Plywood Tenders

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

Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Justice Jose Abad Santos General Hospital Pr No. 019 Obr No. 100-2501-00067 Charge To: Other Supplies And Materials Expenses Abc: Php 452,974.00 Construction Supplies 1 2 Piece Adhesive, 10g Bond Php 400.00 Php Php 2 2 Can Adhesive, Marine Cord 1 Quart Php 1,358.00 Php Php 3 2 Gallon Alcohol, Denatured Php 386.00 Php Php 4 5 Piece Bar, Angle 2x20' X 3/16 Php 1,000.00 Php Php 5 2 Piece Barrel Bolt, 6" Stainless Php 215.00 Php Php 6 2 Bag Cement, Portland, 40kls Php 336.00 Php Php 7 20 Pack Concealed Hinges, 2 Pieces Per Pack Php 100.00 Php Php 8 3 Kilo Concrete Nails, #1,2,3 Php 143.00 Php Php 9 12 Pack Construction Gloves, 12 Pairs/pack Php 858.00 Php Php 10 1 Can Contact Cement, (rugby)/gallon Php 1,358.00 Php Php 11 12 Set Door Knob, Heavy Duty Php 543.00 Php Php 12 2 Piece Drill Bit, Steel, #1/8 Php 100.00 Php Php 13 2 Piece Drill Bit, Steel, #3/16 Php 130.00 Php Php 14 4 Piece G.i., Plain Sheet, 4'8'x0.4mm Php 2,143.00 Php Php 15 1 Roll G.i., Wire, #16, 20kls. Php 2,000.00 Php Php 16 20 Sachet Glue, All Purpose Grab Adhesive 100 Gram Php 130.00 Php Php 17 10 Piece Hacksaw Blade, 24 Teeth Php 93.00 Php Php 18 10 Piece Lumber, 2"x2"x10', S4s Php 230.00 Php Php 19 10 Piece Lumber, 2"x2"x12', S4s Php 275.00 Php Php 20 10 Piece Lumber, 2"x2"x8', S4s Php 180.00 Php Php 21 10 Piece Lumber, 2"x3"x10', S4s Php 343.00 Php Php 22 10 Piece Lumber, 2"x3"x12', S4s Php 412.00 Php Php 23 10 Piece Lumber, 2"x3"x8', S4s Php 275.00 Php Php 24 1 Pack Metal Screw, #8 X 1-1/2" 500's Php 262.00 Php Php 25 4 Kilo Nails, C.w. #1,2,3 Php 115.00 Php Php 26 4 Kilo Nails, Finising #1 Php 130.00 Php Php 27 4 Kilo Nails, Finising #2 Php 130.00 Php Php 28 4 Kilo Nails, Finising #3 Php 130.00 Php Php 29 3 Piece Padlock, Solid Brass 30mm Heavy Duty Php 572.00 Php Php 30 2 Piece Padlock, Solid Brass 50mm Heavy Duty Php 765.00 Php Php 31 2 Roll Piano Hinges, 1-1/2" Metal 3mtrs, With Screw Php 542.00 Php Php 32 13 Piece Plyboard, 3/4" X 4 X 8 Php 1,572.00 Php Php 33 10 Piece Plywood, 1/2" X 4 X 8 Php 715.00 Php Php 34 10 Piece Plywood, 1/4" X 4 X 8' (marine) Php 1,715.00 Php Php 35 1 Pack Rod, Silver Welding, 20's Php 715.00 Php Php 36 1 Pack Rod, Stainless Welding 5/64 Php 986.00 Php Php 37 2 Kilo Rod, Welding 1/8 (per Kilo) Php 235.00 Php Php 38 10 Kilo Rod, Welding 3/32 (per Kilo) Php 286.00 Php Php 39 24 Piece Sandpaper, Waterproof #120 Php 30.00 Php Php 40 10 Box Screw, Black For Gypsum #1-1/2" Php 142.00 Php Php 41 1 Gallon Wood Glue Php 1,115.00 Php Php Painting Supplies 1 1 Pack Glazing Putty, Powder, 5kg Php 612.00 Php Php 2 12 Piece Paint Brush, 1" Php 29.00 Php Php 3 12 Piece Paint Brush, 2" Php 50.00 Php Php 4 6 Piece Paint Brush, 4" Php 130.00 Php Php 5 12 Piece Paint Roller, 4" W/tray Php 158.00 Php Php 6 12 Piece Paint Roller, 7" W/tray Php 208.00 Php Php 7 10 Gallon Paint Thinner, 4l. Php 693.00 Php Php 8 5 Can Paint, Acri Color Thalo Blue, Qrts. Php 86.00 Php Php 9 10 Pail Paint, Flat Latex, White Php 3,643.00 Php Php 10 5 Pail Paint, Flatwall Enamel Php 4,286.00 Php Php 11 13 Pail Paint, Gloss Latex, White 16l Php 4,115.00 Php Php 12 1 Gallon Paint, Lacquer Thinner, Gallon Php 515.00 Php Php 13 10 Pail Paint, Latex Gloss Straight Color (blue) Wellcoat Php 4,108.00 Php Php 14 2 Pail Paint, Quick Dry Enamel, White Php 4,600.00 Php Php 15 10 Can Paint, Red Oxide Primer, 1l Php 215.00 Php Php 16 2 Pail Paint, Roof (green) 16 Liter Php 3,572.00 Php Php 17 2 Can Tinting Color - Bulletin Red 1/4 Liter Php 172.00 Php Php 18 2 Can Tinting Color - Lamp Black 1/4 Liter Php 186.00 Php Php 19 2 Can Tinting Color - Thalo Blue 1/4 Liter Php 150.00 Php Php Plumbing Supplies 1 4 Piece Angle Valve, 1/2 Php 430.00 Php Php 2 4 Piece Ball Valve, 1/2 Pvc Php 108.00 Php Php 3 6 Piece Faucet, Brass Php 545.00 Php Php 4 6 Piece Faucet, Lavatory Stainless Php 786.00 Php Php 5 8 Piece Faucet, Lavatory, Gooseneck Type, 1/2, Stainless Php 1,058.00 Php Php 6 4 Box Faucet, Washer/screw, 7 Sets/box Php 108.00 Php Php 7 5 Piece Hose, Flexible (stainless) 1/2 X 1/2 X 24" Php 200.00 Php Php 8 2 Piece Pvc Coupling, 1/2" Php 22.00 Php Php 9 5 Piece Pvc Elbow Threaded, 1/2" Php 30.00 Php Php 10 5 Piece Pvc Elbow, 1/2" Php 22.00 Php Php 11 2 Piece Pvc Elbow, 2" Php 43.00 Php Php 12 5 Piece Pvc Female Adaptor, 1/2" Php 30.00 Php Php 13 5 Piece Pvc Male Adaptor, 1/2 Php 30.00 Php Php 14 5 Piece Pvc P Trap, 2" Php 128.00 Php Php 15 5 Piece Pvc Pipe, 1/2" Php 130.00 Php Php 16 1 Piece Pvc Pipe, 3" Php 358.00 Php Php 17 5 Piece Pvc Tee, 1/2 Php 30.00 Php Php 18 5 Can Solvent, Pvc Pipe Cement (400 Cc) Php 286.00 Php Php 19 4 Piece Supply Pipe, For Lavatory, 1/2 X 1/2 X 24" Php 315.00 Php Php 20 4 Piece Supply Pipe, For Water Tank, 1/2 X 1/2 X 16" Php 242.00 Php Php 21 12 Set Tank Fitting, (set) Flush Type Php 786.00 Php Php 22 30 Piece Tape, Teflon Php 15.00 Php Php 23 1 Piece Tee, 3" Php 108.00 Php Php 24 2 Piece Union Fitting, Pvc 1/2" Php 78.00 Php Php Electrical Supplies 1 6 Piece Adapter Socket, Universal, 3 Holes Php 72.00 Php Php 2 2 Can Anti-rust Lubricant, Spray 30 Oz, 382ml Php 460.00 Php Php 3 50 Piece Bulb Incandescent, 50 Watts,220v, 60hz Php 72.00 Php Php 4 2 Pack Cable Tie, 2mmx100mm, 100's/pack Php 215.00 Php Php 5 2 Roll Cat 5, Cable Roll Php 2,143.00 Php Php 6 2 Piece Ceiling Receptacle, 4" Dia. Php 52.00 Php Php 7 15 Piece Charging Line, (for Aicondition) Php 50.00 Php Php 8 4 Set Circuit Breaker, 20 Amp W/ Casing, Set Php 572.00 Php Php 9 4 Set Circuit Breaker, 30 Amp W/ Casing, Set Php 572.00 Php Php 10 1 Roll Electric Flat Cord, #14 (150m/roll) Php 9,130.00 Php Php 11 1 Roll Flexible Hose, Electrical, 1/2 50 Mtrs Php 500.00 Php Php 12 3 Piece Flood Light, Led, 200 Watts Php 3,640.00 Php Php 13 6 Piece Fuse, Thermal 10amps Php 43.00 Php Php 14 4 Piece Fuse, Thermal 2amps Php 13.00 Php Php 15 5 Piece Fuse, Thermal 3amps Php 21.00 Php Php 16 1 Can Grease, (multipurpose) 454g Php 513.00 Php Php 17 12 Piece Led Lamp, Bulb Type, 9 Watts Php 172.00 Php Php 18 10 Piece Male Rubber Plug, 15 Amp, 220v, Heavy Duty, Eagle Php 93.00 Php Php 19 12 Piece Outlet, 3 Gang W/ground Surface Mounted Php 193.00 Php Php 20 12 Piece Outlet, 3 Gang Surface Mounted Php 43.00 Php Php 21 5 Piece Photocell Sensor Switch, 220v Php 266.00 Php Php 22 1 Cylinder Refrigerant 410a, 25lbs Php 6,143.00 Php Php 23 100 Piece Rj 45, Jack Php 14.50 Php Php 24 2 Piece Safety Breaker, 20a Php 860.00 Php Php 25 10 Piece Socket Set, 1 Gang Universal Outlet Php 100.00 Php Php 26 12 Piece Socket Set, 2 Gang Universal Outlet Php 219.00 Php Php 27 4 Piece Socket, Push Through 3a 250v Php 72.00 Php Php 28 2 Roll Soldering Lead, (roll) Php 670.00 Php Php 29 4 Piece Spacer Gasket Php 10.00 Php Php 30 1 Roll Speaker Wire, #16ga (crown) Php 2,285.00 Php Php 31 2 Box Stranded Wire, 3.5mm 2 X 150 Mtrs 12/7 Php 6,500.00 Php Php 32 1 Box Stranded Wire, 5.5mm 2 X 150 Mtrs 12/7 Php 10,143.00 Php Php 33 6 Piece Switch, 1 Gang, With Plate Php 158.00 Php Php 34 6 Piece Switch, 2 Gang Php 300.00 Php Php 35 6 Piece Switch, Button, In Line Cord 250v Php 100.00 Php Php 36 6 Piece Tape, Double Sided Php 214.00 Php Php 37 30 Piece Tape, Electrical, Big Php 72.00 Php Php 38 40 Piece Tube Light, Led, 18 Watts, 200v, 60hz, Warm White/ Cool White/ Daylight Php 430.00 Php Php X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Per Lot Basis Total: Php Vvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. /e-mail Address Date

