Plywood Tenders

Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of Salcedo Barangay Seguinon Invitation To Bid For The Re-bidding Supply And Delivery For Construction Of Laundry Area 1. The Blgu-barangay Seguinon, Salcedo E. Samar, Through The General Fund 2024 Intends To Apply The Sum Of Fifty Two Thousand Twenty One Pesos And Sixty Seven Centavos Only ( Php 52,021.67) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery For Construction Of Laundry Area. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Description Unit Quantity Portland Cement Bags 50 Sand Cu.m. 6 Gravel Cu.m. 7 10mm Rsb Pcs. 9 #16 Gi Tie Wire Kl. 5 Hacksaw Blade Pcs. 2 ½” Ord. Plywood Sheets 4 2”x2”x10” Coco Lumber Bdft 37 2”x6”x10” Coco Lumber Bdft 60 Assorted Cw Nails (#3” & 4”) Kls. 10 2. The Blgu-barangay Seguinon, Salcedo E. Samar, Now Invites Bids For The Supply And Delivery For The Construction Of Laundry Area Delivery Of The Goods Is Required Within20 Calendar Days From The Receipt Of Of Notice To Proceed. Bidders Should Have Completed, Within Two (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. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Blgu-brgy. Seguinon .salcedo E. Samar And Inspect The Bidding Documents At The Address Given Below A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Jan. 14, 2025 From The Address Below And Upon Payment Non-refundabl3 Fee For The Bidding Documents In The Amount Of Php 500.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. Bids Must Be Delivered To The Address Below On Or Before Jan. 14, 2025, 9:am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On Jan 14, 2025, At Barangay Multi-purpose Hall. Brgy. Seguinon Salcedo E. Samar Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Blgu-brgy. Seguinon Salcedo 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. 7. For Further Information, Please Refer To: Josefina G. Pelicano Bac Secretariat Brgy Seguinon Salcedo, Eastern Samar Pablo N. Aplaca Jr. Bac Chairman Cp# 09473338652

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Request For Quotation Shopping No._____________________ ________________________________ ________________________________ Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly-signed By Your Representative Not Later Than January 16, 2025 In The Return Envelope Attached Herewith. Purpose: To Be Used This Materials For The Improvement Of Multi-purpose Building Phase Ii_northern Poblacion. Harvey C. Jumawan Municipal Planning & Dev’t Coordinator Bac Chairman Item No. Description Quantity Unit Unit Price Total Amount 1. 2”x2”x10’ Good Lumber 450 Bd.ft. 2. 1/4” Marine Plywood 25 Sht 3. Assorted Nail Cw Nails 16 Kg 4. Finish Nails 5 Kg 5. Skimcoat 18 Bags 6. Mesh Tape 1 Roll 7. Sandpaper Grit 100 20 Pcs 8. Sandpaper Grit 240 20 Pcs 9. Masking Tape 10 Pcs 10. News Paper 2 Kg 11. Acrylic Latex Paint (roofing) 0.5 Pail 12. Flat Latex 1 Pail 13. Semi Gloss Latex 1 Pail 14. Paint Thinner 0.5 Gal 15. Roller Brush 3 Pcs 16. Paint Brush 2” 2 Pcs 17. Paint Brush 1” 2 Pcs 18. Rags 20 Pcs 19. Portland Cement 44 Bags 20. Sand 4 Cu.m. 21. Gravel 4 Cu.m. 22. 4”chb 372 Pcs 23. #16 Tie Wire 3 Kg 24. 10mm Ø Rsb 40 Pcs 25. 2”x8”x10 Good Lumber 80 Bd.ft. 26. 2”x3”x10 Good Lumber 85 Bd.ft. 27. 