Plywood Tenders
Plywood Tenders
Municipality Of Gen Luna, Quezon Tender
Civil And Construction...+1Construction Material
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 1.4 Million (USD 24.3 K)
Details: Description Invitation To Bid The Municipality Of General Luna, Quezon, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Contract : Supply & Delivery Of Materials For The Construction Of 2cl School Building, San Nicolas Integrated School Location : Brgy. San Nicolas-general Luna, Quezon Brief Description : Material Listed Below: Item No. Qty. Articles/supplies/materials/descriptions/etc. Unit 1 13.00 Common Borrow Cu.m 2 41.00 Gravel Cu.m 3 340.00 10mm Rsb, 6m Pcs 4 260.00 12mm Rsb, 6m Pcs 5 250.00 16mm Rsb, 6m Pcs 6 50.00 Tie Wire Kg 7 500.00 Cocolumber 2x3x12 Pcs 8 20.00 Phenolic 1/2 Pcs 9 10.00 Assorted Cwn Kg 10 45.00 Sand Cu.m 11 573.00 Cement Bags 12 2,223.00 Chb No. 4 Pcs 13 65.00 4.5mm Fiber Cement Board Pcs 14 225.00 Metal Furring Pcs 15 65.00 Carrying Channels Pcs 16 180.00 Hanger Bars/rod Pcs 17 1,080.00 Channel Clip Pcs 18 45.00 Wall Angle Pcs 19 2,520.00 Rivets Pcs 20 721.00 1” Metal Screw Pcs 21 60.00 6m-2”x4”x1.5” C-purlins Pcs 22 5.00 6m-2”x6”x1.5” C-purlins Pcs 23 16.00 6m-16mm Ø Round Bar Pcs 24 8.00 6m-12mm Ø Sag Rod Pcs 25 190.00 Rib-type Roofing Longspan .5mm Sq.m 26 20.00 Flashing .4mm Lm 27 20.00 Ridgeroll Lm 28 100.00 Black Screw 2 Pcs 29 1,800.00 Tecscrew Pcs 30 2.00 Hacksaw Blade Pcs 31 180.00 Reflective Insulation (10mm Thk, Double) Sq.m 32 2.00 90cm X 210cm Panel Door With Wooden Jamb Pcs 33 14.00 Steel Casement Window (1.2m X 1.4m) Sq.m 34 6.00 Door Hinge 4x4 Set 35 4.00 Door Knob Set 36 6.00 Flat Latex Tin 37 6.00 Semi-gloss Latex Tin 38 20.00 Skimcoat Bags 39 2.00 Concrete Neutralizer Gal 40 4.00 Lacquer Thinner Gal 41 4.00 Lacquer Paint Gal 42 4.00 Roller Brush Pcs 43 3.00 Paint Brush Pcs 44 4.00 ¼ Plywood Pcs 45 4.00 Lawanit 3/16 Pcs 46 400.00 Blind Rivets Pcs 47 2.00 Blackboard Paint L 48 2.00 Primer Paint L 49 2.00 Paint Brush #2 Pcs 50 1.00 Concrete Nail #3 Kg 51 1.00 Thhn Wire No. 12 Box 52 1.00 Thhn Wire No. 14 Box 53 6.00 Thhn Wire No. 8 (black) Mtrs 54 6.00 Thhn Wire No. 8 (white) Mtrs 55 2.00 Square Utility Box 4x4 Pcs 56 10.00 Junction Box Pcs 57 24.00 Utility Box 2x4 M 58 2.00 Flexible Hose ½ Roll 59 15.00 Pvc Pipe Orange ½ Pcs 60 3.00 Pvc Pipe Orange ¾ Pcs 61 1.00 Entrance Cap ¾ Pc 62 1.00 Pvc Connector ¾ Pc 63 7.00 2 Gang Convenience Outlet Pcs 64 4.00 1 Gang Switch With Plastic Plate Pcs 65 2.00 1 Gang 3-way Switch With Plastic Plate Pcs 66 12.00 Receptacle 4x4 Pcs 67 2.00 C-clamp ½ Pack 68 2.00 Cable Tie Pack 69 3.00 Electrical Tape Big Armak Pcs 70 1.00 Plug In Type Panel Box W/ 6 Branches Pc 71 1.00 Plug In Type Circuit Breaker 40 Amps Pc 72 2.00 Plug-in Type Circuit Breaker 20 Amps Pcs 73 2.00 Plug-in Type Circuit Breaker 15 Amps Pcs 74 12.00 Day Light Led Bulb Firefly 18 Watts Pcs 75 100.00 Arm Chair (wood) Pcs 76 2.00 Teacher’s Table With Chair Pcs Approved Budget For The Contract (abc) : Php1,430,100.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project With An Amount Of At Least 25% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr) The Complete Schedule Of Activities Is Listed, As Follows: Bac Activities Schedule 1. Submission Of Loi And Issuance Of Bid Documents January 7, 2025 2. Pre-bid Conference January 14, 2025 @ 10am 3. Submission Of Bids January 27, 2025 @ 10am 4. Bid Evaluation January 27, 2025 @ 2pm 5. Post Qualification January 28, 2025 6. Notice Of Award January 29, 2025 Bid Document Will Be Available Only To Prospective Bidders Upon Payment Of Non-refundable Amount Of Five Thousand Pesos (php5,000.00) To The Municipal Treasurer’s Office/cashier. The Municipality Of General Luna And The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Date Of Posting: January 7, 2025 (sgd)redemcion M. De Leon Bac Chairperson
Municipality Of Sadanga, Mountain Province Tender
Civil And Construction...+1Construction Material
Philippines
Closing Date4 Feb 2025
Tender AmountPHP 146.3 K (USD 2.5 K)
