Plywood Tenders

Details: Description Request For Quotation Date: 02 –24 - 2025 Rfq No. 25 – 02 - 043 The Department Of Education – Masbate National Comprehensive High School, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Suppliers To Submit Proposal/price Quotation For The Project Listed Below: Name Of Project : Procurement Of Necessary Materials For The Provision Of Gender-neutral Comfort Rooms (supply And Delivery) Location : Masbate National Comprehensive High School Approved Budget : Php 55,075.00 For The Contract Specification : See Attached Quotation Form (annex “a”) In Line With The Above-mentioned Project And Details, Please Quote Your Lowest Price On The Attached Quotation Form (annex “a”). The Form Must Be Duly Signed By You Or Your Duly Authorized Representative And Must Be In Accordance With The General Conditions Of This Rfq. Submit Your Quotation By Courier Or Hand Delivery To Mr. Rogen Esser S. Estrada, Bac Secretariat Head, At Masbate National Comprehensive High School-administrative Office On Or Before March 3, 2025, 8 Am. Late Submission Will Not Be Accepted. For Clarification, You May Contact The Bac Secretariat At Telephone No. (056) 333-2255 Or At Bac_office@mnchs-masbatecity.com.   General Conditions And Requirements: 1. All Entries Must Be Typewritten Or Handwritten. 2. Fill Out Annex A With Necessary And Correct Information Including The Offered Brand, Model, Specifications, As Well As The Total Price Of The Item/items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. For Eligibility Requirements, The Following Documents Must Be Included Along With The Quotation Form: • Philgeps Registration Certificate • Sec/dti Registration • Business/mayor’s Permit • Income Business Tax Return (for Abcs Above P50,000.00) • Omnibus Sworn Statement (for Abcs Above P50,000.00) 5. The Winning Bidder Must Have And/or Must Open A Dbp Account For The Processing Of Payment Not Later Than The Date Of Delivery. 6. Quotation Form And Supporting Documents Must Be Enclosed In A Brown Envelope. 7. Any Quotation That Is Patently Non-complying With These General Conditions And Requirements May Be Disqualified. Sgd Hilda D. Lozada Bac Chairman Annex "a" Quotation Form " __________________ Date The Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows:" "__________________ Date" "the Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City" Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows: Description Unit Specification Quantity Unit Price Total Price Procurement Of Necessary Materials For The Provision Of Gender Neutral Comfort Rooms *price Quotation(s): The Price Quotation(s) Should Iclude The Delivery Of Items To The Following Address: Masbate National Comprehensive High School (supply Section), Jt Fernandez St., City Of Masbate, 5400. Please Ensure That The Quotation Clearly States This Delivery Requirements To Avoid Any Misunderstanding Or Additional Charges. * Warranty And Promotional Offers: Kindly Indicate The Warranty Period For Item(s) If Applicable. Addionally, Please Mention Any Promotional Offers, Such As Freebies, That Are Available With The Purchase. This Information Helps In Making An Informed Decicion And Ensures That We Are Aware Of Any Additional Benefits With The Items. Pcs. Decorated Blocks 20 Pcs. Concrete Hollow Blocks, 4" 450 Cu Screen Sand 2 Cu Pure Sand 1 Cu Gravel 1 Scks. Cement 25 Pcs Steel Bar, 10mm 20 Pcs T-wire 5 Pcs Toilet Bowl 2 Pcs Pvc Pipe, 3" 2 Pcs Pvc Pipe, 2" 2 Pcs Pvc Elbow, 3" 3 Pcs Pvc Elbow, 2" 3 Btl. Solvent 1 Pc. Strainer 1 Pcs. G.i Corrugated, 12 Ft 7 Pcs. C-purlins, 4" 2 Pcs. C-purlins, 3" 8 Bx Welding Rod 1 Pc Metal Primer 2 Pc Paint Brush 2 Total The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. "very Truly Yours, ________________________ Signature Over Printed Name ________________________ Supplier Company Name ________________________ Address ________________________ Contact