Plywood Tenders

Details: Description Request For Quotation Small Value Procurement Company Name Address : Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □ Valid Mayor's Permit □ Philgeps Registration No. □ Omnibus Sworn Statement - For Abc Above Php 50,000.00 □ Income Tax Retun- For Abc Above Php 500,000.00 On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. 3.all Mandatory Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. 5. Unsigned And Incomplete Price Quotations Shall Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 6. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. To Be Filled - Up By The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 Project Signboard, W/ 2.44 X 1.22m Display Area; 2.54 X 2.44m Frame; Wooden Material W/ Concrete Base 1 Lot 2 Safety Helmet Acrylonitrile Butadiene Styrene (abs) Material 5 Pcs 3 Safety Gloves, Rubberized Palm, Lightweight 5 Pair 4 Safety Shoes High Cut, & Steel Toe Cap. Size 40-42 5 Pair 5 Safety Boots Pvc/rubber W/ Steel Toe 5 Pair 6 Filling Material (pantambak) 10.35 Cu.m. 7 Tie Wire ( 2% Of Rsb) 24.18 Kg 8 Reinforcing Steel Bar, Grade 40 (w/5% Wastage) 1185.00 Kg 9 Good Lumber - 4 Uses 1487.00 Bd-ft 10 Marine Plywood (1/2"x4'x8') -4 Uses 34 Pcs 11 Assorted Cwn ( 1kg/ 100 Bd-ft Of Lumber) 16.04 Kg 12 Cement (portland) 202.00 Bag 13 Sand 11.00 Cu.m. 14 Gravel G1 20.34 Cu.m. Note: *items To Be Delivered On Site Purpose: Materials For Construction Of Irragation Canal In Punta Baja, Rizal, Palawan. X-x-x-x-x-x-x-x-x-x-x-x-x-x Office : Provincial Disaster Risk Reduction Management Office Total Payments Will Br Made On A Monthly Basis - After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Description Date: February 19, 2025 Project Reference No: 25-02-0443 Quotation No. _________ Name Of Project: Procurement Of Various Materials For The Fabrication Of Steel Trolley To Be Used At Civic Military Parade Brgy. Poblacion , Alaminos City , Pangasinan Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 26,2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 75,602.00 Item No. Unit Item & Description Qty Unit Price Total Amount Pcs 1/4" X 2" X 2" Angle Bar 18.00 Pcs 1" Gi Pipe S20 2.00 Pcs 3/4" Gi Pipe S20 6.00 Pcs 1/4" Marine Plywood 6.00 Pcs #4 Cutting Disc 20.00 Pcs #4 Grinding Disc 5.00 Boxes Welding Rod 2.00 Pcs 3/8" X 1" Bolt 10.00 Pcs 3/8" Nut 20.00 Pcs 3/8" Drill Bit- Steel 1.00 Pcs 5/32" Drill Bit 1.00 Pcs 1" Black Screw 72.00 Pcs 2" X 2" X 10' Good Lumber 22.00 Kgs Tie Wire #16 2.00 Gals Epoxy Primer White 4.00 Gals Epoxy Reducer 2.00 Gals Lacquer Thinner 2.00 Pcs #4 Baby Roller 8.00 Pcs 3" Paint Brush 10.00 Pcs 5" Wheel 24.00 Yards Canvass Cloth 20.00 Gals Semi-gloss Latex White 3.00 Ltrs Toluidine Red Latex 8.00 Ltrs Hansa Yellow Latex 8.00 Ltrs Thalo Blue Latex 8.00 Ltrs Lamp Black Latex 8.00 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Request For Quotation (rfq) Date: February 26, 2025 Rfq No.: 2025-ron033 Pr/rpg#: 2025-02-056 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 The Repair & Maintenance Of College Of Engineering Roofdeck Water Proofing And Cabinet Laboratory Repair. Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is Fifty-six Thousand Four Hundred Pesos Only (₱56,400.00) 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 March 04, 2025 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of March 04, 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. Dr. Jerald P. Torillo Authorized Canvasser 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 25 Bags Portland Cement 9,500.00 2 4 Cu.m. Sand 7,200.00 3 1 Gals Paint, Epoxy Primer 1,450.00 4 15 Gals Paint, Plexibond, Cementitious Waterproofing 20,250.00 5 10 Pcs Marine Plywood, 3/4' 18,000.00 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 1 55 Bags Portland Cement. Type 1 2 4 Cu.m. Clean Sand (approved Source) 3 8 Cu.m. Gravel, G-3 (approved Source) 4 60 Length 16mm Dia.x 6.0m Def. Bar, G-33 5 35 Length 10mm Dia. X 6.0m Def Bar, G-33 6 20 Kg No. 16 G.i. Tie Wire 7 5 Kg 1/8"dia. E6013 Welding Electrode 8 10 Sht 10mm Thk.x4' X 8' Ordinary Plywood 9 120 Bd.ft 20-2"x3"x12' Coco Lumber 10 120 Bd.ft 30-2"x2"x12' Coco Lumber 11 1 Kg 3" Cwn 12 1 Kg 2-1/2" Cwn 13 1 Kg 1-1/2" Cwn 14 3 Gal Latex Primer Paint, White 15 3 Gal Acqua Epoxy Top-coat Paint, Traffic Yellow 16 3 Gal Epoxy Top-coat Paint, Gray 17 4 Gal 4" Paint Brush 18 1 Gal Lacquer Thinner 19 9 Pc A) Solar Led Street Light (philips Chip Brad) With The Following Specification: A) Steel Tapered Lamp Post Height = 6.0 Meter (150mm Bottom Diameter & 75mm Top Diameter) With Bolt, Nut & Washers, Base & Stiffener Plate, And Handhole B) Led: 480 Watts, 3w/pcs, 3030 Led Chip 600k. C) Solar Panel: 5v, 60w. D) Life: Lithium Battery 3,2v/50ah. E) Working Mode: Intelligence Mode, Remote Cont. F) Working Time: Atleast 6-8 Hours. G) Constinuously Back-up Time: 60 Hours. H) Charging Time: Atleat 6-8 Hours I) Materials: Aluminum +pc. Note: Warranty: 2yrs (parts And Service) 20 4 Pc B) Solar Led Street Light (philips Chip Brand) With The Following Specification: A) Led:philips Chip Super High Brightness. 200watts Per 6 Sets Of Light B) Color Temp: 800k, Luminous Effect 300-400lm/w, Redering Index 70. C) Solar Panel:18v, 180w. D) Battery: 12.8v 72ah Lifepo4, Battery Life Of 30 Years. E) Input Voltage Dc 30v. F) Lighting Time:12hrs, Rainy 8-12 Hrs. G)material: Aluminum +pc. H) Weight: 35kg. I) Lamp Size: 1520mm X 750mm X 370mm. J) Steel Tapered Lamp Post Height = 6.0 Meters With Bolt, Nut & Washers, Base & Stiffener Plate) Note: Warranty: 2yrs. (part And Service)