Details: Description Cordillera Administrative Region Mountain Province Municipality Of Sadanga Barangay Saclit January 27, 2025 Invitation To Bid For Hardware Materials For The Improvement Of Barangay Hall/saclit Multi-purpose Building 1. The Barangay Local Government Unit Of Saclit Sadanga, Through The 20% Bd Fund Of 2023 Intends To Apply The Sum Of One Hundred Forty Six Thousand Three Hundred Eighty Eight Pesos And Thirty Seven Centavos (php 146,388.37) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Saclit Bdf Goods 2025-01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Government Unit Of Saclit Sadanga Now Invites Bids For The Following Items Below; General Description Quantity/size Unit/s Supply Of Construction Materials And Aggregates A. Cement 33 Bag B. 12 Mm Dia. X 6 M Rsb 6.00 Pcs B. #16 Galvanized Iron Wire 2.00 Pcs A. Ordinary Plywood - 3 Uses 1 Pcs C. Assorted Common Working Nails 1.00 Kg A. Panel Door 2.00 Set A. Ridge/hip Rolls Ga 26 (0.60 Mm) 4.00 Set B. Blind Rivets 1.00 Box A. Prepainted G.i. Flushing 3.00 Pc A.prepainted Gutter Ga 26 4.00 Pc B. 12" X 1" Plain Gi Strap 6.00 Pc B. 1" Metal Screw 2.00 Box A. Prepainted Metal Sheets Ga 26 (rib Type, Long Span, Above 0.427mm Thk) 6.00 Pcs B. Tek Screw/j-bolt With Washers 150.00 Pc A. 50mm A - 100mm A Roof Drain/canop Drain/ Gutter Drain With Strainer 2.00 Set A.unglazed Tiles 105.00 Pcs D.tile Grout 7.00 Bag A. Glazed Tiles 34.00 Pcs E. Tile Adhesive (25 Kg) 7.00 Bags E. Welding Electrode 30.00 Kgs A. 100 Mm Thk Chb (non-load Bearing) 67.00 Pc A. Pprc Pipe, 25mm Dia. X 4m, Pn 16 5.00 Pcs B. Pprc Elbow, 25mm Ǿ X 90deg 3.00 Pcs C. Pprc Tee, 25 Mm Ǿ 3.00 Pcs E. Faucets (stainless) 2.00 Pcs A. Upvc Pipe, 100mm Dia. X 3m, S-1000 2.00 Pcs B. Upvc Pipe, 100mm Dia. X 3m, S-1000 (vent) 1.00 Pcs C. Upvc Pipe, 50mm Dia. X 3m, S-1000 2.00 Pcs D. Upvc P Trap, 50mm Dia. 1.00 Pc E. Elbow, 100mm Dia. - 90 Deg. Bend 2.00 Pc F. Wye, 100mm Dia. 1.00 Pc G. Clean Out W/ Cover, 100 Mm Dia. 1.00 Pc H. Floor Drain 2.00 Pc I. Upvc Tee, 100mm X 100mm 1.00 Pc I. Upvc Tee, 100mm X 50mm 1.00 Pc J. Pvc Cement 1.00 Can A. Water Closet- Complete W/ Fittings And Acc. American Std. Or Equivalent 2.00 Set A. Angle Bar 2"x2"x6mm (structural Steel Truss) 29.00 Pcs A. Structural Steel Purlins 11.00 Pcs A. Upvc Electrical Moulding Conduit, 20mm X 3m 5.00 Pcs B. Polyvinyl Chloride Pipe (pvc) Conduit, 20mm Dia. X 3m 10.00 M C. Octagonal Junction Box, Deep Type 5.00 Pcs D. Utility Box, Deep Type 1.00 Pcs A. 2.0mm2 Thhn, Stranded Copper Wire 40.00 M B. 3.5mm2 Tw, Stranded Copper Wire 40.00 M A. 4' X 8' Tarpaulin 42.67 Ft2 A. Safety Helmet 3.00 Pcs B. Rubber Boots 3.00 Pcs C. Safety Gloves 8.00 Prs D. Raincoat 3.00 Pcs F. Face Mask (surgical/cloth) 1.00 Box Delivery Of Items/goods Is Required For 10 Calendar Days. Bidders Should Have Completed A Contract Similar To The Items Above. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Local Government Unit Of Saclit Sadanga Bids And Awards Committee And Inspect The Bidding Documents At The Address Given Below From January 27, 2025 To February 4, 2025 Onwards At 9:00 Am To 4:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 27, 2025 To February 4, 2025 From Given Address Below And Upon Payment Of A Non-refundable Bidding Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php 500.00). 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 9:45 Am On February 4, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On February 4, 2025. At 10:00 Am At Barangay Hall, Saclit Sadanga Mt. Province. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Barangay Local Government Unit Saclit Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Juanita Cassiw Bac Chairman Saclit, Sadanga Mt. Province
Bureau Of Fisheries And Aquatic Resources Region Xi Tender
Civil And Construction...+1Construction Material
Philippines
Closing Date17 Feb 2025
Tender AmountPHP 676.2 K (USD 11.6 K)
Details: Description Materials For Bamboo Cage Project In Davao Occidental 1 Lot ₱53,250.00 Materials/input Assistance For One (1)-unit Bamboo Cage Project (10mx10mx4m) Bamboo Poles (3-4" Diameter), Full Length (8-12 Meter) 25 Pcs Mononylon, 180 Lbs 10 Kgs Pe Knotted Net, 10k Mesh Size, Double Width, 5-6 Meter Depth 1 Bundle Pe Knotless Gg-nets (cover Net) 1 Bundle Pe Twine Spool, 400/12, # 2, 1mm, 200meter/roll 5 Rolls Pe Rope # 10, 5mm, 200 Meters/roll 5 Rolls Materials For Bamboo Cage Project In Davao Del Sur 1 Lot ₱53,250.00 Materials/input Assistance For One (1)-unit Bamboo Cage Project (10mx10mx4m) Bamboo Poles (3-4" Diameter), Full Length (8-12 Meter) 25 Pcs Mononylon, 180 Lbs, 10 Kgs Pe Knotted Net, 10k Mesh Size, Double Width, 5-6 Meter Depth 1 Bundle Pe Knotless Gg-nets (cover Net) 1 Bundle Pe Twine Spool, 400/12, # 2, 1mm, 200meter/roll 5 Rolls Pe Rope # 14, 7mm, 200 Meters/roll 5 Rolls Materials For Bamboo Cage Project In Davao City 1 Lot ₱202,000.00 Materials/input Assistance For One (1) - Unit Bamboo Cage Project (10mx10mx5m) "pre-assembled Pe Net, 400/12x14k, Double Width Dimension: 10m X 10m X 5m Size: 14k, No.12" 2 Units "pre-assembled Pe Net, 400/12x12k, Double Width Dimension: 10m X 10m X 5m Size: 12k, No.12" 2 Units "plastic Drums, Food Grade, Double Ring, 200 L Capacity, Color Blue, With Hole Caps" 24 Pcs Spiny Bamboo Poles (3-4" Diameter), Full Length (8-12 Meter) 100 Pcs Materials For Bamboo Cage Project In Davao De Oro 1 Lot ₱157,770.00 Labor And Materials For One (1) - Unit Bamboo Cage Project (10mx10mx4m) Spiny Bamboo Poles, 3-4" Diameter (12m) 40 Pcs Mononylon 180lbs (1kg/roll) 10 Kgs Pe Rope, 6mm, 200mtrs/roll 4 Rolls 200ltrs Capacity Plastic Drums, Food Grade, Double Rim 18 Pcs Concrete Mooring Blocks, Size: 1m X 0.5m X 0.5m With Tire Ring, 500kgs/unit 2 Units Non-sag Marine Epoxy, Pair (a&b), 2 Ltrs/can 1 Set Nipa Shingles (3ft) 60 Pcs Pe Rope, 8mm, 200mtrs/roll 1 Roll Pe Rope (7mm), 200mtrs/roll 1 Roll Pe Rope, 1mm, 200mtrs/roll 6 Rolls Pe Net, 400/12x14k, Double Width 1 Bundle Pe Net, 400/12x12k, Double Width 1 Bundle Cc Net (double Width) 17k 30 Meters Shuttle Plastic, 1/4 20 Pieces Labor For The Cage And Net Construction: Construction And Installation Of One (1) - Unit 10mx10mx4m Bamboo Cage 1 Unit Sewing Of Two (2) - Units Nettings For The 10mx10mx4m Nettings 2 Unit Materials For Bamboo Cage Project In Davao Oriental 1 Lot ₱210,000.00 Labor And Materials For One (1) - Unit Bamboo Cage (10mx10mx4m) Spiny Bamboo Poles, 3-4" Diameter (12m) 60 Pcs Plastic Drum, Food Grade (double Rim), 200 Liters Capacity 20 Pcs Mononylon 150 Lbs 10 Kls Non-sag Marine Epoxy, Pair (a&b), 2 Ltrs/can 2 Set Pe Net 14k (green) Double Width 1 Roll Pe Net 12k (green) Double Width 1 Roll Cc Net 17k (black) Double Width 22 Mtrs Pe Rope 20mm, 200 Meters/roll 2 Rolls Pe Rope 8mm, 200 Meters/roll 3 Rolls Pe Twine 2mm, 200 Meters/roll 8 Rolls Shuttle Plastic, 1/4 5 Pcs Cement 12 Bags Gravel Mix 1.5 Cu.m 12 Mm Dr Bars 10 Pcs. 1/4 'ord. Plywood 2 Pcs 2"x2" X 10 Coco Lumber 34 Bd.ft Assorted Nails 3 Kls. #16 G.i Wire 1 Kls Labor For The Cage, Net And Mooring Construction: Construction And Installation Of One (1) - Unit 10mx10mx4m Bamboo Cage 1 Unit Net Construction Or Sewing 2 Unit Fabrication Of Mooring Blocks (1mx1mx0.5m) 4 Unit Labor And Materials For One (1) Unit Caretaker's Hut Specification/composition Per Unit: Good Lumber (hardwood, Post,4"x4"x8'(4 Pcs.) 43 Bd.ft Good Lumber (hardwood, 2"x3"x10'(6 Pcs.) 30 Bd.ft Good Lumber (hardwood,2"x3"x8'(8 Pcs.) 31 Bd.ft Good Lumber (hardwood, 2"x2"x10'(12 Pcs.) 40 Bd.ft Good Lumber (hardwood,1"x2"x10'(10 Pcs.) 16 Kg Common Nails # 4 11 Kg Common Nails # 3 1 Kg Common Nails # 2.5 2 Kg Umbrella Nails # 4 1 Kg Nipa Shingles 100 Pcs Amakan 4 Pcs Plastic Drum, Food Grade (double Rim), 200 Liters 9 Pcs Cc Net 17 Knots 5 Meters Bamboo Poles 4" Diameter (full Length, 12 Meters) 10 Pcs Labor For The Construction Of Caretaker's Hut 4 Units Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose: For Aquaculture Livelihood Assistance Through Provision Of Fishcage For Livelihood Project In Region Xi For Cy 2025.
YOUTH COUNCIL OF BARANGAY BATONAN NORTE Tender
Civil And Construction...+2Construction Material, Furnitures and Fixtures
Philippines
Closing Date10 Jan 2025
Tender AmountPHP 351.2 K (USD 6 K)
Details: Description A. Form Works And Accessories 1 40 2" X 2" 8" Coco Lumber Pcs 90.00 3,600.00 2 4 1/4" X 4" X8" Ord. Plywood Pcs 420.00 1,680.00 3 30 Bamboo Poles Pcs 120.00 3,600.00 4 5 Assorted Cwn Kgs 80.00 400.00 5 1 #16 Tie Wires Roll 2,000.00 2,000.00 B. Reinforced Concerete Works 6 12 Graded Gravel Cu.m 650.00 7,800.00 7 6 Fine Sand Cu.m 650.00 3,900.00 8 110 Portland Cement Bags 250.00 27,500.00 9 157 16mm Dia X 6m Rsb Pcs 360.00 56,520.00 10 65 12mm Dia X 6m Rsb Pcs 220.00 14,300.00 11 138 10mm Dia X 6m Rsb Pcs 180.00 24,840.00 12 5 "#16 Tie Wires (1.0mm X 3.0m X 1.00m Steel)" Kgs 100.00 500.00 13 9 Deck Pcs 2,000.00 18,000.00 C. Walls And Partitions 14 54 Portland Cement Bags 250.00 13,500.00 15 1100 4" X 8: X 16" Chb Pcs 15.00 16,500.00 16 5 Fine Sand Cu.m 650.00 3,250.00 17 68 10mm Dia X 6m Rsb Pcs 180.00 12,240.00 D. Steel And Transmitting Works 16 11 " 0.40mm Thk X 1.0m X 6.40m Pre-painted Long Span G.i Sheets " Pcs 1,130.00 12,430.00 17 12 "1.2mm X 50m X 100mm C. Purlins" Pcs 640.00 7,680.00 18 8 "6mm X 50mm X 150mm X 6m Tubular Pipe" Pcs 1,800.00 14,400.00 19 15 "12mm X 300mm X 2.40m Facia Board" Pcs 420.00 6,300.00 20 15 3/8" X 1"x1" X 6m L-bar Pcs 500.00 7,500.00 21 10 Welding Rod Kgs 150.00 1,500.00 22 3 Roof Sealant Lit 400.00 1,200.00 23 4 Tecks Screw Box 500.00 2,000.00 24 2 Blind Revits Box 400.00 800.00 25 1 Roof Sealant Lit 400.00 400.00 26 2 Metal Primer Gal 520.00 1,040.00 E. Doors And Glass Works 27 1 0.8 M X 2.1 M Wooden Panel Door W/ Jambs Unit 10,200.00 10,200.00 28 1 1.2m X 2.4m Analok Framed Sliding Window Set 7,800.00 7,800.00 29 2 0.60m X M0.60m Analokl Framed Awning Window Sets 1,200.00 2,400.00 30 2 0.7m X 2.1m Pvc Flush Door W/ Jambs Unit 2,700.00 5,400.00 31 3 Door Knob Set 600.00 1,800.00 32 2 1.2m X 2.4m Analok Framed Sliding Window Set 7,800.00 15,600.00 33 3 2"x3/12" Butterfly Hinges Pair 120.00 360.00 E. Electrical Works 34 8 4x4 Porcelain Receptacle Pcs 60.00 480.00 35 8 18w Led Capsule Bulb Pcs 175.00 