Plywood Tenders

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: January 10, 2025 Address: ___________________________________________ Rfq No. N-25-01-010 Tin Number: ___________________________________________ Jr# 25-01-023 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than January 14, 2025 @ 9:00 Am. Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price 210, 121.04 Request Of Labor And Materials For Fabrication And Installation Of 10 Pieces 4-layer Shelves At Commission On Audit (coa) Storage Room, 600 Bed Construction Site For The Period Of 20 Days 1 Lot Scope Of Works Carpentry ( Materials 1/2 Marine Plywood, Slotted Angle Bars 10ft Length ) 60.00 Square Meters Slotted Angle Bars Knots And Bolts) Paint Works (plat Latex White, Semi Gloss White, Skim Coat, Sanding Paper# 100) 120.00 Square Meters Baby Roller #4, Paint Brush #2) Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Iincome Tax Return D. Omnibus Sworn Statement E. Tax Clearance (efm) , Signature Over Printed Name Canvasser Contact No/s. Terms And Conditions . 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. 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. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It.

Details: Description Request For Quotation Description Please Quote Your Lowest Price On The Items Listed Below Per Package, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit The Duly Accomplished Quotation Form Together With The Documentary Requirements Listed Below And Sealed In The Bid Box At Nia-imo Davao De Oro, Conference Room, Dagohoy Street, Poblacion, Compostela, Davao De Oro. Request For Quotation Forms Shall And Must Be Secured From And Be Issued By The Procuring Entity Only. "documentary Requirements Attached To The Rfq: Signed Letter Of Intent, Valid Philgeps Registration, Mayor's/business Permit, Sec/dti/cda Registration, Tax Declaration, Omnibus Sworn Statement, Latest Itr (for Above P500,000.00)." Items To Be Bid Stock # Quantity Unit Item Description 1 Lot Construction Materials (package 1) 1 118 Bag Portland Cement - Type 1 (40kg.) 2 5 Sheet 4' X 8' X 1/2" Marine Plywood Standard - Grade A 3 1 Keg # 2" Cw Nails @ 25kgs Per Keg 4 1 Keg # 4" Cw Nails @ 25kgs Per Keg 5 1 Keg Ga #16 Tie Wire @ 25kgs Per Keg 6 84 Lengths 12mmø X 6m Deformed Reinforce Steel Bars(grade 40/275 Mpa) 7 10 Roll Nylon #80 8 30 Box Steel Cutting Disk (4" Diameter) 9 10 Roll 1/4"x1/4"x10m Screen Wire Mesh Terms And Conditions: 1.) Deliver At Nia Imo Davao De Oro Office. (dagohoy St., Poblacion, Compostela) 2.) Average Hauling Distance Is 120kms From Davao City. 3.) Strictly Grade 40/275mpa For Rsb 4.) Strictly Type-1 Portland Cement. 5.) Multiple Delivery Schedule To Avoid Hardening Of Materials. (more Or Less 4 Trips) 6.) Other Materials Strictly Follows The Designed Specifications As Stated. 