Plywood Tenders

Details: Description Annex I Republic Of The Philippines Province Of Bukidnon Municipality Of Manolo Fortich Pr. No.: Gf-2025-0141 Name Of Project: Supply And Delivery Of Materials For Construction Of Impounding Center - Mfrta (meo) Abc 129,641.94 Project Location: Manolo Fortich Standard Form No: Sf-good-60 Rev. No: May 24, 2004 Standard Form Title Request For Quotation Date: January 25, 2025 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 5 Calendar Days In The Return Envelope Attached Herewith. Catherine C. Gatchalian Bac Chairman General Conditions: 1. All Entries Must Be Type Written 2. Delivery Period __________________. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & 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. Philgeps Platinum Registration Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Unit Supplier's Proposal/ Brand & Model Unit Price 1 Cement - Portland Cement Type I 30 Bag 2 Screened Sand 2 Cubic Meter 3 Gravel - 3/4" Crushed Gravel, Washed 4 Cubic Meter 4 Deformed/reinforcing Steel Bars - 12mm Dia. Deformed/reinforcing Steel Bars Grade 40 @ 6m 22 Length 5 Deformed/reinforcing Steel Bars - 10mm Dia. Deformed/reinforcing Steel Bars Grade 40 @ 6m 66 Length 6 Tie Wire - No.16 10 Kilogram 7 Coco Lumber - 2" X 2" X 12ft Good Lumber 10 Piece 8 Ordinary Plywood - 1/4" 3 Sheet 9 Good Lumber - 2" X 2" X 8 Ft. 10 Piece 10 Common Wire Nails, - No.1 1/2 1 Kilogram 11 G.i Rectangular Tube - 1.5mmthk X 2" X 4" X 6m Rectangular Tube (g.i) 15 Length 12 C-purlins G.i. - 1.2 Mm X 2" X 3" 23 Length 13 Angle Bar - 1" X 1"x 1/4"thk Angle Bar (steel) @ 6m 2 Length 14 Welding Rod - Welding Rod 6013 15 Kilogram 15 Cutting Disc - 4" 10 Piece 16 Grinding Disc - 4" 2 Piece 17 Epoxy Primer White 5 Gallon 18 Paint Roller - Baby Roller No.4 2 Set 19 Paint Brush - No.2 2 Piece 20 Steel Matting, 4.2mm - 2" X 2" 1 Sheet 21 G.i Corrugated Sheets - .40m X 10' 48 Sheet 22 Tekscrew - 2 1/2" 700 Piece 23 Blind Rivets - Blind Rivets 1/8 X 1/2 2 Box 24 Drill Bit - Metal, 1/8 2 Piece 25 Deformed/reinforcing Steel Bars - 10mm Dia. Deformed/reinforcing Steel Bars Grade 40 @ 6m 38 Piece 26 Cyclone Wire - 2"x2", 6ft Height, 3.5m Length 15 Roll For: Construction Of Impounding Center - Mfrta (meo) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________________ Name Of Company (in Print) ___________________________________ Printed Name / Signature ___________________________________ Tel. No. / Cellphone No./ E-mail Add Canvass By: ___________________ Date: ______________________

Details: Description Item No. Description/article Quantity Unit I. Concrete Works A. Footing Portland Cement 55 Bags Gravel 6 Cu.m. Sand 3 Cu.m. B. Pedestal Portland Cement 30 Bags Gravel 3 Cu.m. Sand 2 Cu.m. C. Flooring Portland Cement 380 Gravel 44 Sand 22 Ii. Rebar Works Footing, Pedestal Corr. Bars 10mmø X 6m 70 Lngths Corr. Bars 16mm Ø X 6m 80 Lngths G.i Tie Wire # 16 33 Kls Iii. Form Works Ordinary Plywood 1/2 X 4 X 8 12 Shts Coco Lumber 2 X 2 X 8 40 Pcs Coco Lumber 2 X 4 X 10 35 Pcs Cw Nails # 4 15 Kls Cw Nails # 2 1/2 9 Kls Cw Nails # 1 1/2 6 Kls Iv. Structural (column & Trusses) B.i Pipe 6" Ø X 6.0m X Sch 40 20 Lngths B.i Pipe 2" Ø X 6.0m X Sch 40 55 Lngths B.i Pipe 1 1/2"ø X 6.0m X Sch 400 35 Lngths 16mm X 600 Mm Base Plate 10 Pcs 25mm Ø X 600mm Anchor Bolt 60 Pcs W/ Nut & Washer V. Built-up Girt & Strut B.i Pipe 2" Ø X 6.0m X Sch 40 55 Lngths B.i Pipe 1 1/2" Ø X 6.0m X Sch 40 45 Lngths Vii. Roofing Materials 0.4mm X 1.22m Color Roofing R-type White 674 Lm 0.4mm X 2.44m Spanish Flashing Gutter 25 Lngths 0.4mm X 2.44m Metal Fascia 25 Lngths C-purlins 1.2mm X .05m X .075m X 6m 140 Lngths 16mm Ø X 6.0m Plain Round Bar 35 Lngths Turn Buckle 16mmø 36 Pcs 0.4mm X 2.44m End Flushing 17 Pcs 3/16 X 1 1/2" X 1 1/2" X 60 Angle Bar 25 Lngths 3/16 X 1" X 6.0 Angle Bar 25 Lngths 12mmø X 6m Corr Bar Sag Rod 40 Lngths 2 1/2" Teckscrew 5,500 Pcs Vii. Electrical Works Metal Halide 400 Watts (fire Fly) 8 Pc Thhn Wire # 10/7 5 Box Circuit Breaker 60 Amps. 1 Pc Circuit Breaker 20 Amps. 3 Pc Panel Board 4 Holes (bolt-on) 1 Set Cable Tie 12" 5 Pack Pvc Pipe 1"ø (orange) 30 Lngth Junction Box 4" X 4" 10 Pc Electrical Tape 3m Big 10 Roll Sub-total Viii. Miscellaneous Materials Red Oxide Primer 25 Gals Paint Thinner 13 Gals Paint Brush # 4 15 Pcs Paint Brush # 2 8 Pcs Lpg Small 7 Tank Oxygen 23 Tank Welding Rod 230 Kls Sealant 20 Tubes Blind Rivets 5/32 8 Boxes Drill Bit 5/32 20 Pcs

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Pontevedra Bids And Awards Committee Invitation To Bid The Municipality Of Pontevedra, Negros Occidental Through Its Bids And Awards Committee (bac), Invites All Prospective Bidders To Apply For Eligibility And Subsequently Bid For The: Name Of Project Installation Of Solar Streetlights Contract Location Brgy. Ii, Vars. Puroks Approved Budget For The Contract Php 196,155.00 (bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening) Bid Security In Form Of Bid Securing Declaration (bsd) Or In Any Of The Acceptable Forms, As Stated In Section 27.2 Of The Revised Irr Contract Duration 15 Wd Bid Documents Fee Php. 500.00 The Significant And Deadlines Of Procurement Activities Are Shown Below: Issuance Of Bidding Documents February 12 To 23, 2025 – 8:00 Am To 5:00 Pm February 24, 2025 – 8:00 Am To 2:00 Pm Pre-bid Conference February 12, 2025 @ 2:00 Pm / Mao Deadline Of Submission Of Bids February 24, 2025 @ 2:00 Pm / Mao Opening Of Bids February 24, 2025 @ 2:20 Pm / Mao Procurement Will Be Conducted Through Open Competitive Bidding Procedure 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”. Prospective Bidders Must Have An Experience Of Having Completed Within A Period Of Three (3) Years From The Date Of Submission And Receipt Of Bids, At Least One (1) Contract That Is Similar To The Contract To Bid, And Whose Value, Adjusted To Current Prices Using The Nso Consumer Price Indices, Must Be At Least 50% Of The Abc To Be Bid. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend W/ Duly Notarized Spa (special Power Of Attorney) And Attached To Omnibus Sworn Statement, At The Address Below. Late Bids Shall Not Be Accepted. The Bids And Awards Committee 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. Prospective Bidder Should Have An Office, Service Center And Warehouse Within Negros Occidental. Complete With Pictures Of The Facilities. For Further Information, Please Refer To: Nelia M. Tan Bac Member Engineer’s Office 7371667 Luna S. Lamela Bac Chairman Bill Of Quantities (bid Prices) No. Description Qty Unit 1 Integrated Solar Led Streetlights, Solar Panel 12v, 500wts High Effeciency 22 Unit 2 2½" X 20' Gi Pipe, S-20 22 Lgth 3 1¼" X 20' Gi Pipe, S-20 11 Lgth 4 ½" X 10" X 10" Mild Steel Plate With 4-⅝" Hole 22 Pc 5 ⅝"ø X 12" Machine Bolt W/ N & W 88 Pc 6 Portland Cement, Type 1p 44 Bag 7 Fine Aggregates 3 Cu.m. 8 ¾" Crushed Rock 5 Cu.m. 9 ½" X 4' X 8' Marine Plywood 2 Pc 10 1½" Cw Nails 1 Kl 11 2½" Cw Nails 2 Kl 12 4" Cw Nails 2 Kl 13 6013 Welding Rod 6 Kl 14 4"ø Cutting Disc 25 Pc 15 Zinc Chromate - Gray 6 Gal 16 10mmø Def Stl Bar (std.) 66 Lgth 17 4" Baby Roller 4 Pc 18 Paint Thinner 3 Gal 19 2" X 2" 8' Good Lumber 30 Pc 20 #16 Gi Tie Wire 6 Kl 21 ½" X 8" X 10" Mild Steel Plate 22 Pc 22 Latex Paint - White 4 Gal

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 Invitation To Bid The Municipality Of General Luna, Quezon, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Contract : Supply & Delivery Of Materials For The Improvement Of School Building At Colegio De General Luna Location : Brgy. San Isidro Ilaya-general Luna, Quezon Brief Description : Material Listed Below: Item No. Qty. Articles/supplies/materials/descriptions/etc. Unit 1 2.00 Glass And Aluminum Partition Lot 2 9.00 Wooden Flush Door W/ Jamb Set 3 124.00 Hardiflex 3/16 Pcs 4 300.00 Good Lumber 2x2x12 Pcs 5 90.00 Expansion Bolts 1/2 Pcs 6 10.00 Cwn #1 Kg 7 20.00 Cwn #3 Kg 8 4.00 Flat Latex Tin 9 4.00 Semi-gloss Latex Tin 10 4.00 Baby Roller Pcs 11 4.00 Brush #3 Pcs 12 4.00 Skim Coat Bags 13 6.00 Plastic Nolding 1/2 Pcs 14 30.00 Thhn Wire #12 M 15 6.00 Amco Box Pcs 16 6.00 Convenience Outlet W/ Cover Plate Pcs 17 50.00 Black Screw Pcs 18 40.00 5c Brazilian Wallnut (155mmx9mx2.9m) Pcs 19 22.00 L Angle Pcs 20 12.00 M Furrings Pcs 21 2.00 Rivets/b.screw/metal Clip/sealant Set 22 44.00 5c Natural Elm Pcs 23 46.00 5c Honey Oak Pcs 24 2.00 Rivets/m-clip/nomore Nail Set 25 25.00 4.5mm Thk Marine Plywood Pcs 26 70.00 Metal Furrings Pcs 27 25.00 Carrying Channels Pcs 28 60.00 Hanger Bars/rod Pcs 29 350.00 Channel Clip Pcs 30 15.00 Wall Angle Pcs 31 800.00 Rivets Pcs 32 265.00 1” Metal Screw Pcs 33 312.00 Coco Lumber 2x3x12 Bd.ft 34 200.00 Arm Chair Pcs 35 2.00 Receiving/conference Table Set 36 1.00 Lobby Counter Set Approved Budget For The Contract (abc) : Php733,400.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project With An Amount Of At Least 25% 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: Bac Activities Schedule 1. Submission Of Loi And Issuance Of Bid Documents January 10, 2025 2. Submission Of Bids January 17, 2025 @ 10am 3. Bid Evaluation January 17, 2025 @ 2pm 4. Post Qualification January 20, 2025 5. Notice Of Award January 21, 2025 Bid Document Will Be Available Only To Prospective Bidders Upon Payment Of Non-refundable Amount Of One Thousand Pesos (php1,000.00) To The Municipal Treasurer’s Office/cashier. The Municipality Of General Luna And The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Date Of Posting: January 10, 2025 (sgd)redemcion M. De Leon Bac Chairperson