1,400.00 36 5 2 Gang C.o W/ Plate Pcs 120.00 600.00 37 2 2 Gang Switch W/ Plate Pcs 80.00 160.00 38 3 2 Gang Switch W/ Plate Pcs 120.00 360.00 39 1 3.5mm2 Thhn Wire Box 4,500.00 4,500.00 40 1 2.0mm2 Thhn Wire Box 3,500.00 3,500.00 41 4 Junction Box Pcs 40.00 160.00 42 8 Utility Box Pcs 30.00 240.00 43 12 20mm Dia Electrical Conduit Pcs 110.00 1,320.00 44 5 Electrical Tape Roll 45.00 225.00 F. Plumbing Works 45 2 Water Closet W/ Sink Complete W/ Bathroom Accessories Set 12,000.00 24,000.00 46 8 13mm X 1.50m Pvc Pipe Length 90.00 720.00 47 2 Pvc Faucet Set 120.00 240.00 48 2 Stainless Floor Drain Pcs 120.00 240.00 49 2 Solvent Cement 200cc 120.00 240.00 50 4 50mm Dia Pvc Sanitary Pipe Pcs 270.00 1,080.00 51 4 50mm Dia Pvc Elbow Pcs 45.00 180.00 52 3 100mm Dia Pvc Sanitary Pipe Pcs 730.00 2,190.00 53 4 100mm Dia Pvc Elbow Pcs 90.00 360.00 54 2 Teflone Tape Roll 60.00 120.00 Amount: ₱351,255.00
Libmanan Water District Tender
Others
Philippines
Closing Date14 Jan 2025
Tender AmountPHP 279.3 K (USD 4.7 K)
Details: Description Provisions: ◉deliver Within 30cds Liquidated Damages Shall Be Applied For Late Delivery. ◉description Of Items Indicated Below Are The Minimum Requirements Of The Water District But Suppliers May Offer Items With Better Specifications And Are Not Inferior To The Specified Below. ◉warranty Shall Be Six ( 6 ) Months For Supplies/materials; One ( 1 ) Year For Equipment/construction Works From Date Of Acceptance. ◉delivered Goods With Defects Shall Be Communicated To The Supplier In Writing And Replacements Must Be Made Within Seven (7) Calendar Days (cds) For Ordinary Office Supplies And Thirty (30) Cds For Made To Order Items. ◉price Validity Shall Be For A Period Of Thirty ( 30 ) Calendar Days & Must Include Vat, Shipping Cost And Other Fees. ◉quotations Are Final. Suppliers Are Advised To Check Their Pricing Carefully Before Sending The Same To The Water District. ◉payment Of Awarded Items To Supplier Shall Be For A Period Of 30 Calendar Days After Complete Delivery, Acceptance & Inspection. ◉ All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulations Res. 10-93. ◉awarding Of This Posting Shall Be Per Lowest Calculated Bid For Each Item Or Per Lot, Whichever The Pe Determines To Be More Advantageous. Orlando A. Aycardo (sgd) . Canvasser Item And Description Qty Unit Brand/model Offered Unit Price Total 1 Angle Valve 1/2", Std. 6 Pcs 2 0.30x0.30m Non-slip Gray Floor Tiles 65 Pc 3 0.30x0.60m Gray Polish Tiles 115 Pc 4 500x430x3mm Thk. Facial Mirror On Aluminum Framing Oval 1 Pc 5 560x500x3mm Thk. Facial Mirror Plain, Round 2 Pc 6 Floor Drain Streamer 2" 2 Pc 7 Lavatory (including Fittings And Accessories), White P-trap 1 Set 8 Ppr Ball Valve 1/2", Std. 4 Pc 9 Ppr Coupling 1/2", Std. 17 Pc 10 Ppr Cross Angle Valve 1/2", Std. 1 Pc 11 Ppr Elbow 1/2", Std. 45 Pc 12 Ppr Female Adaptor 1/2", Std. 13 Pc 13 Ppr Female Elbow 1/2", Std. 1 Pc 14 Ppr Male Elbow 1/2", Std. 4 Pc 15 Ppr Pipe 1/2", Std. 18 Pc 16 Ppr Tee 1/2", Std. 14 Pc 17 Ppr Union Patente 1/2", Std. 2 Pc 18 Pvc Sanitary Fittings Coupling 3" Orange 3 Pc 19 Pvc Sanitary Fittings Elbow 2"x45° Orange 4 Pc 20 Pvc Sanitary Fittings Elbow 2"x90° Orange 14 Pc 21 Pvc Sanitary Fittings Elbow 3"x90° Orange 10 Pc 22 Pvc Sanitary Fittings Elbow 4"x90° Orange 6 Pc 23 Pvc Sanitary Fittings Tee 4"x4" Orange 3 Pc 24 Pvc Sanitary Fittings Wye Reducer 4"x2" Orange 4 Pc 25 Sanitary Upvc Pipe 2"øx10' Orange 5 Pc 26 Sanitary Upvc Pipe 3"øx10' Orange 5 Pc 27 Sanitary Upvc Pipe 4"øx10' Orange 3 Pc 28 Sanitary Upvc P-trap 2" Orange 3 Pc 29 Sanitary Upvc Coupling 2" Orange 5 Pc 30 Stainless Steel Grab Bar 60cm 6 Pc 31 Stainless Steel Or Chrome Plated Faucet 2 Pc 32 Tile Adhesive 5 Bag 33 Tile Grout Gray 5 Bag 34 Tile Trim Gray 8 Pc 35 Water Closet With Bidet (including Fittings And Accessories) 2 Set 36 Pcv End Cap 4" 2 Pc 37 10mmø X 6m Reinf. Steel Bar (astm Grade 40) 322 Pc 38 12mmø X 6m Reinf. Steel Bar (astm Grade 40) 45 Pc 39 16mmø X 6m Reinf. Steel Bar (astm Grade 40) 16 Pc 40 40kg Portland Cement 115 Bag 41 Angle Bar 2x2x3/16, Std. 8 Pc 42 Chb 4" 650 Pc 43 Cutting Disc 4" 10 Pc 44 Cutting Disc 5" 25 Pc 45 G.i. Tubular Steel 2x2x6m 2 Pc 46 Gravel 3/4 8 Cu.m 47 Ordinary Plywood 1/4"x4'x8', Std. Thickness 4 Sheet 48 Phenolic Board 1/2"x4'x8' 4 Sheet 49 Sahara 10 Kg 50 Sand 16 Cu.m 51 Sand Paper #100 2 Pc 52 Steel Matting Blue 10 Pc 53 Tie Wire #16 2 Roll 54 Water Proofing 2 Gallon 55 Welding Rod E6013, 3.2mm Dia. X 350mm Long 10 Kg 56 Baby Roller 4" 6 Pc 57 Flat Latex White, Non-odor 1 Pail 58 Gloss Latex White 1 Pail 59 Paint Brush 2 2 Pc 60 Primer Zinc Gray 3 Gallon 61 Qde Green Top Coat 4 Gallon 62 Skim Coat (20kg) 4 Bag 63 Solvent Cement 1 Liter 64 Top Coat Orange 1 Gallon 65 Top Coat Smoke Gray 2 Gallon 66 Flower Pots Wall Hanging, White (4 Clips) 8" X 4.5" X 4" 500 Pc 67 Polyethylene Storage Tank (horizontal) Blue, Capacity 2000 Liters (528 Gallons), Height 123.9cm, Width 131cm, Length 164cm 1 Unit 68 1/2" Upvc Electrical Conduit Pipe, Orange 10 Pc 69 Electrical Tape Big 10 Pc 70 Receptacles 4 Pc 71 Switch 1 Gang 2 Pc 72 Switch 2 Gang 1 Pc 73 Utility Box 2x4 3 Pc 74 Junction Box 4"x4" 5 Pc 75 Wire, 2.0 Mm2 Thhn (black) 20 Mtr 76 Wire, 3.5 Mm2 Thhn 30 Mtr *to Avoid Problems During Acceptance, Please Indicate/attach Available Technical Specifications And/or Brochure.