7.) Nia Will Strictly Conduct Technical Inspection Prior To The Delivery Of Materials. Abc : 105,480.00 Concrete Hollow Blocks (package 2) 1 1000 Piece 10cm (4") X 20cm X 40cm Concrete Hollow Block Terms And Conditions: 1.) Deliver At Project Site (brgy. Magading, Nabunturan, Davao De Oro) 2.) Encourage Local Supplier Abc : 15,000.00 Purpose : Supply And Delivery Of Construction Materials For The Rehabilitation Of Irrigation Facilities At New Panay Sis Under Cy 2024 Rcis (5m) (quote Per Package) The Provisions Of Republic Act No. 9184 And Its Implementing Rules And Regulations Shall Govern Relative To The Bidding And Award Of Contract Including Its Implementation. The National Irrigation Administration Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder/s. (sgd.)engr. Alex A. Merlin Bac Chairperson Noted: (sgd.)engr. Rona B. Presto Division Manager

Details: Description Request For Quotation (rfq) Date: February 18, 2025 Rfq No.: 2025-ron023 Pr#: 2025-02-062 The Owner/proprietor _________________________ _________________________ Sir/ma’am: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Purchase Of Materials For College Of Law Building Annex Use. Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is Fifty-four Thousand Eight Hundred Pesos Only (₱54,800.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of February 25, 2025 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of February 25, 2025 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “per Item” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Fifteen Calendar Days (15 Cd) Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request. 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents: Failure To Submit The Same May Result For A Disqualification Under The Applicable Law. A. Dti/sec Certificate Of Registration B. Income /business Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Authorized Canvasser Dr. Jerald P. Torillo Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 8 Sets Jalouplus Frame Bronze Double Control W/ Smoke Glass, (1.17 X 0.60m) 10,800.00 2 20 Pcs Marine Plywood, 1/4” 19,000.00 3 20 Pcs G.i. Corrugated Sheet Roofing, 12ft 25,000.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: ___________________________________________________________________ Authorized Representative: _______________________________________ Date: _____________________ Signature Over Printed Name Position In Firm: __________________________________ Contact Number: __________________________ Business Address: __________________________________________________________________________