Number" Annex "a" Quotation Form " __________________ Date The Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows:" "__________________ Date" "the Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City" Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows: Description Unit Specification Quantity Unit Price Total Price Procurement Of Necessary Materials For The Provision Of Gender Neutral Comfort Rooms *price Quotation(s): The Price Quotation(s) Should Iclude The Delivery Of Items To The Following Address: Masbate National Comprehensive High School (supply Section), Jt Fernandez St., City Of Masbate, 5400. Please Ensure That The Quotation Clearly States This Delivery Requirements To Avoid Any Misunderstanding Or Additional Charges. * Warranty And Promotional Offers: Kindly Indicate The Warranty Period For Item(s) If Applicable. Addionally, Please Mention Any Promotional Offers, Such As Freebies, That Are Available With The Purchase. This Information Helps In Making An Informed Decicion And Ensures That We Are Aware Of Any Additional Benefits With The Items. Pcs. Facia Board, 10x8ft Facia Board, 10x8ft 7 Pcs. Marine Plywood, 1/4 Marine Plywood, 1/4 8 Pcs. Good Lumber, 2x2x8 Good Lumber, 2x2x8 10 Kls. C-nail, 2" C-nail, 2" 2 Kl. C-nail, 1" C-nail, 1" 1 Can Flat Enamel (4ltrs) Flat Enamel 3 Can Glossy Enamel (4ltrs) Glossy Enamel 3 Pcs. Roller Brush, 4" Roller Brush, 4" 2 Pcs. Paint Brush, 2" Paint Brush, 2" 2 Pail Flat Wall Latex Flat Wall Latex 1 Pail Glossy Latex Glossy Latext 1 Pcs. Hinges, 3"x4" Hinges, 3"x4" 4 Pcs. Flashing Flashing 5 Pcs. Double Furring Double Furring 20 Pcs. Blind Rivets 1/8x1/2 Blind Rivets 1/8x1/2 2 Pcs. Drill Bit V8 Drill Bit V8 5 Total The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. "very Truly Yours, ________________________ Signature Over Printed Name ________________________ Supplier Company Name ________________________ Address ________________________ Contact Number"

Details: Description Republic Of The Philippines Province Of Northern Samar Municipality Of Lapinig Bids And Awards Committee Invitation For Negotiated Procurement Repair/rehab. Of Rhu Halfway House Goods-np2024-022 1. In View Of The Two (2) Public Biddings, The Municipal Government Of Lapinig, N. Samar Through Its Bids And Awards Committee (bac) Invites Interested Bidders To Participate In The Negotiation For The Project, “repair/rehab. Of Rhu Halfway House” In Accordance With Section 53.1 Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (r.a.) No. 9184, Otherwise Known As The “government Procurement Reform Act.” The Approved Budget For The Contract (abc) Is Two Hundred Forty-four Thousand Two Hundred Fifteen Pesos Only (php 244,215.00). For More Details On This Project, Please Refer To Attached Schedule Of Requirements (annex A) And Technical Specifications (annex B). 2. The Following Eligibility And Technical Documents, As Well As The Financial Proposal Form (annex C) Shall Be Submitted On January 16, 2025, Before 10:00 A.m. At The Conference Room, Annex Bldg. Mun. Hall, Lapinig, N. Samar: A. Philgeps Membership Certificate (platinum) Or In The Absence Of Philgeps Certificate, Bidder May Opt To The Following: I. Dti Business Name Registration Or Sec Registration Certificate Or Cooperative Development Authority. Ii. Valid And Current Mayor’s Permit/license To Operate Iii. Tax Clearance Per Executive Order 398, Series Of 2005 As Finally, Reviewed And Approved By The Bir. Iv. Audited Financial Statements B. Statement Of All Ongoing Government And Private Contracts C. Bid Security Issued In Favor Of The Municipal Government Of Lapinig Shall Be Either In The Following Forms And Amount: I. 2% Of The Abc, If Cash Or Cashier’s//manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Ii. 5% Of The Abc, If Survey Bond With Certification From Insurance Commission That Such Insurance Company Is Authorized To Issue Such Security; Iii. Bid Securing Declaration. Sample Form Is Attached As Annex D. D. Compliance With The Schedule Of Requirements (annex A) And Technical Specifications (annex B); E. Notarized Omnibus Sworn Statement (form – Annex E); F. Authority Of The Signatory; 3. Opening Of The Eligibility Documents, Technical Documents And Financial Proposal Will Be On January 16, 2025, Before 10:00 A.m. 4. For Further Information, You May Contact Bac Secretariat At 09167520867 From 8:00 A.m. To 5:00 P.m. (working Days And Hours Only). 5. The Municipal Government Of Lapinig Northern Samar Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 6. For Further Information, Please Refer To: Ma. Devorah D. Cidro Bac Secretariat Municipal Budget Office, 2nd Floor, Mun. Hall, Lapinig,northern Samar Cp # 09167520867 (sgd)engr. Angeles M. Maestre Bac Chairperson Section Vi. Schedule Of Requirements Project Name: Repair/rehab. Of Rhu Halfway House The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Cement Bags 61 Sand Cu.m. 5 Gravel Cu.m. 2 12mmø Rsb Pcs 17 10mmø Rsb Pcs 32 G.i. Tie Wire Kgs 5 (4") Chb Pcs 520 (1/4") Marine Plywood Shts 13 (1/2") Marine Plywood Shts 4 (2" X 3" X 3m) Good Lumber Pcs 40 (1" X 8" X 3m) Good Lumber Pcs 8 C.w. Nail (assorted) Kgs 10 F. Nail (1.5") Kgs 2 Water Closet Including Fittings & Accs. Set 2 Ceramic Lavatory Set 2 (8ft) Corr. G.i. Roofing (pre-painted) Shts 5 (12ft) Corr. G.i. Roofing (pre-painted) Shts 5 Plain G.i. Sheet Shts 2 Plain G.i. Gutter Pcs 6 Umbrella Nail Kgs 2 Multi-purpose Sealant Pcs 1 (60cm X 40cm) Jalousie Window Unit 4 (150cm X120cm) Jalousie Window Unit 2 (210cm X 70cm) Pvc Flush Door Unit 2 Door Knob Pcs 2 Jetmatic Pump Unit 1 (1" Dia.) Pe Pipe Sdr11 (60meters) Roll 1 (1" Dia.) Pe Pipe Coupling Pcs 1 (1" Dia.) Pe Pipe Elbow Pcs 1 (1") Pvc Foot Valve Pcs 1 (1") Pvc Check Valve Pcs 1 (1 1/4"x1") Pe Reducer Pcs 1 (1/2") Pvc Pipe S-blue Pcs 6 (1/2") S-blue Elbow Pcs 10 (1/2") S-blue Coupling Pcs 5 (1/2") S-blue Tee Pcs 4 (1/2") S-blue Female Adapter Pcs 4 (1/2") S-blue Male Adapter Pcs 4 (1/2") Pvc Faucet Pcs 4 Teflone Tape Roll 2 Cement Solvent Can 1 (4") Sanitary Pvc Pipe Pcs 2 (4") Elbow Pcs 3 (4") Tee Pc 1 (2") Sanitary Pvc Pipe Pc 1 (2") Elbow Pcs 2 (2") Tee Pcs 2 (4"x4") Floor Drain Pcs 2 Led Bulb (18w) Pcs 4 Receptacle Pcs 4 Junction Box Pc 1 Utility Box Pcs 2 Single Switch Pcs 2 (1/2" Dia.) Flexible Hose Mts 10 2.0mm^2 Wire Mts 20 Electrical Tape Roll 2 Acrytex Primer Gals 4 Acrytex Reducer Gals 2 Acrytex Tinting Color (varies) Lits 2 Acrytex Top Coat (white) Gals 4 Paint Brush Pcs 4 Paint Roller Pcs 4 Baby Roller Pcs 4 Qde Primer Gal 1 Qde Top Coat Gal 1 Paint Thinner Bot 2 Sand Paper (varies) Yard 5 Tile Adhesive Bags 3 (40cm X 40cm) Ceramic Glazed Tile Pcs 60 (40cm X 40cm) Ceramic Unglazed Tile Pcs 24 Tile Grout Packs 3 Tile Trim (3 Meter Length) Pcs 4

Details: Description Item No Qty Unit Description Unit Cost Per Budget Unit Price Offered Total Amount 1 32 Kgs #16 G.i. Tie Wire 85.00 2 15 Length Angle Bar, 2" X 2" X 5mm Thk. 1,642.00 3 15 Kgs Common Wire Nails, 4" 75.00 4 10 Kgs Common Wire Nails, 3" 75.00 5 3 Kgs Common Wire Nails, 2 ½" 75.00 6 2 Kgs Common Wire Nails, 1 ½" 75.00 7 5 Box Blind Rivets 1/8" X 1/2" 306.00 8 17 Length Carrying Channel, 1"x2"x5m (at Least 0.80mm) 271.00 9 19 Length Cee Purlins, 2" X 4" X 1.2mm Thk. 788.00 10 26 Length Ceiling Metal Furring, 1"x2"x5m (at Least 0.4mm) 114.00 11 23 Sheets Cement Board ,4'x8'x3.5mm 356.00 12 9 Pack Cement Water Proofing Compound 64.00 13 850 Bd.ft. Coco Lumber 31.00 14 3205 Pcs Concrete Hollow Blocks, 4" 11.00 15 2 Kgs Concrete Nail 2 ½" 105.00 16 7 Pcs Construction Pail, Standard 72.00 17 1 Pc Cut-off Wheel, 14" 229.00 18 6 Rolls Cyclone Wire, 4'x10m, 2"x2" Holes 706.00 19 1 Pc Diamond Blade, 4" 165.00 20 2 Pcs Door Lockset 940.00 21 4 Box Drill Bit 1/8" 71.00 22 30 Cu.m. Earth Fill 330.00 23 7 Pcs Flat Bar, 3/16"x1" 300.00 24 5 Pcs G.i. Pipe, Sched. 40, 1 ¼"øx6m 1,608.00 25 7 Pcs G.i. Pipe, Sched. 40,1"øx6m 1,002.00 26 6 Pcs G.i.plain Sheet, #26, 4'x8' 660.00 27 1 Bundle Gemelina Lumber 1" X 2" X 10' (10pcs) 1,247.00 28 5 Pcs Grinding Stone, 4" 36.00 29 6 Pcs Hacksaw Blade #18 65.00 30 1 Meter Hardware Cloth 1/8 X 3' 98.00 31 3 Pairs Loose Pin Hinges, 3-1/2"x3-1/2" 50.00 32 9 Rolls Nylon Fishing Line Link, 0.60 (36.5m/roll) 50.00 33 33 Sheets Ordinary Plywood, 1/2"x4'x8', 10mm 700.00 34 2 Sheets Ordinary Plywood, 1/4"x4'x8' 435.00 35 9 Length Plain Round Bars, 10mmøx6m (rod Hangers) 181.00 36 20 Meter Plastic Hose Transparent, 5/8" 35.00 37 389 Bags Portland Cement, 40kg 281.00 38 70 Meter Pre-painted Rib Type Roofsheets, 0.40mm Thk, 1065mm Eff. Width 349.00 39 1 Set Pvc Flush Door, 0.60mx2.10m On 2"x6" Door Jamb W/ Door Knob & Complete Accessories 2,000.00 40 10 Kgs Red Cement 110.00 41 5 Pack Roof Sealant, 75ml 91.00 42 50 Length Rsb, 8mmøx6m 132.00 43 346 Length Rsb, 10mmøx6m, Grade 33 182.00 44 12 Length Rsb, 12mmøx6m, Grade 33 262.00 45 65 Length Rsb, 16mmøx6m, Grade 33 435.00 46 1 Meter Screen Wire 1" X 1" 127.00 47 27 Cu.m. Screened Gravel ¾ - 1" 1,298.00 48 200 Pcs Screws 1" 1.00 49 10 Pcs Soft Stone 11.00 50 200 Pcs Teck Screw 2 ½" 2.00 51 10 Length Wall Angle, Standard 38.00 52 142 Cu.m. Washed Sand 410.00 53 40 Kgs Welding Electrodes, N-55 183.00 54 4 Pcs 1/2"ø Brass Faucets 134.00 55 1 Pcs 4" X 4" Floor Drain 86.00 56 5 Pcs Pipe Sealer Tape, ¾" 27.00 57 4 Pcs Ppr Coupling, 20mm 10.00 58 4 Pcs Ppr Female Elbow Adaptor, 20mm X 90° 88.00 59 1 Pcs Ppr Male Adaptor, 20mm 106.00 60 5 Pcs Ppr Pipes, 20mm 250.00 61 10 Pcs Ppr Plain Elbow, 20mm 13.00 62 3 Pcs Ppr Plain Tee, 20mm 12.00 63 1 Pcs Pvc Bushing Reducer, 3"x2"ø 20.00 64 2 Pcs Pvc Clean Out, 3"ø 62.00 65 1 Pcs Pvc Elbow 3"øx45° 24.00 66 4 Pcs Pvc Elbow 3"øx90° 27.00 67 3 Pcs Pvc Elbow, 2"ø X 90° 18.00 68 1 Pcs Pvc P-trap, 2"ø 50.00 69 1 Pcs Pvc P-trap, 3"ø 178.00 70 3 Pcs Pvc Sanitary Pipes W/ Hub, 2"ø, S.900 118.00 71 6 Pcs Pvc Sanitary Pipes W/ Hub, 3"ø, S.900 215.00 72 1 Pcs Pvc Tee Reducer, 3"x2"ø 40.00 73 1 Pcs Pvc Tee, 2"ø 25.00 74 3 Pcs Pvc Tee, 3"ø 51.00 75 1 Set Toilet Bowl W/ Seat Cover, Pail Type 1,900.00 *nothing Follows*

Details: Description Admin-bac-form11-2 Revision 2, Effective January 1, 2024 Republic Of The Philippines City Government Of Ormoc 2nd/f New Ormoc City Hall Bldg., Ormoc City Tel. #(053) 255-2054 & 560-8050 Local # 1126, 1127 & 1123 ________________________________________ Invitation To Bid The City Of Government Of Ormoc, Through Its Bids And Awards Committee ( Bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Contract: Project Ref. No. : 6-pr250109 Name Of Project : Supply And Delivery Of Materials For Provision Of Materials For Community Aid Program For Various Barangays Of Ormoc City. Location : City Mayor's Office, Ormoc City Brief Description Of The Project : Bulb, Electrical Wire, Plywood, Safety Breaker, Coco Lumber, Portland Cement, Chb, Enamel Paint, Latex Paint Etc. Approved Budget For The Contract : 5,393,600.00 Cmo: 2025 Other Supplies And Materials Expense-community & School/educational Aid Program Delivery Period : 30 Calendar Days Prospective Bidders Must Have An Experience Of Having Completed A Similar Project Within The Last 3 Years With An Amount Of At Least 50% Of The Abc Or For Expendable Supplies At Least 25% Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents Particularly In Section Ii . Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra9184), Otherwise Known As The "government Procurement Reform Act". It Is Also Restricted To Filipino Citizens/sole Proprietorships, Partnerships Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Share Belonging To Citizens Of The Philippines. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedules From To 1. Issuance And Availability Of Bidding Documents Friday, January 17, 2025 Monday, February 10, 2025 @ 9:30 A.m. 2. Pre-bid Conference Monday, January 27, 2025 @ 2:00 O' Clock P.m. 3. Deadline For Submission & Receipt Of Bids Monday, February 10, 2025 @ 10:00 O' Clock A.m. 4. Opening Of Bids Monday, February 10, 2025 @ 2:00 O'clock P.m. The Bac Will Issue A Complete Set Of Bidding Documents To Interested Bidders Or Their Duly Authorized Representative At The Bac Office, 2/f New Ormoc City Hall Building, Ormoc City, Upon Presentation Of Proper Identification, Special Power Of Attorney (spa), For Authorized Representative And Upon Payment Of A Non Refundable Fee In The Amount Of: Ten Thousand Pesos (10,000.00) Only To The City Treasurer's Office, Ormoc City. Pre-bid Conference Shall Be Open To All Interested Prospective Bidders Or Their Duly Authorized Representatives. Bids Will Be Opened In The Presence Of Bidder's Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Government Of Ormoc Reserves The Right To Accept Or Reject Any Bids, To Annul The Bidding Process, To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To Any Affected Bidder Or Bidders. Approved: (sgd) Vincent L. Emnas Bac Chairman Dates Of Publication: Philgeps January 17, 2025 Newspaper: N/a Closing Date: February 10, 2025

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Request For Quotation Date: Quotation No 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 You/ Your Representative Not Later Than Two Days To The Canvasser Of Our Lgu Who Gave This Form To You. Canvasser Item No. Quantity Unit Of Issue Item & Description Unit Price Total Price 1 300 Pcs. 4"chb 2 20 Bags Portland Cement 3 3 Cu.m. Graded Gravel 4 3 Cu.m. Washed Sand 5 20 Pcs. 12mm Dia. Rsb 6 24 Pcs. 10mm Dia. Rsb 7 4 Kgs. #16 G.i. Tie Wire 8 1 Set 600mm X 350mm X 110mm Countertop Lavatory 9 1 Pc. Lavatory Faucet 10 1 Set Stainless Lavatory P-trap 11 1 Set 1.0m X 0.80m Mirror 12 2 Pcs. Water Closet W/ Flush 13 2 Pcs. Faucet 14 20 Pcs. 60cm X 60cm Tiles 15 1 Bag Tiel Adhesive 16 1 Pack Tile Grout 17 8 Pcs. 3"øpvc Pipe 18 3 Pcs. 3"øpvc Tee 19 9 Pcs. 3"øpvc Elbow 20 5 Pcs. 3"øpvc Wye 21 3 Pcs. 3"øpvc Clean Out 22 5 Pcs. 1/2"ø E.b. Pipe 23 2 Pcs. 1/2"ø E.b. Tee 24 4 Pcs. 1/2"ø E.b. Elbow 25 4 Pcs. 1/2"ø E.b. Female Coupling 26 4 Pcs. Teftlon Tape 27 2 Cans Solvent Cement 100cc 28 2 Pcs. Floor Drain 29 11 Pcs. 1/4"marine Plywood 30 6 Kgs. 1 1/2"finishing Nails 31 8 Pcs. 2"x 2"x 10' Good Lumber 32 13 Pcs. 1"x 2"x 10'good Lumber 33 6 Pcs. 4"wood Cornice 34 1 Pc. Door Knob Heavy Duty 35 2 Pcs. Barrel Bolt Lock Heavy Duty 36 4 Kgs. 3" Cwn 37 3 Kgs. 1 1/2"cwn 38 2 Kgs. 1"finishing Nail 39 1 Kg. Concrete Nails 40 3 Pairs 3"x 4" Heavy Duty Door Hinge 41 11 Pcs. Sand Paper 42 6 Gals. Semo-gloss Latex 43 3 Gals. Flat Wall Enamel 44 3 Gals. Qde 45 2 Gals. Paint Thinner 46 3 Pcs. 2"paint Brush 47 3 Pcs. Paint Roller 6 Delivery Period Within The Day Upon Receipt Of Payment Warranty One Month Price Validity One Week After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Request For Quotations: 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 Duly Representative And Copies Of Eligibility Requirements (business Permit, Local/national Tax Clearance And Philgeps Certificate Of Registration) Not Later Than The Deadline For Submission. Items: Rental Expenses Lot 1- Float 3 Lots Float - Truck Design- 10pcs. Plywood 1/4 Ordinary, 8pcs. 2 X 2 X 8 Rough, 6pcs. Metal Stud 2 X 3 10, 1kg. C.w.#4, 1kg. C.w.n #3 Abc:php150,000.00 Lot 2 - Led Wall, Lights & Sounds, Steel Railings 1 Lot Led Wall - Led Video Wall And Sound System 3 Units Led Wall - Led Video Wall 6 Lots Sound System - 1 Lot Sound System 2 Lots Light And Sound - 1 Lot Light And Sound 200 Units Steel - Steel Railings (4ft X 6ft) Abc:php870,000.00 Lot 3 - Chairs And Tables 1,100 Pcs Chair - Chairs Without Armrest 165 Pcs Chair - Chairs Without Armrest And With Cover 650 Pcs Table - Table Square With Cover Abc: Php143,000.00 Target Date: Within January 6 To January 16, 2025 Note: For Other Information, Queries And Specifications Pertaining To The Said Request Please Coordinate With Our Canvasser (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, At 09676781263 Pauline Anne S. Sioco At 09338100230, And Roxette May P. Poblete At 0936-493-5632 Or Email Address: Procurement@navotas.gov.ph) Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required. 2. Bidders May Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Days 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. Delivery Period Expressed Merely In Days Or Working Days Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. 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. 9. The Item/s Shall Be Delivered As Indicated In The Approved Bac Resolution/purchase Order. 10. The Procuring Entity Concerned 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 (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Navotas 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. For The Committee Original Signed Atty. Joel Joselito D. Parong Bac Chairperson

Details: Description Republic Of The Philippines Province Of Davao Oriental City Of Mati Request For Quotation Date: Rfq No.: 0003-2025 Name Of Company: ____________________________________________________________________________________________________________________ Address: _____________________________________________________________________________________ ____________________________________________________________________________________________________________________ Sir/madam: 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 Duly Representative Not Later Than At 2:00pm. Quotations Must Be Submitted, In A Sealed Envelope At The Address Indicated Below Using This Prescribed Form. Atty. Kareen Silver M. Manluyang City Gov’t. Dep’t. Head (city Legal Officer) Bac Chairman Note: 1. All Items Must Be Written Eligibly. 2. Delivery Period Within 15 Calendar Days 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 Bac Authorized Signatory 4. Philgeps Registration No., Mayor’s/business Permit, Sec/dti/cda, Omnibus Sworn Statement (except For Office Supplies) Shall Be Attached Upon Submission Of Quotation. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable). 6. License To Operate (fertilizers/pesticides, Feeds, Drugs & Medicines, Medical Devices And, Veterinary Drugs) (if Applicable); Pr No. 2964 Agriculture Item Description Quantity (qty) Approved Budget Of The Contract Offer Price Compliance With Technical Specifications Remarks Unit Price Total Price Yes No Provision Of Fishing Gears & Paraphernalia P534,441.00 1. Amazon Screen (30 Meters) 9 Bundles [ ] [ ] 2. Battery (7 Plates) 2 Pcs [ ] [ ] 3. Battery 12 Volts 1 Unit [ ] [ ] 4. Battery 24 Volts With Bulb (5 Pcs. Bulb Per Unit) 3 Units [ ] [ ] 5. Nylon #80 87.5 Kgs [ ] [ ] 6. Nylon #60 28 Kgs [ ] [ ] 7. Nylon #40 70 Kgs [ ] [ ] 8. Nylon #100 38 Kgs [ ] [ ] 9. Nylon #12 10 Kgs [ ] [ ] 10. Nylon #15 1 Kg [ ] [ ] 11. Nylon #10 2 Kgs [ ] [ ] 12. Hook (#567) 63 Boxes [ ] [ ] 13. Hook (#17) 65 Pcs [ ] [ ] 14. Gill Net (8x100x2) 4lbs X 8 Knots X 100 Mdx 1000 Mtrs. 5 Bundles [ ] [ ] 15. Gill Net (30x7x50) 6lbs X 6 Knots X 50 Md X 1000 Mtrs. 1 Bundle [ ] [ ]   16. Sinker (3 Inches) 135 Kgs [ ] [ ] 17. Pe Rope #18mm 1 Roll [ ] [ ] 18. Floater (rubberize-round) 835 Pcs [ ] [ ] 19. Santa Clara Marine Plywood 8 Pcs [ ] [ ] 20. Bronze Nail (#1) 1 Kg [ ] [ ] 21. Bronze Nail (#1.5) 1 Kg [ ] [ ] 22. Non-sag Epoxy 2 Gals [ ] [ ] 23. Enamel Paint 2 Gals [ ] [ ] 24. Paint Brush 3 Pcs [ ] [ ] 25. Roller Brush 2 Pcs [ ] [ ] 26. Paint Thinner (350ml) 3 Bottle [ ] [ ] 27. Lacquer Thinner (350ml) 3 Bottle [ ] [ ] 28. Katig (kawayan) 2 Pcs [ ] [ ] Sir, After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item At Prices Noted Above. Name And Signature Of Firm/ Dealer/contractor Edgar C. Leones Jr. Secretariat Contact Number (landline/cell Phone No.) Head Canvasser Sec/ Dti No. Business Permit

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Balamban Balamban, Cebu Barangay Singsing Barangay Singsing Of The Municipality Of Balamban, Through The Various Sources Of Funds, Intends To Apply The Sum Of And To Payments Under The Install To Wit: Name Of Project Sources Of Funds Abc 1. Construction Of Basketball Court - 967,595.00 Propper Singsing, Balamban, Cebu Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Barangay Singsing Of The Municipality Of Balamban, Now Invites Bids For The Supply Of Construction Materials. Delivery Of Goods Is Required 30 Days After The Issuance Of The Notice Of Award. Bidders Should Have Completed, Within 15 Calendar Days From The Date Of Submission And Receipt Of Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Producers 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, Partnership, Or Organization With At Least Sixty Percent (60%) Citizens Or Organization Of A Country The Laws Or Regulations Of Which Grant Similar Right Of Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 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, Monday To Friday Only. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On February 11, 2025 From The Address Below And Upon Payment Of A Non-refundable Fee For Bidding Documents In The Amount Of One Hundred Pesos Only(₱ 100.00). It May Be Also Be Downloaded Free Of Charges From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Websites Of The Procuring Entity, Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later The Submission Of Their Bids. Bids Must Be Delivered To The Address Below On Or Before February 18, 2025 At 1:00 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Opening Shall Be On February 18, 2025, 1:00 Pm At Office Of The Barangay Singsing, Balamban, Cebu. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Acceptable. Barangay Singsing Of The Municipality Of Balamban Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Liability To The Affected Bidders. For Further Information, Please Refer To: Ronnel Borgonia Chairman, Bac Barangay Singsing, Balamban, Cebu Construction Of Basketball Court Qty Unit Description 1060 Bags Premium Cement 65 Cu.m W-sand 84 Cu.m ¾ Gravel 2450 Pcs Cgb. #.6” 300 Lngths Corr. Def. Bar 12mm Dia. 420 Lngths Corr. Def. Bar 10mm Dia. 200 Lngths Coco Lumber (2”x3”x10ft.) 15 Lngths C-purlins (1.5mm X 2”x4”x20ft.) 20 Shts Ord. Plywood (1/2”x4ft.88ft.) 45 Kls G.i Tie Wire #.16 2 Kls Welding Rods 15 Pcs Construction Pail/ Balde (big) 5 Pcs Cut-off Blade #.14” 10 Pcs Cutting Disc #.4” 5 Pcs Hacksaw Blade 30 Kls Cw-nails #.4” 20 Kls Cw-nails #.3” 5 Kls Cw-nails #.1 ½”

Details: Description Provisions: ◉30cds Upon P.o. Signing Liquidated Damages Shall Be Applied For Late Delivery. ◉description Of Items Indicated Below Are The Minimum Requirements Of The Water District But Suppliers May Offer Items With Better Specifications And Are Not Inferior To The Specified Below. ◉warranty Shall Be Six ( 6 ) Months For Supplies/materials; One ( 1 ) Year For Equipment/construction Works From Date Of Acceptance. ◉delivered Goods With Defects Shall Be Communicated To The Supplier In Writing And Replacements Must Be Made Within Seven (7) Calendar Days (cds) For Ordinary Office Supplies And Thirty (30) Cds For Made To Order Items. ◉price Validity Shall Be For A Period Of Thirty ( 30 ) Calendar Days & Must Include Vat, Shipping Cost And Other Fees. ◉quotations Are Final. Suppliers Are Advised To Check Their Pricing Carefully Before Sending The Same To The Water District. ◉payment Of Awarded Items To Supplier Shall Be For A Period Of 30 Calendar Days After Complete Delivery, Acceptance & Inspection. ◉ All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulations Res. 10-93. ◉awarding Of This Posting Shall Be Per Lowest Calculated Bid For Each Item Or Per Lot, Whichever The Pe Determines To Be More Advantageous. Orlando A. Aycardo (sgd) . Canvasser Item And Description Qty Unit Deliver Site Brand/model Offered Unit Price Total Pwqo-cip24-0018-strainer Concrete Box 1 40 Kg. Portland Cement 32 Bag Liwad, Bagumbayan, Lcs 2 Gravel 3/4" 3 Cbm Liwad, Bagumbayan, Lcs 3 Sand 4 Cbm Liwad, Bagumbayan, Lcs 4 Chb 4" 420 Pc Liwad, Bagumbayan, Lcs 5 Angle Bar 2"x 2" 10 Pc Liwad, Bagumbayan, Lcs 6 Rsb 10mm (std) 151 Pc Liwad, Bagumbayan, Lcs 7 G.i Tie Wire #16 4 Kl Liwad, Bagumbayan, Lcs 8 Cutting Disk 5" 121 Pc Liwad, Bagumbayan, Lcs 9 Metal Primer (red) 1 Gal Liwad, Bagumbayan, Lcs 10 Qde Crystal Blue 1 Gal Liwad, Bagumbayan, Lcs Pwqo-opex-r&mwatershed 1 #16 G.i. Tiewire 4 Kg Liwad, Bagumbayan, Lcs 2 Ordinary Plywood ¼" 4 Pc Liwad, Bagumbayan, Lcs 3 Rein. Steel Bar (std.), 10mm Ø 28 Pc Liwad, Bagumbayan, Lcs 4 Portland Cement, 40 Kg. 28 Bag Liwad, Bagumbayan, Lcs 5 Cwn #1 ½" 3 Kl Liwad, Bagumbayan, Lcs 6 Cwn #3" 3 Kl Liwad, Bagumbayan, Lcs 7 Barb Wire (100 Meters/roll) 10 Roll Liwad, Bagumbayan, Lcs 8 Coco Lumber 2x2x10 14 Pc Liwad, Bagumbayan, Lcs 9 Cutting Disc 5'' 20 Pc Liwad, Bagumbayan, Lcs 10 Cylindrical Hinges 1" 2 Set Liwad, Bagumbayan, Lcs 11 G.i. Pipe 2" Ø 9 Pc Liwad, Bagumbayan, Lcs 12 Galvanized Tubular 1 ½" X 1 ½" 1 Pc Liwad, Bagumbayan, Lcs 13 Gravel ¾" 4 Cbm Liwad, Bagumbayan, Lcs 14 Grinding Pad 5 Pc Liwad, Bagumbayan, Lcs 15 Sand 2.5 Cbm Liwad, Bagumbayan, Lcs 16 Square Bar 5/8" 1 Pc Liwad, Bagumbayan, Lcs 17 Welding Rod E6013 10 Kg Liwad, Bagumbayan, Lcs ***attach Available Technical Specifications And/or Brochure***

Details: Description Invitation To Bid The Municipality Of Tungawan, Province Of Zamboanga Sibugay, Through Its Bids And Awards Committee (bac), Invites Suppliers/ Manufacturers/ Distributors / Contractors To Apply For Eligibility And To Apply Eligibility And To Bid For The Hereunder Project. Name Of Project: Construction Materials & Supplies For Construction Of Bleacher & Slope Protection @ Commercial Complex, Brgy. Masao, Tzsp Location: Municipal Health Office Source Of Fund: Commercial Complex, Brgy. Masao, Tzsp Brief Description: Construction Materials & Supplies Item Items & Description Qty Unit 1 Portland Cement 1273 Bags 2 Gravel 163 Cu.m 3 Sand 88 Cu.m 4 12mm X 6.0m Std. Deform Bar 77 Pcs 5 10mm X 6.0m Std. Deform Bar 483 Pcs 6 # 16 Tie Wire 14 Kg 7 Assorted Coco Lumber 264 Bd Ft 8 1/4" Thk. Ordinary Plywood 13 Pcs 9 Assorted Cw Nails 8 Kg 10 6" Thk. Concrete Hollow Blocks 1794 Pcs 11 Portland Cement 207 Bags 12 Sand 6 Cu.m 13 10mm X 6.0m Std. Deform Bars 145 Pcs 14 # 16 Tie Wire 7 Kg 15 Portland Cement 475 Bags 16 Sand 47 Cu.m 17 Weep Holes 47 Ln.m 18 Boulders 166 Cu.m 19 Portland Cement 48 Bags 20 Sand 5 Cu.m Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Approved Budget For The Contract: Php 1,434,413.00 Contract Duration Delivery Period: Within Thirty (30) Calendar Days From The Receipt Of Purchase Order For Contractors Involving Delivery Of Goods: Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last 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- Discretionary " Pass/ Fail" Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference (s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents February 06, 2025 - February 25, 2025 @ 05:00pm 2. Pre-bid Conference February 14, 2025 @ 10:00 Am 3. Opening Of Bids February 26, 2025 @ 10:00 Am 4. Bid Evaluation Report 5. Post – Qualification Conference 6. Notice Of Award After The Approval Of Resolution Declaring Lcrb/scrb Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Municipal Treasurer’s Office. The Local Government Unit Of Zamboanga Sibugay Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Local Government Unit Of Zamboanga Sibugay 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. Date Of Posting : February 06, 2025 - February 26, 2025 Www.philgeps.net Municipal Bulletin Board Municipal Hall, Tungawan, Zamboanga Sibugay Approved: Sgd Engr. Demrel J. Cañizar Bac Chairman