Plywood Tenders

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

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Guinsay, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php1,293,290.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Guinsay, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Guinsay, Danao City, As Follows; Seq. Qty. Item Description Estimated Unit Cost Estimated Cost 1. Limestone 83 Cu.m 2. Gravel 83 Cu.m 3. 40kg Portland Cement 1,725 Bag 4. Washed Sand 96 Cu.m 5. 3/4 Crushed Sand 192 Cu.m 6. 16mm.ø X 6.0m Plain Round Bar 10 Length 7. 16mm.ø X 6.0m Deformed Bar 20 Length 8. 1/2" X 4’ X 8’ Ordinary Plywood (formworks) 20 Sheet 9. 2” X 2’ X 8’ Coco Lumber (formworks) 150 Length 10. Cwn #1-1/2” (formwork) 10 Kg 11. Cwn #3” (formwork) 10 Kg Php1,293,290.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 15-27, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Pre-bid Conference On January 15, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Submission And Receipts Of Bids On January 28, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description Request For Quotation Description Please Quote Your Lowest Price On The Items Listed Below Per Package, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit The Duly Accomplished Quotation Form Together With The Documentary Requirements Listed Below And Sealed In The Bid Box At Nia-imo Davao De Oro, Conference Room, Dagohoy Street, Poblacion, Compostela, Davao De Oro. Request For Quotation Forms Shall And Must Be Secured From And Be Issued By The Procuring Entity Only. "documentary Requirements Attached To The Rfq: Signed Letter Of Intent, Valid Philgeps Registration, Mayor's/business Permit, Sec/dti/cda Registration, Tax Declaration, Omnibus Sworn Statement, Latest Itr (for Above P500,000.00)." Items To Be Bid Stock # Quantity Unit Item Description 1 Lot Concrete Hollow Blocks (package 1) 1 1192 Piece 4" X 8" X 12" Chb Terms And Conditions: 1.) Delivered At Nia Imo Davao De Oro Office. (dagohoy St., Poblacion, Compostela) 2.) Encourage Local Supplier Abc 19,668.00 1 Lot Common Construction Materials (package 2) 1 141 Bags Portland Cement - Type 1 (40kg. Per Bag) 2 8 Sheet 4' X 8' X 3/4" Marine Plywood Standard - Grade A 3 1 Keg # 3" Cw Nails @ 25kgs Per Keg 4 283 Lengths 10mm X 6.0m Drb (grade 40) 5 14 Kgs. #16 G.a. Tie Wire 6 5 Kgs. #3 Concrete Nail 7 5 Kgs. #4 Concrete Nail 8 10 Pcs. Led Bulb, 15w W/ Socket (assembly) 9 2 Pcs. 1-gang Switch 10 2 Pcs. 3-gang Switch 11 2 Pcs. 38mm Ø Pvc Pipe 12 4 Pcs. Octagon Junction Box 13 3 Gal/s Paint, Acrylic Primer 14 11 Gal/s Paint, Semi-gloss Latex (pre-mixed: Verify Color) 15 3 Gal/s Polituff With Hardener 16 5 Gal/s Time Out With Hardener 17 2 Gal/s Acrylic Cast 18 1 Roll Sand Paper #80 19 1 Roll Sand Paper #120 20 10 Pcs. 6" Paint Roller W/ Tray & Extra Foam 21 10 Pcs. 4" Paint Roller W/ Tray & Handle 22 4 Pcs. Brush, Paint #4 23 4 Pcs. Brush, Paint #2 24 2 Pcs. Putty Plate 25 5 Pcs. 1" Masking Tape 26 1 Pcs. Cotton For Paint 27 5 Can 16 Oz Solvent Cement 28 30 Pcs. .4m X .4m Non-skid Tile Or Any Equivalent 29 472 Pcs. .4m X .4m Ceramic Glossy Tile Or Any Equivalent 30 33 Bags Tile Adhesive 31 4 Bags White Cement Filler 32 5 Pcs. 4" Diamond Cutting Disc For Tiles 33 10 Length #1/2 Blue Pvc Pipe 34 10 Pcs. #1/2 Plain Blue Pvc Elbow 35 10 Pcs. #1/2 Threaded Blue Pvc Elbow 36 10 Pcs. #1/2 Tee Blue Pvc 37 10 Pcs. #1/2 Threaded Blue Pvc Coupling 38 5 Pcs. #1/2 Pe Coupling 39 5 Pcs. #1/2 Pe Tee 40 5 Length #4 Pvc Pipe 41 5 Pcs. #4-45degree Elbow Pvc Pipe 42 10 Pcs. #4-90degree Elbow Pvc Pipe 43 10 Pcs. Teflon Tape 44 5 Pcs. Sovent Cement 45 1 Pcs. Kitchen Sink 46 2 Set Water Closet With Complete Accessories 47 2 Set Lavatory With Complete Fittings And Accessories 48 5 Set Kitchen Faucet With Complete Accessories 49 6 Sheets 8' Corrugated G.i Sheet Gauge 24 50 1 Pcs. 1.5mm Thk. X 50mm X 150mm Rectangular Tube (rafter Type) 51 2 Pcs. 1.5mm Thk. X 50mm X 100mm Cee Purlins 52 44 Pcs. 2" Tekscrew 53 1 Pcs. 2" Dia. G.i. Pipe Sch. 40 54 15 Pcs. 1 1/2" Dia. G.i. Pipe Sch. 40 55 162 M. Barbed Wire 56 81 M. Cyclone Wire 57 2 Qrt Elastometric Roof Sealant 58 1 Can Touch Up Paint (spray Type) 59 27 Sheets 0.60mm Thk. X 0.915mm X 2.44m Pre-fabricated, Gutter/end Flashing 60 2 Unit 2.1 X .60 Pvc Door W/ Complete Lock Set & Swing Accessories Abc 424,679.45 Terms And Conditions: 1.) Delivered At Nia Imo Davao De Oro Office. (dagohoy St., Poblacion, Compostela) 2.) Average Hauling Distance Is 120kms From Davao City. 3.)strictly Grade 40 For Rsb And Standard Specifications On Other Materials. 4.)strictly Type-1 Portland Cement. 5.)multiple Delivery Schedule Of Cement To Avoid Hardening Of Materials. (more Or Less 4 Trips) 6.)must Conduct Technical Inspection Before Delivery Of Materials. Total Abc 444,347.45 Purpose : Supply And Delivery Of Construction Materials For The Batutu Dam Quarter Rehab Under Cy 2023 Batutu Ris Rrenis (15m) The Provisions Of Republic Act No. 9184 And Its Implementing Rules And Regulations Shall Govern Relative To The Bidding And Award Of Contract Including Its Implementation. The National Irrigation Administration Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder/s. (sgd.)engr. Alex A. Merlin Bac Chairperson Noted: (sgd.)engr. Rona B. Presto Division Manager