Details: Description The Department Of Human Settlements And Urban Development (dhsud) Would Like To Invite Your Company To Submit A Quotation Or Proposal For The Following Procurement Activity: Request For Quotation No. Rfq No. 01-0002, S. 2025 Procurement Activity Procurement Of Various Supplies And Materials For Dhsud Central Office Use (ous-wsm) Mode Of Procurement Negotiated Procurement – Small Value Procurement [section 53.9] Approved Budget For The Contract (abc) Two Hundred Eighty-six Thousand One Pesos (php286,001.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges. Deadline For The Receipt Of Quotations Or Bid Proposals On Or Before 1:00 Pm, January 22, 2025. Delivery Schedule Delivery Of Goods/items Shall Be Within Seven (7) To Fourteen (14) Days Upon Receipt Of The Approved Purchase Order. The Minimum Technical Specifications For The Said Activities Are As Follows: Line Item No. Qty. Unit Item, Description, & Minimum Specifications 1 63 Pcs Fluted Panel 168mm X 24mm X 2900 Mm 2 260 Pcs Metal Clip 3 4 Pcs L-shape Corner 25mm X 25mm X 2900mm 4 3 Pcs Uv Marble Sheet 4’ X 8’ 5 12 Pcs Marine Plywood 4’ X 8’ X ¾” Thick 6 5 Pcs Laminated Marine Plywood 4’ X 8’ X ¾” Thick 7 50 Mtr Pvc Edgeband 20mm X 1.2mm Thick 8 1 Pail Latex Paint Flat Wall, Color White 9 1 Pail Latex Paint Semi-gloss, Color White 10 1 Liter Acrycolor 11 1 Gal All Purpose Putty 12 500 Pcs Black Screw 3” Pointed 13 1000 Pcs Black Screw 1” Pointed 14 10 Pcs Liquid Nail 15 5 Tube Drill Bit 5/32 16 4 Pcs Baby Roller With Handle 17 4 Pcs Paint Brush 2” 18 20 Pcs Sand Paper #120 19 2 Pcs Paint Pan 20 10 Mtr Led Strip Light, Warm White 21 2 Set Track Light, 2 – 7w Lightning Fixture 22 1 Set Led Lightning Fixture, Suspended Type, Ous-wsm Office 23 8 Set Directional Downlight 6w, Warm White 24 50 Mtr Led Strip Light, 7w Warm White 25 1 Set 3-gang Light Switch With Plate Cover 26 65 Pcs Fluted Panel 168mm X 24mm X 2900mm 27 260 Pcs Metal Clip 28 4 Pcs L-shape Corner 25mm X 25mm X 2900mm 29 5 Pcs Laminated Marine Plywood 4’ X 8’ X ¾” Thick 30 11 Pcs Marine Plywood 4’ X 8 X ¾” Thick 31 50 Mtr Pvc Edgeband 20 Mm X 1.2mm Thick 32 1 Pcs Latex Paint Flat Wall, Color White 33 1 Pail Latex Paint Semi-gloss, Color White 34 1 Pail Acrycolor 35 1 Gal All Purpose Putty 36 500 Pcs Black Screw 3” Pointed 37 1000 Pcs Black Screw 1” Pointed 38 10 Pcs Liquid Nail 39 1 Gal All Purpose Contact Cement 40 5 Tube Drill Bit 5/32 41 4 Pcs Baby Roller With Handle 42 4 Pcs Paint Brush 2” 43 20 Pcs Sand Paper #120 44 2 Pcs Paint Pan 45 1 Set Concealed Hinges 46 1 Set Led Lightning Fixture, Suspended Type, Conference Room 47 1 Set Led Lightning Fixture, Suspended Type, Food Preparation Area 48 1 Set 2-gang Light Switch With Plate Cover Terms And Conditions: 1. Payment Shall Be Made Upon Completion Of Service/delivery And Submission Of The Supporting Documents (e.g., Delivery Receipt, Sales Invoice, Billing Statement, Warranty Certificate If Applicable, And Other Documents As May Be Required In The Technical Specifications); 2. Kindly Accomplish The Attached Reply Slip Correctly And Accurately. Please Do Not Alter The Contents Of The Form In Any Way; 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Said Requirements Shall Be A Cause For The Disqualification Of Your Quotation; 4. The Department Shall Have The Right To Inspect The Goods To Check Its Conformity With The Required Minimum Technical Specifications; 5. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development (dhsud) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Ors Or Sis. The Supplier Shall Be Responsible For Bearing Any Bank Charges And/or Service Charges That May Be Incurred By The Department In Case Of Payment Requests Via Check Deposit; 6. Please Submit The Latest Copy Or E-copy Of The Following Documentary Requirements: A. Philgeps Registration Number / Certificate Of Philgeps Membership; B. 2024 Mayor’s Permit/business Permit; (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) C. Signed Omnibus Sworn Statement (oss); Note: A Notarized Omnibus Sworn Statement (oss) Shall Be Submitted By The Lcrb Or Scrb Prior To The Processing Of Payment. If The Authorized Representative Listed On The Reply Slip Is Not The Same Person Who Executed The Omnibus Sworn Statement (oss) Kindly Attach A Copy Of The Notarized Special Power Of Attorney (spa) Together With The Valid Government-issued Identification Card Of Both Signatories. D. Latest Tax Clearance; And E. Supporting Documents (as May Be Applicable): For Sole Proprietorships – Dti Business Name Registration; For Partnerships Or Corporations - A Notarized Special Power Of Attorney, Or A Notarized Secretary’s Certificate, Whichever Is Applicable (bidders With Previously Submitted Eligibility Requirements Provided They Are Current And Updated, Are No Longer Required To Submit The Said Documents.) Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And The Above Mentioned Documentary Requirements Through Personal Delivery, And In A Sealed Envelope, To The Procurement Division Located At The 8th Floor, Dhsud Building, Kalayaan Avenue Corner Mayaman Street, Diliman, Quezon City, Or Through Electronic Mail At Procurement@dhsud.gov.ph The Dhsud Bids And Awards Committee (bac), Through The Concerned End-user Unit And The Bac Secretariat, Shall Recommend The Award Of The Contract To The Head Of The End-user Unit Or Implementing Office, Of The Service Provider With The Single/lowest Calculated And Responsive Quotation Slrq/(lcrq) Pursuant To Section 53.10 Of The 2016 Revised Irr Of Ra 9184. With The End View Of Obtaining The Contract Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184, Dhsud Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, To Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s. For Questions And/or Clarifications, Please Contact The Procurement Division At Telephone Number 8424-4080 (local 1833). (original Signed) Dr. Abrian Joy B. Orencia Oic, Procurement Division Reply Slip Procurement: Procurement Of Various Supplies And Materials For Dhsud Central Office Use (ous-wsm) Request For Quotation No.: 01-0002, S. 2025 _______________ Date Dr. Abrian Joy B. Orencia Oic-procurement Division Department Of Human Settlements And Urban Development 8th Floor, Administrative Services Dhsud Bldg. Kalayaan Avenue, Cor. Mayaman St. Quezon City Dear Dr. Orencia: This Is To Submit The Following Bid Quotation/proposal For The Subject Procurement With A Total Bid Price Of __________________________________ Pesos (php________.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges: Qty Unit Description Price/ Unit Total Price I Hereby Certify That The Above Bid Quotation/proposal Is True And Correct, And I Accept The Rights Of The Department Of Human Settlements And Urban Development, As The Procuring Entity, Under Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Thank You. Truly Yours, Name Of Company : ______________________________________ Name Of Authorized Representative: ______________________________________ Designation/position : ______________________________________ Address : ______________________________________ Telephone No./mobile No. : ______________________________________ Email Address : ______________________________________ Philgeps Registration No. : ______________________________________ Tax Identification No : ______________________________________ : ______________________________________ Type Of Registration : Vat󠄀 ( ) Non-vat ( ) Payment Details: Bank Name/ Branch : ______________________________________ Bank Account Number : ______________________________________ (note: For Bank Account Maintained Other Than Land Bank Of The Philippines (lbp), The Corresponding Bank Charges Shall Be Borne/paid By The Supplier As Deduction From The Amount Of Payment Transferred To Their Account.) Signature : ______________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] [kindly Fill Out This Template Accordingly By Completing The Needed Information And Deleting The Non-applicable Provisions That May Be Deleted.] _________________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]

Details: Description Select Item No Product/service Name Description Quantity Uom Budget 1 Construction Of Temporary Wash Facility Mobilization/temporary Structures 3 Lot 4947.27 2 Construction Of Temporary Wash Facility Safety And Health 3 Lot 4947.27 3 Construction Of Temporary Wash Facility Earthworks 56 Square Meter 1112.72 4 Construction Of Temporary Wash Facility Earthworks 27 Cubic Meter 5082.78 5 Construction Of Temporary Wash Facility Concreting Works-wall Footing-portland Cement 24 Bag 6469.68 6 Construction Of Temporary Wash Facility Wall Footing-crushed Gravel 3/4" 3 Cubic Meter 4914.69 7 Construction Of Temporary Wash Facility Wall Footing-washed Sand 2 Cubic Meter 2741.25 8 Construction Of Temporary Wash Facility Column-portland Cement 21 Bag 5660.97 9 Construction Of Temporary Wash Facility Column-crushed Gravel 1" 2 Cubic Meter 3739.50 10 Construction Of Temporary Wash Facility Column-washed Sand 2 Cubic Meter 2741.25 11 Construction Of Temporary Wash Facility Beam-portland Cement 12 Bag 3234.84 12 Construction Of Temporary Wash Facility Beam-crushed Sand 3/4" 2 Cubic Meter 2493 13 Construction Of Temporary Wash Facility Beam-washed Sand 1 Cubic Meter 1370.63 14 Construction Of Temporary Wash Facility Slab On Grade-portland Cement 27 Bag 7278.39 15 Construction Of Temporary Wash Facility Slab On Grade-crushed Gravel 3/4" 3 Cubic Meter 4914 16 Construction Of Temporary Wash Facility Slab On Grade-washed Sand 2 Cubic Meter 2741.25 17 Construction Of Temporary Wash Facility Handwashing-portland Cement 6 Bag 1617.42 18 Construction Of Temporary Wash Facility Handwashing-crushed Gravel 3/4" 1 Cubic Meter 1246.50 19 Construction Of Temporary Wash Facility Handwashing-washed Sand 1 Cubic Meter 1370.63 20 Construction Of Temporary Wash Facility Rebar Works-deformed Round Bars, 12mmx6m, Grade 40 690 Kilo 31473.58 21 Construction Of Temporary Wash Facility Rebar Works-deformed Round Bars, 10mmx6m, Grade 40 129 Kilo 5866.98 22 Construction Of Temporary Wash Facility Rebar Works-g.i. Tie Wire 18 Kilo 1489.50 23 Construction Of Temporary Wash Facility Rebar Works-coco Lumber, 2"x3"x12" 216 Board Feet 4903.20 24 Construction Of Temporary Wash Facility Rebar Works-plywood Ordinary, 1/4", 4'x8' 6 Piece 2922 25 Construction Of Temporary Wash Facility Rebar Works-cwn, Assorted 3 Kilo 240 26 Construction Of Temporary Wash Facility Beams-coco Lumber, 2"x2"x12" 60 Board Feet 1362 27 Construction Of Temporary Wash Facility Beams-plywood Ordinary 1/4", 4'x8' 3 Piece 1462.50 28 Construction Of Temporary Wash Facility Beams-cwn, Assorted 3 Kilo 240 29 Construction Of Temporary Wash Facility Handwashing-coco Lumber, 2"x2"x12" 24 Board Feet 544.80 30 Construction Of Temporary Wash Facility Handwashing-plywood Ordinary 1/4", 4'x8' 3 Piece 1462.50 31 Construction Of Temporary Wash Facility Handwashing-cwn, Assorted 3 Kilo 240 32 Construction Of Temporary Wash Facility Masonry Works-masonry Wall-chb 6" Thk 906 Piece 27352.14 33 Construction Of Temporary Wash Facility