2”x2”x10 Good Lumber 57 Bd.ft. 28. Pre Painted 0.5mm Thck Long 41 Lm 29. Umbrella Nail 3 Kg 30. 1/4” Hardiflex 5 Sht 31. Flourescent With Casing 2 Pcs 32. Bulb 4 Pcs 33. Convenience Outlet 2 Pcs 34. Junction Box 4”x4” Plastic 4 Pcs 35. Double Gang Switch (flush Type) 1 Pcs 36. Safety Breaker 40 At 1 Pcs 37. 20mm Ø Flexible Conduit 15 M 38. 3.5mm² Thhn Stranded Wire 15 M 39. 1/2” Ø Pvc Pipe Blue 6 Pcs 40. 1/2” Ø Pvc Pipe Coupling 5 Pcs 41. 1/2” Ø Pvc Pipe Elbow 5 Pcs 42. 1/2” Dia Pvc Pipe Tee 3 Pcs 43. Ss Single Bowl W/ Drain Boards Sink 1 Pcs 44. Faucet 1 Pcs 45. Solvent 1 Can 46. 3” Sanitary Elbow 2 Pcs 47. 3” Pvc Pipe 1 Pcs Total: ₱ Brand And Model: ____________________________ Warranty: _______________________ Delivery Period: ____________________________ Price Validity _______________________ 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 No. "item Description (item Name & Technical Specifications)" Qty. Unit Approved Budget For The Contract (abc) 1 Supply And Installation Of Cabinets (cabinet 1, 2 And 3; And Chief Cabinet 1) Laminated Board, 4' X 8' X 3/4" Thk 16 Piece 70301.28 6mm Thk Tempered Glass, 0.85m X 0.60m 3 Piece 19207.32 Edge Bonding Pvc, 21mm X 0.07mm X 10.0m 14 Roll 6779.08 Wood Glue, 4l 8 Piece 7890.96 Finishing Nail (1/2" And 1") 18 Kg 3873.78 Heavy Duty Sliding Door Track, 1.5m (upper And Lower) 8 Piece 13629.84 Heavy Duty Sliding Roller (2 Pieces Per Door) (4pcs./set) 3 Set 2017.59 Concealed Hinges 24 Piece 7532.4 Glass Hinge Single Push Magnetic 6 Set 1883.1 Drawer Slide Soft Close Ball Bearing 6 Set 4088.94 Aluminum Alloy Embed Handles Recessed Flush 3 Piece 941.55 Pull Cabinet Handle, Steel (black) 11 Piece 3550.91 Supply And Installation Of Hanging Cabinets (cabinet 1, 2 And 3) Laminated Board, 4' X 8' X 3/4" Thk 8 Piece 35150.64 Edge Bonding Pvc, 21mm X 0.07mm X 10.0m 9 Roll 4357.98 Wood Glue, 4l 4 Piece 3945.48 Finishing Nail (1/2" And 1") 10 Kg 2152.1 Wall Bracket, 8" X 10" 11 Piece 2367.31 Expansion Bolt/dyna Bolt, 1/2" 22 Piece 1578.28 Heavy Duty Sliding Door Track, 1.5m (upper And Lower) 12 Piece 20444.76 Heavy Duty Sliding Roller (2 Pieces Per Door) (4pcs./set) 16 Set 10760.48 Aluminum Alloy Embed Handles Recessed Flush 16 Set 5021.6 Supply And Installation Of Countertop With Cabinet At Pantry Removal And Replacement Of Existing Door Of Kitchen Sink Cabinet (hanging And Built-in Cabinet) 1 Lot 14992.82 Granite, 18-20mm Thk 0.7 Sq.m 5021.52 Marine Plywood, 4' X 8' X 3/4" Thk 6 Piece 15602.58 Lumber Framing (carcass) 1 Lot 1524.39 Wood Glue, 4l 2 Piece 1972.74 Finishing Nail (1/2" And 1") 5 Kg 1076.05 Concealed Hinges 8 Piece 2510.8 Pull Cabinet Handle, Steel (black) 4 Piece 1291.24 Painting Works (marine Pywood In Duco Finish) 7.6 Sq.m 4429.74 Repainting Of The Office Of The Division Chief 43 Sq.m 19350 Masonry Putty, 4l/gal, (2-gals) Flat Latex Paint, 4l/gal (1-gal) Semi-gloss Latex Paint (2 Coats), 4l/gal (2-gals) Miscellaneous (roller Brush, Paint Brush, Sanding Paper, Rags, Newspaper, Masking Tape), (1-lot) *see Attached Plan Total 295247.26

Details: Description Item Quantity Unit Of Item Code Item Description Estimated Estimated No. Issued Unit Cost Total Cost B. Other General Requirements 1 1 Each B.5 Project Billboard/signboard Specifications: - Printed Tarpaulin 8' X 8 - Coco Lumber - Cw Nails 4" - Ordinary Plywood 7,785.54 7,785.54 2 6 Mos B.7 Occupational Safety & Health Program 13,535.57 81,213.42 3 1 L.s B.9 Mobilization/demobilization 69,325.69 69,325.69 C. Demolition 4 1,212 M² 903(2)b Scaffolding And Removal Of Existing Roofing, Stage Canopy & Existing Walls 168.84 204,634.08 D. Earthworks 5 512 M³ 803(1)a Structure Excavation (common Soil) 287.90 147,404.80 6 470 804(1)a Embankment From Structure Excavation 201.60 94,752.00 7 136 M³ 804(1)b Embankment From Common Borrow By Equipment 989.10 134,517.60 8 49 M³ 804(4) Gravel Bedding 1,600.83 78,440.67 E. Plain And Reinforced Concrete Works 9 283 M³ 900(1)b Structutal Concrete For Footing Tie Beam, Column, Suspended Slab, Girder/beam (class A, 28days) 8,365.77 2,367,512.91 10 40,295 Kg 902(1) Reinforcing Steel Of Reinforced Concrete Structures For One-story, Grade 40/grade 60 88.33 3,559,257.35 11 1,691 M² 903(2)a Formworks And Falseworks (for One-story Building) 909.97 1,538,759.27 Subtotal: 8,283,603.33 Printed Name: Shaun Jay J. Dela Calzada Geraldford N.balbin Designation: Municipal Engineer Municipal Mayor Municipality Of New Bataan Davao De Oro Purchase Request Department: Engineering Pr No: Meo-300-2025-01-013 Date: January 20, 2025 Section: Sai No: Date: Obr No: Item Quantity Unit Of Item Code Item Description Estimated Estimated No. Issued Unit Cost Total Cost F. Finishung Works 12 1 L.s 1001(1) Plumbing 138,443.13 138,443.13 13 24 M² 1010(2)b Wooden Panel Door 7,839.09 188,138.16 14 14 M² 1010(2)c Steel Door 17,100.09 239,401.26 15 1,484 M² 1027(1) Cement Plaster Finish 240.22 356,486.48 16 48 M² 1032(1)b Painting Works Wood Painting 513.20 24,633.60 17 28 M² 1032(c) Painting Works Metal Painting 486.99 13,635.72 18 742 M² 1046 100mm Chb Non Load Bearing/load Bearing (including Reinforcing Steel) 953.44 707,452.48 19 1 L.s 1100(1) Electrical Works 48,205.84 48,205.84 Page - 2 1,716,396.67 Page - 1 8,283,603.33 Grandtotal: 10,000,000.00

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Hinoba-an Barangay Sangke Bids And Awards Committee Ooooo Request For Quotation Date: Rfq#: 022 Please Quote Your Lowest Price On The Item (s) Below, Subject To The Conditions Stated Hereunder, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed Not Later Than Three ( 3 ) Days In A Sealed Envelop. Place Of Delivery: Jenelyn B. Matugas Procurement Officer Terms And Conditions: 1 All Entries Must Be Handwritten. 2 Delivery Period Within Ten(10) Calendar Days After Receipt Of P.o.; 3 Warranty Shall Be For A Period Of Six ( 6 ) Months For Supplies And Materials, One ( 1 )year For Equipment (s) From Date Of Acceptance By The Procuring Entity; 4 Price Validity Shall Be For A Period Of Thirty ( 30 ) Calendar Days; 5 Other Terms And Conditions Are Stated At The Back Hereof. Purpose: Supply And Delivery Of Materials For The Improvement Of Water System At Sitio Matil-is, Barangay Sangke Item Item/description Unit Qty. Unit Total No. Price Price Reinforced Concrete Works 1 Portland Cement Bag 16.00 2 Screened Gravel Cu.m. 1.00 3 Washed Sand Cu.m. 2.00 4 Water Proofing Compound 908g Bag 16.00 5 12mm Dia. X 6m Rsb Length 15.00 6 #16 Tire Wire Kg 2.00 7 1/2" X 4" X 8" Ordinary Plywood Piece 6.00 8 2" X 2" X 10" Good Lumber Piece 25.00 9 2" X 3" X 10" Good Lumber Piece 25.00 10 4" Cw Nails Kg 4.00 11 3" Cw Nails Kg 3.00 12 2 1/2 Cw Nails Kg 2.00 13 1 1/2 Cw Nails Kg 1.00 14 Hacksaw Blade Piece 2.00 Plumbing Works 15 Polythelene Storage Tank (vertical) 2000 Liters Unit 1.00 16 Pvc Pipe 50mm Length 6.00 17 Pvc 90" Elbow 50mm Piece 6.00 18 Pvc Tee 50mm Piece 1.00 19 Pvc Coupling 50mm Piece 3.00 20 Pvc Pipe 32mm Length 6.00 21 Pvc 90" Elbow 32" Piece 6.00 22 Pvc Tee 32" Mm Piece 1.00 23 Pvc Coupling 32"mm Piece 3.00 24 Pvc Gate Valve 32mm Piece 1.00 25 Solvent Cement (400cc) Can 1.00 26 Polyethylene Pipe 25mm Roll 10.00 27 Polyethylene Coupling 25mm Piece 10.00 28 Polyethylene Tee 25mm Piece 5.00 29 Polyethylene Pipe 50mm-60mm Roll 5.00 30 Polyethylene Coupling 50mm Piece 5.00 31 Polyethylene Tee 50mm Piece 2.00 32 Brass Gate Valve 50mm Piece 4.00 ***nothing Follows*** Total: Supplier's Signature Over Printed Name Date

Details: Description 1. Tarpaulin (9x17) - 1 Pc 2. Tarpaulin (6x8) - 1 Pc 3. Tarpaulin (8x16) - 1 Pc 4. Certificate Holder (a4) - 60 Pc 5. Convenience Outlet 3 Gang - 2 Pc 6. Book Of Abstract Reproduction - 30 Pcs 7. Vellum Board (a4 Size) - 17 Pack 8. Plaque - 4 Pc 9. Notebook - 4 Pack 10. Paper Bag - 4 Pc 11. Gel Pen - 4 Pcs 12. Ribbon Gold, 3" - 3 Roll 13. Photopaper (a4) - 5 Pack 14. Ribbon Green, 3" - 2 Roll 15. Acrylic Certificate Holder - 15 Pcs 16. Epson Ink # 003 Black - 10 Pcs 17. Garbage Bag (xl) - 4 Roll 18. Cat 5/6 Cable - 20 Mtr 19. Rj 45 - 5 Box 20. Network Lan Tester Battery - 2 Pcs 21. Usb 12 Gb - 5 Pcs 22. Artificial Flower, Red Rose 6 Pcs/bunch - 100 Bunch 23. Quina Cloth Sparkle Rosegold - 10 Mtr 24. Quina Cloth White - 10 Mtr 25. Floral Foam - 3 Box 26. Fresh Flowers - 4 Bundle 27. Kiana Fabric 60" Width (royal Blue) - 1 Roll 28. Sparkle Cloth (black) - 40 Mtr 29. Sparkle Cloth (dark Blue) - 40 Mtr 30. Artificial Grass (2x5 Meter) - 6 Roll 31. Artificial Outdoor Palnts, Fake Wheat Grass Green Shurb Uv Resistant - 50 Pcs 32. Artificial Plastic Plant Garden Porch Window Sill Bix For Decoration - 50 Pcs 33. Artificial Ive Flowers Fake Hanging Flower Plant - 20 Pcs 34. Marine Plywood (1/4 Size) - 6 Pcs 35. Solar Power Firefly Lights - 50 Pcs 36. Thhn # 12 Awg / 3.5mm - 1 Box 37. Thhn # 14 Awg / 2.0mm - 1 Box 38. Flat Head Wood Screw, 1" X 1/8 - 1 Box 39. Junction Box, 4 X 4 - 25 Pcs 40. Utility Box 2 1/2" X 4" - 25 Pcs 41. Pvc Locknut And Bushing 1/2 - 25 Pair 42. Electrical Tape, Black - 10 Pcs 43. Metal Strap Clamp 1/2 - 50 Pcs 44. Entrance Cup 1/2 - 10 Pcs 45. Pull Push Rule 5m. - 10 Pcs 46. Connectors Pvc 1/2 - 50 Pcs 47. Connectors Pvc 3/4 - 5 Pcs 48. Pvc Clamp 1/2 - 1 Pack 49. Bell Push Button Switch - 1 Pcs 50. Pvc Square Box 4 X 4 - 10 Pcs 51. 2 Gang Single Pole Switch (flush Type) - 10 Pcs 52. Screw Tester - 10 Pcs 53. Convenience Outlet 2 Gang (flush Type) - 10 Pcs 54. Hacksaw - 5 Pcs 55. Spirit Level, Short - 5 Pcs 56. Colored Bulb 5 Watts (green) - 2 Pcs 57. Colored Bulb 5 Watts (red) - 2 Pcs 58. Colored Bulb 5 Watts (yellow) - 2 Pcs 59. Receptacle 4 X 4 - 25 Pcs 60. Electrical Molding 1/2 - 5 Pcs

Details: Description 605 Project Signboard Quantity: 5.76 Sq.m. Materials Tarpaulin 1.00 Pcs. Ordinary Plywood 4' X 8' X 1/2" 2.00 Pcs. Cocolumber 2" X 3" X 12' 5.00 Pcs. Assorted Common Nail 1.00 Kgs. Labor 1 Carpenter 0.5 Day 1 Laborer 0.5 Day Spl-i Construction Safety And Health Quantity: 1.00 L.s. Materials Safety Helmet 15.00 Pcs. Hand Gloves 15.00 Pcs. Safety Shoes 15.00 Pcs. Miscellaneous Items 1.00 Lot (medicine, Medicine Cabinet, Water, First-aid Kit) 100 Clearing And Grubbing Quantity: 1.00 L.s Equipments 1 Payloader 4.00 Hr 1 Dump Truck 4.00 Hr 1 Bulldozer 4.00 Hr Labor 1 Construction Foreman 1.00 Days 3 Laborer 1.00 Days 101 Removal Of Existing Pccp Quantity: 740.00 Sq.m Equipments 1 Backhoe With Breaker 25.00 Hr 1 Payloader 25.00 Hr 1 Dump Truck 12.00 Hr 1 Concrete Saw 12.00 Hr 1 Minor Tools (10% Of Labor Cost) Labor 1 Construction Foreman 5.00 Days 3 Laborer 5.00 Days 105 Subgrade Preparation Quantity: 1,295.00 Sq.m. Equipments 1 Road Grader 5.00 Hr 1 Road Roller 5.00 Hr 1 Water Truck (16,000 Lit.) 2.00 Hr Labor 1 Construction Foreman 1.00 Days 3 Laborer 1.00 Days 201 Aggregate Base Coarse Quantity: 236.00 Cu.m. Materials Aggregate Base Coarse (15% Shrinkage Factor) 272.00 Cu.m. Equipments 1 Road Grader 5.00 Hr 1 Road Roller 5.00 Hr 1 Water Truck 2.00 Hr Labor 1 Construction Foreman 2.00 Days 2 Laborer 2.00 Days 311(1)b1 Portland Cement Concrete Pavement (unreinforced) - 0.20 M Thick, 14 Days Quantity: 925.00 Sq.m Materials Reinforcing Steel Bar (grade 40) 361.00 Kg. Curing Compound 269.00 Lit. Asphalt Sealant 111.00 Lit. Steel Forms, 200mm Width 426.00 M Ready Mix Concrete 3500psi @14 Days 185.00 Cu.m. Concrete Saw (diamond Blade 14") 1.00 Pc Pipe Sleeve, 1"1/2 Dia. 8.00 M Grease/tar 5.00 Lit. Labor 1 Construction Foreman 5.00 Days 4 Skilled Worker 5.00 Days 12 Laborer 5.00 Days Equipments 2 Concrete Vibrator 14.00 Hr 1 Concrete Screeder (5.5 Hp) 14.00 Hr 1 Concrete Saw, Blade Ø 14" (7.5 Hp) 14.00 Hr 1 Bar Cutter, Single Phase, 25 Mm. 4.00 Hr 1 Joint Sealer Machine 4.00 Hr Minor Tools (5% Of Labor Cost)

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Balamban Balamban, Cebu Barangay Ginatilan Barangay Ginatilan 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. Extension Of Multi-purpose Bldg. (phase-i) - 402,165.00 Barangay Ginatilan, Balamban, Cebu Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Barangay Ginatilan Of The Municipality Of Balamban, Now Invites Bids For The Supply Of Construction Materials & Supplies. 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 20, 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 28, 2025 At 10:00 Am. 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 28, 2025, 10:00 Am At Office Of The Barangay Ginatilan, 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 Ginatilan 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: Andson Jay Gaihe Chairman, Bac Barangay Ginatilan Balamban, Cebu Extension Of Multi-purpose Bldg. (phase-i) Formworks And Scaffolding: Qty Unit Description 300 Lngths Coco Lumber (2x3x10ft.) 25 Shts Ordinary Plywood (1/2 4ft.x 8ft.) 50 Kls Cw-nails #.4” 25 Kls Cw-nails #.3” 3 Kls Cw-nails #.1 ½” Concrete Works: 150 Bags Premium Cement 9 Cu.m W-sand 17 Cu.m ¾ Gravel 250 Lngths Corr. Def. Bar 16mm Dia. 175 Lngths Corr. Def. Bar 10mm Dia. 3 Pcs Cut-off Blade #.4” 15 Pcs Construction Pail/ Balde (big) 5 Pcs Hacksaw Blade 54 Kls G.i Tie Wire #.16

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