Plywood Tenders

Details: Description Annex I Republic Of The Philippines Province Of Bukidnon Municipality Of Manolo Fortich Pr. No.: Gf-2025-0364 Name Of Project: Supply And Delivery Of Various Materials For The Construction Of Access Bridge At Mao Production And Demo Area At Dicklum (meo) Abc 148,820.00 Project Location: Manolo Fortich Standard Form No: Sf-good-60 Rev. No: May 24, 2004 Standard Form Title Request For Quotation Date: February 08, 2025 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 5 Calendar Days In The Return Envelope Attached Herewith. Catherine C. Gatchalian Bac Chairman General Conditions: 1. All Entries Must Be Type Written 2. Delivery Period __________________. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & 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. Philgeps Platinum Registration Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Unit Supplier's Proposal/ Brand & Model Unit Price 1 3/4 Washed Gravel 7 Cubic Meter 2 16mm Dia X 6m Def Round Bar (grade 40) 83 Kilogram 3 12 Mm Dia X 6m Def Round Bar (grade 40) 100 Kilogram 4 10mm Dia X 6m Def Round Bar (grade 40) 187 Kilogram 5 Tie Wire #16 10 Kilogram 6 Portland Cement 47 Bag 7 Washed Sand 3 Cubic Meter 8 Ordinary Plywood 1/2 15 Sheet 9 Good Lumber - 2''x2''x8' 150 Board Feet 10 Assorted Cw Nails 5 Kilogram 11 I Beam Wide Flange - 6m X (8''x6''x0.4'') 2 Piece 12 Tubular Steel - 100mmx50mmx1.5mm @ 6m 12 Piece 13 Anchor Bolt With Nut And Washer - 20mm X 0.5m 16 Set 14 Mild Steel Plate (4'x8') 1 Sheet 15 6012 Welding Rod 1 Box 16 Cutting Disc 10 Piece 17 Grinding Disc 10 Piece 18 Metal Primer (red Oxide) 2 Gallon 19 Paint Brush (assorted) 5 Piece For: Supply And Delivery Of Various Materials For The Construction Of Access Bridge At Mao Production And Demo Area At Dicklum (meo) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________________ Name Of Company (in Print) ___________________________________ Printed Name / Signature ___________________________________ Tel. No. / Cellphone No./ E-mail Add Canvass By: ___________________ Date: ______________________

Details: Description Request For Quotation Description Please Quote Your Lowest Price On The Items Listed Below, 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 1 163 Bag Portland Cement - Type 1 (40kg) 2 20 Sheet 4' X 8' X 1/2" Marine Plywood Standard - Grade A 3 8 Sheet Ga 26 G.i Plain Sheet 4 1 Keg #2" Cw Nails @ 25kgs Per Keg 5 1 Keg #3" Cw Nails @ 25kgs Per Keg 6 1 Keg #4" Cw Nails @ 25kgs Per Keg 7 2 Keg Ga #16 Tie Wire @ 25kgs Per Keg 8 335 Length 10mmø X 6m Deformed Reinforce Steel Bars (grae 40/275 Mpa) 9 127 Length 12mmø X 6m Deformed Reinforce Steel Bars (grae 40/275 Mpa) 10 40 Length 16mmø X 6m Deformed Reinforce Steel Bars (grae 40/275 Mpa) 11 2 Roll Laminated Sack (trapal) - 12ft X 100m 12 4 Roll Nylon #80 13 20 Piece Hacksaw Blade 14 20 Meter 1/2 Diameter Level Hose 15 1 Roll 1/4" X 1/4" X 10m 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.) Nia Will Strictly Conduct Technical Inspection Prior To The Delivery Of Materials Abc : 249,397.20 Purpose : Supply And Delivery Of 1 Lot Construction Materials For Construction Of Elevated Flume, Drainages And Concrete Planks At Bongloy Cip 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 4 Pcs #100 Sand Paper 9 Kg #16 Tie Wire 4 Pcs #60 Sand Paper 5 Sheets 0.40mm Thk X 1m X 5.60m Hi-rib Prepainted Roofing 8 Pcs 0.40mm Thk Prepainted End Flashing 10 Pcs 0.40mm Thk Prepainted Fascia Cover 2 Sheets 1/2" Ordinary Plywood 1 Kl 1 1/2 Cwn 2 Lm. 1/8" Screen Wire 10 Length 1.2mm X 2" X 3" C Purlins 2 Length 1.5mm X 2" X 4" C Purlins 25 Length 10mm X 6m Rsb 5 Length 12mm X 6m Rsb 10 Pcs 2x2x10 Good Lumber 2 Pc 20mm Dia. Pvc Pipe With Fittings 20 M 2.0mm2 Pdx Wire 1 Pc 2"x4" Ga. #16 Gi Deep Type Utility Box 1 Kl 3 Cwn 7 Length 3/16 X 1" X 1" Angle Bar 4 Length 3/16 X 1" Flat Bar 56 Pcs 30 X 60 Cm Decorative Wall Tiles 2 Pc 4" Paint Brush 2 Pcs 4" Concrete Nail 193 Pcs 4"x 8"x 16"chb 10 Pc Cutting Disk 4" Dia. 1 Gal Epoxy Primer Gray 150 Pc Blind Rivet 5/32" X 3/8" 70 Pcs 40 X 40 Cm Ceramic Floor Tiles 21 Pcs 40 X 40 Cm Ceramic Glazed Tiles 1 Pcs Diamond Disk For Tiles 10 Pcs 4.0mm Thk Fiber Cement Board 5 Pcs Carrying Channel 2 Pcs Drillbit 1 Box Blind Revits 1 Pc 4"x4" Ga. #16 Gi Deep Type Junction Box With Cover 2 M3 Fine Sand 1 Gal Paint Thinner 2 Gal Flat Latex White 1 Gal Masonry Putty 2 Pcs Paint Brush 2" 2 Pcs Paint Roller 7" 10 Pcs Metal Furring Double 39 Bag Portland Cement 1 Lit Roof Sealant 4 Gal Ready Mix Paint Semi-gloss 1 M3 Screened Gravel 150 Pc Teck Screw 12-24x55mm W/ Neo Washer 1 Bags Tile Grout 11 Pcs Wall Angle 1 Set Solar Led Light With Solar Panel 1 Set Solar Cctv Camera Outdoor 3d Panorama Night Vision Waterproof Ip Camera With Wifi/sim,1tb Memory Card 1 Pc Single Pole Switch In One Plate Cover 2 M3 Washed Sand 5 Kg Welding Rod