Municipality Of Argao, Cebu Tender
Manpower Supply
Philippines
Closing Date17 Feb 2025
Tender AmountPHP 999.4 K (USD 17.2 K)
Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: B.9 Mobilization /demobilization Quantity 1.00 L.s. Dpwh Standard Output Per Hour (oph)= 1.00 L.s. 1.00 L.s. Mobilization /demobilization Direct Cost: A. Materials: B. Manpower: C. Equipment And Water: Number Of Hours 1.00 4.50 Low Bed Trailer Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.5 Project Billboard/signboard Quantity 1.00 Each Dpwh Standard Output Per Day (opd)= 2.00 Each 1.00 Each B.5 Direct Cost: A. Materials: 32.00 Sq. Ft. A. Tarpaulin (4' X 8') 37.00 Bdft B. Lumber Coco 1.00 Kg C. Common Nails Assorted 1.00 Pc D. Plywood Marine (3/16" X 4' X 8') B. Manpower: Number Of Days 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.7(2) Occupational Safety And Health Program Quantity 1.00 Ls Dpwh Standard Output Per Day (opd)= 1.00 Ls 1.00 Ls B.7(2) Direct Cost: A. Materials: 3890.48 Man-days A. Safety Helmet 3265.00 Man-days B. Safety Shoes 3308.00 Man-days C. Safety Vest 3268.00 Man-days D. Working Gloves 28.00 Man-days F. Eye Goggles B. Manpower: Number Of Days 3.00 1.00 A. Safety Practitioner/officer (part Time) 15.00 1.00 B. First Aider C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 803(1)a Structure Excavation (common Soil) Quantity 60.00 M3 Dpwh Standard Output Per Day (opd)= 20.00 M3 60.00 M3 Structure Excavation (common Soil) Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 A. Backhoe (0.80 Mᶾ) 1.00 2.00 B. Dumptruck (12 Ydᶾ) Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 804(1)a Embankment From Structure Excavation Quantity 64.50 M3 Dpwh Standard Output Per Day (opd)= 9.84 M3 64.50 M3 Embankment From Structure Excavation Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 0.75 1.00 A. Plate Compactor (5 Hp) 0.75 1.00 B. Backhoe (0.80 M3) Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 100(1) Cleaning & Grubbing (with Stripping) Quantity 0.03 Ha Dpwh Standard Output Per Day (opd)= 0.05 Ha 0.03 Ha Cleaning & Grubbing (with Stripping) Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 2.00 A. Dump Track (12 Yd3) 1.00 1.00 B. Payloader ( 1.50 M3) 1.00 1.00 C. Bulldozer, D^h Series Ii Psds/ Dd) Number Of Hours 1.00 1.00 Construction Foreman 1.00 2.00 Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 201.00 Aggregate Base Course Quantity 8.16 M³ Dpwh Standard Output Per Hour (oph)= 50.00 M³ 8.16 M³ Aggregate Base Course Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 Motorized Road Grader (140hp) G170a 1.00 1.00 Vibrator Roller (10 Mt) Sd 100dc 0.25 1.00 Water Truck/pump (16000l) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 311(1) A1 Pcc Pavement (plain) -conventional Method, 150mm Thk Quantity 408.00 M2 Dpwh Standard Output Per Hour (oph)= 107.330 M2 408.00 M2 Pcc Pavement (plain) -conventional Method, 150mm Thk Direct Cost: A. Materials: 0.39 Kg Reinforcing Steel Bar 0.29 L Curing Compound 0.12 L Asphalt Sealant 0.46 M Steel Form (rentals) 0.11 M³ Sand 0.20 M³ Gravel 1.90 Bag Cement 0.00 Pc Concrete Saw (diamond Blade 14" Ø) 0.01 M Pipe Sleeve, 1" Ø 0.01 L Grease/tar B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 4.00 B. Skilled Laborer 1.00 12.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 4.00 Transit Mixer (5 M3) 1.00 2.00 Concrete Vibrator 1.00 1.00 Concrete Batch Plant 1.00 1.00 Payloader (1.5m3) 1.00 1.00 Concrete Screeder (5 Hp) 1.00 1.00 Water Truck/pump (16000l) 1.00 1.00 Concrete Saw (7.5 Hp) , 14" Blade Ø 0.10 1.00 Bar Cutter, Single Phase Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)
City Of Bayawan Tender
Others...+3Civil And Construction, Civil Works Others, Construction Material
Philippines
Closing Date20 Feb 2025
Tender AmountPHP 61.1 K (USD 1 K)