Details: Description Republic Of The Philippines Province Of Samar Municipality Of Pinabacdao Invitation To Bid For Purchase And Delivery Of Construction Materials 1. The Local Government Unit (lgu) Of Pinabacdao, Through The 2023 Mdf Intends To Apply The Sum Of Three Hundred Fifty Thousand Pesos (p350,000.00) Being The Abc To Payments Under The Contract For Purchase And Delivery Of Construction Materials. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit (lgu) Of Pinabacdao Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 60 Days. Bidders Should Have Completed, Within 3 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). Purchase And Delivery Of Construction Materials For Different Schools Of Pinabacdao District 1 As Follows: Project Name: Construction Of Pinanacdao Ces Drainage Form Principals Office To Als Office Location: Brgy. Poblacion, Pinabacdao, Samar Item Description Qty Uom Unit Price Amount 1 Portland Cement 49.00 Bags 320.00 15,680.00 2 Gravel 2.00 Cu. M 1,700.00 3,400.00 3 Fine Sand 3.00 Cu. M 1,350.00 4,050.00 4 4" Chb 360.00 Pcs 17.00 6,120.00 5 10mm Rsb 30.00 Pcs 185.00 5,550.00 6 Tie Wire 2.00 Kgs 100.00 200.00 Project Name: Repair Of Brgy Loctob Es Stage Roofing/ceiling Location: Brgy. Loctob, Pinabacdao, Samar Item Description Qty Uom Unit Price Amount 1 Portland Cement 17.00 Bags 320.00 5,440.00 2 Coarse Sand 4.00 Cu. M 1,350.00 5,400.00 3 Gravel 2.00 Cu. M 1,700.00 3,400.00 4 Cwn Assorted 4.00 Kgs 100.00 400.00 5 1/2 Marine Plywood 14.00 Pcs 540.00 7,560.00 6 3/4 Marine Plywood 8.00 Pcs 1,600.00 12,800.00 Project Name: Repair Of Brgy San Isidro Elementary School Building Flooring Location: Brgy. San Isidro, Pinabacdao, Samar Item Description Qty Uom Unit Price Amount 1 Portland Cement 50.00 Bags 320.00 16,000.00 2 Sand 3.00 Cu. M 1,350.00 4,050.00 3 Sub Base Coarse 2.00 Cu. M 1,700.00 3,400.00 4 Gravel 5.00 Cu. M 1,700.00 8,500.00 5 4" Chb 10.00 Pcs 17.00 170.00 6 10mm Rsb 14.00 Pcs 185.00 2,590.00 7 Tie Wire 2.00 Kgs 100.00 200.00 8 Assorted Cwn 1.00 Kgs 90.00 90.00 Project Name: Repair Of Pinabacdao National High School Flooring Ict Room Location: Brgy. Poblacion, Pinabacdao, Samar Item Description Qty Uom Unit Price Amount 1 Portland Cement 50.00 Bags 320.00 16,000.00 2 Sand 3.00 Cu. M 1,350.00 4,050.00 3 Sub Base Coarse 2.00 Cu. M 1,700.00 3,400.00 4 Gravel 5.00 Cu. M 1,700.00 8,500.00 5 4" Chb 10.00 Pcs 17.00 170.00 6 10mm Rsb 14.00 Pcs 185.00 2,590.00 7 Tie Wire 2.00 Kgs 100.00 200.00 8 Assorted Cwn 1.00 Kgs 90.00 90.00 Project Name: Repair Of Brgy. Obayan Es Roof And Ceiling Of Grade 5 Classroom Location: Brgy. Obayan, Pinabacdao, Samar Item Description Qty Uom Unit Price Amount 1 2"x6"x10' Good Lumber 24.00 Pcs 425.00 10,200.00 2 2"x4"x12' Good Lumber 47.00 Pcs 340.00 15,980.00 3 2"x3"x10' Good Lumber 46.00 Pcs 140.00 6,440.00 4 3" Cwn 7.00 Kgs 100.00 700.00 5 Umbrella Nail 5.00 Kgs 112.00 560.00 6 4" Cwn 4.00 Kgs 100.00 400.00 7 Vulca Seal 1.00 Lit. 720.00 720.00 Project Name: Repair Of Brgy. Catigawan Es Cr Flooring (tiles) And Ceiling With Ventilation Location: Brgy. Catigawan, Pinabacdao, Samar Item Description Qty Uom