Masonry Wall-portland Cement 24 Bag 6480 34 Construction Of Temporary Wash Facility Masonry Wall-washed Sand 3 Cubic Meter 5754 35 Construction Of Temporary Wash Facility Masonry Wall-10mm X 6m Rsb 96 Kilo 4587.84 36 Construction Of Temporary Wash Facility Masonry Wall-g.i. Tie Wire 3 Kilo 255 37 Construction Of Temporary Wash Facility Plastering-portland Cement 30 Bag 8100 38 Construction Of Temporary Wash Facility Plastering-washed Sand 3 Cubic Meter 5754 39 Construction Of Temporary Wash Facility Doors And Windows-d-3 Flush Door O 70m X 2.10m On 150mm Wooden Jamb Complete With Accessories 6 Set 24507 40 Construction Of Temporary Wash Facility Steel Works-lc 75x38x15x2.0mm 272 Kilo 13837.81 41 Construction Of Temporary Wash Facility Steel Works-l 50 X 50 X 6mm 55 Kilo 5556.98 42 Construction Of Temporary Wash Facility Steel Works-g I Pipe 75mm Sch 40 6 Piece 12432 43 Construction Of Temporary Wash Facility Steel Works-tubular 50mm X 100mm X 1.5mm 6 Piece 8227.50 44 Construction Of Temporary Wash Facility Steel Works-50mm X 75mm X 1.2mm Tubular Pipe 15 Piece 9375 45 Construction Of Temporary Wash Facility Steel Works-welding Rod 9 Kilo 1012.50 46 Construction Of Temporary Wash Facility Roofing Works-long Span Roofing, Corrugated, Pre-painted, 1220mm X 0.4mm Thick 26 Meter 10313.22 47 Construction Of Temporary Wash Facility Roofing Works-flashing Ga 26, 24"x8" 6 Piece 2988 48 Construction Of Temporary Wash Facility Roofing Works-teckscrew 2-1/2" 207 Piece 517.50 49 Construction Of Temporary Wash Facility Roofing Works-roof Sealant 6 Liter 1800 50 Construction Of Temporary Wash Facility Roofing Works-polycarbonated Sheets Twin Wall 6mm Thick Including Accessories 20 Square Meter 35006.40 51 Construction Of Temporary Wash Facility Carpentry Works-ceiling-rough Lumber, Sun Dried, Tanguile, 2"x2"x12" 84 Board Feet 4121.88 52 Construction Of Temporary Wash Facility Ceiling-plywood Marine 1/4" X 4'x8' 9 Piece 5435.10 53 Construction Of Temporary Wash Facility Ceiling-finishing Nails 3 Kilo 256.20 54 Construction Of Temporary Wash Facility Ceiling-common Wire Nails 3 Kilo 292.80 55 Construction Of Temporary Wash Facility Ceiling-fascia Board, Fiber Cement 10" X 12' 12 Piece 5160.60 56 Construction Of Temporary Wash Facility Ceiling-ceiling Vent 1" X 12" X 4' With Screen 3 Piece 896.70 57 Construction Of Temporary Wash Facility Electrical Works-roughing-ins-electrical Conduit Upvc, 15mm 15 Piece 2085 58 Construction Of Temporary Wash Facility Junction Box, 4"x4" G.i. 3 Piece 120 59 Construction Of Temporary Wash Facility Utility Box, 2"x4" G.i. Wires & Fixtures 6 Piece 201.60 60 Construction Of Temporary Wash Facility 3.5 Mm2 Thw Wire, Stranded 144 Meter 6422.40 61 Construction Of Temporary Wash Facility Single Switch With Plate 9 Piece 1620 62 Construction Of Temporary Wash Facility Ceiling Receptacle 3-1/2" 9 Piece 342 63 Construction Of Temporary Wash Facility Incandescent Bulb 50w 9 Set 1847.25 64 Construction Of Temporary Wash Facility Electrical Tape 3 Piece 162.39 65 Construction Of Temporary Wash Facility Plumbing Works-water Closet 1.6gpf With Accessories 6 Set 26,220.00 66 Construction Of Temporary Wash Facility Plumbing Works-water Closet Flange 6 Set 1,809.00 67 Construction Of Temporary Wash Facility Plumbing Works-faucet, Plain Bibb, Brass 1/2" 9 Piece 1,591.20 68 Construction Of Temporary Wash Facility Plumbing Works-s S Floor Drain 4'x4" 15 Piece 1,681.95 69 Construction Of Temporary Wash Facility Plumbing Works-gate Valve, 1/2" 3 Piece 975.00 70 Construction Of Temporary Wash Facility Plumbing Works-pp-r Pipe 1/2" 15 Piece 4,350.00 71 Construction Of Temporary Wash Facility Plumbing Works-pp-r Elbow 90o X 1/2" 15 Piece 235.50 72 Construction Of Temporary Wash Facility Plumbing Works-pp-r Tee, 1/2" 9 Piece 171.90 73 Construction Of Temporary Wash Facility Plumbing Works-pp-r Coupling Reducer, 1/2" X 3/4" 3 Piece 45.90 74 Construction Of Temporary Wash Facility Plumbing Works-pp-r Adapter Female Thread 1/2" 15 Piece 1,702.35 75 Construction Of Temporary Wash Facility Plumbing Works-teflon Tape 3 Roll 86.40 76 Construction Of Temporary Wash Facility Sanitary Works-upvc Sanitary Pipe 4" 6 Piece 6,034.80 77 Construction Of Temporary Wash Facility Upvc Sanitary Pipe 2" 15 Piece 7,186.50 78 Construction Of Temporary Wash Facility Upvc Elbow 90o X 2" 9 Piece 499.50 79 Construction Of Temporary Wash Facility Upvc Tee 2"x2" 9 Piece 502.20 80 Construction Of Temporary Wash Facility Upvc Elbow 90o X 4" 9 Piece 1,114.20 81 Construction Of Temporary Wash Facility Upvc P-trap 2" 15 Piece 1,872.00 82 Construction Of Temporary Wash Facility Brass Cleanout 4"x4" 3 Piece 1,365.00 83 Construction Of Temporary Wash Facility Pvc Cement 3 Can 630.00 84 Construction Of Temporary Wash Facility Chb, 4"x8"x16", Standard 600 Piece 16974 85 Construction Of Temporary Wash Facility Deformed Round Bars, 10mmx6m, Grade 40 534 Kilo 25519.86 86 Construction Of Temporary Wash Facility Portland Cement 30 Bag 8100 87 Construction Of Temporary Wash Facility Washed Sand 6 Cubic Meter 11509.98 88 Construction Of Temporary Wash Facility G.i. Tie Wire 9 Kilo 738 89 Construction Of Temporary Wash Facility Painting Works-concrete Surface-neutralizer 1 Gallon 348.30 90 Construction Of Temporary Wash Facility Concrete Surface-latex, Flat 3 Gallon 2926.11 91 Construction Of Temporary Wash Facility Concrete Surface-latex, Semi Gloss 3 Gallon 3279 92 Construction Of Temporary Wash Facility Concrete Surface-acri Color 3 Quart 343.20 93 Construction Of Temporary Wash Facility Wood Surface-enamel