2 X 3 X 10 Coco Lumber 9 267 Bd.ft 80 – 2 X 2 X10 Coco Lumber 10 10 Kgs Cwn #4 11 8 Kgs Cwn #2 12 5 Kgs Cwn #1 13 661 Bags Portland Cement Type 1 14 349 Length 10mm Dia. X 6.00m Deformed Bar, G-33 15 5 Length Welding Rod 16 2 Pcs Cutting Disc #4 17 1 Pcs Grinding Disc #4 18 497 Length 12mm Dia. X 6.00m Deformed Bar, G-33 19 17 Pcs Cutting Disc #14 20 57 Kgs #16 Tie Wire 21 35 Cu.m Fine Gravel, Choker (3/4’’ Dia.) 22 1684 Pcs 6 X 8 X 16 Chb 23 10 Pcs Hacksaw Blade Total 2. The Municipality Of Pamplona Now Invites Bids For Materials For The Improvement Of Drainage Canal At Barangay Poblacion, Pamplona, Negros Oriental. Delivery Of The Goods Is Required 30 Calendar Days After Purchase Order. Bidders Should Have Completed, Within [insert Relevant Period] 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) 9184, Otherwise Known As The “government Procurement Reform Act”. In Addition, Select One Of The Two Following Paragraphs And Delete The Other Depending On The Existence Of Conditions Under Section 23.4.1.2 Of The Irr Of Ra 9184: (i) Select This Paragraph If Conditions (a), (c), And (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Do Not Exist: Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. (ii) Select This Paragraph If Condition (a), (c), Or (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Exists: Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 4. Interested Bidders May Obtain Further Information From Municipality Of Pamplona And Inspect The Bidding Documents At The Address Given Below During 8:00 Am- 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 10, 2025 From The Address Below. Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of A Non-refundable Amount Of Php 500.00 (fee For Bidding Documents) To The Municipal Treasurer Of Pamplona, Negros Oriental. 6. 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. 7. The Municipality Of Pamplona Will Hold A Pre-bid Conference On No Pre-bid At The Office Of The Municipal Mayor Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before February 19, 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 February 19, 2025 At The Municipality Of Pamplona, Office Of The Municipal Mayor. 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. N/a. 10. The Municipality Of Pamplona 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. 11. For Further Information, Please Refer To: Ronald A. Rojas Municipal Mayor’s Office Municipal Hall, Poblacion, Pamplona Negros Oriental 09751449538 Ronald.rojas38@gmail.com Pamplonito S. Catacutan Bac Chairman

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