Plywood Tenders

Details: Description Republic Of The Philippines Province Of Samar Municipality Of Pinabacdao Invitation To Bid For Repair And Improvement Projects At The Different Schools In Pinabacdao District 2 Purchase And Delivery Of Construction Materials For Schools Of Pinabacdao 2 1. The Local Government Unit (lgu) Of Pinabacdao, Through The 2024 Mdf Intends To Apply The Sum Of One Hundred Five Thousand Pesos (p105,000.00) Being The Abc To Payments Under The Contract For Purchase And Delivery Of Construction Materials For Schools Of Pinabacdao 2. Under The Repair And Improvement Projects At The Different Schools In Pinabacdao District 2 Through A Sb Reso. No. 24-064 Series 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit (lgu) Of Pinabacdao Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 60 Days. Bidders Should Have Completed, Within 3 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). Purchase And Delivery Of Construction Materials For Schools Of Pinabcdao 2 District Under Repair And Improvement Project Of The Different Schools In Pinabacdao District 2 As Follows: Project Name: Repair Of Water Catchment Grade 5 And 3 Rooms And Office Location: Brgy. Pahug, Pinabacdao, Samar Item Description Qty Uom Unit Price Amount 1 Gutter, Ga 24(0.701mm)x 2.44m 16.00 Pcs 380.00 6,080.00 2 Gutter Bracket 15.00 Pcs 70.00 1,050.00 3 G.i. Pipe Sch 40 (12.7mm D) 4.00 Pcs 500.00 2,000.00 4 45degree G.i. Elbow (12.7mm D) 4.00 Pcs 60.00 240.00 5 90 Degree G.i Elbow (12.7mm D) 3.00 Pcs 60.00 180.00 6 G.i. Coupling Elbow (12.7mm D) 5.00 Pcs 50.00 250.00 7 G.i Tee, Banded (12.7mm D) 4.00 Pcs 50.00 200.00 Project Name: Construction Of Comfort Room Location: Brgy. Parasanon, Pinabacdao, Samar Item Description Qty Uom Unit Price Amount 1 4" Chb 120.00 Pcs 16.00 1,920.00 2 10mm Rsb 5.00 Pcs 220.00 1,100.00 3 12mm Rsb 4.00 Pcs 280.00 1,120.00 4 Portland Cement 10.00 Bags 300.00 3,000.00 5 Coarse Sand 1.50 Cu. M 1,300.00 1,950.00 6 Gravel 0.50 Cu. M 1,600.00 800.00 7 Tie Wire 1.00 Kg 110.00 110.00 Project Name: Construction Of Four Learning Materials Display Shelf Location: Brgy. Lale, Pinabacdao, Samar Item Description Qty Uom Unit Price Amount 1 Plywood Marine (125mm X 1.2mm X 2.44m) 8.00 Pcs 850.00 6,800.00 2 2 X 3 X 10 Good Lumber 11.00 Pcs 380.00 4,180.00 3 2 X 2 X 8 Good Lumber 16.00 Pcs 220.00 3,520.00 4 Assorted Cwn 5.00 Kgs 100.00 500.00 Project Name: Improvement Of Wash In School (wins) Facility (installation Included) Location: Brgy. Lale, Pinabacdao, Samar (labor For Installation Included) Item Description Qty Uom Unit Price Amount 1 3" P.e. Black Pipe 76.00 Mtr 111.05 8,439.80 2 3" 45 Degree Elbow P.e. 20.00 Pcs 42.50 850.00 3 3" 90 Degree Elbow P.e. 10.00 Pcs 71.00 710.00 Project Name: Improvement Of Wash In School (wins) Facility Location: Brgy. Madalunot, Pinabacdao, Samar Item Description Qty Uom Unit Price Amount 1 Electric Water Pump 1.00 Pcs 10,000.00 10,000.00 Project Name: Improvement Of Wash In School (wins) Facility Location: Brgy. Nabong, Pinabcdao, Samar Item Description Qty Uom Unit Price Amount 1 Lavatory With Fittings And Faucets 2.00 Set 5,000.00 10,000.00 Project Name: Improvement Of Wash In School (wins) Facility Location: Brgy. Bugho, Pinabacdao, Samar Item Description Qty Uom Unit Price Amount 1 Unglazed Tiles 0.60m X 0.60m 14.00 Pcs 260.00 3,640.00 2 Adhesive Cement 1.00 Bag 560.00 560.00 3 Tile Frame 1.00 Pcs 280.00 280.00 4 Tile Grout 2.00 Pack 100.00 200.00 5 Gutter 14.00 Pcs 380.00 5,320.00 Project Name: Repair Of Gutter In 3 School Buildings Location: Brgy. Canlobo, Pinabacdao, Samar Item