Details: Description Republic Of The Philippines Province Of Dinagat Islands Municipality Of Basilisa -ooo- Invitation To Bid Supply And Delivery Of Construction Materials For 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 Province Of Dinagat Islands Municipality Of Basilisa -ooo- Invitation To Bid Supply And Delivery Of Construction Materials For Improvement Of Front View Of Barangay Hall Brgy. Imee 1. The Municipality Of Basilisa, Through The 20% Mdf 2024 Intends To Apply The Sum One Hundred Eighty-six Thousand Nine Hundred Thirty-two Pesos And Ninety-five Centavos (php 186,932.95) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For, The Project Supply And Delivery Of Construction Materials For Improvement Of Front View Of Barangay Hall Brgy. Imee. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. Now Therefore, Lgu-basilisa, Through The Bids And Awards Committee (bac) Invites All Interested Bidders To Apply For Eligibility And To Bid For The Hereunder Project: Name Of The Project : Supply And Delivery Of Construction Materials For Improvement Of Front View Of Barangay Hall Brgy. Imee Location : Barangay Imee, Basilisa, Dinagat Islands Approved Budget For The Contract : Php 186,932.95 Funding Source : 20% Mdf 2024 Delivery Duration : 30 Calendar Days Item No. Item & Description Qty. Unit Abc Unit Price Abc Total Price 1 Gravel (outsource) 5.247 Cu.m 4,784.00 25,101.65 2 Washed Sand (outsource) 5.5 Cu.m 4,784.00 26,312.00 3 50 Pcs -12mmx6.00 Steel Bar 261 Kgs. 70.00 18,270.00 4 23 Pcs - 10mmx6.00 Steel Bar 86.71 Kgs. 70.00 6,069.70 5 G.i .tie Wire (g.a.16) 19 Kgs. 120.00 2,280.00 6 No.1 Common Wire Nails 2 Kgs. 120.00 240.00 7 No. 21/2" Common Wire Nails 5 Kgs. 120.00 600.00 8 No. 4 " Common Wire Nails 5 Kgs. 120.00 600.00 9 Steel Paint 1 Gal 908.00 908.00 10 Paint Brush 2" 2 Pcs. 45.00 90.00 11 10 Mmø Sdb 18 Pcs. 200.00 3,600.00 12 4" Thick Chb 315 Pcs. 30.00 9,450.00 13 1/2 Thick Marine Plywood 6 Pcs. 900.00 5,400.00 14 Coco Lumber (2"x 2" X12') 200 Bd.ft 30.00 6,000.00 15 Coco Lumber (2"x 3" X 12") 300 Bd.ft 30.00 9,000.00 16 Fabricated Steel Gate W/acessories 2.34 Sq.m 5,740.00 13,431.60 17 Railings 16.8 Sq.m 2,200.00 36,960.00 18 Roller Brush With Pan 1 Set 200.00 200.00 19 Portland Cement 59 Bags 380.00 22,420.00 Total 186,932.95 2. The Municipality Of Basilisa Now Invites Bids For The Supply And Delivery Of Construction Materials For Improvement Of Front View Of Barangay Hall Brgy. Imee Of Lgu – Basilisa, Barangay Ferdinand, Basilisa, Dinagat Islands. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Municipality Of Basilisa, Dingat Islands And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. From Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Feb. 12 – March 4, 2025 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (php 500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Schedule Of Bac Activities Is As Follows: Procurement Activities Schedule Time Date Venue 1. Date Of Publication February 12 – 20, 2024 2. Period Of Availability/issuance Of Bidding Documents February 12 – March 4, 2025 Lgu-basilisa, Bac Office 3. Deadline Of Submission And Opening Of Bids 11:30am March 4, 2025 Lgu-basilisa, Bac Office 4. Bid Evaluation 11:30am March 4 - 5, 2025 Lgu-basilisa, Bac Office 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 11:30 A.m. Of March 4, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On March 4, 2025 At 11:30 O’clock In The Morning At Bac Office, Municipality Of Basilisa, Dinagat Islands. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Basilisa Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Jessie R. Cinco, Cpa Chairman, Bac Secretariat Municipal Accounting Office Municipality Of Basilisa P-1 Ferdinand, Basilisa, Dianagt Islands Contact No.: 09261326657 (sgd) Sylvia P. Obera Chairperson, Bids And Awards Committee 1st Posting: February 12, 2025

Details: Description Republic Of The Philippines 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