Unit Price Amount 1 Portland Cement 11.00 Bags 320.00 3,520.00 2 Coarse Sand 1.00 Cu. M 1,350.00 1,350.00 3 Gravel 1.50 Cu. M 1,700.00 2,550.00 4 Plywood Marine (0.0125m X 1.2m X 2.44m) 16.00 Pcs 850.00 13,600.00 5 Hardiflex 4.5mm X 24238mm 14.00 Pcs 500.00 7,000.00 6 0.50mm Long Span Corr. Roofing Sheets 12.00 Lin M 380.00 4,560.00 7 Assorted Cwn 3.00 Kgs 100.00 300.00 8 0.60m X 0.60m Unglazed Tiles 8.00 Pcs 265.00 2,120.00 Project Name: Construction Of Brgy. Dolores Es Senior Fence From Handwashing Facility To Classrooms Location: Brgy. Dolores, Pinabacdao, Samar Item Description Qty Uom Unit Price Amount 1 Portland Cement 40.00 Bags 320.00 12,800.00 2 Coarse Sand 3.00 Cu. M 1,350.00 4,050.00 3 Gravel 2.00 Cu. M 1,700.00 3,400.00 4 4" Chb 240.00 Pcs 17.00 4,080.00 5 1/4 Ord. Plywood 6.00 Pcs 325.00 1,950.00 6 2"x3"x8ft Coco Lumber 30.00 Pcs 115.00 3,450.00 7 Assorted Cwn 2.00 Kgs 100.00 200.00 8 10mm Rsb 10.00 Pcs 185.00 1,850.00 9 12mm Rsb 12.00 Pcs 260.00 3,120.00 10 Tie Wire 1.00 Kgs 100.00 100.00 Project Name: Construction And Repair Of Vrgy. Bangon Es Pathwalk Location: Brgy. Bangon, Pinabacdao, Samar Item Description Qty Uom Unit Price Amount 1 Portland Cement 49.00 Bags 320.00 15,680.00 2 Coarse Sand 2.00 Cu. M 1,350.00 2,700.00 3 Gravel 4.00 Cu. M 1,700.00 6,800.00 4 2"x4"x10' Coco Lumber 17.00 Pcs 190.00 3,230.00 5 10 Mm Rsb 34.00 Pcs 185.00 6,290.00 6 Assorted Cwn 3.00 Kgs 100.00 300.00 Project Name: Repair Of Brgy. Botoc Es Senior Fence Location: Brgy. Botoc, Pinabacdao, Samar Item Description Qty Uom Unit Price Amount 1 1/2" X 1/4 Angle Bar 30.00 Pcs 780.00 23,400.00 2 Welding Rod 21.00 Kgs 120.00 2,520.00 3 Red Oxide 2.00 Liter 380.00 760.00 4 Latex Paint 2.00 Liter 360.00 720.00 5 Paint Brush 6.00 Pcs 75.00 450.00 6 Qde Paint 5.00 Liters 380.00 1,900.00 7 Cement 15.00 Bags 300.00 4,500.00 8 Cutting Disk 15.00 Pcs 50.00 750.00 Project Name: Repair Of Brgy. Calampong Es Stage Roofing Location: Brgy. Calampong, Pinabacdao, Samar Item Description Qty Uom Unit Price Amount 1 2" X 1/4 Angle Bar 10.00 Pcs 960.00 9,600.00 2 1 1/2" X 1/4 Angle Bar 15.00 Pcs 800.00 12,000.00 3 0.50mm Long Span Corr. Roofing Sheets 28.00 Lin. M 380.00 10,640.00 4 Tex Screw 170.00 Pcs 3.00 510.00 5 Welding Rod 1.00 Box 1,500.00 1,500.00 6 Primer Paint Red Oxide 1.00 Gal 750.00 750.00 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Local Government Unit (lgu) Of Pinabacdao And Inspect The Bidding Documents At The Address Given Below During Office Hours 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 7, 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 P500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Significant Date And Time Of Procurement Activities Are Shown Below: 1. Issuance Of Bid Documents February 7, 2025 2. Pre Bid Conference February 14, 2025 @ 9:00 Am 3. Opening Of Bids March 3, 2025 @ 9:00am 4. Bid Evaluation March 4, 2025 5. Issuance Of Notice Of Award March 6, 2025 6. Contract Preparation And Signing March 7, 2025 7. Issuance Of Notice To Proceed March 10, 2025 6. The Local Government Unit (lgu) Of Pinabacdao Will Hold A Pre-bid Conference On February 14, 2025 9:00 Am At Sb Session Hall, Municipal Building, Poblacion I, Pinabacdao Samar Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below. 