Flatwall 1 Gallon 1708.50 94 Construction Of Temporary Wash Facility Wood Surface-enamel Semi Gloss 1 Gallon 1738.50 95 Construction Of Temporary Wash Facility Wood Surface-paint Thinner 1 Gallon 753 96 Construction Of Temporary Wash Facility Tile Works-wall-glazed Wall Tiles 20cm X 20cm 1092 Piece 21294 97 Construction Of Temporary Wash Facility Wall-tile Adhesive 25kg/bag 9 Bag 2621.97 98 Construction Of Temporary Wash Facility Wall-tile Trim 6mm 12 Piece 1476 99 Construction Of Temporary Wash Facility Wall-tile Grout 5 Kg/bag 6 Bag 1170 100 Construction Of Temporary Wash Facility Flooring-unglazed Floor Tiles 20cm X 20cm 291 Piece 5674.50 101 Construction Of Temporary Wash Facility Flooring-tile Adhesive 25kg/bag 3 Bag 873.60 102 Construction Of Temporary Wash Facility Flooring-tile Grout 5kg/bag 3 Bag 585 103 Construction Of Temporary Wash Facility Handwashing-unglazed Floor Tiles 20cm X 20cm 195 Piece 3802.50 104 Construction Of Temporary Wash Facility Handwashing-tile Adhesive 25kg/bag 3 Bag 872.99 105 Construction Of Temporary Wash Facility Handwashing-tile Grout 5kg/bag 3 Bag 585

Details: Description Electrical Led Tube T8 100 Pcs Led Bulb 9w 100 Pcs Led Flood Light 100w 10 Pcs Solderless Connector 150mm 12 Pcs Solderless Connector 250mm 12 Pcs Electric Drill 1 Unit Socket Wrench 1 Set Clamp Meter 1 Unit Masonry Drill Bit 1/4 10 Pcs Allen Wrench 1 Set Screw Driver 1 Set Flier H.d Stanley 2 Pcs Diagonal Cutter H.d Stanley 2 Pcs Long Nose Hd Stanley 2 Pcs Thhn Std Wire #14 2 Boxes Thhn Std Wire #12 2 Boxes Thhn Std Wire #10 2 Boxes Thhn Std Wire #8 2 Boxes Pvc Clamp 1/2 2 Bags Flat Cord #16 2 Rolls Surface Type Outlet 3 Gang 3 Pcs Hd Rubber Plug 30 Pcs 2 Gang Outlet (panasonic) 40 Pcs 2 Gang Switch(panasonic) 40 Pcs 1 Gang Switch (panasonic) 40 Pcs Pvc M-box 50 Pcs Black Screw 1/2 Pointed 100 Pcs Juncton Box W/ Cover 30 Pcs Electrical; Tape Big 20 Pcs Plastic Moulding 3/4 50 Pcs Flexible Hose 1/2 2 Rolls Tox #5 2 Boxes Receptacle 20 Pcs Circuit Breaker 20amp. Koten W/ Case 20 Pcs Circuit Brreaker 30amp. Koten W/ Case 20 Pcs Mica Tube 1/2 10 Mtrs Circuit Breaker 60amp.plug In 10 Pcs Circuit Breaker 20amp.plug In 10 Pcs Circuit Breaker 30amp.plug In 10 Pcs Plumbing Pvc Pipe Blue 1/2 13 Pcs Pvc Elbow W/ Thread Blue 1/2 8 Pcs Pvc Tee Blue 1/2 8 Pcs Pvc Male Adaptor Blue 1/2 8 Pcs Pvc Female Adaptor Blue 1/2 8 Pcs Pvc Male & Fenale Adaptor 1/2 Blue 6 Pcs Neltex Pvc Cement 1/2 Liter 3 Pcs Pvc Coupling Blue 5 Pcs Pvc Pipe Blue 3/4 5 Pcs Pvc Elbow With Thread 3/4 5 Pcs Pvc Tee 3/4 Blue 5 Pcs Pvc Male Adaptor 3/4 Blue 5 Pcs Pvc Male Adaptor 3/4 Blue 5 Pcs Pvc Maler & Female Adaptor 3/4 Blue 6 Pcs Ppr Pipe 1/2 8 Pcs Ppr Elbow 1/2 8 Pcs Ppr Pipe 3/4 8 Pcs Ppr Elbow W/ Thread 3/4 5 Pcs Ppr Male Adaptor 3/4 5 Pcs Ppr Female Adpator 3/4 5 Pcs Ppr Male & Female Adaptor 3/4 3 Pcs Ppr Union Patente 3/4 3 Pcs Ppr Coupling 3/4 5 Pcs Motor Pump 2hp 1 Unit Ppr Plug 3/4 5 Pcs G.i Pipe 3/4 5 Pcs Ppr Pipe 1 5 Pcs Ppr Elbow 1 5 Pcs Ppr Tee 1 5 Pcs Ppr Coupling 1 5 Pcs Ppr Faucet Extractor 1 1 Pcs High Pressaure Toilet Pump 1 Pcs Ppr Straight Elbow 3/4 5 Pcs Bidet 8 Pcs Urinal 3 Pcs Lavatory 3 Pcs Ordinary Faucet 15 Pcs Gooseneck Faucet 5 Pcs Teplon 25 Pcs Toilet Bowl 3 Pcs Cement 3 Bags P-trap 1 5 Pcs Marine Epoxy 1 Ltrs A 1 Cans Marine Epoxy 1 Ltrs B 1 Cans Ppr Union Patente 1 3 Pcs Socket Wrench 1 Set S. Blue 3 Cans Wd40 2 Cans Brake Cleaner 2 Cans Threader Manual 1 Pcs Adjustable Wrench 4 1 Pcs Adjustable Wrench 2 1 Pcs Vise Grip 1 Pcs Pipe Wrench 4 1 Pcs Pipe Wrench 2 1 Pcs Sewer Rod/plehe 50ft. 1 Unit Carpentry Blind Rivets 1/8 X 1/2 1 Box Welding Rod Special 25 Kls Welding Rod Ordinary 13 Kls Drill Bit Metal 1/8 3 Pcs Concrete Drill Bit 1/4 3 Pcs Cutting Disk #14 25 Pcs Grinding Disk #4 25 Pcs Hacksaw Blade 5 Pcs Riveter Stanley 1 Pcs Welding Cable 10 Mtrs Metal Black Screw #1 1 Box Wood Black Screw 1 1 Box Flat Bar 1/4 X 1-1/2 5 Pcs Plywood Marine 3/4 10 Pcs Plywood Marine 1/2 10 Pcs Plywood Marine 1/4 10 Pcs Cwn #3 5 Kls Cwn #2 3 Kls Cwn #1 3 Kls Concrete Nail #3 3 Kls Concrete Nail #2 3 Kls Concrete Nail #1-1/2 3 Kls Stickwell Glue 2 Gals Push Pull Rule 5m 5 Pcs Texscrew #2 500 Pcs G.i Pipe 1/2 5 Pcs Angle Bar 1/4 X 1-1/2 5 Kls Welding Machine (yamato Jr.) 1 Unit Hook & I 2 Pcs Barrel Bolts #2 10 Pcs Gloss Latex White 5 T/c Rain Or Shine Green Salad 5 Gals Rain Or Shine Blue Ocean 5 Gals Rain Or Shinehappy Red 3 Gals Acri Color Raw Sienna 5 Ltrs Baby Roller 13 Pcs Roller #7 13 Pcs Roller Tray 8 Pcs Paint Brush #2 13 Pcs Poly Urathan 3 Gals Sanding Sealer 3 Gals Wood Stane Maple 8 Ltrs Wood Stain Wallnut 3 Ltrs Wood Stain Mahogany 3 Ltrs Chocolate Brown 4 Gals Lacquer Thinner 3 Gals Paint Thinner 10 Gals Weber Thinner Urathan 1 Gals Qde White 3 Pail T/t Color Black 2 Ltrs T/t Color Red 2 Ltrs T/t Color Hanza Yellow 2 Ltrs Gold 2 Boxes Epoxy Primer 6 Gals Body Filler 3 Gals Skim Coat 3 Sack Sand Paper #120 25 Pcs Enamel Black 1 Gals Furring Channel 5mm 13 Pcs Adjustable Base Plate 3 Pcs Allen Wrench 1 Set Angle Grinder 1 Pcs Level Bar 2 Units Circular Saw 1 Set Cordless Drill 1 Set Diamond Cutting Disk 3 Pcs Flat Screw Driver 1 Unit H Frame Flatform 4 Pcs H Frame Flatform W/ Crossbrace 8 Pcs Hacksaw 3 Pcs Hammer Drill 1 Pcs Hole Saw Blade 1-1/2 Dia 1 Pcs Holse Saw Blade 1 Dia 1 Pcs Holse Saw Blade 2 Dia 1 Pcs Holse Saw Blade 3 Dia 1 Pcs Holse Saw Blade 4 Dia 1 Pc Jig Saw 1 Pc Metal Cutting Disc 3 Pcs Snipping Tool 1 Pc Nail Gun 1 Pc Sledge Hammer 5 Kls 1 Unit Square (eskwala) 2 Pcs Steel ,measuring Tape 50m 1 Pc Wood Chisel1 2 Pcs Wood Chisel 1/2 2 Pcs Wood Chisel 2 2 Pcs