Description Qty Uom Unit Price Amount 1 Gutter 20.00 Pcs 380.00 7,600.00 2 Fascia Brackets 12.00 Pcs 150.00 1,800.00 3 Vulca Seal 1.00 Can 250.00 250.00 4 1/8 Rivets 1.00 Box 350.00 350.00 Project Name: Improvement Of Wash In School (wins) Facility And Construction Of Water Source Location: Brgy. Layo, Pinabcdao, Samar Item Description Qty Uom Unit Price Amount 1 Electric Water Pump 1.00 Pcs 10,000.00 10,000.00 Project Name: Repair Of One (1) Classroom Location: Brgy. Lawaan, Pinabcdao, Samar Item Description Qty Uom Unit Price Amount 1 Plywood Ordinary 11.00 Pcs 420.00 4,620.00 2 Good Lumber (2x2x8) 11.00 Pcs 175.00 1,925.00 3 Good Lumber (2x2x2x10) 5.00 Pcs 210.00 1,050.00 4 Cwn 2" 3.00 Kgs 95.00 285.00 5 Cwn 3" 2.00 Kgs 95.00 190.00 6 White Enamel 1.00 Gal 800.00 800.00 7 White Latex 1.00 Gal 800.00 800.00 8 Paint Brush 1.00 Pcs 90.00 90.00 9 Roller Brush 2.00 Pcs 120.00 240.00 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) No. 9184. A. 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 No. 5183. 4. Prospective Bidders May Obtain Further Information From Local Government Unit (lgu) Of Pinabacdao And Inspect The Bidding Documents At The Address Given Below During Office Hours 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 7, 2025 From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 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. The Significant Date And Time Of Procurement Activities Are Shown Below: 1. Issuance Of Bid Documents February 7, 2025 2. Pre Bid Conference February 14, 2025 @ 9:00 Am 3. Opening Of Bids March 3, 2025 @ 9:00am 4. Bid Evaluation March 4, 2025 5. Issuance Of Notice Of Award March 6, 2025 6. Contract Preparation And Signing March 7, 2025 7. Issuance Of Notice To Proceed March 10, 2025 6. The Local Government Unit (lgu) Of Pinabacdao Will Hold A Pre-bid Conference On February 14, 2025 9:00 Am At Sb Session Hall, Municipal Building, Poblacion I, Pinabacdao Samar 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. 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 3, 2025 At Sb Session Hall, Municipal Building, Poblacion I, Pinabacdao Samar. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Local Government Unit (lgu) Of Pinabacdao 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. 11. For Further Information, Please Refer To: Engr. Zaldy Pacayra Office Of The Municipal Engineer Lgu Pinabacdao Samar Brgy. 1, Poblacion, Pinabacdao Samar Cell Phone Number 09158500444 Engr. Zaldy Pacayra Bac Chairman /municipal Engineer February 6, 2025

Details: Description 2nd Invitation To Bid For The Supply And Delivery Of Materials For The Construction Of Forest Library Cum Learning Center At Puguis Communal Forest 1. The Municipal Government Of La Trinidad, Through The General Fund 2024 Intends To Apply The Sum Of Three Hundred Ninety Four Thousand Forty Pesos (php394,040.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Materials For The Construction Of Forest Library Cum Learning Center At Puguis Communal Forest. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of La Trinidad, Benguet Now Invites Bids For The Project: Project Reference No.: 2024-11-6148-mo-menro Name Of Project: Supply And Delivery Of Materials For The Construction Of Forest Library Cum Learning Center At Puguis Communal Forest Project Location: La Trinidad, Benguet Contract Duration: Within 10calendar Days From Receipt Of The Notice To Proceed Brief Description: Qty. Unit Description 24 Piece Gi Sheet (rib Type) 20ft X .5mm 40 Piece Gi Sheet (cladding) 8ft X .5mm 500 Piece Hollow Block, 4” 8 Piece Gutter 5x24’ 