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 March 3, 2025 At Sb Session Hall, Municipal Building, Poblacion I, Pinabacdao Samar. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Local Government Unit (lgu) Of Pinabacdao Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Engr. Zaldy Pacayra Office Of The Municipal Engineer Lgu Pinabacdao Samar Brgy. 1, Poblacion, Pinabacdao Samar Cell Phone Number 09158500444 Engr. Zaldy Pacayra Bac Chairman /municipal Engineer February 6, 2025

Details: Description Sta. Cruz Elementary School (name Of School) Request For Quotations (rfq) Date: Quotation No.: _____________________________________ (name Of Supplier) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 3 Days In The Return Envelope Attached Herewith. Analiza O. Villano Canvasser Rizza S. Cortez Bac Chairman General Conditions Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days From The Date Of Receive Of Purchase Order. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Approved Budget For The Contract: Php. 99,087.50 No Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Gi 3/4 Pcs. 12 510.00 2 Square Bar 10mm Pcs 21 210.00 3 Cutting Disc Pcs. 15 45.00 4 Golden Bridge Welding Rod Kls. 2 237.00 5 Primer Paint Quartz 4 155.00 6 Paint Thinner Bottles 4 45.00 7 Paint Brush #1 Pcs. 2 45.00 8 Paint Brush #2 Pcs. 2 65.00 9 Sand Paper 3/8 Pcs. 5 90.00 10 Hack Saw Blade Pcs. 1 80.00 11 Enamel Paint Palymera Green Galloon 2 1288.00 12 Hollow Blocks Pcs 510 16.00 13 Kabilya 10mm Pcs 35 156.00 14 Kabilya 8mm Pcs. 10 98.00 15 Cement Pozzolan Sacks 87 230.00 16 Albay Sand Cubic 9 900.00 17 Gravitas 3/4 Cubic 4 1560.00 18 Plywood Ordinary Pc. 5 320.00 19 Coco Lumber 2x2x12 Pcs 20 120.00 20 Nail 4” Kilo 1 90.00 21 Nail 3” Kilo 1 90.00 22 Nail 1.5” Kilo 1 90.00 23 Nail 1” Kilo 1/2 95.00 24 Tiles 40 X 40 Pcs 251 85.00 25 Adhesive Sacks 20 340.00 26 Cement Pozzolan Sacks 25 230.00 27 Tiles Clip Aluminum Pc 1 800.00 28 Diamond Cutting Disc Pc 4 210.00 29 Grout Kilos 2 120.00 Grand Total Delivery Period : ______________________ Warranty : ______________________ Price Validity : ______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. ______________________________ Printed Name/signature ____________________________________ Complete Address _______________________________ Tel. No./cellphone No./fax No. ____________________________ Tin: ________________________ Ctc No./issued At:/issued On: ________________ Date Signed