Wood Fie 1 Pc Hand Saw 2 Units Wood Spautla 33 1 Pc Adjustable Wrench 12 1 Pc Belt Wrench 1 Pc Monkey Wrench 1 Pc Chain Block 1 Unit Silicone Clear 3 Pcs Silicone Brown 3 Pcs Spray Foam 3 Pcs Paint Remover 3 Ltrs Sand Paper 3100 3 Rolls Fiber Glass Tape 6 Rolls Polytuff W/ Hardener 5 Sets Masking Tape 4 3 Pcs Masking Tape 2 3 Pcs Masking Tape 1 3 Pcs Spray Paint White 3 Cans Spray Paint Black 3 Pcs Paint Brush 1 6 Pcs Paint Brush 2 6 Pcs Paint Brush 4 6 Pcs Spatula 3 Pcs Caulking Gun 2 Pcs Oxcygen Tank 1 Pc Vulcaseal 4 Ltrs Black Screw 2 1 Bxs Black Screw 1 1 Bxs Hardiflex1/4 10 Pcs Impact Drill 1 Unit Stickwell 2 Kilo Roofguard Baguio Green 2 T/c Doorklock/ Lockset 25 Pcs Cement 10 Bags Tile Adhessive 5 Bags Roller Tray 4 Pcs Caution Tape Yellow 2 Rolls Safety Gloves 25 Pcs Safety Harnes W/ Carabiner 2 Sets Pacthing Compound 1 Bags Oxygen Acetelyn Tank W/ Acc. 1 Sets

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Balamban Balamban, Cebu Tel. No: (032) 345-8220 Office Of The Bids And Awards Committee Invitation To Bid For Improvement/extension Of Gad Building (poblacion, Balamban, Cebu) Materials Only 1. The Municipality Of Balamban, Through The Gad Fund– Building And Other Structure (current), Intends To Apply The Sum Of Two Million Two Hundred Three Thousand And Five Pesos Only (₱ 2,203,005.00) Being The Total Approved Budget For The Contract (abc) To Payments Under The Contract Stated. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Balamban, Now Invites Bids For The Improvement/extension Of Gad Building (poblacion, Balamban, Cebu) Materials Only. Delivery Of Goods Is Required 60 Days After The Issuance Of The Notice Of Award. 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. Instruction To Bidders. 3. 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”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Right Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The Municipality Of Balamban And Inspect The Bidding Documents At The Address Given Below During 8:00 Am- 12:00 Am And 1:00 Pm- 5:00 Pm, Monday To Friday Only. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders February 20- 27, 2025 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (₱ 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6. The Municipality Of Balamban Will Hold A Pre-bid Conference On February 26, 2025 At 1:00 Pm At Office Of The Bac, Market Operations Bldg., Balamban, Cebu, 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 On Or Before March 11, 2025. 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 11, 2025 At 1:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Each Bidder Shall Submit One (1) Certified Copy From The Original Copies Of The First And Second Components Of The Bid. Bidders Shall Enclose Their Original Eligibility And Technical Documents In One Sealed Envelope Marked “original-technical Component”, And The Original Of Their Financial Component In Another Sealed Envelope Marked “original- Financial Component”, Sealing Them All In An Outer Envelope Marked “original Bid”. 11. Each Copy Of The First And Second Envelopes Shall Be Similarly Sealed Duly Marking The Inner Envelopes As “copy 1- Technical Component” And “copy 1- Financial Component” And The Outer Envelope As “copy 1”, Respectively. These Envelopes Containing The Original And The Copy Shall Then Be Enclosed In One Single Envelope. All Envelopes Shall Contain The Name Of The Contract To Be Bid In Capital Letters; Bear The Name And Address Of The Bidder In Capital Letters; Be Addressed To The Procuring Entity’s Bac And; Bear A Warning “do Not Open Before…” The Date And Time For The Opening Of The Bids. Bidders Are Also Required To Provide Table Of Contents With Corresponding Tab/label For Each Submitted Technical And Financial Components Of Its Bid. 12. The Municipality Of Balamban 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. 13. For Further Information, Please Refer To: Jelyn K. Subang Bac Secretariat Bac Office, Market Operations Bldg., /mbo Balamban, Cebu (032) 345-8220 Loc. 142 And 181 February 18, 2025 Michael Juryphel R. Playda Bac Chairman Improvement/extension Of Gad Building (poblacion, Balamban, Cebu) Materials Only 700 Lngths Coco Lumber (2x3x10ft) 28 Shts Ordinary Plywood (1/2 X 4ft X 8ft) 70 Kls Cw Nails # 4" 25 Kls Cw Nails # 3" 5 Kls Cw Nails # 1 1/2" 500 Bags Premium Cement 57 Cu.m Wash Sand 60 Cu.m 3/4 Gravel 110 Lngths Corr. Def. Bar 20mm Dia. 240 Lngths Corr. Def. Bar 16mm Dia. 250 Lngths Corr. Def. Bar 12mm Dia. 480 Lngths Corr. Def. Bar 10mm Dia. 10 Pcs Cut-off Blade # 14" 25 Pcs Construction Pail/ Balde(big) 5 Pcs Hacksaw Blade 95 Kls G.i Tie Wire #16 360 Bags Masonry Cement 2400 Pcs Chb # 4" 600 Pcs Unglazed Comfort Floor Tiles White(.40x.40m) 300 Pcs Unglazed Comfort Floor Tiles Black(.40x.40m) 20 Lngths Stair Nozing (chrome Aluminum Silver X 8ft) 5 Bags Tile Grout White (2kls) 40 Lngths Angle Bar ( 1/4 X 1 1/2" X 1 1/2" X6m) 15 Lngths Angle Bar ( 1/4 X 1" X 1" X6m) 32 Lngths C-purlins (1.5mm X 2"x 4"x 6m) 25 Kls Welding Rod 10 Gal Red Oxide 2 Pcs Grinding Disc # 4" 20 Pcs Cutting Disc # 4" 5 Pcs Baby Roller # 4" 5 Pcs Paint Brush # 2 1/2" 5 Shts Pre-painted Single Rib Type Blue(.50mmx1220mmx10m) 5 Shts Pre Pianted Spanish Gutter 24" (blue) 5 Shts Pre-painted Flushing Gutter 24" (blue) 3 Shts Pre-painted Wall Flushing 24" (blue) 12 Shts Pre-painted End Flushing (blue) 4 Shts Marine Plywood(3/4 X 4x 8ft) 2500 Pcs Test Screw # 2" (for Steel) 2 Pcs Diamond Cutter # 4" 4 Tubes Sealant Clear 3 Box Blind Revits 3/8 (1000pcs/box) 8 Lngths Pvc Pipe #3" X10'x S1000 8 Lngths Pvc Elbow # 3"x90 Deg 3 Cans Pvc Solvent 400cc 2 Sets Swing Door (2.10m X .80m) 5 Sets Sliding Wondow (1.20m X 1.20m) 3 Sets Awning Window (.60m X .50m) 65 Lngths Wall Angle 160 Lngths Double Furring Channel 80 Lngths Carrying Channel 140 Lngths Metal Furring Hanger 130 Pcs Metal Furring Clip 75 Shts Marine Plywood(1/4 X 4 X 8ft) 3000 Pcs 3/4" Hardiflex Screw 10 Pcs Drill Bit 1/8" 4 Kls Concret Nails # 2" , 1 1/2" :(assorted) 2 Pcs 4 Holes Panel Board 1 Pc Circuit Breaker 40a 2-pole (plug In Type) 2 Pcs Circuit Breaker 30a 2-pole (plug In Type) 1 Pc Circuit Breaker 20a 2-pole (plug In Type) 3 Boxes 8.0mm^2 Thhn Stranded Wire 5 Boxes 5.5mm^2 Thhn Stranded Wire 6 Boxes 3.5mm^2 Thhn Stranded Wire 5 Pcs 2-gand Switch With Plate 1 Pcs 3-gand Switch With Plate 2 Pcs 3 Way Switch With Plate 12 Pcs C.o 3-gang With Cover 2 Pcs Aircon Outlet 20 Pcs Utility Box 45 Pcs Junction Box 4 Pcs Square Box 70 Lngths 1/2" Dia Pvc Conduit 20 Lngths 3/4" Dia Pvc Conduit 90 Pcs Pvc Flexible Hose Connector 1/2" 15 Pcs Pvc Flexible Hose Connector 3/4" 50 Pcs Pvc Clip 1/2" 20 Pcs Pvc Clip 3/4" 2 Mtrs Electrical Loom 1/2" 10 Pcs 12w Led Square Panel Light 2 Pcs 18w Led Square Panel Light 10 Pcs Double Recessed Troffer Louver Fixture Light 20 Pcs 18watts Led U1 T8 1200mm 1 Pack Cable Tie Black 7.2x250mm 2 Pcs Blow Torch W/ Butane Gas 10 Pcs Electrical Tape 3m 30 Bags Skim Coat 25kg 15 Gals Flat Latex Color (white) 15 Gals Latex Color For Interior (touch Of Gray) 15 Gals Latex Color For Exterior ( Ivory) 2 Gals Latex Color For Column ( Neutral Gray) 12 Gals Flat Enamel White 24 Gals Qde Enamel White 2 Gals Paint Thinner 1 Gal Lacq. Thinner 15 Pcs Sanding Paper #80 15 Pcs Sanding Paper #100 15 Pcs Sanding Paper #120 10 Pcs Masking Tape #2 10 Pcs Paint Roller 7" 10 Pcs Baby Roller W/ Handle 4"

Details: Description Republic Of The Philippines Region Ix Province Of Zamboanga Del Sur Pagadian City Bids And Awards Committee Provincial Capitol, Pagadian City Invitation For Submission Of Quotation (small Value Procurement) The Provincial Government Of Zamboanga Del Sur, Through Its Bids And Awards Committee, Invites Suppliers/dealers For The Purchase Of Construction Supplies And Materials For Improvement Of Sp Building Ground Floor (proposed Trial Court) Cy-2025 To Submit Price Quotation Of The Following: Item No/. Item Description/ Qty./ Unit Pr No. 2025-20/pgo 1 /ordinary Plywood # 1/4 /55 /pcs. 2 /metal Studs 0.6 X 35 X 51mm X 3m /89 /pcs 3 /blind Revits 1/8"ø X 1/2" (1000 Pcs. / Box/ 10 /boxes 4 /metal Screw 6mm Ø X 3/4" With Tox /300 /pcs 5 /drill Bit # 1/8 /3/ Pcs. 6 /cutting Disk 4" Ø /3/ Pcs. 7 /marine Plywood # 1/2" /7/ Pcs 8 /coco Lumber - 2" X 2" X 10' /55/ Pcs. 9 /common Nails # 4"/ 4 /kgs. 10 /common Nails # 3" /2 /kgs. 11 /common Nails # 2 1/2" /2 /kgs. 12 /concrete Nails # 4 /3 /kgs. 13 /concrete Hollow Block 100mm Thk ( # 4") /270 /pcs. 14 /portland Cement 40kgs./bag /71/ Bags 15 /sand /4/ Cu.m. 16 /gravel /5 /cu.m. 17 /tie Wire # G-16 /1.5/ Kgs. 18 /deformed Bars # 10 Mm Ø /18/ Pcs. 19 /water Closet With Complete Accessories/ 2 /set 20 /lavatory /2 /set 21 /sanitary Elbow # 4 X 45 (s-1000) /4/ Pcs. 22 /sanitary Pipe #4 S-1000 /4/length 23 /faucet/ 2 /pcs. 24 /ppr Pipe # 1/2 /4 /length 25 /ppr Elbow # 1/2 X 90 /4/ Pcs. 26 /solvent Cement /0.5 /liter 27 /thread Tape (big)/1/ Roll 28 /floor Drain 4x4/ 2 /pcs 29 /unglazed Tiles # 30cm X 30 Cm /60/ Pcs. 30 /glazed Tiles # 30cm X 30 Cm/ 115/pcs, 31 /tile Adhesive ( (heavy Duty) 25kgs /2/ Bags 32 /tile Grout (2kgs) /3/ Bags 33 /tile Trim/ 4 /pcs. 34 /paint Brush #4 /3/ Pcs. 35 /paint Brush #3 /2/ Pcs. 36 /paint Brush #2 /2/ Pcs. 37 /glazzing Putty /6 /pcs 38/ Flat Wall Enamel 4l/gal /5/ Gal 39 /quick Dry Enamel 4l/gal /5/ Gal 40 /paint Thinner 4l/gal /6/ Gal 41 /tinting Color /2 /pint 42 /concrete Neutralizer 4l/gal/ 1 /gal 43 /concrete Primer 4l/gal /2 Gal 44 /skim Coat /5 /kgs. 45 /semi Gloss Latex 4l/gal/ 3 /gal 46 /panel Door /2/ Pc 47 /panel Door /4/ Pc 48 /panel Door /1 /pc 49 /pvc Door /2 /set 50 /steel Double Action Spring Hinges /1 /pair 51/ Loose Pin Hinges #4 (heavy Duty)/ 11 /pair 52 /door Knob (heavy Duty) /7/ Pcs. 53 /duplex Covenience Outlet With Plate, Flush Type/ 6/ Pcs. 54 /pvc Wire Moulding (1'') /20/ Length 55 /tox (#8) 60pcs Per Set /3 /set 56 /metal Screw (1'') 60pcs Per Set /3 /set 57 /8 Branch Panel Board /1/ Pcs. 58 /60at, 2p, Plug-in Breaker/ 1/ Pcs. 59 /40at, 2p, Plug-in Breaker /1/ Pcs. 60 /30at, 2p, Plug-in Breaker /2/ Pcs. 61 /20at, 2p, Plug-in Breaker /1/ Pcs. 62 /15at, 2p, Plug-in Breaker /1/pcs. 63 /40at, Safety Breaker /1 /pcs. 64 /aircondition Outlet With Plate, Flush Type /2/pcs. 65 /t8 Led Tube, Box Type Set 18w /25/ Pcs. 66 /led Bulb 13 Watts /2 /pcs. 67 /8.0mm² Wire Thhn/thwn /30/ Mtrs. 68 /2.0mm² Wire Thhn/thwn/ 150 /mtrs. 69 /3.5mm² Wire Thhn/thwn /90/ Mtrs. 70 /5.5mm² Wire Thhn/thwn /45/ Mtrs. 71 /22mm² Wire Thw /80 /mtrs. 72 /1-gang Switch With Plate, Flush Type/ 3/ Pcs. 73 /2-gang Switch With Plate, Flush Type /3/ Pcs. 74 /3-gang Switch With Plate, Flush Type /2 /pcs. 75 /junction Box With Cover /30/ Pcs. 76 /utility Box, Pvc Surface Type /16/ Pcs. 77 /electrical Tape (big) /10 /pcs. 78 /receptacle, E27 Base, 240v /2/ Pcs. 79 /moldflex Tube (15mm)/ 100 /mtrs. Approved Budget For The Contract (abc): ₱263,791.00 Procurement Will Be Conducted In Consonance With Section 53.9 (small Value Procurement) Of The Revised Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184, Otherwise Known As The “government Procurement Reform Act”. Only Sealed Bids/canvass From Eligible Supplier/s Will Be Opened And A Purchase Order /contract Will Only Be Awarded To The Lowest Calculated And Responsive Bidder. Request For Quotation (rfq) Must Be Submitted In A Sealed Envelope And Addressed To: Joefe P. Suson Bac Chairperson Bids And Awards Committee -goods And Services Provincial Government Of Zamboanga Del Sur Provincial Capitol, Pagadian City Advertisement/posting Of Invitation: February 7-9, 2025 Deadline Of Submission Of Sealed Canvass: February 10, 2025@10:00 Am Opening Of Sealed Canvass: February 10, 2025@10:00 Am Interested Bidders Can Obtain Further Information, Rfq Form, And Technical Specification From Ms. Donna E. Ligan, Bac Head Secretariat At Telephone Number (062) 2142-868. (sgd) Joefe P. Suson Provincial Administrator Bac Chairperson-goods And Services Province Of Zamboanga Del Sur