10 Piece Pvc Pipe 3” 2 Piece Exhaust Fan Xfw-300 60 Piece Metal Furring 20’ 10 Piece Carrying Channel 20’ 18 Piece Wall Angle 8’ 1.5” 8 Piece Gi Pipe 3”, S40 22 Piece Channel Bar 2x4x1/8 4hd 40 Piece “c” Purlins 2"x3" 8 Piece “c” Purlins 2"x6" 40 Piece Tubular 2”x2” 60 Piece Plywood (marine) 1/4 3 Load River Sand 3 Load Crushed Sand 3 Load Gravel, 3/4 100 Bag Cement, 40kg 4 Box Gypsum Screw 3” 5 Kilo Welding Rod, Special 5 Piece Drill Bit 5/32 5 Piece Paint Brush 2” Bidders Should Have Completed, Within Five (5) 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee Of The Municipal Government Of La Trinidad, Benguet And Inspect The Bidding Documents At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet From 8:00am To 5:00pm, Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 27- January 8, 2024 At Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php500.00). 6. The Municipal Government Of La Trinidad, Benguet Will Hold A Pre-bid Conference On (n/a) Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet On Or Before January 8, 2024 At 9:00am. 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 15. 9. Bid Opening Shall Be On January 8, 2024 At 10:00am At The 2nd Floor Municipal Disaster Risk Reduction Office, Km. 5 Pico, La Trinidad, Benguet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of La Trinidad, Benguet Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, 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. 11. For Further Information, Please Refer To: Corazon A. Uyaan Head Bac Secretariat Bids And Awards Committee Office Municipal General Services Office-extension 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet Contact No.: 0969 – 334 – 9233 / (074) 619 - 2103 E-mail Address: Bac01latrinidad@yahoo.com Approved: (sgd) Yoshio P. Labi Bac Chairperson Noted: (sgd) Romeo K. Salda Head Of The Procuring Entity

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: B.9 Mobilization /demobilization Quantity 1.00 L.s. Dpwh Standard Output Per Hour (oph)= 1.00 L.s. 1.00 L.s. Mobilization /demobilization Direct Cost: A. Materials: B. Manpower: C. Equipment And Water: Number Of Hours 1.00 6.00 Low Bed Trailer Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.5 Project Billboard/signboard Quantity 1.00 Each Dpwh Standard Output Per Day (opd)= 2.00 Each 1.00 Each B.5 Direct Cost: A. Materials: 32.00 Sq. Ft. A. Tarpaulin (4' X 8') 37.00 Bdft B. Lumber Coco 1.00 Kg C. Common Nails Assorted 1.00 Pc D. Plywood Marine (3/16" X 4' X 8') B. Manpower: Number Of Days 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.7(2) Occupational Safety And Health Program Quantity 1.00 Ls Dpwh Standard Output Per Day (opd)= 1.00 Ls 1.00 Ls B.7(2) Direct Cost: A. Materials: 3890.48 Man-days A. Safety Helmet 3265.00 Man-days B. Safety Shoes 3308.00 Man-days C. Safety Vest 3268.00 Man-days D. Working Gloves 28.00 Man-days F. Eye Goggles B. Manpower: Number Of Days 3.00 1.00 A. Safety Practitioner/officer (part Time) 15.00 1.00 B. First Aider C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 100(1) Cleaning & Grubbing Quantity 0.03 Ha Dpwh Standard Output Per Day (opd)= 0.05 Ha 0.03 Ha Cleaning & Grubbing Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 2.00 A. Dump Track (12 Yd3) 1.00 1.00 B. Payloader ( 1.50 M3) 1.00 1.00 C. Bulldozer, D^h Series Ii Psds/ Dd) Number Of Hours 1.00 1.00 Construction Foreman 1.00 2.00 Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 201.00 Aggregate Base Course Quantity 26.52 M³ Dpwh Standard Output Per Hour (oph)= 50.00 M³ 26.52 M³ Aggregate Base Course Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 