Details: Description Procurement And Delivery Of Supplies And Materials For Limpapa Briquetters Slp: Fabrication Of One (1) Unit Charcoal Kiln With Smke Trap, One (1) Unit Charcoal Grinder, One (1) Charcoal Mixer And One (1) Unit Briquetting Machine, 1st Posting Lot 1 700 Pcs Fire Bricks (2"x 4"x 8") Lot 2 1 Pc Ms Plate 1", 4' X 8' 1 Pc Ms Cold Roll 1"dia X 20' 1 Pc Ms Cold Roll 1 1/2"dia X 20' 62 Pcs Ordinary Bolt With Nut 3/8" X 1" 4 Pcs High Tensile Bolt With Nut 1/2" X 1 1/2" 4 Pcs High Tensile Bolt With Nut 3/8" X 1 1/2" 6 Pcs Pillow Block Bearing 1" 2 Pcs Pillow Block Bearing 1 1/4" 2 Pcs V- Belt, B-47 1 Pc V- Belt, B-35 1 Pc V- Belt, B-29 1 Pc Push-button Switch, On/off Switch 3-phase, Self Locking Motor Switch, 30 Amp, Ac 220/380v 1 Unit Induction Motor 5hp 1 Unit Induction Motor 1hp 4 Meters Electrical Wire Thhn #12 17 Kgs Welding Rod #12 18 Pcs Cutting Disc 4" 9 Pcs Cutting Disc 7" 2 Pcs Grinding Disc 4" 2 Gals Reducer 3 Gals Primer Epoxy Gray 1 Unit Magnetic Motor Starter Switch 15 Amp 10 Pcs Carbide Tool Bit 3/8 Right 10 Pcs Carbide Tool Bit 3/8 Left 10 Pcs Carbide Tool Bit 3/8 Straight 5 Pcs Assab 17 Sweeden Cobalt Tool Bit 38 7 Bags Cement 1 Cu.m Fine Sand(to Be Deliver At Limpapa) 4 Pcs Round Steel Bar 10mm 2 Pcs Round Steel Bar 8mm 1 Kgs Tie Wire # 16 1 Pc Ordinary Plywood, 1/4" 3 Pcs Cutting Diamond Disc 1 Pc Gate Valve 4" 30 Pcs Sand Paper #120 1 Gal Bituminus Paint 1 Pc Male Plug 1 Pc V-belt-74 1 Pc Pulley 12"dia X 1"x 1r (b) 1 Pc B.i Pipe 2"dia Sched. 80 1 Pc Angle Bar (1/4"x 2"x2"x20') 3 Pcs Ordinary Bolt With Nut 1/2"x 2" X-x-x-x-x-x-x *delivery Place: Pca-zamboanga Research Center San Ramon, Talisayan, Zamboanga City *deadline On Submission And Receipt Of Bids: January 03, 2025, At 1:00 Pm *opening Of Bids: January 03, 2025, At 1:30 Pm *venue: Pca-zamboanga Research Center, San Ramon, Talisayan, Zamboanga City

Details: Description 50 Bag/s Cement, Portland (40kgs/bag) 50 Pack/s Sahara Cement (1kgs/bag) 5 Cu.m. Sand, Washed, Mixing/screened (delivered On Site) 1 Cu.m. Gravel, Crushed/screened, Mixing & Washed, Max. Size 20mm (deliver On Site) 25 Length/s Deformed Bar, 10mm Dia X 20' (6m), Grade 275 20 Length/s Deformed Bar, 12mm Dia X 20' (6m), Grade 275 3 Sheet/s Plywood, Marine, 6mm X 1.2m X 2.4m, Type I Grade A/a 20 Pc/s G-melina, Mahogany And Equivalent, 50mm X 50mm X 2.4m 20 Pc/s G-melina, Mahogany And Equivalent, 50mm X 75mm X 2.4m 5 Kg/s Tie Wire, # 16 5 Pc/s Blade, Hacksaw, 1/2" X 12", 18tpi (pc), (excellent Quality) 30 1.m. Mesh Wire, 3mm Eyehole X 0.90m Width (m) 1 Kg/s Nails, Common Wire, 38mm 2 Kg/s Nails, Common Wire, 62mm 10 Kg/s Nails, Common Wire, 100mm 8 Roll/s Steel Matting, 3.5mm Wire, 50mm X 50mm Eyehole X 1.20m Width (2.4m/roll) 10 Roll/s Tape, Thread Seal, 20mm X 10 (teflon 3/4) 2 Pc/s Drum, Empty, Polyethylene, 200lit. Capacity 2 Pc/s Gate Valve, 40mm (1-1/2") Inside Dia, Brass/bronze, Threaded Type 10 Pc/s Nipple, G.i., 40mm (1-1/2") Dia X 0.2m(8"), Sched.40 3 Pc/s Elbow, G.i., 40mm (1-1/2") Dia X 90 Deg. Bend, Sched. 