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Pontevedra Bids And Awards Committee Invitation To Bid The Municipality Of Pontevedra, Negros Occidental Through Its Bids And Awards Committee (bac), Invites All Prospective Bidders To Apply For Eligibility And Subsequently Bid For The: Name Of Project Construction Of Perimeter Fence Contract Location Brgy. Gomez (public Plaza) Approved Budget For The Contract Php 195,640.00 (bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening) Bid Security In Form Of Bid Securing Declaration (bsd) Or In Any Of The Acceptable Forms, As Stated In Section 27.2 Of The Revised Irr Contract Duration 15 Wd Bid Documents Fee Php. 500.00 The Significant And Deadlines Of Procurement Activities Are Shown Below: Issuance Of Bidding Documents February 12 To 23, 2025 – 8:00 Am To 5:00 Pm February 24, 2025 – 8:00 Am To 2:00 Pm Pre-bid Conference February 12, 2025 @ 2:00 Pm / Mao Deadline Of Submission Of Bids February 24, 2025 @ 2:00 Pm / Mao Opening Of Bids February 24, 2025 @ 2:20 Pm / Mao Procurement Will Be Conducted Through Open Competitive Bidding Procedure 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”. Prospective Bidders Must Have An Experience Of Having Completed Within A Period Of Three (3) Years From The Date Of Submission And Receipt Of Bids, At Least One (1) Contract That Is Similar To The Contract To Bid, And Whose Value, Adjusted To Current Prices Using The Nso Consumer Price Indices, Must Be At Least 50% Of The Abc To Be Bid. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend W/ Duly Notarized Spa (special Power Of Attorney) And Attached To Omnibus Sworn Statement, At The Address Below. Late Bids Shall Not Be Accepted. The Bids And Awards Committee 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. Prospective Bidder Should Have An Office, Service Center And Warehouse Within Negros Occidental. Complete With Pictures Of The Facilities. For Further Information, Please Refer To: Nelia M. Tan Bac Member Engineer’s Office 7371667 Luna S. Lamela Bac Chairman Bill Of Quantities (bid Prices) No. Description Qty Unit 1 4" Chb 1825 Pc 2 Portland Cement, Type 1p 157 Bag 3 Fine Aggregates 18 Cu.m. 4 ¾" Crushed Rocks 8 Cu.m. 5 12mmø Def Stl Bar (std.) 51 Lgth 6 10mmø Def Stl Bar (std.) 151 Lgth 7 #16 Gi Tie Wire 20 Kl 8 5mm X 4' X 8' Marine Plywood 6 Pc 9 2" X 2" X 10' Good Lumber 50 Pc 10 Asst'd Nails (3", 1½") 3 Kl