Motorized Road Grader (140hp) G170a 1.00 1.00 Vibrator Roller (10 Mt) Sd 100dc 0.25 1.00 Water Truck/pump (16000l) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 311(1) A1 Pcc Pavement (plain) -conventional Method, 150mm Thk Quantity 408.00 M2 Dpwh Standard Output Per Hour (oph)= 107.33 M2 408.00 M2 Pcc Pavement (plain) -conventional Method, 150mm Thk Direct Cost: A. Materials: 0.39 Kg Reinforcing Steel Bar 0.29 L Curing Compound 0.12 L Asphalt Sealant 0.46 M Steel Form (rentals) 0.11 M³ Sand 0.20 M³ Gravel 1.90 Bag Cement 0.00 Pc Concrete Saw (diamond Blade 14" Ø) 0.01 M Pipe Sleeve, 1" Ø 0.01 L Grease/tar B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 4.00 B. Skilled Laborer 1.00 12.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 4.00 Transit Mixer (5 M3) 1.00 2.00 Concrete Vibrator 1.00 1.00 Concrete Batch Plant 1.00 1.00 Payloader (1.5m3) 1.00 1.00 Concrete Screeder (5 Hp) 1.00 1.00 Water Truck/pump (16000l) 1.00 1.00 Concrete Saw (7.5 Hp) , 14" Blade Ø 0.10 1.00 Bar Cutter, Single Phase Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)

Details: Description Supply And Delivery For Construction Materials Of Sta. Juana Ces, Tagbina, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Gals B/s Flatwall 17 771.00 13,107.00 2 Gals B/s Roofguard Green 15 768.00 11,520.00 3 Gals B/s Gloss Latex White 24 788.00 18,912.00 4 Gals B/s Qde White 20 876.00 17,520.00 5 Gals Paint Thinner 10 500.00 5,000.00 6 Cans B/s Ltc 50 59.00 2,950.00 7 Cans B/s Otc 20 150.00 3,000.00 8 Pcs Paint Brush 4 50.00 200.00 9 Pcs Roller Brush 4 59.00 236.00 10 Pcs G.i Sheets 12 12 600.00 7,200.00 11 Kilos Umbrella Nails 3 80.00 240.00 12 Sheets M. Plywood 1/4 40 362.00 14,480.00 13 Kilos Flathead Nails 5 107.00 535.00 14 Pcs Lumber 2x2x12 50 120.00 6,000.00 15 Pcs Lumber 2x3x12 30 180.00 5,400.00 16 Kilos Cwn # 11/2 3 65.00 195.00 17 Kilos Cwn # 2 4 57.00 228.00 18 Kilos Cwn # 3 4 54.00 216.00 19 Kilos Cwn # 4 4 56.00 224.00 20 Pcs Padlock 12 400.00 4,800.00 21 Pcs Safety Lock 12 165.00 1,980.00 22 Pcs Chb # 4 400 15.00 6,000.00 23 Cubics Mixed Sand 10 1,400.00 14,000.00 24 Pcs Rsb # 10 40 135.00 5,400.00 25 Bags Cement 60 210.00 12,600.00 26 Pcs Round Bar # 10 20 179.00 3,580.00 27 Pcs Square Bar 12 Mm 30 201.00 6,030.00 28 Pcs Flat Bar 16x1 9 245.00 2,205.00 29 Kilos Welding Rod 10 170.00 1,700.00 30 Kilos Tie Wire 5 80.00 400.00 31 Pcs Tiles 40 80.00 3,200.00 32 Bags Tiles Adhesives 4 311.00 1,244.00 33 Length G.i Pipe 1/2 8 391.00 3,128.00 34 Pcs Teplon 10 38.00 380.00 35 Pcs Faucet Brass W Lock 16 400.00 6,400.00 36 Pcs G.i Coupling 1/2 30 45.00 1,350.00 37 Pcs G.i Tee 1/2 15 45.00 675.00 38 Pcs G.i Elbow 1/2 15 45.00 675.00 39 Pcs G.i Nipple 12 1/2 15 110.00 1,650.00 40 Pcs P.e Coupling 1/2 10 54.00 540.00 41 Pcs P.e Tee 1/2 5 54.00 270.00 42 Pcs P.e Elbow 1/2 10 54.00 540.00 43 Roll P.e Hose 1/2 1 2,500.00 2,500.00 44 Length Pvc Pipe # 2 10 177.00 1,770.00 45 Pcs Pvc Elbow # 2 15 55.00 825.00 46 Pcs Pvc Coupling # 2 5 55.00 275.00 47 Can Solvent 2 65.00 130.00 48 Pcs Kitchen Sink Double 1 5,350.00 5,350.00 49 Pcs Movable Trash Bin 6 2,100.00 12,600.00 50 Pcs Male Plug 12 50.00 600.00 51 Pcs Female Outlet 12 115.00 1,380.00 52 Pcs Receptacle 12 65.00 780.00 53 Pcs Electrical Tape 5 43.00 215.00 54 Pcs Bulb 25 161.00 4,025.00 55 Meters Electrical Wire # 16 200 28.00 5,600.00 56 Pcs Safety Switch 25 35.00 875.00 Abc: 222,835.00 Note: To Be Delivered At Sta. Juana Ces, Tagbina, Surigao Del Sur