40, Good Quality 6 Pc/s Coupling, G.i., 40mm (1-1/2") Dia, Sched. 40, Good Quality 5 Pc/s Clean Out, G.i., Nom. Size: 40mm (1-1/2") Dia, Sched. 40 9 Roll/s Pipe, Hdpe, (1-1/2") 50mm Outside Dia, Sdr-11 Iso (60m/roll) 3 Roll/s Hdpe Pipe, Outside Dia: 32mm , Sdr 11, Iso (100m/roll) 15 Pc/s Compression Coupling, Hdpe, Nom. Size: (1-1/2") 50mm Dia, Iso Series Sdr 11 10 Pc/s Saddle Clamp, Hdpe, 50mm X 32mm Dia, Iso Series Sdr 11 5 Pc/s Adaptor, Hdpe, Male, (1-1/2") 50mm Dia Nom. Size, Iso Certified, Sdr 11

Details: Description Purchase And Delivery Of Construction Materials To Be Used For The Construction Of Generator House At Calapan City Hall Complex, Guinobatan, Calapan City 20 Bdft 2 X 2 X 12 Coco Lumber 30 Bdft 2 X 3 X 12 Coco Lumber 2 Kg Cw Nail ( 1", 2" , 3" ) 2 Kg Nylon Cord #120 5.796875 Cum Embankment Materials ( W/ 25% Shrinkage Factor ) 6 Cum Gravel 7 Pcs 1/4 Mrine Plywood 168 Bdft 2 X 3 X 12 Coco Lumber 112 Bdft 2 X 2 X 12 Coco Lumber 2 Kgs Cw Nail Assorted 5 Kgs #16 G.i. Tie Wire 27 Pcs 12mm Dia Def. Steel Bar X 6m 55 Pcs 10mm Dia Def Steel Bar X 6m 10 Kgs #16 G.i. Tie Wire 66 Bags Portland Cement 7 Cum Gravel 3.5 Cum Sand 3 Pcs G.i. Pipe 4" 9 Pcs 50mm X 50mm X 6mm Thk. Angle Bar (6m) 6 Pcs 38mm X 38mm X 6mm Thk Angle Bar (6 M) 3 Gals Metal Epoxy Primer, Gray 5 Pcs Tyrolit Cut-off Blade #14 20 Pcs Welding Rod 3 Pcs 2" Paint Brush 6 Pcs 12mm Dia Anchor Bolt 2 Pcs C-channel Bar 2" X 4" X 5mm 16 Pcs C-purlins 2" X 3" X 1.5mm 10 Pcs Angle Bar 25mm X 25mm X 5mm 2 Pcs Flat Bar 19mm X 19mm X 4mm 23 Lm Flashing 64 Lm Prepainted Metal Sheets (long Span 0.5mm Thk) 2 Box 2.5" Metal Screw 18 Lm Metal Gutter 47 Lm Insulation 8 Lm Ridge Roll 8 Pcs 2" Dia X 20' Pvc Pipe ,orange 12 Pcs 2" 90 Deg Elbow 30 M 2.0 Mm2 Thwn Wire Stranded 1 Set One Gang Switch 1 Pc Utility Box, Deep Type 3 Pcs Junction Box Deep Type 30 M 1/2" Flexible Hose 5 Pcs Electrical Tape 2 Set Led Bulb With Receptacle 1 Pc Emtrance Cap 2" 6 Pcs Pvc Pipe 2" Dia 15 Pcs 2" 90 Deg Elbow 2 Pc Grounding Rod With Clamp 5 M 14mm Thhn Wire 20 M 60mm Thhn Wire 1 Set Panel Board (main 175 At. 2p, 230v, 60hz With Housing)

Details: Description Form Works And Falseworks 1 Coco Lumber 2"x3"8"-40 106.67 Bd.ft 2,666.75 2 Coco Lumber 2"x3"8"-20 80 Bd.ft 2,000.00 3 Plywood 5mm X 1.2m X 24 5 Sheets 2,350.00 4 Tie Wire 4 Kg 360.00 5 Assorted Common Nails 1 Kg 100.00 6 Assorted Common Wire Nail 4 Kg 380.00 Plumbing Works 7 Pe Tank-1000 Capacity 1 Pc 20,880.00 8 3/4 Hdpe Blue Hose Pipe Sdr11-5 1 Roll 2,700.00 9 Brass Float Vavle 3/4 X 3/4" 1 Pcs 684.00 10 Pe Tee 3/4 X 3/4 1 Pcs 126.00 11 Pe Male Coupling 1 Pcs 52.80 12 Pe Ball Valve 3/4 1 Pcs 152.40 13 Pe Elbow 3/4 2 Pcs 120.00 