Details: Description Request For Quotation Rfq No. Svp 25-p-023 Date February 11, 2025 Pr Reference 100-25-01-076 Philgeps Reference No. End-user Cdrrmo Closing Date February 20, 2025 February 27, 2025 Bid Opening 1. Bac Office, Cabcabon, Bayawan City Designated Places Of Submission (bid Box Designated Locations) 2. Bayawan City Liaison Office (3rd Fl., Convention Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). The Basis Of Evaluation For This Rfq Is: ⬜ By Lot ⬜ By Item Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 4 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 8 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 9 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 10 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 11 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-p-023 Total Abc: Php 61,150.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Supplies & Materials For Repair And Maintenance Of Manual Flood Gauges Lot. I Construction Supplies And Materials 1 Cement, 40kilo/ Bag 55 Bag 290.00 [ ] [ ] 2 Tie Wire , #18 2 Kilo 190.00 [ ] [ ] 3 Good Lumber, 2x2x8 20 Piece 210.00 [ ] [ ] 4 Common Nail , #3 1 Kilo 115.00 [ ] [ ] 5 Deformed Bars, · 10mm X 6m 12 Length 250.00 [ ] [ ] 6 Gravel, Per Cubic 2 Cu.m. 1,500.00 [ ] [ ] 25 Mm 7 Sand, Per Cubic 2 Cu.m. 1,365.00 [ ] [ ] Washed/mixing Screened 8 Ordinary Plywood, Size 1/4 2 Sheet 500.00 [ ] [ ] 9 Latex Paint, White 5 Gallon 1,250.00 [ ] [ ] 10 Latex Paint, Green 5 Gallon 1,250.00 [ ] [ ] 11 Latex Paint, Orange 5 Gallon 1,250.00 [ ] [ ] 12 Deformed Bars , Size: #12mm X 6 M 15 Length 385.00 [ ] [ ] 13 Latex Paint, Red 5 Gallon 1,250.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address
Municipality Of La Trinidad, Benguet Tender
Civil And Construction...+2Building Construction, Construction Material
Philippines
Closing Date30 Jan 2025
Tender AmountPHP 394 K (USD 6.7 K)
Details: Description Invitation To Bid For The Supply And Delivery Of Materials For The Construction Of Forest Library Cum Learning Center At Puguis Communal Forest 1. The Municipal Government Of La Trinidad, Through The General Fund 2024 Intends To Apply The Sum Of Three Hundred Ninety-four Thousand Forty Pesos (php394,040.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Materials For The Construction Of Forest Library Cum Learning Center At Puguis Communal Forest. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of La Trinidad, Benguet Now Invites Bids For The Project: Project Reference No.: 2024-11-6148-mo-menro Name Of Project: Supply And Delivery Of Materials For The Construction Of Forest Library Cum Learning Center At Puguis Communal Forest Project Location: La Trinidad, Benguet Contract Duration: Within 10 Calendar Days From Receipt Of The Notice To Proceed Brief Description: Item Qty. Unit Description Estimated Unit Cost 1 24 Piece Gi Sheet (rib Type) 20ft X .5mm 1,900.00 2 40 Piece Gi Sheet (cladding) 8ft X .5mm 800.00 3 500 Piece Hollow Block 20.00 4 8 Piece Gutter 5x24’ 800.00 5 10 Piece Pvc Pipe 3” 600.00 6 2 Piece Exhaust Fan Xfw-300 1,500.00 7 60 Piece Metal Furring 20’ 160.00 8 10 Piece Carrying Channel 20’ 160.00 9 18 Piece Wall Angle 8’ 1.5” 110.00 10 8 Piece Gi Pipe 3” 3,000.00 11 22 Piece Channel Bar 2x4x1/8 4hd 2,000.00 12 40 Piece “c” Purlins 2"x3" 900.00 13 8 Piece “c” Purlins 2"x6" 1,000.00 14 40 Piece Tubular 2”x2” 800.00 15 60 Piece Plywood (marine) 1/4 590.00 16 3 Load River Sand 3,200.00 17 3 Load Crushed Sand 3,200.00 18 3 Load Gravel 3,200.00 19 100 Bag Cement 270.00 20 4 Box Gypsum Screw 3” 1,200.00 21 5 Kilo Welding Rod 500.00 22 5 Piece Drill Bit 5/32 150.00 23 5 Piece Paint Brush 2” 60.00 24 5 Piece Paint Roller 100.00 25 2 Gallon Epoxy Primer 1,000.00 26 2 Gallon Paint Thinner 500.00 27 45 Piece Steel Bar 10 Mm 160.00 28 2 Kilo Tie Wire 110.00 29 1 Kilo Common Nail 1” 110.00 30 3 Piece Elbow 90° 3” 60.00 31 6 Piece Skylight (rib Type) 8’ 2,000.00 32 2 Piece Tubular 2”x4” .5 1,100.00 33 2 Piece Tubular 2”x4” .5 900.00 34 4 Piece Roller (big) 600.00 35 1 Piece Flat Sheet 1.3 2,600.00 36 6 Piece Square Bar No.12 350.00 Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. 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. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee Of The Municipal Government Of La Trinidad, Benguet And Inspect The Bidding Documents At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet From 8:00am To 5:00pm, Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 23 – 30, 2025 At Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php500.00). It May Also Be Downloaded Free Of Charge From The Philippine Government Electronic Procurement System (philgeps) Website, Provided That Bidders Pay The Applicable Fee For The Bidding Documents No Later Than The Submission Of Their Bids. 6. The Municipal Government Of La Trinidad, Benguet Will Hold A Pre-bid Conference On (n/a) Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet On Or Before January 30, 2025 At 9:00am. 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 15. 9. Bid Opening Shall Be On January 30, 2025 At 10:00am At The 2nd Floor Municipal Disaster Risk Reduction Office, Km. 5 Pico, La Trinidad, Benguet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of La Trinidad, Benguet Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Corazon A. Uyaan Head Bac Secretariat Bids And Awards Committee Office Municipal General Services Office-extension 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet Contact Nos.: 0969 – 334 – 9233 Or (074) 619-2103 E-mail Address: Bac01latrinidad@yahoo.com Approved: (sgd.) Yoshio P. Labi Bac Chairperson Noted: (sgd.) Romeo K. Salda Head Of The Procuring Entity