Details: Description Republic Of The Philippines Office Of The Punong Barangay Sagrada, Pili, Camarines Sur Bids And Awards Committee Contact No. +639857600284 Sagrada, Pili, Camarines Sur 4418 Invitation To Bid Construction Of Emergency Response Center The Local Government Unit Of Sagrada, Pili, Camarines Sur Through The 20% Barangay Development Fund (bdf) (reprogrammed 2024) Intends To Apply The Sum Of Six Hundred Fifty Thousand Eight Hundred Eighty Five Pesos (p650,885.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Construction Of Emergency Response Center. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Sagrada, Pili Camarines Sur Now Invites Bids For The The Construction Of Emergency Response Center Is Required Ninety (90) Days. Bidders Should Have Completed, Within 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. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. A Complete Set Of Bidding Documents Maybe Purchased By Interested Bidders On January 21, 2025 To February 10, 2025 At 8:00 Am. From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (p1,000.00) Only. Bid Must Be Delivered To The Address Below On Or Before February 10, 2025 At 8:00 Am. At The Session Hall, Barangay Sagrada, Pili, Camarines Sur. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb. Bid Opening Shall Be On February 10, 2025 10:00 A.m. At The Session Hall, Barangay Sagrada, Pili, Camarines Sur. 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. The Local Government Unit Of Sagrada, Pili, Camarines Sur 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 Bidder Or Bidders. Part I. General Requirements B.5 Project Billboard/signboard Est. Qty. : 1 Each A. Labor 1 Construction Foreman 1 Skilled Laborer B. Equipment Handtools ( 5 % Of Labor) C. Materials 64 Sq.ft. Tarpauline (with Coa Format) 2 Pcs. 1/4" Marine Plywood 12 Pcs. 2" X 3" X 12' Coco Lumber 8 Pcs. 2" X 2" X 12' Coco Lumber 1 Kg. Assorted Cw Nails B.9 Mobilization/demobilization Est. Qty. : 1 L.s. 1 Lot Lump Sum Part Ii. Civil, Electrical, & Sanitary/plumbing Works A. Earthworks 801(1) Removal Of Structures And Obstruction Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 2 Unskilled Laborer B. Equipment 1 Unit Jack Hammer Handtools ( 10 % Of Labor) C. Materials 803(1)a Structure Excavation (common Soil) Est. Qty. : 9 M3 A. Labor 1 Construction Foreman 3 Unskilled Laborer B. Equipment Handtools ( 10 % Of Labor) C. Materials 804(4) Gravel Fill Est. Qty. : 2.00 M3 A. Labor 1 Construction Foreman 1 Unskilled Laborer B. Equipment Handtools ( 5 % Of Labor) C. Materials 1 M3 Boulder (apple Size) 1 M3 G 1" Crushed Gravel B. Plain And Reinforced Concrete Works 900(1)c1 Structural Concrete, Class A, 28 Days Est. Qty. : 12.11 M3 A. Labor 1 Construction Foreman 2 Skilled Laborer 4 Unskilled Laborer B. Equipment 1 Unit Concrete Vibrator 1 Unit 1-bagger Mixer Minor Tools ( 10 % Of Labor) C. Materials 13 M3 G 3/4 "crushed Gravel 7 M3 Albay Sand 109 Bags Portland Cement 12 Bags Sahara 902(1)a Reinforcing Steel Bars, Grade 40 Est. Qty. : 1,227.47 Kgs. A. Labor 1 Construction Foreman 2 Skilled Laborer 2 Unskilled Laborer B. Equipment 1 Unit Bar Cutter, Single Phase (25 Mm Ø) 1 Unit Bar Bender Minor Tools ( 10 % Of Labor) C. Materials 70 Pcs. 10mm Ø Rsb 35 Pcs. 12mm Ø Rsb 52 Pcs. 16mm Ø Rsb 88 Pcs. 9mm Ø Rsb 25 Kgs. #16 G.i. Tie Wire 903(1) Formworks And Falseworks Est. Qty. : 1 L.s. A. Labor 1 Construction Foreman 2 Skilled Laborer 5 Unskilled Laborer Stripping 1 Construction Foreman 1 Unskilled Laborer B. Equipment 2 Sets H-frame 1.7m X 1.2m, Set 2 Pcs H-frames 4 Pcs Diagonal Cross Braces 4 Pcs Horizontal Braces 8 Pcs Joint Pins Minor Tools ( 10 % Of Labor) C. Materials 15 Pcs. 1/4" Marine Plywood 1,000 Bd.ft. Coco Lumber Consumables ( 5 % Of Material Cost) C. Finishing And Other Civil Works C.1. Fabricated Materials 1006(6) Steel Doors & Frame Est. Qty. 1 L.s. A. Labor Included In Material Cost B. Equipment Included In Material Cost C. Materials 1 Set D1 - Steel Grille Door (installed) (see Plan For Details) 1 Set Sd1 - Sliding Steel Door (installed) (see Plan For Details) 1010(2)b Wood Panel Door Est. Qty. 1 L.s. A. Labor Included In Material Cost B. Equipment Included In Material Cost C. Materials 1 Set D2 - Wood Panel Door With Door Jamb, Lever Type Stainless Steel Door Know $ Accessories (installed) (see Plan For Details) 1008(2) Aluminum Glass Windows Est. Qty. 1 L.s. A. Labor Included In Material Cost B. Equipment Included In Material Cost C. Materials 6 Sets W1- Awning Window With 1/4" Thk. Tinted Glass On Powder Coated Alum. Framed With Fixed Glass (installed) (see Plan For Details) 1009(2) Jalousie Window Est. Qty. 1 L.s. A. Labor Included In Material Cost B. Equipment Included In Material Cost C. Materials 1 Set W2- Tinted Glass Jalousie Window Blades On Anolok Alum. Framing (jalou Plus)(installed) (see Plan For Details) C.2. Carpentry And Joinery Works 1003(1)a1 4.5mm Fiber Cement Board On Metal Frame Ceiling Est. Qty. 14.62 M2 A. Labor 1 Construction Foreman 2 Skilled Laborer 4 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 6 Pcs. 4.5 Mm. Hardieflex Sheet (1.2 M. X 2.4 M.) 17 Pcs. Double Metal Furring 6 Pcs. Carrying Channel 15 Pcs. Hanger Bars/rod 88 Pcs. Wall Clip 4 Pcs. Wall Angle 1 Box Blind Rivet (500pcs/box) 59 Pcs. 1" Metal Screw Consumables ( 5 % Of Material Cost) 1003(4) Cabinets Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 2 Skilled Laborer 4 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 1 Set Wall Counter With Cabinet 2 Pcs. Counter Cabinet W/ Overhead Cabinet C.3. Masonry Works 1003(1)a1 100mm Chb Non-load Bearing (including Reinforcing Steel) Est. Qty. 43.39 M2 A. Labor 1 Construction Foreman 3 Skilled Laborer 2 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 565 Pcs. 100 Mm Thk Chb (non-load Bearing) 23 Bags Portland Cement 2 M3 Albay Sand 38 Pcs. 10mm Ø Rsb 5 Kgs. #16 G.i. Tie Wire C.4. Finishes 1027(1) Plain Cement Plaster Finish Est. Qty. 136.45 M2 A. Labor 1 Construction Foreman 2 Skilled Laborer 2 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 46 Bags Portland Cement 4 M3 Albay Sand 1018(1) Glazed Tiles Est. Qty. 12.90 M2 A. Labor 1 Construction Foreman 3 Skilled Laborer 3 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 85 Pcs. 400 X 400 Ceramic Glazed Floor Tiles 5 Bags Portland Cement 1 M3 Albay Sand 2 Bags Tile Grout (2kg.) 2 Bags Tile Adhesive (25 Kgs.) Consumables ( 5 % Of Material Cost) 1018(2) Unglazed Tiles Est. Qty. 1.80 M2 A. Labor 1 Construction Foreman 2 Skilled Laborer 2 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 12 Pcs. 400 X 400 Ceramic Unglazed Floor Tiles 1 Bags Portland Cement 1 M3 Albay Sand 