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Invitation To Apply For Eligibility And To Bid The Local Government Unit, Lgu-plaridel, Misamis Occidental, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid As Per Sangguniang Barangay Resolution No. 01, Series Of 2024 For The Hereunder Project: Name Of Project : Construction Of Material Recovery Facility Location : Mangidkid, Plaridel, Misamis Occidental Project Cost : 64,080.00 Description : Goods Duration Of Contract : Item No. Description Unit Quantity 1. 4mm Prepainted G.i. Sheet L.m. 12.5 2. 2” ᴓ G.i. Pipe Length 4 3. 1”x3/16” Angle Bar Length 10 4. 1”x3/16” Flat Bar Length 4 5. 2”x4” Rectangular G.i. Tube Length 2 6. 2”x2” Square Tube Length 4 7. Barrel Bolt Sets 4 8. Ficemboard 4.5mm Shts. 3 9. Cylindrical Hinges Pcs 12 10. 2”x3” C-purlins Length 3 11. Steel Matting Shts. 8 12. Metal Primer Gal. 3 13. Quick Dry Enamel Gal. 3 14. Welding Rod Kgs. 7 15. Steel Tekscrew 12 X 45 Pcs. 120 16. Portland Cement Bags 30 17. Chocker Cu.m. 2 18. Sand Cu.m. 3 19. 4”chb Pcs. 170 20. 10mmᴓ Rsbars Length 56 21. Coco Lumber Bd.ft. 100 22. 1/2”thk. Ordinary Plywood Shts. 1 23. #16 Tie Wire Kgs. 3 24. Assorted Cw Nails Lot 1 X-x-x-x-nothing Follows-x-x-x-x-x Delivery Period : To Be Delivered Within Five (5) Working Days Upon Receipt Of Po Prospective Bidders Should Have Experience In Undertaking A Similar Project Within At Least Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discriminatory “pass / Fail” Criteria. Post Qualification Of Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Of Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents February 26, 2025 3. Dropping Of Bids March 5, 2025, 9:00a.m. @ Bac/mpdc Office 4. Opening Of Bids March 5, 2025, 9:00a.m. @ Bac/mpdc Office Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of Php500.00 For The Project To Lgu-plaridel Municipal Treasurer. The Lgu-plaridel Assume No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid (sgd) Harvey C. Jumawan Mpdo – Bac Chairman

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 "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 20, 2025 Address: ___________________________________________ Rfq No. N-25-01-022 Tin Number: ___________________________________________ Jr# 24-12-655 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 24, 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 56,180.72 Request Of Labor And Materials For Fabrication Of L-type Table At Medicine Area And Dining Table At Kitchen Area, Ground Floor Er-trauma Building 1 Lot Scope Of Works Carpentry ( Materials 3/4 Thick Marine Plywood; Kiln Dried 1/2 X 2 X 12) 15.13 Square Meters 2 X 3 X 12 Good Lumber, Body Filler, Cabinet Handle, 20" Drawer Guide) Paint Works (plat Latex White, Semi Gloss White, Skim Coat) 30.26 Square Meters 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 F. Pcab License (emergency Department/doctor's Lounge) , 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 Item Quantity Unit Of Item Code Item Description Estimated Estimated No. Issued Unit Cost Total Cost B. Other General Requirements 1 1 L.s B.3(1) Permits And Clearances 29,245.91 29,245.91 2 1 Each B.5(1) Project Billboard/signboard Tarpaulin, 8' X 8', W/ Complete Logo Printed As Per Design And Have The Following Specifications: - Tarpaulin: White, 8ft. X 8 Ft. - Ordinary Plywood, 10mm Thk. X 4' X 8' Type Ii, Grade C - Coco Lumber - Cw Nails 4" 7,785.54 7,785.54 3 1 L.s B.7(1) Occupational Safety & Health Program 45,478.98 45,478.98 4 1 L.s B.9(1) Mobilization/demobilization 36,419.65 36,419.65 C. Earthworks 5 1 L.s 801(1) Removal Of Structures And Obstruction 93,343.00 93,343.00 6 45 Cu.m 803(1)a Structure Excavation (common Soil) 333.90 15,025.50 7 29 Cu.m 804(1)a Embankment From Structure Excavation (common Soil) 269.01 7,801.29 8 9 Cu.m 804(7) Gravel Fill 1,042.14 9,379.26 D. Reinforced Concrete 9 24 Cu.m 900(1)i Structural Concrete (class A) - 28 Days 8,515.12 204,362.88 10 1,020 Kg 900(1)a1 Reinforcing Steel (deformed) Grade 40 107.53 109,680.60 11 74 Sq.m 903(1) Formworks And Falseworks 1,951.86 144,437.64 E. Finishing And Other Civil Works 12 1 L.s 1001(9) Storm Drainage And Downspout 116,961.67 116,961.67 13 1 L.s 1021(12) Floor Finishes 19,043.34 19,043.34 14 42 Lm 1013(2)b Fabricated Metal Roofing Accessory, (0.40mm) Flashing 849.70 35,687.40 15 68 Lm 1013(2)c Fabricated Metal Roofing Accessory, Gauge 24(0.701mm) Gutters 775.59 52,740.12 16 680 Sq.m 1014(1)b2 Pre-painted Metal Sheets (rib Type Long Span-above 0.427mm) 679.53 462,080.40 17 50 Sq.m 1027(1) Cement Plaster Finish 236.16 11,808.00 18 46 Sq.m 1032(1)a Painting Works (masonry/concrete) 414.98 19,089.08 19 570 Sq.m 1032(1)c Painting Works (steel) 445.34 253,843.80 20 1 L.s 1047(7) Structural Steel 3,325,785.94 3,325,785.94 Grandtotal: 5,000,000.00

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