BARANGAY MUCDOL DIPACULAO AURORA Tender
Machinery and Tools
Philippines
Closing Date24 Jan 2025
Tender AmountPHP 220.4 K (USD 3.7 K)
Details: Description Item Unit Item Description Qty No. 1 Pcs Stainless Water Tank 1 2 Pcs Motor Pump 1.5hp 1 3 Pcs Pressure Switch 2 4 Pcs Pressure Gauge 2 5 Roll Roll Ppr Pipe 1/2" 50m 1 6 Pcs Ppr Pipe 1/2" 50 7 Pcs Ppr Pipe 3/4" 27 8 Pcs Ppr Pipe 1" 23 9 Pcs Ppr M-adaptor 1/2" 7 10 Pcs Ppr F - Tee 1/2" 2 11 Pcs Pvc F - Adaptor 1/2" 7 12 Pcs Brass Fitting 1 13 Pcs Brass Faucet W/ Bib 1 14 Pcs Gi Nipple 1 1/4 X 10 1 15 Pcs Gi Nipple 1x30 2 16 Pcs Gi Nipple 1x10 2 17 Pcs Gi Tee 1" 1 18 Pcs Gi Elbow 1" 6 19 Pcs Gi Pipe S40 1" 5 20 Pcs Male Plug Hd 1 21 Mtrs Thhn #14 170 22 Pcs Union Patente 1" 5 23 Pcs Check Valce 1" 1 24 Pcs Gate Valve 1" 2 25 Pcs Ppr Coupling 1" 5 26 Pcs Ppr Tee 1" 5 27 Pcs Ppr Male Elbow 1" 9 28 Pcs Ppr Elbow 1 11 29 Pcs Ppr Coupling Reducer 3/4 X 1/2 3 30 Pcs Ppr Coupling Reducer 1 X 3/4 1 31 Pcs Ppr Gate Valve 3/4" 1 32 Pcs Ppr Gate Valve 1/2" 2 33 Pcs Ppr Coupling 3/4" 6 34 Pcs Ppr Coupling 1/2" 20 35 Pcs Ppr Tee 3/4" 5 36 Pcs Ppr Elbow 1/2" 15 37 Pcs Ppr Tee 1/2" 5 38 Pcs Gi Nipple 1x6 2 39 Pcs End Cup 1" 1 40 Pcs Ppr Union Patente 1/2 5 41 Pcs Ppr Ball Valve 1/2 5 42 Pcs Ppr Union Patente 3/4 1 43 Pcs Ppr Male Elbow 1/2 3 44 Pcs Gi Nipple 1x8 1 45 Pcs Gi Nipple 1x4 2 46 Pcs W - Rod Stainless 10 47 Pcs Teflon 3/4 24 48 Pcs Vulcaseal Sachet 1 49 Pcs Angle Valve 1/2 X 1/2 2 50 Roll Flixible Hose 1/2 2 51 Pcs Gi Male Elbow 1 1/4 1 52 Pcs Ppr Drain Plug 1" 1 53 Pcs Ppr Elbow 3/4 6 54 Pcs Marine Plywood 25 55 Pcs Gutter 21 56 Pcs Gi Sheet 12" 12 57 D.ft. Good Lumber 2x2x12 25 58 Pcs Phenolic Board 3 59 Box Blind Revits 2 60 Pcs 4.5mm X 1.2m X 2.4m Steel Matting 38 61 Pcs 50mm X 50mm X 6mm Thick 38 62 Pcs Flat Bar 1" 38 63 Kg Welding Rod 6 64 Pcs Cutting Disc 5 65 Gal Epoxy Primer 900 66 Gal Enamel Paint 850 67 Lit Paint Thinner 250 68 Pcs Paint Brush 2" 4 Republic Of The Philippines Province Of Aurora Municipality Of Dipaculao Barangay Mucdol Invitation To Bid A. The Barangay Local Government Unit (blgu) Of Barangay Mucdol, Dipaculao, Aurora, Through Its Bids And Awards Committee (bac) Invites Contractors To Apply To Bid For The Following Contracts: 1. A) Contract Id. 202501-001 B) Name Of Project: Supply And Delivery Of Hardware And Construction Materials (improvement Barangay Hall) C) Contract Location: Barangay Mucdol, Dipaculao, Aurora D) Approved Budget For The Contract (abc) 220,480.00 E) Contract Duration: 30 C.d. Upon Receipt Of Notice To Proceed. F) Cost Of Bid Documents: P500.00 Bidding Will Be Conducted Through Open Competitive Bidding Procedures In Accordance With R.a. 9184 And Its Revised Implementing Rules And Regulations (irr). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Bids. The Bidder Must Purchase Bid Documents And Must Meet The Following Major Criteria. A) Filipino Citizen Of 75% Filipino-owned Partnership, Corporation, Cooperative, Or Joint Venture With Pcab License Applicable To The Type And Cost Of The Contract. B) Completion Of At Least One (1) Similar Contract Costing At Least 50% Of Abc To Be Bid. C) Net Financial Contracting Capacity At Least Equal To Abc Or Credit Line Commitment (clc) For At Least 10% Of Abc. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check And Preliminary Examination Of Bids. The Significant Times And Deadline Of Procurement Activities Are Shown Below: 1. Issuance Of Bidding Documents: January 17 , 2025 To January 27, 2025, 8:00 A.m. To 5:00 P.m. 2. Pre Bid: 3. Receipt Of Bids: January 27, 2025, 8:00 A.m. To 5:00 P.m. 4. Opening Of Bids: January 28, 2025, 9:00 A.m. Barangay Hall The Bac Will Issue Hand Copies Of Bidding Documents (bd’s) At The Bac Blgu Mucdol-dipaculao, Aurora, Upon Payment Of Refundable Fee Under Section 41 (rirr Of Ra 9184) Stated Above For Bidding Documents. Prospective Bidders Shall Submit Their Duly Accomplishment Forms As Specified In The Bd’s In Two (2) Separate Sealed Bid Envelopes To The Bac Chairman. The First Envelop Shall Contain The Technical Component Of The Bid, Which Shall Include The Eligibility Requirements. The Second Envelop Shall Contain The Financial Component Of The Bid. Contract Will Be Awarded To The Lowest Calculated Responsive Bid As Determined In The Bid Evaluation And The Post Qualification. The Blgu Mucdol Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders. For Further Information, Please Refer To: Lucas A. Panisigan Bac-chairman Blgu Mucdol Cp No: 09484298336 Noted: Sonny R. Nidoy Barangay Captain