1 Bags Tile Grout (2kg.) Consumables ( 5 % Of Material Cost) C.5. Paint Works 1032(1)a Painting Works (masonry Painting) Est. Qty. 136.45 M2 A. Labor 1 Construction Foreman 3 Skilled Laborer 5 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 3 Gal. Concrete Neutralizer 6 Gal. Concrete Sealer/primer 7 Gal. Patching Compound 7 Bags Skim Coat 3 Pail Semi-gloss Paint Consumables ( 5 % Of Material Cost) 1032(1)c Painting Works (metal Painting) Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 3 Skilled Laborer 2 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 1 Gal. Red Oxide Primer 4 Gal. Enamel Paint 2 Gal. Paint Thinner Consumables ( 5 % Of Material Cost) D. Plumbing/sanitary Works 1001(9) Storm Drainage & Downspout Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 1 Skilled Laborer 1 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 4 Pcs. 3"ø X 10" Pvc Pipe 6 Pcs. 3"ø X 45° Pvc Elbow 2 Pcs. 3"ø X 90° Pvc Elbow 6 Pcs. 3"ø Pipe Straps And Accessories 2 Pcs. 3"ø Ss, Downspout Strainer 1 Liter Solvent E. Electrical Works 1100(10) Conduit Boxes And Fittings Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 2 Skilled Laborer 3 Unskilled Laborer B. Equipment 1 Unit Electric Edger/grinder 1 Unit Electric Drill C. Materials 18 Pcs. 1/2"ø X 10' Pvc, Pns Conduit Pipe 5 Pcs. 3/4"ø X 10' Pvc, Pns Conduit Pipe 8 Pcs. Octagonal Junction Box Gauge #16 Deep Type (101mm X 101mm X 53mm) 10 Pcs. Utility Box Gauge #16, Deep Type (50mm X 101mm X 53mm) Consumables ( 5 % Of Material Cost) 1101(33) Wires And Wiring Devices Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 1 Skilled Laborer 1 Unskilled Laborer B. Equipment 1 Unit Electric Edger/grinder 1 Unit Electric Drill C. Materials 40 M. 2.0mm² Thhn Wires, Stranded 30 M. 3.5mm² Thhn Wires, Stranded 20 M. 5.5mm² Thhn Wires, Stranded 2 Sets 2-gang Switch With Plate 2 Sets 3-gang Switch With Plate 8 Pcs. Duplex Convenience Outlet, Consumables ( 5 % Of Material Cost) 1102(1) Panelboard With Main & Branch Breakers Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 2 Skilled Laborer 6 Unskilled Laborer B. Equipment 1 Unit Electric Edger/grinder 1 Unit Electric Drill C. Materials 1 Set 40 At, 2p, 230v Circuit Breaker 1 Set 20 At, 2p, 230v Circuit Breaker 1 Set 15 At, 2p, 230v Circuit Breaker 1 Set 4-hole Panel Board Consumables ( 5 % Of Material Cost) 1103(1) Lighting Fixtures Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 3 Skilled Laborer 6 Unskilled Laborer B. Equipment 1 Unit Electric Edger/grinder 1 Unit Electric Drill C. Materials 3 Sets Pinlights, 3 1/2"ø 9 Watts, Dl 4 Sets Pinlights, 11 Watts, Dl 2 Sets Emergency Lights Pre-bid - January 28, 2025, 1:00pm Bid Evaluation - February 12, 2025 Post-qualification - February 14, 2025 Notice Of Award - February 17, 2025 Notice To Proceed - February 20, 2025 For Further Information, Please Refer To: Abel B. Hernandez Bac Chairman/ Brgy. Kagawad Lgu-sagrada, Pili, Camarines Sur +639857600284

Details: Description Republic Of The Philippines Office Of The Punong Barangay Sagrada, Pili, Camarines Sur Bids And Awards Committee Contact No. +639857600284 Sagrada, Pili, Camarines Sur 4418 Invitation To Bid Rehabilitation And Improvement Of Multi-purpose Building/hall The Local Government Unit Of Sagrada, Pili, Camarines Sur Through The 20% Barangay Development Fund (bdf) (reprogrammed 2024) Intends To Apply The Sum Of Two Million Four Hundred Twenty Thousand Pesos (p2,420,000.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Rehabilitation And Improvement Of Multi-purpose Building/hall. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Sagrada, Pili Camarines Sur Now Invites Bids For The Rehabilitation And Improvement Of Multi-purpose Building/hall Is Required One Hundred Twenty Days (120 Day). Bidders Should Have Completed, Within 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. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. A Complete Set Of Bidding Documents Maybe Purchased By Interested Bidders On January 21, 2025 To February 10, 2025 At 8:00 Am. From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (p5,000.00) Only. Bid Must Be Delivered To The Address Below On Or Before February 10, 2025 At 8:00 Am. At The Session Hall, Barangay Sagrada, Pili, Camarines Sur. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb. Bid Opening Shall Be On February 10, 2025 2:00 P.m. At The Session Hall, Barangay Sagrada, Pili, Camarines Sur. 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. The Local Government Unit Of Sagrada, Pili, Camarines Sur 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 Bidder Or Bidders. Part I. General Requirements B.5 Project Billboard/signboard Est. Qty. : 1 Each A. Labor 1 Construction Foreman 1 Skilled Laborer B. Equipment Handtools ( 5 % Of Labor) C. Materials 64 Sq.ft. Tarpauline (with Coa Format) 2 Pcs. 1/4" Marine Plywood 12 Pcs. 2" X 3" X 12' Coco Lumber 8 Pcs. 2" X 2" X 12' Coco Lumber 1 Kg. Assorted Cw Nails B.9 Mobilization/demobilization Est. Qty. : 1 L.s. 1 Lot Lump Sum Part Ii. Civil, Electrical, & Sanitary/plumbing Works A. Earthworks 801(1) Removal Of Structures And Obstruction Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 5 Unskilled Laborer B. Equipment 1 Unit Jack Hammer Handtools ( 10 % Of Labor) C. Materials 803(1)a Structure Excavation (common Soil) Est. Qty. : 11.42 M3 A. Labor 1 Construction Foreman 5 Unskilled Laborer B. Equipment Handtools ( 10 % Of Labor) C. Materials 804(4) Gravel Fill Est. Qty. : 5 M3 A. Labor 1 Construction Foreman 5 Unskilled Laborer B. Equipment Handtools ( 5 % Of Labor) C. Materials 2 M3 Boulder (apple Size) 3 M3 G 1" Crushed Gravel B. Plain And Reinforced Concrete Works 900(1)c1 Structural Concrete, Class A, 28 Days Est. Qty. : 19.91 M3 A. Labor 1 Construction Foreman 2 Skilled Laborer 4 Unskilled Laborer B. Equipment 1 Unit Concrete Vibrator 1 Unit 1-bagger Mixer Minor Tools ( 10 % Of Labor) C. Materials 21 M3 G 3/4 "crushed Gravel 12 M3 Albay Sand 185 Bags Portland Cement 40 Bags Sahara 902(1)a Reinforcing Steel Bars, Grade 40 Est. Qty. : 3,491.67 Kgs. A. Labor 1 Construction Foreman 5 Skilled Laborer 6 Unskilled Laborer B. Equipment 1 Unit Bar Cutter, Single Phase (25 Mm Ø) 1 Unit Bar Bender Minor Tools ( 10 % Of Labor) C. Materials 125 Pcs. 10mm Ø Rsb 158 Pcs. 12mm Ø Rsb 185 Pcs. 16mm Ø Rsb 20 Pcs. 20mm Ø Rsb 135 Kgs. #16 G.i. Tie Wire 903(1) Formworks And Falseworks Est. Qty. : 1 L.s. A. Labor 1 Construction Foreman 1 Skilled Laborer 5 Unskilled Laborer Stripping 1 Construction Foreman 3 Unskilled Laborer B. Equipment 5 Sets H-frame 1.7m X 1.2m, Set 2 Pcs H-frames 4 Pcs Diagonal Cross Braces 4 Pcs Horizontal Braces 8 Pcs Joint Pins Minor Tools ( 10 % Of Labor) C. Materials 25 Pcs. 1/4" Marine Plywood 1,200 Bd.ft. Coco Lumber Consumables ( 5 % Of Material Cost) C. Finishing And Other Civil Works C.1. Fabricated Materials 1006(6) Steel Doors & Frame Est. Qty. 1 L.s. A. Labor Included In Material Cost B. Equipment Included In Material Cost C. Materials 1 Set D1 - Steel Grille Door (0.90m X 2.10m) (installed) (see Plan For Details) 1 Set D5 - Steel Fire Exit Door (installed) (see Plan For Details) 1010(2)a Flush Door Est. Qty. 1 L.s. A. Labor Included In Material Cost B. Equipment Included In Material Cost C. Materials 1 Set D2 - D2- 1/4" Thk. Marine Plywood Flush Door With 2" X 5" (installed) (see Plan For Details) 1007(1)b Aluminum Framed Glass Windows Est. Qty. 1 L.s. A. Labor Included In Material Cost B. Equipment Included In Material Cost C. Materials 1 Set D2 - D3- 1/4" Thk. Tinted Tempered Glass On Powder Coated Alum. Framed Swing Door (installed) (see Plan For Details) 1043(2) Pvc Doors And Frames Est. Qty. 1 L.s. A. Labor Included In Material Cost B. Equipment Included In Material Cost C. Materials 1 Set W1- Awning Window With 1/4" Thk. Tinted Glass On Powder Coated Alum. Framed With Fixed Glass (installed) (see Plan For Details) 1008(2) Aluminum Glass Windows Est. Qty. 1 L.s. A. Labor Included In Material Cost B. Equipment Included In Material Cost C. Materials 1 Set W1- Awning Window With 1/4" Thk. Tinted Glass On Powder Coated Alum. Framed With Fixed Glass (installed) (see Plan For Details) 6 Sets W2- Awning Window With 1/4" Thk. Tinted Glass On Powder Coated Alum. Framed With Fixed Glass (installed) (see Plan For Details) 3 Sets W3- Awning Window With 1/4" Thk. Tinted Glass On Powder Coated Alum. Framed With Fixed Glass (installed) (see Plan For Details) 1 Set W5- Awning Window With 1/4" Thk. Tinted Glass On Powder Coated Alum. Framed (installed) (see Plan For Details) 1 Set W6- Awning Window With 1/4" Thk. Tinted Glass On Powder Coated Alum. Framed (installed) (see Plan For Details) 1009(2) Jalousie Window Est. Qty. 1 L.s. A. Labor Included In Material Cost B. Equipment Included In Material Cost C. Materials 1 Set W4- Tinted Glass Jalousie Window Blades On Anolok Alum. Framing (jalou Plus)(installed) (see Plan For Details) C.2. Carpentry And Joinery Works 1003(1)a1 4.5mm Fiber Cement Board On Metal Frame Ceiling Est. Qty. 59.75 M2 A. Labor 1 Construction Foreman 2 Skilled Laborer 3 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 23 Pcs. 4.5 Mm. Hardieflex Sheet (1.2 M. X 2.4 M.) 69 Pcs. Double Metal Furring 22 Pcs. Carrying Channel 60 Pcs. Hanger Bars/rod 359 Pcs. Wall Clip 15 Pcs. Wall Angle 2 Box Blind Rivet (500pcs/box) 239 Pcs. 1" Metal Screw Consumables ( 5 % Of Material Cost) 1003(4) Cabinets Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 3 Skilled Laborer 3 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 1 Set Wall Counter With Cabinet 2 Pcs. Fabrication Of Conference Tables (60cm X 190cmx78cm High) 1 Pc. Fabrication Of Conference Tables (60cm X 200cmx78cm High) C.3. Masonry Works 1003(1)a1 100mm Chb Non-load Bearing (including Reinforcing Steel) Est. Qty. 73.02 M2 A. Labor 1 Construction Foreman 3 Skilled Laborer 4 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 959 Pcs. 100 Mm Thk Chb (non-load Bearing) 44 Bags Portland Cement 5 M3 Albay Sand 66 Pcs. 10mm Ø Rsb 9 Kgs. #16 G.i. Tie Wire C.4. Finishes 1027(1) Plain Cement Plaster Finish Est. Qty. 269.94 M2 A. Labor 1 Construction Foreman 2 Skilled Laborer 3 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 95 Bags Portland Cement 13 M3 Albay Sand 1018(6) Textured Glazed Tiles Est. Qty. 12.60 M2 A. Labor 1 Construction Foreman 2 Skilled Laborer 5 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 83 Pcs. 400 X 400 Glazed Floor Tiles Non Skid 8 Bags Portland Cement 1 M3 Albay Sand 2 Bags Tile Grout (2kg.) 2 Bags Tile Adhesive (25 Kgs.) Consumables ( 5 % Of Material Cost) 1018(3) Granite Tiles Est. Qty. 23.45 M2 A. Labor 1 Construction Foreman 3 Skilled Laborer 1 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 69 Pcs. 600 X 600 Glazed Floor Tiles Non Skid 8 Bags Portland Cement 1 M3 Albay Sand 4 Bags Tile Grout (2kg.) 4 Bags Tile Adhesive (25 Kgs.) Consumables ( 5 % Of Material Cost) 1018(1) Glazed Tiles Est. Qty. 14.84 M2 A. Labor 1 Construction Foreman 2 Skilled Laborer 3 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 99 Pcs. 400 X 400 Ceramic Glazed Floor Tiles 5 Bags Portland Cement 1 M3 Albay Sand 2 Bags Tile Grout (2kg.) 3 Bags Tile Adhesive (25 Kgs.) Consumables ( 5 % Of Material Cost) 1018(2) Unglazed Tiles Est. Qty. 2.65 M2 A. Labor 1 Construction Foreman 2 Skilled Laborer 5 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 18 Pcs. 400 X 400 Ceramic Unglazed Floor Tiles 1 Bags Portland Cement 1 M3 Albay Sand 1 Bags Tile Grout (2kg.) Consumables ( 5 % Of Material Cost) C.5. Paint Works 1032(1)a Painting Works (masonry Painting) Est. Qty. 329.59 M2 A. Labor 1 Construction Foreman 3 Skilled Laborer 8 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 8 Gal. Concrete Neutralizer 14 Gal. Concrete Sealer/primer 17 Gal. Patching Compound 17 Bags Skim Coat 8 Pail Semi-gloss Paint Consumables ( 5 % Of Material Cost) 1032(1)c Painting Works (metal Painting) Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 3 Skilled Laborer 3 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 2 Gal. Red Oxide Primer 16 Gal. Enamel Paint 9 Gal. Paint Thinner Consumables ( 5 % Of Material Cost) C.6. Steel Works 1047(1) Structural Steel Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 4 Skilled Laborer 5 Unskilled Laborer B. Equipment 1 Welding Machine, Electric Driven Minor Tools ( 10 % Of Labor) C. Materials 8 Pcs. 2" X 4"x 6m Steel Channel 10 Pcs. 3/16" X 2" X 2" X 20' Angle Bar 25 Pcs. 1/8" X 1 1/2" X 2" X 20' Angle Bar 3 Pcs. 3/16" X 2" X 20' Flat Bar 23 Pcs. 2" X 4" X 20' Steel Purlins (1.5mm) 14 Kgs. Welding Rod Consumables ( 5 % Of Material Cost) C.7. Roofing Works 1013(1) Corrugated Metal Roofing Est. Qty. 55.04 M2 A. Labor 1 Construction Foreman 3 Skilled Laborer 6 Unskilled Laborer B. Equipment 1 Welding Machine, Electric Driven Minor Tools ( 10 % Of Labor) C. Materials 20 Pcs. #26 X 1m X 5m, 5 Rib Type Roof (pre-painted) 10 Pcs. #26 X 8' Plain G.i. Gutters 15 Pcs. #26 G.i. Fascia, 8' 10 Pcs. 1/2" X 10" X 10' Hardi Senepa 2,000 Pcs. Metal Tekscrew 9 Boxes 1/8" Ø X 1/2" Blind Rivets 7 Box 3/16" Ø X 1/2" Blind Rivets 68 Mts. 10mm Thk. Insulation Roof Blanket 14 Pcs. P.g.i. Gutter Straps & Supports Consumables ( 5 % Of Material Cost) D. Plumbing/sanitary Works 1002(4) Sanitary/ Plumbing Fixtures Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 4 Skilled Laborer 4 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 1 Set Water Closets, Brauhm, White With Bidette And Complete Accessories 1 Set Lavatory, Brauhm Or Hcg, Counter Type White With Drain Accessories & Faucet & Supply Accessories 1 Set Urinal, White Hcg, Complete With Drain Accessories And Water Supply Fittings And Accessories. 