14 Pe Female Coupling 3/4 1 Pcs 66.00 15 Pvc Male Adaptor 1-1/4 1 Pcs 25.20 16 Pvc Elbow 1-1/4" 2 Pcs 40.80 17 Pvc Pipe 1-1/4" 2 Length 496.80 18 Pvc Coupling Reducer 1-1/4" X 1/2 1 Pcs 108.00 19 Pvc Ball Valve 1/2" 1 Pcs 42.00 20 Pvc Pipe 1/2" 7 Length 595.00 21 Pvc Coupling 1/2" 7 Pcs 140.00 22 Pvc Elbow 1/2" 3 Pcs 60.00 23 Pvc Tee 1/2" 1 Pcs 20.00 24 Pvc Female Adoptor 1/2" 2 Pcs 40.00 25 Pvc Faucet 1/2" With Hose Bibb 2 Pcs 84.00 26 Teflon Tape 5 Pcs 125.00 27 Solvent Cement 1 Pint 115.00 28 Pvc Clip 1/2" 100pcs/box 1 Bxs 93.60 29 G.i Bushing Reducer 1 Pcs 60.00 30 Pe Male Adaptor 1 Pcs 43.20 Structural Concrete 31 Portland Cement 20 Bags 5,000.00 34 Sand 1 Cu.m 440.00 33 Gravel 3 Cu.m 3,900.00 34 Reinforcement Steel Bar 12mmø X 6m 30 Length 7,050.00 35 Reinforcement Steel Bar 10mmø X 6m 16 Length 2,720.00 36 Tie Wire 8 Kg 720.00

Details: Description Name Of Project: Improvement Of Multi-purpose Building Location: San Isidro, Libmanan, Camarines Sur Appropriation: P 100,000.00 Source Of Fund: Trust Fund – Cy 2024 Description : Dismantling And Restoration Concrete Works Masonry Works Roofing And Framing Works Steel Door Installation I. Dismantling And Restoration Estimated Quantity = 1.00 Lot Dismantling And Restoration Of Fence, And Concrete 1 Lot Chipping Ii. Concrete Works Estimated Quantity = 1.13 Cu.m, A.materials 11 Bags Cement 1 Cu.m, Washed Sand 2 Cu.m, 3/4” Crushed Gravel 3 Pcs 12mm Ørsb 8 Pcs 10mm Ørsb 1 Pc 1/4" Thk Ordinary Plywood 30 Bdft Formlumber 1 Kgs #16 Tie Wire 1 Kgs Assorted Cw Nail B. Labor C. Equipment Rental For 1 Day 1 Unit Concrete Bagger Mixer Iii. Masonry Works Estimated Quantity = 8.54 Sq.m. A.materials 113 Pcs 6” Chb 13 Bags Cement 1 Cu.m. Washed Sand 4 Pcs 10mm Ø Rsb 4 Pcs 8mm Ø Rsb 1 Kgs Tie Wire B. Labor Iv. Roofing And Framing Works Estimated Quantity = 1.00 Lot A. Materials 5 Pcs 2” X 2” X 1.5mm G.i. Tubular 3 Pcs 1/4 X 1 1/2” Angle Bar 14 Pcs 5/16” Expansion Bolt W/ Jacket 2 Pcs 10mm Square Bar 1 Pcs 2”x1/4” Thk Flat Bar 2 Pcs 4”x6”x12mm Ms Base Plate 3 Pcs 4”x4”x12mm Ms Base Plate 5 In.m. 0.6mm Thk Pre-painted Rib Type Long Span Roofing 2 Pcs Pre-painted Wall Flashing 8ft 0.6mm Thk 2 Pcs Pre-painted End Flashing 8ft 0.6mm Thk 4 Pcs 1/4 Thk Hardiflex 1 Box Blind Rivet 90 Pcs Tekscrew 10 Kgs Welding Rod 6 Pcs Cutting Disc 1 L Roof Sealant B. Labor C. Equipment Rental For 2 Days 1 Unit Welding Machine With Genset V. Steel Door Installation Estimated Quantity = 1.00 Lot A.materials And Labor (installation) 1 Unit Fabricated Steel Door (1m X 2.10m) 1” Ø G.i. Pipe Frame 10mm Square Bar Heavy Duty Lock Set Heavy Duty Hinge Spl I – Project Billboard 1 Pc Billboard With Frame (8ft X8ft) Spl Ii- Construction Safety & Health 3 Pcs Uniform 3 Pcs Hard Hat 3 Pcs Safety Boots 3 Pcs Gloves Spl Iii- Photographs 1 Lot Photographs Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx