Plywood Tenders

Details: Description Item No. Items / Description Qty Unit 1 Embankment Materials 96 Cu.m 2 Gravel Bedding (g-2) 5 Cu.m 3 350 Pcs-2"x2"x12' Coco Lumber 1400 Bd.ft 4 436 Pcs- 2"x3"x12' Coco Lumber 2616 Bd.ft 5 Assorted Cwn 81 Kgs 6 Rsb #16mmø (footing, Column) 53 Pcs 7 Rsb #10mmø (flooring, Temp Bars, Stirrup) 276 Pcs 8 Tie Wire #16 44 Kgs 9 C-purlins #2"x3"x1.2mm 24 Pcs 10 Sagrod Deform Bar 10mm 6 Pcs 11 Rectangular Tube #2x6x2.0mm 8 Pcs 12 Angle Bar #1"x1"x3mm 8 Pcs 13 Flat Bar #1"x3mm 8 Pcs 14 Cutting Disc #4"ø 9 Pcs 15 Grinding Disc #4"ø 10 Pcs 16 Welding Rod J38-12 10 Kgs 17 Steelmatting 1.2mx2.4m/2"x2"x8mm 19 Sheet 18 Square Tube 2x 2x 1.5 Mm 90 Length 19 Portland Cement 226 Bags 20 Washed Gravel 27 Cu.m 21 Washed Sand 17 Cu.m 22 4" Chb 1894 Pcs 23 6" Chb 441 Pcs 24 Portland Cement 223 Bags 25 Sand 19 Cu.m 26 (finishing) Screen Sand 198 Bags 27 Pre-painted Roofing Effective Cover Width=1.015mx 0.40mm Thk X 6.5m Length-13 Sheets 84.5 Ln.m 28 Metal Wall Cladding (4mm X 4' X8' Width 900mm 5 Pcs 29 End Cover Flushing #12" 25 Pcs 30 1/4" X 4' X 8' Cement Fiber Board (facia Board) 7 Pcs 31 Tex Screw # 2 1/2" 632 Pcs 32 Roof Sealant 2 Lt 33 Blind Rivets # 1/2"x 1/8"ø 3 Box 34 4"x4" Loose Pin Hinge 8 Sets 35 Door Knob 1 Sets 36 3" Sliding Latch 2 Sets 37 Assorted Cwn 4 Kgs 38 Finishing Nails 2 Kgs 39 W1, -0.70m X 1.20m X 3/16" Thk Double Sliding Glass Window 0.84 Sq.m 40 D-1, (0.9m X 2.10m) Solid Panel Door 1 Sets 41 Single Swing Metal Door 1 Sets 42 Double Swing Metal Door 1 Sets 43 38mm2 Thw Stranded Wire 100 Meters 44 8.0mm2 Thhn Stranded Wire 10 Meters 45 2.0mm2 Thhn Stranded Wire 1 Box 46 3.5mm2 Thhn Stranded Wire 30 Meters 47 Led Bulb 15 Watts 7 Pcs 48 Ceiling Receptacle 4" 7 Pcs 49 Flush Type Utility Box 4 Pcs 50 Flush Type 3 Gang Switch 1 Pcs 51 Flush Type 1 Gang Switch 2 Pcs 52 Flush Type 3 Gang Convenience Outlet 1 Pcs 53 Pvc Male Adaptor 3/4 (electrical) 1 Pcs 54 Entrance Cap 3/4 1 Pcs 55 Panel Board Case Plug In Type 4 Branch 1 Pcs 56 15a 2 Pole Plug In Type Circuit Breaker 1 Pcs 57 20a 2 Pole Plug In Type Circuit Breaker 1 Pcs 58 40a 2 Pole Plug In Type Circuit Breaker 1 Pcs 59 Electrical Pipe 3/4 2 Length 60 Electrical Pipe #2 1 Length 61 Entrance Cap #2 1 Pcs 62 Pvc Male Adaptor #2 (electrical) 1 Pcs 63 Manual Transfer Switch Case 2p 1 Pcs 64 100a 2 Pole Bolt On Type Circuit Breaker 2 Pcs 65 Electrical Pipe 3/4 1 Pcs 66 Woodscrew 3/4 30 Pcs 67 Toks 3/4 30 Pcs 68 Surface Type Pvc Junction Box W/ Cover 5 Pcs 69 Pvc Pull Box W/ Cover 4x4 3 Pcs 70 Electrical Flexible Hose 3/4 150 Meters 71 Pvc Electrical Pipe Coupling Conncetor 3/4 30 Pcs 72 Hubbel Burndy H-tap Connector Yhd-250 6 Pcs 73 Secondary Rack W/ Double Porcelain Spool 1 Pcs 74 Electrical Tape Big 15 Pcs 75 Amaron Battery 12v 60ah 1 Bd.ft 76 Oil Filter 1 Pcs 77 Delo Gold Diesel Oil 12 Liters 78 Diesel Fuel 20 Liters 79 Coolant 1 Box 80 Injection Calibration 1 Unit 81 Injector Calibration 4 Units 82 Masonry Putty 3 Gal 83 Flat Latex (white) 6 Gal 84 Gloss Latex (white) 6 Gal 85 Tinting Color (raw Sienna) 1/4 Lt 6 Gal 86 Body Filler 5 Gal 87 Flat Enamel (white) 7 Gal 88 Semi-gloss Enamel (white) 7 Gal 89 Tinting Color (lamb Black) 1/4 Lt 7 Can 90 Red Oxide 3 Gal 91 Paint Thinner 2 Gal 92 Paint Brush #4" 6 Pcs 93 Paint Brush #2" 6 Pcs 94 Sanding Paper (grit 100) 16 Sheet 95 Sanding Paper (grit 240) 16 Sheet 96 Paint Roller W/ Tray #6" 5 Pcs 97 Paint Roller W/ Tray #4" 5 Pcs 98 Putty Knife #4" 3 Pair 99 Proj. Billboard: Tarpaulin #2.44mm X 2.44mm 1 Sets 100 Ordinary Plywood 3/16" 2 Pcs 101 32 Pcs 2"x3"x8" Coco Lumber 128 Bd.ft 102 Assorted Cwn, Labor 2 Kgs 103 #26 Corrugated Gi Sheets 32 Sheet 104 Ordinary Plywood 3/16" Thck 10 Sheet 105 70 Coco Lumber #2"x3"x12' 420 Bd.ft 106 130 Coco Lumber #2"x2"x12' 520 Bd.ft 107 Cwn #4" 15 Kgs 108 Cwn #3" 6 Kgs 109 Cwn #2 1/2" 6 Kgs 110 Umbrella Nails #3" 4 Kgs 111 Shovel 6 Units 112 Trapal (blue Or Orange) 25 Meters 113 Barra De Cabra 1 Units 114 Digging Bar (tagad) 2 Unit 115 Wheel Barrow 1 Unit 116 Construction Pail Pvc 6 Pcs 117 Dust Mask 10 Pcs 118 Handgloves 10 Pcs 119 Hard Hat 10 Lot 120 Rubber Boots 10 Pcs

Details: Description Name Of Project : Construction Of Tandawan Water System Location : Purok 2 Tandawan, Brgy.san Vicente, Bislig City Brief Description : Materials Item No. Quantity Unit Of Measurement Particulars/description 1. 0.75 Cu.m Gravel,mixed 2 1.75 Cu.m Simulao Washed Gravel ¾ In.dia. 3 1.00 Cu.m Simulao Washed Sand 4 16 Bags Portland Cement 5 33.00 Lhs Deformed Steel Bars 12mm Dia.x 6.0m 6 56.00 Lhs Deformed Steel Bars 10mm Dia.x 6.0m 7 10 Kgs #16 G.i Tire Wire 8 5.00 Pcs Hacksaw Blade 9 6 Shts. Plywood Marine 10mm Thk.x4 Ft X8ft. 10 150 Bd.ft Lumber,planted Species 25pcs.2in.x3in.x12ft. 11 166.67 Bd.ft Lumber,planted Species 25 Pcs. 2 In.x4 In.x 10ft 12 106.67 Bd.ft Lumber,planted Species 40pcs.2 In.x2in.x 8ft 13 1.50 Kg Nails,common Wire 1in.l 14 2.50 Kgs Nails.common Wire 3 In.l 15 5.00 Kgs Nails,common Wire 4 In.l 16 1 Lh G.i Pipe 50 Mm.dia.x6.0m Sched.40 17 2 Rolls Pipe, Hdpe, 2in.dia. (sdr11) (60m/roll) 18 4 Rolls Pipe, Hdpe,1-½in.dia. (sdr 11) ( 60m/roll) 19 2 Pcs Fittings,hdpe,straight Coupler 2in.dia. 20 4 Pcs Fittings,hdpe,straight Coupler 1-½ In.dia 21 1 Pc Fittings,hdpe,reducer 2 In.x 1-½ In.dia. 22 1 Pc Teflon Tape 23 1 Pc Gate Valve, Brass,2 In.dia. Approved Budget For The Contract : ₱ 104,000.00 Source Of Fund : 20% Development Barangay Funds C.y 2024 Delivery Period : 15 C.d. Prospective Bidders Should Have Completed A Similar Project Within The Last 5 Years With An Amount Of At Least 50% Of The Proposed 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, 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 Jan. 13,2025- Jan.17,2025 2. Pre-bid Conference Jan.16,2025 @ 9: 30:am 3. Opening Of Bids Jan.24,2025 @ 9:30 Am 4. Bid Evaluation Jan.27,2025 @ 9:30am 5. Post-qualification Jan.29,2025 @ 9:30am 6. Notice Of Award Jan.31,2025 Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 500.00 To The Blgu Cashier. The Blgu Bislig City Assumes No Responsibility Whatsoever To Compensate Of Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Bac Of Barangay San Vicente, Bislig City 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.

Details: Description Villaflorida Elementary School Request For Quotations (rfq) Date: 02/14/2025 Quotation No.: (name Of Supplier) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 3 Days In The Return Envelope Attached Herewith. Canvasser Mario V. Cedilla (bac Chairperson) General Conditions Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days From The Date Of Receipt Of Purchase Order. 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 Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Payment Scheme Will Be After Delivery Of Goods/services Thru Issuance Of Check Less Withholding Taxes. (6. Other Conditions As May Be Necessary) Approved Budget For The Contract: Php. 153,335.00 No Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote Repair Of Windows ( 4 Unit 130x130) At Grade 3a Room 1.1 Steel Windows 1 Z- Bar Pcs 18 550.00 2 I-bar Pcs 6 640.00 3 T-bar Pcs 2 350.00 4 Square-bar Pcs 9 280.00 5 Handle Pairs 11 65.00 6 Henges Pairs 22 45.00 7 Cutting Disc Pcs 5 65.00 8 Metal Primer Liter 1 220.00 9 Enamel Paint, Baguio Green Liter 2 610.00 10 Paint Brush, 2" Pcs 1 65.00 11 Paint Thiner Bottle 2 70.00 12 Welding Rod Box 1 340.00 13 Clear Glass For Window (3.16 Thickness) Pcs 65 280.00 1. 2installation Materials 1 Cement Bags 5 300.00 Grade Ivb & Iii A- Repair Of Ceilings 1 Marine Plywood, 1/4 Pcs 48 480.00 2 Double Parring Pcs 68 300.00 3 Carrying Channel Pcs 34 250.00 4 W-clip Pcs 680 15.00 5 Wheel Angle Pcs 28 90.00 6 Revit 532 X 1/2 Box 2 420.00 7 Concrete Nail 1" Klo 1 130.00 8 Tie Wire Klo 4 90.00 9 Metal Screwbit (black) 1" Pcs 2400 3.00 Repair Of Comfort Room Grade 3a And 2a 1 Cement Bags 65 300.00 2 9mm Pcs 32 130.00 3 10mm Pcs 21 190.00 4 Sand Cu 5 750.00 5 Hollowblocks Pcs 100 15.00 6 Cr Bowl Pcs 2 2,000.00 7 Corrugated Sheet Pcs 1 250.00 8 Good Wood, 2x2x10 Pcs 6 280.00 9 Tiewire Klo 3 90.00 10 Nail 4" Klo 2 90.00 11 Nail 3" Klo 1 90.00 12 Nail, 1 1/2" Klo 1 100.00 Total Delivery Period : ______________________ Warranty : ______________________ Price Validity : ______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. _______________________________ Printed Name/signature _______________________________ Complete Address _______________________________ Tel. No./cellphone No./fax No. _______________________________ Tin _______________________________ Ctc No./issued At:/issued On: ____________________________ Date Signed

Details: Description Invitation To Bid For The Provision Of Supply For Conducting Trailblazing Activity Public Bidding No. 2025-shs-003 Funding Source: Government Of The Philippines Through General Appropriations Act (gaa) Fy 2025. 1. The Procurement Service Invites Philgeps Registered Suppliers To Bid For The Following Items: Provision Of Supply For Conducting Trailblazing Activity. Estimated Budget ------------ 19,000.00 Provision Of Supply For Conducting Trailblazing Activity Quantity Item Description Unit Estimated Unit Cost Estimated Cost 20 Meals (lunch) Pack 150.00 3,000.00 5 Tarpulin Pcs 550.00 2,750.00 10 Ordinary Wood Pcs 415.00 4,150.00 8 Plywood Pcs 350.00 2,800.00 3 2" Common Nails Kg 111.50 334.50 3 1' Common Nails Kg 111.50 334.50 3 White Paint Latex Quart 178.00 534.00 2 Black Paint Latex Quart 193.00 386.00 3 Blue Paint Latex Quart 245.00 735.00 2 Red Paint Latex Quart 300.00 600.00 2 Yellow Paint Latex Quart 225.00 450.00 2 Green Paint Latex Quart 260.00 520.00 2 Roller Brush Pcs 58.00 116.00 2 Paint Brush Pcs 50.00 100.00 18 Flat Styro Foam Pcs 55.00 990.00 20 Round Styro Foam Pcs 60.00 1,200.00 2. The Summary Of The Bidding Activities Is As Follows: Posting Of Invitation To Bid December 18, 2024 Issuance And Availability Of Bid Documents December 20, 2024 Pre-bid Conference December 26, 2024 Last Day Of Submission Of Written Clarification December 27, 2024 Last Day Of Issuance Of Bid Bulletin January 2, 2025 Deadline For Submission January 7, 2025 Opening Of Bids Immediately After The Deadline Of Submission Of Bids 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”. 4. 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 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From The Procurement Service And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From Villacin National High School At Bac Office., And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, In Amounts Pursuant To The Schedule. 6. Bid Opening Shall Be Conducted On January 7, 2025, 10:00am, Villacin National High School At The Bac Office Located In Brgy. Tinampaan, Cadiz City, Negros Occidental. Bids Shall Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Opening. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Be Rejected Also. 7. Bidders Shall Drop Their Duly Accomplished Eligibility Requirements, Technical And Financial Proposals In Two Separate Sealed Envelopes In The Designated Bid Box Located At The Bidding Room. 8. The Procurement Service Reserves The Right To Accept Or Reject Any Bid, To Annual 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. 9. For Further Inquiries, Please Look For Noel R. Bullos, Bac Secretariat, Or Feel Free To Call At +63-947-3668161 And Email At Vnhs.shs@gmail.com Nelly S. Echavez Chairperson Bids And Awards Committee

Details: Description Request For Quotation (rfq) Date: January 21, 2025 Rfq No.: 2025-ron004 Pr#: 2025-01-006 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 Repainting Of Administration Building And Other Infrastructure Building At Essu Main Campus Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is Six Hundred Seven Thousand Three Hundred Seventy Five Pesos Only (₱607,375.00) 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 January 24, 2025 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of January 24, 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. Authorized Canvasser Dr. Jerald P. Torillo 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 65 Pail Gloss Latex 227,500.00 2 20 Pail Quick Dry Enamel 70,000.00 3 175 Tin Latex Paint 21,000.00 4 15 Pcs 6" Roller Brush 1,350.00 5 15 Pcs Baby Roller Brush 1,050.00 6 10 Pcs 3" Paint Brush 450.00 7 90 Pcs 0.5 Pre-painted Corrugated G.i. Sheet (12ft) 108,000.00 8 340 Pcs 150mm Chb 15,300.00 9 15 Pcs 12mm Steel Bar 2,475.00 10 20 Bag Portland Cement 7,300.00 11 2 Cu.m. Sand 2,800.00 12 750 Pcs Wood Screw 4,500.00 13 10 Ltr Vulca Seal 6,900.00 14 750 Pcs Tex Crew 3,000.00 15 15 Pails Chocolate Brown Gloss Latex 52,500.00 16 45 Pcs 3/4 Plywood 83,250.00 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 Republic Of The Philippines Carlos Hilado Memorial State University Talisay City, Negros Occidental Mobile Phone Number: 0939 929 6624 Bac.sec@chmsu.edu.ph Request For Quotation Page 1 Of 4 Date: December 19, 2024 Quotation No. 24-541 __________________________ __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Return Envelope Attached Herewith. Dr. Andrew Eusebio S.tan Bac Chairman Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ___15___ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ______ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item Description Of Works Qty. Unit Material Cost Labor Cost Total Cost No. Unit Cost Material Sub-total Cost Unit Cost Labor Sub-total Cost One (1) Lot Fabrication And Installation Of Overhead Cabinet At C-usg Office - Talisay Campus Scope Of Works 1.0 General Requirements 1.1 Mobilization And Demobilization 1.2 Safety Occupational Hazards 1.3 Site Clearing,cleaning And Hauling 2.0 Architectural Works 2.1 Carpentry Works 2.1.1 Fabrication And Installation Of Overhead Cabinet 2.1.2 Installation Of Accessories 3.0 Miscellaneous Works Bill Of Quantities 1.0 General Requirements 1.1 Mobilization And Demobilization 1 Lot 1.2 Safety Occupational Hazards 1 Lot 1.3 Site Clearing,cleaning And Hauling 1 Lot Sub-total, 1.0 (general Requirements) 2.0 Architectural Works 2.1 Carpentry Works Fabrication And Installation Of Overhead Cabinet 2 Units 2.1.1 3/4" X 1.2m X 2.4m Marine Laminated Plywood 10 Sht 2.1.2 Pvc Furniture Egde Banding 5m 6 Rll 2.1.3 Finishing Nail 4 Kls 2.1.4 Stickwel Wood Glue 2 Kg 2.1.5 Expansion Bolt 24 Pcs 2.1.6 Masonry Drill 8 Pcs 2.1.7 Concealed Hydrualic Hinge (full/half Overlay) 24 Pcs 2.1.8 C-type Aluminum Grab Handle 3m (matte Black) 4 Lght 2.1.9 Cabinet Lockset 24 Set Sub-total, 2.1 (carpentry Works) 2.2 Window Blinds Supply And Installation Of Window Blinds 2.2.1 Supply And Installation Of Korean Window Blindstri Color 2 Bay(1.10m X 2.40m Window Opening) 2 Set Sub-total, 2.2 (window Blinds) 3.0 Miscellaneous Works For All Other Items That Are Not Included In The Listed Bill Of Quantities In Your Bid But Are Deemed Necessary For The Completion Of The Work And The Delivery Of The Project. 1.00 Lot Sub-total, 3.0 (miscellaneous Works) Project Duration: 15 Calendar Days Note: Attach Certificate Of Site Inspection A. Total Direct Cost B. Consumables: C. Supervision And Administration: D. Total Indirect Cost (b+c): E. Total Cost (a+d) F. Vat (12% Of Item E): Grand Total Of Project Cost: *********nothing Follows***** Total Abc = Php 107,858.00 Procurement Of Fabrication And Installation Of Overhead Cabinet At C-usg Office - Talisay Campus/d.i. Hinojales & R. Caudellosa Pr# 24-895-1111 11-11-24 Income 473-164-24-11 11-13-24

Details: Description Cordillera Administrative Region Mountain Province Municipality Of Sadanga Barangay Betwagan January 27, 2025 Invitation To Bid For Hardware Materials For The Construction Of Talyad Shed 1. The Barangay Local Government Unit Of Betwagan Sadanga, Through The 20% Bd Fund Of 2023 Intends To Apply The Sum Of One Hundred Eighty Five Thousand Five Hundred Forty Three Pesos And Eighty Eight Centavos (php 185,543.88) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Betwagan Bdf Goods 2025-01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Government Unit Of Betwagan Sadanga Now Invites Bids For The Following Items Below; General Description Quantity/size Unit/s Assorted Common Working Nails 3 Kg 1/2''x4'x8' Marine Plywood 3.00 Pc Cement 41 Bag 16mm Dia. Reinforcing Bar 21.00 Pcs 10mm Dia. Reinforcing Bar 18.00 Pcs No.16 Galvanized Iron Wire 4.0 Kg Ridge/hip Rolls Ga 26 (.6mm) 11 Pcs Blind Rivets 486 Pcs Prepainted Metal Sheets Ga 26 (rib Type, Long Span, Above 0.427mm Thk) 11 Pcs Tek Screw/j-bolt With Washers 630 Pcs 125mm Dia. Gi Pipe 5.00 Pcs 14'' Cutting Disk 5.00 Pcs 4'' Cutting Disk 10.00 Pcs Red Oxide Primer 1 Gal Enamel Paint 7 Gal Paint Thinner 9 Lit (38mm X 38mm X 5mm X 6m) Angle Bar 57.00 Pcs Welding Electrode 31 Kg C-purlins(50mm X 75mm*1.5mm*6m) 17 Pcs Delivery Of Items/goods Is Required For 10 Calendar Days. Bidders Should Have Completed A Contract Similar To The Items Above. 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipal Government Of Sadanga Bids And Awards Committee And Inspect The Bidding Documents At The Address Given Below From January 27, 2025 To February 4, 2025 Onwards At 9:00 Am To 4:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 27, 2025 To February 4, 2025 From Given Address Below And Upon Payment Of A Non-refundable Bidding Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php 500.00). 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 9:45 Am On February 4, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On February 4, 2025. At 10:00 Am At Barangay Hall, Betwagan Sadanga Mt. Province. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Barangay Local Government Unit Betwagan 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Leon C. Watting Bac Chairman Betwagan, Sadanga Mt. Province

Details: Description Reference No. Pr # 25-02-0111 Price Quotation Form (bid Form) Sealed Bids Shall Be Dropped In The Bidders Box On Or Before 2:00 P.m. February 10, 2025, Placed At The Office Of The Chairman Of The University Bac. Thereafter, The Bidder's Box Shall Be Sealed Until The Chairman Of The University Bac Declares The Opening Of The Bids. Item Qty. Unit Name Of Supplies/specification Abc/item Unit Price Total No. (item) Residual Waste Facility – Snsu Main Campus 1 1 Lot Residual Waste Facility 500,000.00 I. Excavation & Backfilling Works: Ii. Formworks And Scaffoldings: 110 Pcs ● Coco - Lumber 2" X 3" X 10' 95 Pcs ● Coco - Lumber 2" X 2" X 10' 10 Shts ● Marine Plywood 10 Mm Thk. X 4' X 8' 35 Kgs ● Assorted Nails Iii. Masonry Works: 325 Pcs ● Concrete Hollow Blocks, 4" Thk (comp Strength = 700 Psi) 36 Bags ● Portland Cement, T-1 40 Kgs./bag 4 Cu. M. ● Washed Sand 22 Lgths ● Deformed Bars, 10 Mm. Dia. X 6.00 M. Long 5 Pcs ● Hacksaw Blade 5 Kgs ● Tie Wire # 16 Iv. Concrete Works: 50 Bags ● Portland Cement, T-1 40 Kgs./bag 3 Cu. M. ● Washed Sand 5 Cu. M. ● Crushed Gravel V. Steel Works: 50 Lgths ● Deformed Bars 16 Mm. Dia. X 6.00 M. Long 25 Lgths ● Deformed Bars 12 Mm. Dia. X 6.00 M. Long 33 Lgths ● Deformed Bars 10 Mm. Dia. X 6.00 M. Long 8 Kgs ● Tie Wire # 16 Vi. Installation Of Doors And Windows: 1 Lot ● Stainless Door & Window Complete With Accessories (supply And Installation) Vii. Painting Works: 3 Gals ● Flat Latex Paint, White 6 Gals ● Gloss Latex Paint, Top Coat (ready Mix) 4 Gals ● Mortaflex Cement Modifier, Water Proofing Paint 2 Bags ● Portland Cement, T-1 40 Kgs/bag 1 Gals ● Concrete Putty 6 Pcs ● Sand Paper # 120 1 Sets ● Paint Roller 6" Cotton With Tray 1 Pcs ● Mini Paint Roller, 4" Cotton 2 Pcs ● Paint Brush 2" Viii. Permits (building Permit, Zoning, Bfp And Occupancy Permit) 1 Lot ● Building Permits, Zoning, Bfp And Occupancy Permits Processing Please Take Note Of The Following Instruction: 1. Total Abc = Php 500,000.00 2. The Total Stated Abc (approved Budget For The Contract) Must Not Be Exceeded In Your Quotation. 3. Interested Bidders Must Be Registered On Philgeps (philippine Government Electronic Procurement System). 4. Interested Bidders Must Provide An Omnibus Sworn Statement Following The Prescribed Format Of Philgeps. 5. Please Indicate The Brand Of The Item Quoted And Attach A Brochure Of The Product Offered, If Possible. 6. Physical Submission Of Quotations Should Be Dropped In The Bidding Box Located Within The Bac (bids And Awards Committee) Office. Quotations With Erasures That Are Not Sealed And Signed In An Envelope Will Not Be Accepted. Please Attach Copies Of Your Business Permit And Tax Clearance. 7. Online Submission Of Quotations Should Be Sent To Snsubac@gmail.com, The Official Email Of Snsu Bac. Please Attach Copies Of Your Business Permit And Tax Clearance. Delivery Period: Sixty (60) Calendar Days Upon Receipt Of The Approved Purchase Order. The Surigao Del Norte State University 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. Jonas Robert L. Miranda Bac Chairperson Name Of Establishment: ____________________________ Signature Of Authorized Representative: _________________________

Details: Description Procurement Office Email: Procurement@nwssu.edu.ph Contact Number: 09971061039 Request For Price Quotation Rfq No. 2025-02-031 17-feb-25 Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions 1. The Approved Budget For The Contract (abc) Is P144,450.00 Under Pr No. 2025-02-031 2. Submit Your Quotation In A Sealed Envelop On Or Before February 20, 2025 @ 9:00 Am. 3. Opening Of Rfqs Is On February 20, 2025 @ 10:00 Am In Our Office. 4. This Procurement Is Per Item, However, If Stated In Lot, Quotation Shall Be Evaluated By Lot. Any Price Offer That Exceeds The Abc Shall Be Disqualified. 5. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1%. 6. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of The Rfq. 7. Delivery Period Is Within 20 Calendar Days And Shall Commence As Stated In The Purchase Order. Free On Site Delivery. 8. If Awarded The Contract, Processing And Payment Shall Be Made After The Complete Delivery Of Services/supplies And Final Acceptance. 9. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. Please Observe The Revised Irr Of Ra 9184. 10. Fob-northwest Samar State University-main Located At Rueda St, Calbayog City, Samar. 11. The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Anytime For Unsatisfactory Service. 12. Request For Quotation Should Be Returned Within 3 Days From Receipt Hereof. Item No. Qty. Unit Articles/description Supplier's Offer (complete Specifications And Brand Name) Unit Price 1. 25 Length G.i. Pipe 1/2 #40 2. 2 Length G.i. Pipe 3/4 #40 3. 1 Pack Nylon Cable Tie, 30mm, Black, 100 Pcs/pack 4. 1 Pack Cable Clamp Cable Clip(pvc Nail Clip) 100 Pcs/pack 5. 2 Kilo Tansi Nylon Grass Cutter Size #200mm 6. 5 Kls Welding Rod 7. 3 Pcs Kitchen Faucet, Stainless, 360 Rotatable 8. 3 Pcs Stainless Steel Grease Trap Separator, Kitchen Sink, 5gal 9. 15 Bot Multi-use Product Lubricant, 200ml 10. 12 Sheet 3/4 Marine Plywood, More Resistant To Weather And Moisture Damage 11. 5 Kls Finishing Nails 2" 12. 6 Pair Fully Extended Drawer Guide, Black, 16" Heavy Duty 13. 6 Pcs Drawer Lock, Heavy Duty 14. 6 Pcs Furniture Polished Drawer Pull Handle 15. 1,000 Pcs Screw Black For Metal 16. 1 Gal Tile Red, Latex Paint 17. 1 Liter Lamp Black, Latex Paint 18. 1 Liter Top Coat, Latex Paint 19. 2 Set Ball Caster, With Lock, Red, 3", 4s/set 20. 5 Liter Lubricant Oil/engine Oil, 1l 21. 1 Pcs Bota, Size #9 22. 5 Pcs Outdoor Brass Padlock, Heavy Duty, 40mm 23. 10 Bot Spray Paint No# 39 24. 30 Set T5 Fluorescent Lamp 16 Watts - 18 Watts, Day Light, 220v 25. 50 Pcs Down Light, 3 Watts - 5 Watts, Day Light, 220v Date (sgd.) Ramil S. Catamora, Ed.d. Bac Chairperson I Have Read And Understood The Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms And Conditions. Signature Over Printed Name: Position In Firm: Business Address: Contact No.: Canvassed By: (signature Over Printed Name)

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 Rehabilitation/improvement Of Day Care Center (sitio Cabitoonan, Pondol, Balamban, Cebu) Materials Only 1. The Municipality Of Balamban, Through The Gad Fund 2025- Mayor’s Office (bldg./other Structure)- Current, Intends To Apply The Sum Of One Million Four Hundred Ninety-three Thousand One Hundred Eighty-five Pesos Only (₱ 1,493,185.00) 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 Rehabilitation/improvement Of Day Care Center (sitio Cabitoonan, Pondol, 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 Rehabilitation/improvement Of Day Care Center (sitio Cabitoonan, Pondol, Balamban, Cebu) Materials Only 220 Bags Premium Cement 220 Bags Masonry Cement 30 Cu.m W-sand 24 Cu.m 3/4 Gravel 1900 Pcs Chb # 4" 100 Lngths Corr. Def. Bar 16mm Dia. 120 Lngths Corr. Def. Bar 12mm Dia. 290 Lngths Corr. Def. Bar 10mm Dia. 200 Lngths Coco Lumber 2" X3" X 10ft 200 Lngths Coco Lumber 2" X2" X 10ft 30 Shts Ordinary Plywood (1/2 X 4x 8ft) 40 Kls Cw Nails #4" 10 Kls Cw Nails # 3" 10 Kls Cw Nails # 2 1/2" 5 Kls Cw Nails # 1 1/2" 80 Kls G.i Tie Wire #16 8 Pcs Cut Off Blade #14" 10 Pcs Hacksaw Blade 15 Pcs Construction Pail (balde X Big) 1 Kl Concret Nails # 4" 1 Kl Concrete Nails # 3" 32 Lngths Angle Bar (1/4 X2" X 2"x 6m) 25 Lngths Angle Bar (1/4x 1 1/2"x 1 1/2"x 6m) 20 Lngths Angle Bar (1/4x 1"x 1"x 6m) 42 Lngths C-purlins (1.5 X 2"x 4"x 6m) 8 Lngths Flat Bar (1/4x 1 1/2x 6m) 20 Lngths Square Bar 12mm Dia 30 Kls Welding Rods 10 Gals Red Led Paint 5 Gals Paint Thinner 4 Gals Laquer Thinner 2 Pcs Grinding Disc #4" 20 Pcs Cutting Disc # 4" 20 Pcs Paint Roller 7" 15 Pcs Baby Roller W/ Handle #4" 5 Pcs Paint Brush 2 1/2" 35 Shts Pre-painted Roof Blue Single Rib (.50mmx1220mmx6.20m) 6 Shts Pre-painted Ridge Roll (blue) 13 Shts Pre-painted Spanish Gutter 24" (blue) 13 Shts Pre-painted Flushing Gutter 24" (blue) 8 Shts Pre-painted End Flushing (blue) 7 Shts Pre-painted Wall Flushing (blue) 6 Shts Marine Plywood (3/4 X 4x 8ft) 1300 Pcs Text Screw #2" (for Steel) 4 Tubes Sealant Clear 2 Ltrs Vulcaseal 3 Boxes Blind Rivets 3/8(1000pcs/box) 18 Lngths Pvc Pipe #3" X 10' X S1000\ 18 Pcs Pvc Elbow #3"x 90 Deg. 5 Can Pvc Solvent 400cc 50 Lngths Wall Angle 160 Lngths Double Furring Channel 40 Lngths Carrying Channel 60 Lngths Metal Furring Hanger 80 Pcs Metal Furring Clip 60 Shts Marine Plywood (1/4x 4x 8ft) 2000 Pcs 3/4" Hardiflex Screw 5 Pcs Drill Bit 1/8" 4 Kls Concrete Nails # 2", 1 1/2"(assorted) 30 Pcs Unglazed Comfort Floor Tiles White(.40x .40m) 80 Pcs Glazed Comfort Wall Tiles White (.40x .40m) 2 Sets Water Closet W/ Fittings 5 Lngths Pvc Pipe 4"x S1000 5 Pcs Pvc Elbow 4"x 45 Deg. 2 Pcs Pvc Clean Out 4" Dia 2 Pcs Floor Door Drain Stainless (4"x4") 10 Lngths Pvc Pipe Blue 1/2" 10 Pcs Pvc Elbow (1/2"x 90 Deg) 3 Pcs Pvc Tee 1/2 Blue 2 Pcs Pvc Faucet 1/2 3 Kls Tile Grout White 5 Pcs Tile Trim White 1 Kl Cw Nails # 1" 2 Kls Concrete Nails # 2" 2 Sets Panel Door W/ Jumb (2.10m X .80m) 2 Sets Pvc Door White(2.10m X .70m) 5 Sets 12 Blades Jealousie Window(1.20m X 1.20m) 2 Sets 5 Blades Jealousie Window (.60mx .60m) 4 Units Door Knub 3 Pairs Door Hinges Heavy Duty(3"x3") 1 Pc 4 Holes Panel Board 1 Pc Circuit Breaker 40a 2-pole 2 Pcs Circuit Breaker 30a 2-pole 1 Pc Circuit Breaker 20a 2-pole 1 Box 8.0mm^2 Thhn Stranded Wire 2 Boxes 5.5mm^2 Thhn Stranded Wire 4 Boxes 3.5mm^2 Thhn Stranded Wire 2 Pc 1-gang Switch W/ Plate 1 Pc 2-gang Switch W/ Plate 1 Pc 3-gang Switch W/ Plate 6 Pcs C.o 3-gang W/ Cover 1 Pc Aircon Outlet 12 Pcs Utility Box 30 Pcs Junction Box 2 Pcs Square Box 1 Roll 1/2" Pvc Corrugated Flexible Hose 25 Lngths 1/2" Dia. Pvc Conduit 10 Lngths 3/4" Dia. Pvc Conduit 90 Pcs Pvc Flexible Hose Connector 1/2" 30 Pcs Pvc Flexible Hose Connector 3/4" 75 Pcs Pvc Clip 1/2" 30 Pcs Pvc Clip 3/4" 2 Mtrs Electrical Loom 1/2" 12 Pcs 12w Led Square Panel Light(recessed Type) 6 Sets 2x18w Double Recessed Troffer Fixture Light With 2 Led Tubes U1 T8 1200mm (surface Type) 1 Pack Cable Tie Black 7.2x250mm 2 Pcs Double Secondary Rack 2 Pcs Entrance Cap 3/4" 2 Pcs Entrance Cap Adapter 3/4" 2 Pcs Blow Torch W/ Butane Gas 10 Pcs Electrical Tape 3m 25 Bags Skim Coat 25kg 9 Gals Flat Latex Color (white) 8 Gals Latex Color For Enterior(touch Of Gray) 8 Gals Latex Color For Exterior(aqua Blue) 2 Gals Latex Color For Column (neutral Gray) 8 Gals Flat Enamel White 15 Gals Qde Enamel White 5 Pcs Paint Pan 15 Pcs Sanding Paper #80 15 Pcs Sanding Paper #100 15 Pcs Sanding Paper #120 15 Rolls Masking Tape 2" 11 Pcs Paint Brush 2"