2 Pc 4 X 4 Ss Floor Drins With Strainer 1 Pc Ss Faucet 1 Set 10" Exhaust Fan (ceiling Type) 1 Pc. 70cm X 80 Cm Facial Mirror 2 Rolls Teflon Tape 1001(9) Storm Drainage And Downspout Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 4 Skilled Laborer 3 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 10 Pcs. 3"ø X 10" Pvc Pipe 12 Pcs. 3"ø X 45° Pvc Elbow 3 Pcs. 3"ø X 90° Pvc Elbow 18 Pcs. 3"ø Pipe Straps And Accessories 3 Pcs. 3"ø Ss, Downspout Strainer 1 Liter Solvent 1002(24) Waterline Works Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 2 Skilled Laborer 2 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 8 Pcs. 3/4"ø X 4m, Ppr Pipes, (#16) 4 Pcs. 1/2"ø X 4m, Ppr Pipes, (#16) 2 Pcs. 3/4"ø Gate Valve, Ppr 8 Pcs. 3/4"ø Elbow Ppr 15 Pcs. 1/2"ø Elbow Ppr 4 Pcs. 3/4" X 1/2" Ppr Tee Reducer 4 Pcs. 1/2"ø Ppr Threaded Tee 5 Pcs. 1/2" Ø Cap 3 Pcs. 3/4 X 1/2" Couplings 2 Liter Solvent 1001(8) Sewerline Works Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 4 Skilled Laborer 5 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 6 Pcs. 4"ø X 3m Pvc Pipe 3 Pcs. 3"ø X 3m Pvc Pipe 4 Pcs. 2"ø X 3m Pvc Pipe 2 Pcs. 2"ø Ordinary P-trap With Clean Out 1 Pcs. 4"ø X 90° Pvc Elbow 2 Pcs. 4"ø X 45° Pvc Elbow 5 Pcs. 4"ø X 4"ø Pvc Tee 5 Pcs. 4"ø X 3"ø Coupling Reducer 5 Pcs. 3"ø Clean Out 1 Pcs. 4"ø X 2"ø Pvc Tee 3 Pcs. 4"ø X 3"ø Pvc Wye 3 Pcs. 4"ø X 4"ø Pvc Wye 3 Pcs. 2"ø X 2"ø Pvc Tee 8 Pcs. 2"ø X 2"ø X 90° Pvc Elbow 1 Pcs. 3"ø X 2"ø Pvc Tee 2 Pcs. 3"ø X 45° Pvc Elbow 2 Liter Solvent E. Electrical Works 1100(10) Conduit Boxes And Fittings Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 3 Skilled Laborer 8 Unskilled Laborer B. Equipment 1 Unit Electric Edger/grinder 1 Unit Electric Drill C. Materials 60 Pcs. 1/2"ø X 10' Pvc, Pns Conduit Pipe 10 Pcs. 3/4"ø X 10' Pvc, Pns Conduit Pipe 42 Pcs. Octagonal Junction Box Gauge #16 Deep Type (101mm X 101mm X 53mm) 24 Pcs. Utility Box Gauge #16, Deep Type (50mm X 101mm X 53mm) Consumables ( 5 % Of Material Cost) 1101(33) Wires And Wiring Devices Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 1 Skilled Laborer 1 Unskilled Laborer B. Equipment 1 Unit Electric Edger/grinder 1 Unit Electric Drill C. Materials 150 M. 2.0mm² Thhn Wires, Stranded 100 M. 3.5mm² Thhn Wires, Stranded 60 M. 5.5mm² Thhn Wires, Stranded 30 M. 8.0mm² Thhn Wires, Stranded 3 Sets Single Pole Swtch With Plate 2 Sets 2-gang Switch With Plate 4 Sets 3-gang Switch With Plate 14 Pcs. Duplex Convenience Outlet, Grounding Type (unversal),240v 2 Pcs. Special Purpose Outlet, Grounding Type (unversal),240v Consumables ( 5 % Of Material Cost) 1102(1) Panelboard With Main & Branch Breakers Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 1 Skilled Laborer 2 Unskilled Laborer B. Equipment 1 Unit Electric Edger/grinder 1 Unit Electric Drill C. Materials 1 Set 70 At, 2p, 230v Circuit Breaker 2 Sets 30 At, 2p, 230v Circuit Breaker 2 Sets 20 At, 2p, 230v Circuit Breaker 2 Sets 15 At, 2p, 230v Circuit Breaker 1 Set 8-hole Panel Board Consumables ( 5 % Of Material Cost) 1103(1) Lighting Fixtures Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 4 Skilled Laborer 6 Unskilled Laborer B. Equipment 1 Unit Electric Edger/grinder 1 Unit Electric Drill C. Materials 5 Sets Chandelier, Small Type 12 Sets Pinlights, 3"ø 6 Watts, Dl 17 Sets Pinlights, 3 1/2"ø 9 Watts, Dl 2 Sets Pinlights, 3 1/2"ø 14 Watts, Dl, Tiltable 4 Sets Pinlights, 11 Watts, Dl 4 Sets Cove Lights, 3m Long, Tri-color 3 Sets Wall Bracket Lights 2 Sets Emergency Lights F. Mechanical Works 1200(13) Airconditioning Est. Qty. 1 L.s. A. Labor B. Equipment C. Materials 1 Set 2.0hp Wall Mounted Type Inverter (installed) 1 Set 1.0hp Wall Mounted Type Inverter (installed) Pre-bid - January 28, 2025, 1:00pm Bid Evaluation - February 12, 2025 Post-qualification - February 14, 2025 Notice Of Award - February 17, 2025 Notice To Proceed - February 20, 2025 For Further Information, Please Refer To: Abel B. Hernandez Bac Chairman/ Brgy. Kagawad Lgu-sagrada, Pili, Camarines Sur +639857600284

Details: Description Republic Of The Philippines Department Of Health Cebu South Medical Center (dr. Jacinto Velez Sr. Memorial Hospital) San Isidro, Talisay City, Cebu 09453473696 / 09238388670  Bacsec@csmc.doh.gov.ph Http://www.csmc.doh.gov.ph Invitation To Apply For Eligibility And To Bid 1. The Cebu South Medical Center Bids And Awards Committee Invites Suppliers To Apply For Eligibility And To Bid For The Following Projects: Bac No. 2025-034 Procurement Of Various Maintenance Supplies Item No. Qty Unit Descriptions Source Of Fund Unit Abc Total Abc Bid Docs Price (award Per Item) Regular Income 3,862,210.94 5,000.00 Carpentry 1 50 Sheets Marine Plywood 3/4"x4'x8' (high Quality) 1,584.55 79,227.50 2 25 Sheets Marine Plywood 1/2"x4'x8' (high Quality) 987.80 24,695.00 3 25 Sheets Marine Plywood 1/4"x4'x8' (high Quality) 543.40 13,585.00 4 50 Sheets Fiber Cement Board 4'x8' 4.5mm Thick 685.30 34,265.00 5 100 Lengths Double Furring 19mmx50mmx0.40mm, 5m 138.88 13,888.00 6 50 Lengths Single Furring 19mmx25mmx0.40mm, 5m 79.99 3,999.50 7 50 Lengths Carrying Channel 12mmx38mmx0.80mm, 5m 166.54 8,327.00 8 50 Lengths Wall Angle 25mmx25mmx3.0m, 0.60mm Thick 60.50 3,025.00 9 300 Pcs Furring Clip 4.40 1,320.00 10 200 Lengths Metal Studs 0.5mmx75mmx35mmx3m 144.10 28,820.00 11 50 Pcs Baby Roller (cloth) 7" With Handle 93.50 4,675.00 12 300 Pcs Sand Paper No. 240 25.00 7,500.00 13 300 Pcs Sand Paper No. 120 25.00 7,500.00 14 40 Pcs Paint Brush 2" 37.13 1,485.20 15 25 Pcs Paint Brush 4" 96.25 2,406.25 16 25 Kgs Common Wire Nails 1 1/2" 65.00 1,625.00 17 25 Kgs Common Wire Nails 3" 58.30 1,457.50 18 25 Kgs Common Wire Nails 4" 56.10 1,402.50 19 50 Kgs Finishing Nails 2 1/2" 66.00 3,300.00 20 30 Sets Drawer Slides 12" (heavy-duty) 175.00 5,250.00 21 30 Pcs Drawer Lock (heavy-duty) 215.00 6,450.00 22 50 Pcs Hasp Lock No. 3" (heavy-duty) 163.64 8,182.00 23 25 Sets Pvc Door Hinges 1 1/2" 350.00 8,750.00 24 2000 Pcs Wood Screw 1 1/2" 2.00 4,000.00 25 2000 Pcs Metal Screw 2" 2.50 5,000.00 26 2000 Pcs Pan Head Screw 1/2" 0.86 1,720.00 27 5000 Pcs Ficem Screw 1" 1.29 6,450.00 28 2000 Pcs Tekscrew Metal 5mmx55mm 1.85 3,700.00 29 20 Gals Lacquer Thinner 564.78 11,295.60 30 10 Bags Skim Coat 20 Kg/bag 457.60 4,576.00 31 10 Gals Flat Enamel White 812.90 8,129.00 32 20 Gals Quick Dry Enamel White 682.00 13,640.00 33 30 Tubes Silicon Sealant Clear 350.00 10,500.00 34 5 Gals All Purpose Epoxy A&b 990.00 4,950.00 35 5 Box Welding Rod 20kg/box #6012 2,940.30 14,701.50 36 50 Pcs Grinding Disc 4" 112.20 5,610.00 37 50 Pcs Cutting Disc 4" 48.40 2,420.00 38 50 Sets Full Overlay Soft Closing Concealed Hinges (metal) 172.15 8,607.50 39 50 Set Half Overlay Soft Closing Concealed Hinges (metal) 172.15 8,607.50 40 150 Pcs Ceramic Tiles 600mmx600mm (does Not Get Easlily Broken) 208.00 31,200.00 41 50 Sets Tubular Lever Type Door Lockset (satin Chrome Finish) (high Quality, Heavy-duty) 954.25 47,712.50 42 50 Sets Cylindrical Type Door Lockset (satin Chrome Finish) (high Quality, Heavy-duty) 654.50 32,725.00 43 25 Bags Portland Cement 207.90 5,197.50 44 15 Bags Tile Adhesive 25kg 305.80 4,587.00 Plumbing/ Sanitary 45 100 Pcs Wall Faucet Brass (lever Type) (heavy-duty, Good Quality) 726.00 72,600.00 46 150 Pcs Angle Valve 1/2"x1/2" (heavy-duty, Good Quality) 330.00 49,500.00 47 100 Set Toilet Fill Valve 1/2" (heavy-duty, Good Quality) 323.13 32,313.00 48 10 Pcs Ppr Ball Valve 1/2" (heavy-duty, Good Quality) 716.10 7,161.00 49 10 Pcs Ppr Ball Valve 1" (heavy-duty, Good Quality) 876.70 8,767.00 50 20 Lengths Ppr Pipe 1/2" Pn20, Cold