MUNICIPALITY OF GIPORLOS, EASTERN SAMAR Tender
Civil And Construction...+1Construction Material
Philippines
Closing Date29 Jan 2025
Tender AmountPHP 1.5 Million (USD 26.8 K)
Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of Giporlos Office Of The Municipal Mayor ________________________________________ Invitation To Bid For Supply And Delivery Of Construction Materials For The Construction Project ‘installation Of Household Sanitary Toilet’ Goods 2025-01-002 1. The Lgu- Giporlos Eastern Samar, Through The Doh Ev-chd Intends To Apply The Sum Of One Million Five Hundred Seventy-five Thousand Pesos (php1,575,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For The Construction Project ‘installation Of Household Sanitary Toilet’ With Project Identification Number Goods 2025-01-002 Breakdown As Follows: Lot 1 – Supply And Delivery Of Construction Materials With An Abc Of One Million Two Hundred Ninety Five Thousand Pesos (p1,295,000.00) Goods 2025-01-002a And Lot 2 – Equipment Rental With An Abc Of Two Hundred Eighty Thousand Pesos (p280,000.00) Goods 2025-01-002b. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Lgu-giporlos, Eastern Samar Now Invites Bids For The Above Procurement Project. Item No. Description Qty/unit Lot 1 – Supply And Delivery Of Construction Materials 1 Gravel G ¾” 70 Cu.m. 2 Shovel 6 Pcs 3 Portland Cement Type 1 385 Bags 4 Fine Sand 35 Cu.m. 5 10mm Rsb 105 Pcs 6 T.w. #16 70 Kgs 7 Hacksaw Blade, Heavy Duty 10 Pcs 8 Ordinary Plywood, 1/4 35 Pcs 9 Coco Lumber, 2”x2”x12’ 175 Pcs 10 Asstd Cwn 35 Kgs 11 B.i. Tubular Steel 2”x2” (1.2mm) 245 Pcs 12 Welding Rod 105 Kgs 13 Primer Paint 20 Glns 14 Paint Brush 3” 35 Pcs 15 Cutting Disc, 14” 10 Pcs 16 Ficemboard, ¼”x4’x8’ 140 Pcs 17 Black Screw 800 Pcs 18 Corrugated G.i. Sheets, 8’ (gauge 24) 70 Pcs 19 Tekscrew 800 Pcs 20 Chb 4” 4000 Pcs 21 Portland Cement Type 1 175 Bags 22 Sand 70 Cu.m. 23 10mm Rsb 245 Pcs 24 Pvc Panel Door With Louver, 0.6mx2.10m And Accessories 35 Pcs 25 Pvc Sanitary Pipe, 100mmx3m 35 Pcs 26 Pvc Sanitary Pipe, 50mmx3m 35 Pcs 27 Pvc Clean-out, 4” 35 Pcs 28 Pvc Wye, 4”x4” 35 Pcs 29 Pvc Elbow, 4” 70 Pcs 30 Pvc Sanitary Pipe 75mm Dia 35 Pcs 31 Pvc P-trap, 3” 35 Pcs 32 Water Closet (pailflush) 35 Pcs 33 Floor Drain, 4”x4” (stainless) 35 Pcs Lot 2- Equipment Rental 34 Concrete Mixer @ P2,000.00/day 35 Days 35 Bar Cutter @ P1,000.00/day 35 Days 36 Grinder @p1,000.00/day 35 Days 37 Electric Drill @ P1,000.00/day (for Metal Structures) 35 Days 38 Welding Machine @p2,000.00/day 35 Days 39 Electric Drill @ P1,000.00/day (for Corrugated Metal Roofing) 35 Days Xxx 3. Delivery Of The Goods Is Required By Within 30 Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 4. 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. 5. Prospective Bidders May Obtain Further Information From Bac Office, Ground Floor Opcen Bldg. Or At The Municipal Engineering Office, 2nd Floor Municipal Hall, Giporlos, Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday To Friday From 8:00 Am To 12:nn And 1:00 Pm To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 9 - 29, 2025 From The Given Address 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 Pesos (php5, 000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees It Will Be Presented In Person. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 29, 2025 Up To 10:00 Am. 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 January 29, 2025, 10:00 Am At The Given Address. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only Those Prospective Bidders Who Purchase Bidding Documents Will Be Allowed To Attend And Submit/drop Their Bid Proposal Together With Their Official Receipt. Further, Only Bidders Who Are Listed In The Drl (document Request List) In The Philgeps Itb Shall Be Allowed To Submit Bid Documents. For Easy Reference, Submitted Documents Must Have Page Tab. 11. The Lgu- Giporlos Eastern Samar 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. 12. For Further Information, Please Refer To: Hon. Gilbert I. Go Municipal Mayor Mayor’s Office 3rd Floor, Opcen Building Giporlos, Eastern Samar Mobile No. 09165514374 Gilbert_go@yahoo.com Or Engr. Jonathan P. Pajarilla 2nd Floor, Municipal Hall Giporlos, Eastern Samar 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Opportunities January 9, 2025 (sgd.) Engr. Kevin P. Montallana Bac Chairman
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