Details: Description The Nueva Ecija University Of Science And Technology (neust) Through The Bids And Awards Committee (bac), Hereby Invites All Interested Suppliers Registered With The Philippine Government Electronic Procurement System (philgeps), To Quote Their Lowest Price For The Hereunder Contract, Subject To The General Conditions Stated Herein. Name Of Project: Rfq Of Materials For Solar Powered Electric Vehicle And Tools And Materials For Charter Anniversary Location: Neust- Cabanatuan City Approved Budget For The Contract: Php343,824.20 Source Of Fund: Income Cost Of Bidding Documents: Php500.00 Item Description: One (1) Lot Item No. Qty Unit Item And Description Nathaniel Oliveros 1 10 Pcs. Plywood, ¾” X 4” X 8” 2 4 Pcs. Gi Pipe, ½” Sch40, Seamless 3 4 Pcs. Gi Pipe, ¾” Sch40, Seamless 4 4 Pcs. Gi Pipe, 1” Sch40, Seamless 5 4 Pcs. Gi Plain Sheet (1.3mm) 4x8 6 4 Pcs. Gi Plain Sheet (1.0mm) 4x8 7 4 Pcs. Gi Plain Sheet (0.9mm) 4x8 8 4 Pcs. Gi Tubular 1x1 (1.2mm) 9 4 Pcs. Gi Tubular 1x1 (1.5mm) 10 4 Pcs. Gi Tubular 2x2 (1.5mm) 11 4 Pcs. Gi Tubular 1x2 (1.5mm) 12 4 Pcs. Welding Rod (e-6013) 2.5mm 1/8 13 10 Pcs. Angle Bar 1x1, Thickness 3mm 14 10 Pcs. Angle Bar 2x2, Thickness 3mm 15 10 Pcs. Angle Bar 2x2, Thickness 4.5mm 16 10 Pcs. Angle Bar 2x2, Thickness 6mm 17 20 Pcs. Flat Bar 20mm X 3mm Thick 18 10 Pcs. Flat Bar 25mm X 3mm Thick 19 10 Pcs. Flat Bar 32mm X 3mm Thick 20 10 Pcs. Flat Bar 40mm X 3mm Thick 21 10 Pcs. Flat Bar 50mm X 3mm Thick 22 20 Pcs. Flat Bar 15mm X 5mm Thick 23 10 Pcs. Flat Bar 50mm X 6mm Thick 24 10 Pcs. Flat Bar 20mm X 5mm Thick 25 1 Pc. Gi Pipe 2x1/2 Super Thick Jeric Aduna 26 44 Pcs. Gi Tubular 2x2x1.5 27 24 Pcs. Gi Tubular 1x2x1.2 28 25 Kgs. Welding Rod 2.5mm 29 4 Pcs. Cut Off Disc 14” 30 2 Box Grinding Disc 4” 31 2 Box Flap Disk 4” 32 1 Gal. Metal Puffy(body Filler) 33 2 Gal. Metal Primer (gray) 34 2 Gal. Lacquer Thinner 35 4 Pcs. Paint Roller (cotton 4”) 36 2 Pcs. Paint Tray 4” 37 100 Pcs. Expansion Bolt 8mm 38 2 Box Metal Screw 1” (black) 39 1 Pc. Gi Pipe, 1” Sch40 40 1 Pc. Gi Pipe 1 ¼” 41 4 Pcs. Paint Brush 3” 42 3 Pcs. Drill Bit For Metal 8mm 43 1 Gal. Acrylic Paint For Metal (blue) 44 1 Pc. Welding Machine (portable, 350 Amp) Participant Latex Paint 45 22 Gal. Flat White 46 11 Gal. Lamp Black 47 11 Gal. Hansa Yellow 48 11 Gal. Toulodine Red 49 11 Gal. Thalo Blue 50 40 Pcs. Marine Plywood ½ 51 6 Gal. Primer: Flat White Latex 52 3 Gal. Emulsion (topcoat) 53 5 Roll Sakolin (6ft. X 50mtrs.) 54 3 Pcs. Heavy Duty Gun Tacker 55 3 Box Staple Wire For Gun Tacker 56 3 Kls. 2.5 Inch Wood Nails 57 20 Pcs. Good Lumber (2x2x12) 58 4 Pcs 3/4 Thick Plyboard General Conditions Upon Submission Of Duly Accomplished And Signed Request For Quotation Form (annex “a”), The Following Documents Shall Be Attached. Failure To Comply/submit With Any Of The Following Requirements Shall Be A Basis For Disqualification: 1. Official Receipt Of Payment Of Bid Document 2. Certified True Copy Of Mayor's/business Permit 3. Certified True Copy Of Certificate Of Philgeps Registration 4. Certified True Copy Of Income/business Tax Return (for Abc’s Above P500k) 5. Omnibus Sworn Statement (oss), Duly Notarized 6. Spa Or Secretary’s Certificate If The Bidder Is An Authorized Representative, Duly Notarized All Quotations Shall Be Considered As Fixed Prices And Not Subject To Price Escalation During Contract Implementation. Any Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or His/her Authorized Representative. The Bac Is Conducting The Alternative Mode Of Procurement (small Value Procurement) For This Contract In Accordance With Ra 9184 And Its Implementing Rules And Regulations (irr). The Quotation And Eligibility Documents Must Be Submitted In A Sealed Envelope On Or Before March 03, 2025, 05:00 Pm At The Procurement Office, Neust, Gen. Tinio St. Campus, Cabanatuan City. Fax Or Email Quotations Will Not Be Honored. Section 39 Of Ra No. 9184, Requires The Winning Bidder To Post A Performance Security, In Such Form And Amount Specified Under Section 39 Of The 2016 Revised Irr, Prior To The Signing Of The Contract As A Measure Of Guarantee For The Faithful Performance Of And Compliance With His Obligations Under The Contract Prepared In Accordance With The Bidding Documents The Neust Reserves The Right To Reject Any Or All Quotations, To Waive Any Minor Defects Therein, To Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Neust Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation. For More Information Concerning This Bidding, Please Contact: Engr. Joel G. De Mesa Head, Bac Secretariat For Goods And Services Neust Gen. Tinio St., Cabanatuan City Email Address: Neustproc.unit@gmail.com Approved By: Dr. Honorato P. Panahon Bac Chairperson Bac Chairperson