And Hot Water Pipe 270.00 5,400.00 51 50 Pcs Ppr Plain Elbow 1/2"x90 24.75 1,237.50 52 30 Pcs Ppr Threaded Elbow 1/2"x90 127.05 3,811.50 53 25 Pcs Ppr Female Adapter 1/2" 105.60 2,640.00 54 25 Pcs Ppr Male Adapter 1/2" 107.80 2,695.00 55 50 Pcs Ppr Coupling 1/2" 13.20 660.00 56 20 Lengths Pvc Pipe 2", S-1000 354.20 7,084.00 57 50 Pcs Pvc Elbow 2"x90 41.80 2,090.00 58 50 Pcs Pvc Elbow 2"x45 29.04 1,452.00 59 50 Pcs Pvc Wye 2" 51.01 2,550.50 60 30 Pcs Pvc Tee 2" 54.95 1,648.50 61 20 Pcs Pvc P-trap 2" 111.65 2,233.00 62 20 Pcs Pvc Cleanout 2" 33.55 671.00 63 20 Lengths Pvc Pipe 4", S-1000 766.56 15,331.20 64 50 Pcs Pvc Elbow 4"x90 117.32 5,866.00 65 50 Pcs Pvc Elbow 4"x45 94.33 4,716.50 66 50 Pcs Pvc Wye 4" 199.12 9,956.00 67 30 Pcs Pvc Tee 4" 210.68 6,320.40 68 20 Pcs Pvc P-trap 4" 269.28 5,385.60 69 20 Pcs Pvc Cleanout 4" 98.73 1,974.60 70 10 Can Pvc Solvent 400cc 242.00 2,420.00 71 15 Roll Teflon 3/4" 42.90 643.50 72 10 Pcs Hacksaw Blade 203.50 2,035.00 73 100 Pcs Flexible Hose 1/2" 121.00 12,100.00 74 100 Pcs Gooseneck Faucet (heavy-duty, High Quality) 1,402.50 140,250.00 75 25 Pcs Grab Bar Stainless Steel 304 (heavy-duty, High Quality) 1,082.40 27,060.00 Electrical 76 300 Tubes 18w T8 Led Tube, Single Ended, Daylight, 1200mm (long Life) 296.54 88,962.00 77 300 Tubes T8 Led Tube, Single Ended, Daylight, 600mm (long Life) 253.00 75,900.00 78 500 Tubes 14w T5 Led Tube, Daylight, 600mm (long Life) 63.80 31,900.00 79 1000 Pcs 9w Led Bulb, Daylight (long Life) 131.86 131,860.00 80 300 Sets 18w T8 Led Tube With Lamp Holder, Daylight, 1200mm (long Life) 410.47 123,141.00 81 300 Sets 2 - T8 Led Tubes In A Recessed-type Luminaire, 600mmx300mm, Daylight (long Life) 1,078.00 323,400.00 82 300 Sets 12w Recessed Led Square Panel Downlight, Daylight, 6" Diameter (long Life) 405.17 121,551.00 83 300 Sets 12w Recessed Led Circular Panel Downlight, Daylight, 6" Diameter (long Life) 405.17 121,551.00 84 200 Sets 3w Recessed Led Square Panel Downlight, Daylight, 3" Diameter (long Life) 154.00 30,800.00 85 200 Sets 3w Recessed Led Square Panel Downlight, Warm White, 3" Diameter (long Life) 154.00 30,800.00 86 200 Sets 12w Surface-type Led Circular Panel Downlight, Daylight, 6" Diameter (long Life) 495.00 99,000.00 87 100 Sets Recessed 600x600mm Square Led Panel Light, Daylight (long Life) 2,301.48 230,148.00 88 50 Sets Recessed 1200x300mm Led Panel Light, Daylight (long Life) 2,786.85 139,342.50 89 100 Meters Led Strip Lights, Warm White 258.80 25,880.00 90 50 Sets 20w Led Pad Flood Light, Daylight, Ip65 (long Life) 1,265.00 63,250.00 91 200 Pcs Switch (1-way), White, Wide Series (without Plate) 94.60 18,920.00 92 100 Sets 2 Gang, 3 Prong, Universal Convenience Outlet, Flush-type, Modern Series, 16a, 250v 219.31 21,931.00 93 300 Sets 3 Gang, 3 Prong, Universal Convenience Outlet, Surface-type, Modern Series, 10a, 250v 181.50 54,450.00 94 50 Sets Emergency Light ,built-in Ac Charger Operating Voltage :220-240v Ac 50/60hz 2 Heads – 24 Pcs. Bright Led Battery Type :6v 4.5ah Sealed Lead Acid Battery Auto Light Up During Power Failure Over Charge Protection Circuit For Extended Battery Life 1,980.00 99,000.00 95 300 Pcs Pvc Junction Box With Cover 45.74 13,722.00 96 300 Pcs Pvc Gang Box 41.25 12,375.00 97 3 Rolls Pvc Flexible Hose 1/2" 1,128.33 3,384.99 98 50 Lengths Pvc Moulding 1/2" X 8 Ft 61.60 3,080.00 99 50 Lengths Pvc Moulding 3/4" X 8 Ft 86.90 4,345.00 100 5 Rolls 2.0 Mm² Thwn/thhn Stranded Wire (150m/roll) 3,540.53 17,702.65 101 5 Rolls 3.5 Mm² Thwn/thhn Stranded Wire (150m/roll) 5,358.47 26,792.35 102 5 Rolls 5.5 Mm² Thwn/thhn Stranded Wire (150m/roll) 8,230.20 41,151.00 103 5 Rolls 8.0 Mm² Thwn/thhn Stranded Wire (150m/roll) 12,099.04 60,495.20 104 5 Rolls Duplex Wire #16 5,370.75 26,853.75 105 10 Pcs Miniature Circuit Breaker 16a, 2p, 230v (high Quality) 368.50 3,685.00 106 10 Pcs Miniature Circuit Breaker 20a, 2p, 230v (high Quality) 368.50 3,685.00 107 10 Pcs Miniature Circuit Breaker 32a, 2p, 230v (high Quality) 368.50 3,685.00 108 10 Pcs Miniature Circuit Breaker 40a, 2p, 230v (high Quality) 368.50 3,685.00 109 10 Sets Miniature Circuit Breaker 20a, 2p, 230v Safety Breaker With Enclosure (high Quality) 660.00 6,600.00 110 10 Sets Miniature Circuit Breaker 30a, 2p, 230v Safety Breaker With Enclosure (high Quality) 660.00 6,600.00 111 10 Sets Miniature Circuit Breaker 40a, 2p, 230v Safety Breaker With Enclosure (high Quality) 660.00 6,600.00 112 300 Rolls Electrical Pvc Tape, Good Adhesion, Uv Resistant, Fire Retardant, Heavy-duty 49.87 14,961.00 113 50 Packs Cable Tie 4.8mmx250mm (heavy-duty) 50pcs/pack 295.63 14,781.50 114 30 Rolls Duct Tape 3" Heavy-duty 185.35 5,560.50 115 5 Rolls Soldering Lead 343.20 1,716.00 Mechanical 116 50 Pcs Capacitor 1 Μf, 450v - Plastic Type 165.00 8,250.00 117 50 Pcs Capacitor 2 Μf, 450v - Plastic Type 253.00 12,650.00 118 50 Pcs Capacitor 2.5 Μf, 450v - Plastic Type 253.00 12,650.00 119 50 Pcs Capacitor 3 Μf, 450v - Plastic Type 253.00 12,650.00 120 50 Pcs Capacitor 3.5 Μf, 450v - Plastic Type 264.00 13,200.00 121 50 Pcs Capacitor 4 Μf, 450v - Plastic Type 275.00 13,750.00 122 50 Pcs Capacitor 10 Μf, 440v - Aluminum Cylinder Type 385.00 19,250.00 123 50 Pcs Capacitor 15 Μf, 440v - Aluminum Cylinder Type 437.80 21,890.00 124 50 Pcs Capacitor 20 Μf, 440v - Aluminum Cylinder Type 467.50 23,375.00 125 50 Pcs Capacitor 25 Μf, 440v - Aluminum Cylinder Type 550.00 27,500.00 126 50 Pcs Capacitor 30 Μf, 440v - Aluminum Cylinder Type 638.00 31,900.00 127 50 Pcs Capacitor 35 Μf, 440v - Aluminum Cylinder Type 709.50 35,475.00 128 50 Pcs Capacitor 40 Μf, 440v - Aluminum Cylinder Type 759.00 37,950.00 129 50 Pcs Capacitor 60 Μf, 440v - Aluminum Cylinder Type 979.00 48,950.00 130 4 Gal Aircon Cleaner (liquid) 1,443.75 5,775.00 131 100 Pcs Access Valve 1/4" 42.90 4,290.00 132 50 Pcs Silver Rod 27.50 1,375.00 133 50 Sets Oscillating Heavy Duty Wall Fan, Black Metal Blade Size: 18", Voltage: 220 V Input: 60 -75w, Frequency: 60hz 3,133.00 156,650.00 134 300 Pcs Thermal Fuse 2a, 250v, 115-130°c 11.00 3,300.00 135 300 Pcs Wall Fan Rotator 220.00 66,000.00 136 300 Pcs Map Gas 308.00 92,400.00 137 100 Rolls Charol Tape 4" 181.50 18,150.00 138 100 Rolls Aero Tape For Acu (width:2 In; Length: 30ft/roll) 440.00 44,000.00 139 50 Lengths Rubber Insulation 1/4"x1/2" 67.03 3,351.50 140 50 Lengths Rubber Insulation 3/8"x1/2" 73.43 3,671.50 141 50 Lengths Rubber Insulation 1/2"x1/2" 85.91 4,295.50 142 50 Lengths Rubber Insulation 3/4"x1/2" 143.00 7,150.00 143 5 Rolls Copper Tube 1/4 X 0.28 1,807.30 9,036.50 144 5 Rolls Copper Tube 3/8 X 0.28 2,667.50 13,337.50 145 5 Rolls Copper Tube 1/2 X 0.28 3,795.73 18,978.65 146 5 Rolls Copper Tube 3/4 X 0.28 6,545.00 32,725.00 1. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act” 2. Bidding Documents Are Readily Available At The Bac Sec/pu Office Upon Payment Of The Corresponding Bidding Documents Fee, As Indicated In The Table Above. The Procuring Entity Has Posted The Complete Set Of Bidding Documents At Its Website, And In The Philgeps Website. Bidding Documents May Be Downloaded From Any Of The Said Websites; Provided, Upon Submission Of Their Bids, The Bidders Shall Pay The Applicable Fee. 3. Bids Must Be Duly Received By The Bac Secretariat At The Address And Schedule Described Above. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Form And In The Amount Stated In The Bidding Documents. 4. The Bids Can Be Submitted Either Manually Or Electronically In Accordance With Section 25 Of The 2016 Revised Irr Of Ra 9184. If Electronically, Bids Must Be Submitted Online Using The Link: Https://sites.google.com/view/csmc-bid/home And Received By The Procuring Entity On Or Before February 14, 2025 @ 9:30 A.m. Late Bids Shall Not Be Accepted. Opening Of Bids Shall Be Online In The Presence Of Bidders Or Authorized Representative Who Wish To Attend Via Link Given. We Encourage Bidders Or Authorized Representatives Supported By Spa Or Secretary Certificate To Attend The Opening Of Bids. 5. The Following Activities Are Scheduled On The Following Dates: Posting Of Invitation To Bid : January 23, 2025 Pre-bid Conference : January 31, 2025 (1:30 Pm Via Microsoft Teams) Bid Opening : February 14, 2025 (9:30 Am Via Microsoft Teams) Bid Evaluation : Within 7 Days From Bid Opening Post Qualification : Within 12 Calendar Days From Determination Of Lcb 6. Cebu South Medical Center Reserves The Right To Accept Or Reject Any Bid To Annul The Bidding Process And To Reject Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Contact Person: Mary Ann G. Lozada Bac Secretariat, Head Cebu South Medical Center Cel. No. 09453473696 / 09238388670 San Isidro, Talisay City, Cebu Atty. Madyll S. Cuadra-robinta, Cese, Fpcha Bac Chairperson

Details: Description No "item Description (item Name & Technical Specifications)" Qty. Unit Unit Cost Approved Budget Of Contract (abc) 1 Portland Cement 26 Bag 295.00 7,670.00 2 Crushed Gravel G-1" 2.25 Cu. M 1,850.00 4,162.50 3 Crushed Gravel 3/4" 1.5 Cu. M 1,850.00 2,775.00 4 Washed Sand 2 Cu. M 1,850.00 3,700.00 5 Deformed Round Bars, 10mm 17 Pcs 168.00 2,856.00 6 Gi Tie Wire 3 Kg 90.00 270.00 7 Concrete Hollow Blocks (4" Thk) 75 Pcs 18.00 1,350.00 8 Gi Long Span Roofing, Corrugated, Prepainted, 1220mmx0.5mm Bmt 52 Lm 580.00 30,160.00 9 Gi Flashing, Prepainted, 1220mmx0.5mm Bmt 4 Pcs 650.00 2,600.00 10 Teckscrew 2-1/2 492 Pcs 3.50 1,722.00 11 Roof Sealant 1 L 600.00 600.00 12 Fascia Board, Fiber Cement 8"x8 5 Pcs 390.00 1,950.00 13 2"x5"x8"- Rough Lumber 10 Pcs 300.00 3,000.00 14 2"x3"x12"- Rough Lumber 45 Pcs 270.00 12,150.00 15 2"x2"x12"- Rough Lumber 12 Pcs 180.00 2,160.00 16 4"x4"x8"- Rough Lumber 8 Pcs 480.00 3,840.00 17 2"x3"x8"- Rough Lumber 16 Pcs 180.00 2,880.00 18 2"x2"x8"- Rough Lumber 42 Pcs 120.00 5,040.00 19 Plywood Marine 1/4"x4'x8' 12 Pc 450.00 5,400.00 20 Finishing Nails 1.5 Kg 100.00 150.00 21 Cwn, Assorted 18 Kg 85.00 1,530.00 22 0.80mx2.1mflush Door(wooden) 1 Set 1,600.00 1,600.00 23 Cylidrical Door Knod 1 Set 650.00 650.00 24 2"x3" Hinged (flush Door & Wooden Window) 13 Pcs 120.00 1,560.00 25 Faucet, Hose Bibb, Brass 1/2" Ø 1 Pcs 195.00 195.00 26 Pr-r Pipe 1"øx4.0m 3 Pcs 450.00 1,350.00 27 Pr-r Pipe 1/2"øx4.0m 1 Pcs 350.00 350.00 28 Pr-r Coupling 1"ø 2 Pcs 35.00 70.00 29 Pr-r Elbow 90" X 1"ø 2 Pcs 50.00 100.00 30 Pr-r Elbow 90" X 1/2"ø 1 Pcs 50.00 50.00 31 Pr-r Tee Reducer, 1 X 1/2"ø 1 Pcs 29.00 29.00 32 Female Adaptor, 1/2"ø 1 Pcs 25.00 25.00 33 Pr End Cap, 1"ø 1 Pcs 23.00 23.00 34 Gate Valve, 1"ø 1 Pcs 450.00 450.00 35 Teflon Tape 1 Roll 45.00 45.00 36 Pvc Sanitary Pipe 2"ø X 3.0m 3 Pcs 325.00 975.00 37 Pvc Sanitary Wye 2" X 2" 1 Pcs 65.00 65.00 38 Pvc Sanitary Elbow 90" X 2"ø 2 Pcs 50.00 100.00 39 Pvc P-trap 2" 1 Pcs 105.00 105.00 40 S.s Floor Drain 4" X 4" 1 Pcs 150.00 150.00 41 Pvc Cement 1 Pcs 230.00 230.00 42 Enamel, Flatwall 1.5 Gal 760.00 1,140.00 43 Enamel, Semi Gloss 1.5 Gal 800.00 1,200.00 44 Paint Thinner 0.5 Gal 350.00 175.00 45 Paint Brush, 2" 2 Gal 45.00 90.00 46 Roller Brush, 4" 1 Qrt 100.00 100.00 47 Granite Tiles 60cm X 60 Cm 6 Pcs 240.00 1,440.00 48 Tile Adhesive 25 Kg/bag 1 Bag 350.00 350.00 49 Tile Trim 6 Mm 2 Pcs 110.00 220.00 50 Tile Grout 5kg/bag 1 Bag 175.00 175.00 Total 108,977.50 General Conditions 1. All Entries Must Be Legible; 2. Bidders Must Attach These Documents Together With Rfq: A. If Total Amount Of Abc Is Php50,000.00 And Above Bidders Must Submit Mayor's Permit, Certificate Of Philgeps Registration, And Omnibus Sworn Statement; B. If Total Amount Of Abc Is Below Php50,000.00 Bidders Must Submit Mayor's Permit And Certificate Of Philgeps Registration Only. C. If Total Amount Of Abc Is Above Php500,000.00 Bidders Must Submit Mayor's Permit, Certificate Of Philgeps Registration, Omnibus Sworn Statement, And Latest Tax Clearance Or Income Tax Return. 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: " Deped Southern Leyte Rfq No. Pr No. Philgeps Reference No. (if Applicable)" 4. Delivery Period Must Be At Thirty (30) Calendar Days Upon Receipt Of The Purchase Order (indicate The Days Of Delivery In The Bidder’s Certificate Box) 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 6. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days; 7. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract(abc); 8. Transaction With Deped Southern Leyte Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Materials For The Improvement Of Red Spartan Digital Printing Hub Location" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Materials For The Improvement Of Red Spartan Digital Printing Hub Location" With An Approved Budget For The Contract (abc) Two Hundred Thirty-three Thousand Two Hundred Seventy Pesos And Fifty-nine Centavos Only (php 233,270.59). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 711 Piece 1" Fiber Cement Board Screw 497.70 2 250 Piece 1" Gypsum Screw 157.50 3 2 Piece 1-gang Switch, 10a, 240v W/ Plate & Cover 308.00 4 7 Piece 12mm Thk. X 4' X 8' Gypsum Board 5,731.25 5 10 Piece 2" Paint Brush 826.00 6 2 Piece 2" X 250' Mesh Tape 375.00 7 6 Piece 2" X 250' Mesh Tape 750.00 8 1 Piece 2-gang Switch, 10a, 240v W/ Plate & Cover 266.00 9 7 Set 2x20w, 2000 Lumens, Led Batten Light, Surface Mounted 18,326.00 10 9 Piece 3/4" Thick X 4'x8'x (24kg) Marine Type Plywood 20,790.00 11 30 Piece 35mm X 76mm X 0.50mm X 3m Metal Studs 5,625.00 12 20 Piece 35mm X 76mm X 0.50mm X 3m Metal Track 3,750.00 13 2 Piece 4 Pin Industrial Socket 3p 2,520.00 14 10 Piece 4" Roller Brush With Handle 630.00 15 20 Piece 4.5mm Thk. X 4' X 8' Fiber Cement Board 15,850.00 16 4 Piece 4in X 4in X 3mm Ball Bearing Hinges 1,750.00 17 1 Piece 60at 3p Cb (tapping Point) 7,140.00 18 1 Lot Assorted Fittings 2,800.00 19 4 Piece C-channel 1mm X 12mm X 38mm X 5m 1,042.96 20 1 Bag Cement 295.00 21 3 Kilogram Common Wire Nail Asstd 378.00 22 45 Meter Copper Wire 14.0mm² Thhn/thwn 6,306.30 23 195 Meter Copper Wire 3.5mm² Thhn/thwn 7,495.80 24 29 Meter Copper Wire 5.5mm² Thhn/thwn 1,705.78 25 29 Meter Copper Wire 8.0mm² Thwn/thhn 2,668.58 26 8 Piece Duplex Receptacle, Universal Type With Grounding Slot, 16a, 240v, (wall-mounted, Ceiling Mounted) 1,456.00 27 1 Piece Door 0.80m X 2.10m Mdf Interior Door With Jamb 7,500.00 28 1 Piece Door 0.80m X 2.10m X 1/2" Thk. Clear Tempered Glass In Top And Bottom Frame With Stainless Door Handle And Complete Accessories And Frosted Sticker 13,557.60 29 1 Piece Door Lock Set Door Lock Set - Cylindrical 475.00 30 10 Piece Double Furring 0.50mm X 19mm X 5m 2,187.50 31 15 Piece Emt Pipe, 32mmø (1"ø), Thick Wall 17,715.60 32 5 Roll Electrical Plastic Tape, Big (flame Retardant) 350.00 33 65 Piece Emt Pipe, 15mmø (½"ø), Thick Wall 22,759.10 34 11 Piece Emt Pipe, 25mmø (½"ø), Thick Wall 8,105.57 35 3 Liter Flat Enamel 918.75 36 4 Liter Flat Latex 1,035.00 37 1 Gallon Glazing Putty 923.75 38 2 Gallon Gypsum Putty (4 Ltrs.) 850.00 39 4 Gallon Latex Top Coat 3,150.00 40 5 Liter Latex Top Coat 1,375.00 Page 1 Of 2 Item No. Qty Description Total 41 1 Assembly Mdp 28,583.10 42 1 Lot Other Supports & Fittings/hardware Needed Not Mentioned Above 1,400.00 43 2.5 Gallon Primer 2,093.75 44 3 Liter Primer 817.50 45 6 Liter Putty 1,387.50 46 4 Liter Quick Drying Enamel 1,035.00 47 5 Kilogram Rags/newspaper 218.75 48 0.1 Cubic Meter Sand 0.10 Cu. M. 147.50 49 60 Piece Sand Paper For Wood And Drywalls 1,125.00 50 11 Piece Suspension Clip With Rod Joiner 1,691.25 51 3 Liter Thinner 600.00 52 22 Piece W-clip (double) 137.50 53 10 Piece Wall Angle 50mm X 25mm X 3m 625.00 54 4 Gallon Wood Glue 1,456.00 55 3 Liter Wood Prime 825.00 56 7 Set Μpvc Junction Box With Cover, 4" Orange Octagonal 274.40 57 13 Set Μpvc Utility Box, 2"x4" Orange 509.60 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 08, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

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 Hardware Materials For Installation Of Road Barriers At Barangay Ibo, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php315,174.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Hardware Materials For Installation Of Road Barriers At Barangay Ibo, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Hardware Materials For Installation Of Road Barriers At Barangay Ibo, Danao City, As Follows; Seq. Item Description Quantity 1. Portland Cement 150 Bags 2. Washed Sand 10 Cu.m 3. Washed Gravel 18 Cu.m 4. 10mmø X 6.0m Deformed Steel Bar 46 Length 5. 12mmø X 6.0m Deformed Steel Bar 87 Length 6. 16mmø X 6.0m Deformed Steel Bar 30 Length 7. G.i. Tie Wire #16 27 Kg 8. 100mm Ø G.i Pipe Post (sch.40) 5 Length 9. Ga #12 Pre-fabricated Steel Plate Crash Barrier 22 Sht 10. 16mmø X 150mm Machine Bolt With Nut And 25 Pcs Washer (half Thread-zinc Coated) 11. 16mmø X 38mm Machine Bolt With Nut And 100 Pcs Washer (half Thread-zinc Coated) 12. 2”x2”x10’ Coco Lumber 100 Length 13. 2”x 3”x 10’ Coco Lumber 60 Length 14. 1/2" Plywood Ordinary 19 Sht 15. 1” Cwn 5 Kg 16. 2” Cwn 5 Kg 17. 3” Cwn 5 Kg 18. Hacksaw Blade 10 Pcs 19. Reflectorized Paint (yellow) 4 Gal 20. Reflectorized Paint (black) 3 Gal 21. Reflectorized Paint (gray) 3 Gal 22. Paint Roller 9” With Tray 4 Pcs 23. Paint Brush 4” 4 Pcs 24. Paint Brush 2” 4 Pcs 25. Masking Tape 3/4 X 25m 20 Roll 26. Old Newspaper 5 Kg 27. Paint Thinner 5 Gal 28. Skim Coat 20kg/bag 10 Bag 29. Lacquer Thinner 3 Gal 30. Epoxy Primer 2 Gal 31. Aluminum Enamel Paint 2 Gal Php315,174.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 30-february 05, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On February 05, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Improvement Of Streetlights At Various Barangay, Purok 1 And 7 Barangay Danasan, 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 Php508,165.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For Improvement Of Streetlights At Various Barangay, Purok 1 And 7 Barangay Danasan, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Construction Materials For Improvement Of Streetlights At Various Barangay, Purok 1 And 7 Barangay Danasan, Danao City, As Follows; Seq. Item Description Quantity 1. 40-kg Portland Cement 100 Bags 2. River Washed Sand 15 Cu.m 3. River Washed Gravel 30 Cu.m 4. 12mm.ø X 6.00mtrs Deformed Bar 40 Lengths 5. 10mm.ø X 6.00mtrs Deformed Bar 80 Lengths 6. 1/2" X 4’ X 8’ Ordinary Plywood 12 Shts 7. 2” X 2” X 10’ Coco Lumber 40 Lengths 8. 2” X 3” X 10’ Coco Lumber 60 Lengths 9. 4” Common Wire Nail 16 Kg 10. 1-1/2” Common Wire Nail 8 Kg 11. #16 G.i Tie Wire 20 Kg 12. 16mm.ø X 305mm. Anchor Bolts With Nut And Washer 80 Pairs 13. 76mm.ø X 6.00mtrs G.i Pipe Sch.-40 (steel Post) 20 Lengths 14. 50mm.ø X 6.00mtrs G.i Pipe Sch.-40 (extended Arm) 10 Length 15. 250mm. X 250mm. X 12mm.thk Base Plate 20 Plate 16. 250mm. X 250mm. X 10mm.thk Stiffener Plate 80 Plate 17. 100mm. X 100mm. X 6mm. Thk Steel Plate (top Cover) 20 Plate 18. #12 Welding Electrode 24 Kg 19. Solar Streetlight 300watts With Complete Accessories 20 Set 20. 4”ø Cutting Disc 10 Pcs 21. Epoxy Primer (gray) 4 Gal 22. Semi-gloss Quick Drying Enamel (blue) 4 Gal 23. Reflectorized Rubber Based Paint (yellow) 5 Gal 24. Reflectorized Rubber Based Paint (black) 3 Gal 25. 7” Paint Roller Brush With Tray 4 Set 26. 4” Paint Roller Brush With Tray 4 Set 27. 3” Paint Brush 4 Pcs 28. 1” Masking Tape 10 Rolls 29. Putty Knife 2 Pcs 30. #100 Sandpaper 10 Sq.ft Php508,165.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 30-february 05, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On February 05, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Hardware Materials For Installation Of Road Barriers At Barangay Sta. Rosa, 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 Php357,744.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Hardware Materials For Installation Of Road Barriers At Barangay Sta. Rosa, 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 Hardware Materials For Installation Of Road Barriers At Barangay Sta. Rosa, Danao City, As Follows; Seq. Item Description Quantity 1. Portland Cement 170 Bags 2. Washed Sand 12 Cu.m 3. Washed Gravel 18 Cu.m 4. 0.60mø Rccp 14 Pcs 5. 10mmø X 6.0m Deformed Steel Bar 46 Length 6. 12mmø X 6.0m Deformed Steel Bar 87 Length 7. 16mmø X 6.0m Deformed Steel Bar 30 Length 8. G.i. Tie Wire #16 27 Kg 9. 100mm Ø G.i Pipe Post (sch.40) 5 Length 10. Ga #12 Pre-fabricated Steel Plate Crash Barrier 22 Sht 11. 16mmø X 150mm Machine Bolt With Nut And 25 Pcs Washer (half Thread-zinc Coated) 12. 16mmø X 38mm Machine Bolt With Nut And 100 Pcs Washer (half Thread-zinc Coated) 13. 2”x 2”x10’ Coco Lumber 100 Length 14. 2”x 3”x10’ Coco Lumber 60 Length 15. 1/2" Plywood Ordinary 19 Sht 16. 1” Cwn 5 Kg 17. 2” Cwn 5 Kg 18. 3” Cwn 5 Kg 19. Hacksaw Blade 10 Pcs 20. Reflectorized Paint (yellow) 4 Gal 21. Reflectorized Paint (black) 3 Gal 22. Reflectorized Paint (gray) 3 Gal 23. Paint Roller 9” With Tray 4 Pcs 24. Paint Brush 4” 4 Pcs 25. Paint Brush 2” 4 Pcs 26. Masking Tape 3/4 X 25m 20 Roll 27. Old Newspaper 5 Kg 28. Paint Thinner 5 Gal 29. Skim Coat 20kg/bag 10 Bag 30. Lacquer Thinner 3 Gal 31. Epoxy Primer 2 Gal 32. Aluminum Enamel Paint 2 Gal Php357,744.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 30-february 05, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On February 05, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman