Plywood Tenders

Details: Description The City Government Of San Pedro, Laguna Invites Interested Parties To Quote For The Following Item/s As Per Request City Engineering Office: Quantity Unit Item Description Project:installation And Replacement Of Convenience Outlet,extension And Partition Wall For Election 2025 Location: Various Barangay And Schools A. Electrical Works 110 Set 2 Gang Convenience Universal Outlet 30 Rolls Flat Cord 2/16 5 Rolls #16 G.i Wire 478 Pcs Swing Type Plug 50 Pcs Electrical Tape 500 Pcs 3 Gang Universal Outlet Surface Mounted 2 Box 3.5mm² Thhn Copper Wire 5 Pcs Amco Box 2 Pcs Plastic Moulding 3/4 60 Pcs Marine (local) Plywood 1/4" X 4' X' X 8' 150 Pcs Coco Lumber 2" X 2" X 12" 15 Kg Cwn 2" 15 Kg Cwn 3" 15 Kg Cwn 4" Forms Can Be Obtained From The Bac Secretariat February 20, 2025 From 8:30am To 5:00pm. Deadline For Submission Of Canvass Is On February 24, 2025 Along With The Following Requirements For Accreditation Purposes: 1. Letter Of Intent Addressed To The Bac Chairman Requesting For Accreditation 2. Dti Business Name Registration Or Sec Registration Certificate; 3. Valid And Current Mayor’s Permit/municipal License; 4. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 5. Latest Tax Certificate (executive Order No. 398); 6. Philgeps Certificate Of Registration; 7. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 8. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 9. Latest Income Tax Return With Bir Acknowledgement Receipt 10. Credit Limit Certificate Issued By The Bank 11. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 12. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The Lgu-san Pedro, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Term Of Payment Is Thirty (30) Days Upon Final Acceptance Of Items. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Of San Pedro, Laguna. The City Government Of San Pedro, Laguna Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government.

Details: Description Republic Of The Philippines Province Of Dinagat Islands Municipality Of Dinagat Barangay White Beach -ooo- Invitation To Bid Construction Of Drainage Canal (quezon St. To Sta. Rita St.) The Barangay White Beach, Through The 20% Bdf-2025 Intends To The Sum Of One Hundred Thousand Pesos (100,000.00) Being The Approved Budget For The Contract To Payments Under The Contract For, For The Project Construction Of Drainage Canal Quezon St. To Sta. Rita St. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During The Bid Opening. Now Therefore, Barangay White Beach, Through The Bids And Award Committee (bac) Invites All Interested Bidders To Apply For Eligibility And To Bid For The Hereunder Project: Construction Of Drainage Canal - Quezon St. To Sta. Rita St. Location: Barangay White Beach, Dinagat, Dinagat Islands Approved Budget For The Contract: Php 100,000.00 Funding Source: 20% Bdf 2025 Item 1. Excavation A. Volume Computation (.60 X 6.0 X 40 Mts) 14.4 Cu.m B. Man Power 1 Const Foreman 3 Days @ 650.00 = 1,950.00 4 Laborer 3 Days @ 400.00 = 4,800.00 Total: 6,750.00 Item 2. Base Coarse Aggregates (.10 X .60 X 300 M = 18 Cu .m Vol. 0.1 X 0.6 X 40 = 2.4 Cu M A. Aggregates Base Coarse 2.4 Cu M @ 550.00 = 1,320.00 B. Man Power 1 Const Foreman 1 Days @ 450.00 = 450.00 2 Laborer 1 Days @ 300.00 = 600.00 Total: 1,050.00 Labor Cost: 1,050.00 Material Cost: 1,320.00 Total Cost: 2,370.00 Item Iii Portland Cement Concrete Pavement Line Canal 100mm Thk (18 Cu.m) Vol 0.1 X 1.8 X 40 = 7.2 Cu.m A. Materials Including Frieght And Handling *cement 60 Bags @ 320.00 = 19,200.00 *sand 3.5 Cu M @ 2,100.00 = 7,350.00 *gravel 7 Cu M @ 2,100.00 = 14,700.00 *10 Mm Dia. Rebars 85 Pcs @ 240.00 = 20,400.00 *tie Wire No. 16 8 Kgs @ 120.00 = 960.00 *40-2x3x10 Coco Form 200 Bdft @ 25.00 = 5,000.00 *1/4"x4"x8' Ord Mar Plywood 4 Pcs @ 500.00 = 2,000.00 *2x2x8 Lumber 3 Bundle @ 300.00 = 900.00 *asstd Nails 9 Kls @ 90.00 = 810.00 Total = 69,320.00 B. Man Power = 0.3 % = 20,796.00 Labor 28,596.00 Material Cost 70,640.00 Total Direct Cost: 99,236.00 Say 100,000.00 Prepared By: Ruby G. Andoy - Draftsman Ii Checked By: Rodolfo E. Eder Jr. - Municipal Engineer Approved By: Hon. Vivian E. Apas - Punong Barangay

Details: Description Request For Quotation For Negotiated Procurement Thru Small Value Procurement Under Sec. 53.9 Of The 2016 Revised Irr Of Ra 9184 Quotation No.: B25-02-013 Date: February 24, 2025 Pr No.: 25-02-093 Pr Date: February 10, 2025 Pow No.: N/a Rd: Gsd Philgeps Reference No.: 11803781 Posting Date: February 24 - 28, 2025 The Metropolitan Tuguegarao Water District (mtwd) Is Pleased To Invite You To Quote Your Lowest Price On The Item/s Described Below, Subject To The Terms And Conditions Provided Herein. Submit Your Quotation Duly Signed By You Or Your Authorized Representative On Or Before February 28, 2025 At 12:00 Noon. Terms And Conditions: 1. Philgeps Registered. 2. Quotation Is Inclusive Of Tax And Delivery Cost 3. Payment Terms: Within 30 Days Upon Receipt Of Sales/ Charge Invoice 4. Delivery Terms: Within 30 Calendar Days Upon Receipt Of Purchase Order 5. Place Of Delivery: Mtwd Office, Main Avenue, San Gabriel, Tuguegarao City 6. Price Validity: Thirty (30) Days After Closing Date 7. Reminder: This Requirement Shall Be Awarded As One (1) Contract Or As One (1) Lot 8. Failure To Deliver: Penalty Of One-tenth (1/10) Of One Percent (1%) For Every Day Of Delay 9. Brand And Specification Of The Product Offered Must Be Indicated In This Request For Quotation. 10. Quotation Not Duly Signed By The Bidder’s Authorized Representative Shall Be Rejected. 11. Mtwd Reserves The Right To Inspect And/or To Test The Goods To Confirm Its Conformity To The Technical Specifications. Kindly Submit Your Quotation Thru: • Email: Mtwdbacbid2023@gmail.com • Personal: Mtwd Bac Secretariat Office, 3rd Floor, Mtwd Bldg., Main Ave., San Gabriel, Tuguegarao City For Inquiries And Other Concerns, You May Reach Us At 078-844-8540 Or 0917 514 6861. (sgd.) Engr. Janice R. Cardenas Bac Chairperson Dear Sir/ Ma’am; After Having Carefully Read And Accepted Your Conditions As Listed Above, I/we Quote You On The Item/s At The Following Prices, To Wit: No. Qty. Uom Item/s Offer 1 1 Lot Supply, Fabrication, Delivery And Installation Of Modular Filling Cabinet For Office Of The General Manager Specifications: A. 2 Units – Heavy Duty Filing Cabinet With Clear Glass Door B. Size: H=190h, X 175l X 63w Cm C. Made Of 3/4 Laminated Plywood – Shade Of Brown, Atleast 1/8 Inch Glass Door, Stainless Door Handles And Hinges Other Terms: A. Fabrication Shall Be Made Outside The Mtwd Premises; B. The Contractor Shall Be Required To Inspect The Installation Site Prior To Submission Of Quotation; C. Shade Of Brown Shall Be Subject To Approval By Mtwd Prior To Fabrication; D. Installation Shall Be Made On Weekends For A Maximum Period Of Four (4) Days. Note: Please See Attached Detailed Plan And Perspective For Reference. Total P_______ Abc: P 200,000.00 Kindly Put A Check Mark () In The Box If You Have The Following Requirements: Philgeps Registration No.__________  Mayor’s/business Permit  Omnibus Sworn Statement Company Name: _______________________________________ Printed Name And Signature: _____________________________ Tel No./cellphone No.: __________________________________ Address: ______________________________________________ Note: All The Requirements Stated Above Must Be Submitted By The Determined Lowest Calculated Responsive Quotation (lcrq) Or The Winning Bidder Upon Acceptance Of The Purchase Order. Kindly Address Your Quotation To The Bac Chairperson – Engr. Janice R. Cardenas.

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

Details: Description Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within __________3 Days__________________ Upon Receipt Of The Approved Funded Purchase Order (p.o.). 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration ,certificate,mayor’s/business Permit,pcab License (infra.),income/ Business Tax Return,omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. Item Qty Unit Item & Description Unit Price Price 1 5 Tl Selected Filling Materials Concrete Works 2 63 Bags Portland Cement 3 6.5 Cu.m Coarse Sand 4 5 Cu.m Crushed 3/1 Gravel 5 20 Pcs Rsb 16mm Dia 6 12 Pcs 12mm Dia X 6.0m Def Rsb 7 20 Pcs 100mm Dia X 6.0m Def Rsb 8 3 Kgs No. 16 G.i. Tie Wire 9 10 Pcs 5 X 5 X 10 Specific Cut Coco Column 10 10 Pair 8mm X 50mm X 400mm Steel Post Strap W/10mm Dia. X 7" Bolt Post Strap Formworks And Falseworks 11 15 Sht 1/4"thk.marine Plywood 12 60 Pc 2 X 3 X 12 Coco Lumber 13 60 Pc 2 X2 X 12 Coco Lumber 14 15 Kgs Asstd. Common Wire Nails Masonry Works: Block Laying 15 18 Bags Portland Cement 16 3 Cu.m Coarse Sand 17 25 Pc 10m Dia. X 6.0 Def.rsb 18 2 Kgs No. 16 G.i. Tie Wire 19 405 Pc 4x8 X 16 "chb Roofing Works: 20 8 Pc 2x4x14"specific Cut Coco Rafter Lumber 21 16 Pc 2x4x10" Cocobottom, Doubled Lumber 22 4 Pc 2x4x10" Coco Blocks Lumber 23 8 Pc 2x4x10"coco Web Members Lumber 24 24 Pc 2x3x14"specific Cut Coco Purlins(at 2 Ends)lumber 25 12 Pc 2x3x12"coco Purlins (at Center)lumber 26 10 Pc 2x"x12"coco Cleats 27 6 Pc 2x3x12 Coco Cross-bracings Lumber 28 36 Sht 0.50mm X 14 Corrogated G.i. Sheet 29 5 Pc 0.50mm X 8'ridge Cap 30 4 Kgs 2-1/2"roofing/umbrella 31 15 Kgs Asstd.common Wire 32 2 Pc 2"dia. X 3.0m Eslon Drainage Holes Pipe *************nothing Follows*************