Details: Description Request For Quotation (rfq) Supply And Delivery Of Construction Materials To Be Use In Repair Of Guard House And Pathway Sir/madam: Please Quote Your Price For The Article Described Below With The Request That The Condition Or Requirement To Be Complied With An Approved Budget For The Contract (abc) In The Amount Of Php 526,000.64, You Are Hereby Invited To Submit Your Open Price Quotation On Or Before 10:00 A.m., February 28, 2025, Failure To Submit Means Disqualification. Purpose: Procurement Of Supply And Delivery Of Construction Materials To Be Use In Repair Of Guard House And Pathway Item Qty. Uom Description 1 128.83 Lits. Fuel (gasoline) 2 16.05 Cu.m Gravel Bedding (g1) (w/ 5% Shringkage Factor) 3 13.52 Cu.m Sand 4 212.11 Bags Portland Cement 5 737.96 Kg Deformed Reinforcing Steel 6 11.17 Kg #16 Galvanized Iron Wire 7 2.89 Pcs Ordinary Plywood (0.0125thk) - 3 Uses 8 59.92 Bd.ft Good Lumber - 3 Uses 9 5.25 Kg Assorted Common Wire Nails 10 6.00 M 100mm(4") Dia. Upvc Pipe, Series 1000 11 4.00 Pc Upvc 90 Deg. Elbow, 4", Series 1000 12 2.00 Pc Upvc Coupling 4", Series 1000 13 1.00 Lits. Pvc Pipe Solvent Cement 14 2.00 Pc 75mm Dia. Galvanized Iron Pipe 15 32.53 Pc 4.5mm Fiber Cement Board 16 64.25 Pc Metal Furring 17 7.68 Pc Carrying Channels 18 21.50 Pc Hanger Bars/rod 19 129.00 Pc Channel Clip 20 5.12 Pc Wall Angle 21 4,622.81 Pc Rivets 22 221.24 Pc 1" Metal Screw 23 4.00 Sq.m Aluminum Glass Window (sliding) 24 16.17 M Pre-painted Ridge Flashing, Ga 24(0.701mm Thk) 25 4.59 M Pre-painted Gutter, Ga 24 (0.701mm) X 2.44m 26 13.77 Pc 12" X 1" Plain Gi Strap 27 84.44 Sq.m Pre-painted Metal Sheets (rib Type, Long Span, Gauge 26) 28 844.40 Pc Tek Screw/ J-bolts With Washers 29 23.50 Sq.m Glazed Tiles 30 23.50 Bags Tile Grout 31 23.50 Bags Tile Adhesive (25 Kg) 32 221.54 Gal Concrete Neutralizer 33 221.54 Gal Concrete Sealer 34 221.54 Gal Patching Compound 35 221.54 Gal Semi Gloss Latex (two Coat Only) 36 5.28 Gal Red Oxide Primer 37 13.20 Gal Enamel Paint 38 33.00 L Paint Thinner 39 1.32 Gal Tinting Color 40 3.36 Sq.m Wooden Panel Door 41 930.02 Pc 100mm Thk Chb (non-loading Bearing) 42 469.40 Kg Angle Bar (2mm Thk) 43 89.72 Kg Flat Bar (2mm Thk) 44 22.70 Kg Welding Rod 45 9.94 Kg Acetylene 46 19.87 Kg Oxygen 47 291.43 Kg 50mmx100mmx1.5mm Thk Steel Tubular W/primer Paint Finish 48 257.27 Kg Structural Steel Purlins 49 4.00 Pc Octagonal Junction Box Type Gauge #16 50 27.00 Length 25mm Dia. X 3.0m Pvc Pipes 51 3.00 Set Switch (2 Gang) 52 75.00 M 3.5mm Dia. Electric Wire 53 2.00 Set Heavy Duty Duplex Convenience Outlet 54 6.00 Set 6" Dia. Pinligth ***nothing As Follows*** 1 To Specify The Brand Or Trademark And Other Pertinent Date Of Your Product Articles. 2 To Quote The Price Of The Articles Verified And Found Of Your Store. 3 To Deliver The Articles To The Mpw-barmm Ccdeo, Cotabato City Within Ten (10) Calendar Days From The Receipt Of The Purchase Order/contract Agreement. 4 To Submit The Price Quotation Form (pqf) Annex A, At On Or Before 10:00 A.m., February 28, 2025 5 To Accept The Flag Law And Other Laws (foreign Only). 6 To Participate As Bonafide Dealer. 7 This Business Is Duly Licensed And Permitted By The Government. 8 To Submit Your Certificate Of Exclusive Distributorship.

Details: Description Department Of Education Region Vi-western Visayas Division Of Cadiz City Invitation To Bid Forrepair Of Ceiling (office,grade 2,and Grade 3 Rooms) For 2025 1. The Pedro Pitogo Elementary School Of Cadiz City, Through The Schools Mooe Fund Cy 2025 Intends To Apply The Sum Of Forty-six Thousand Fifty Five Pesos Only (php. 46,055.75 ) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Repair Of Ceiling (office,grade 2,and Grade 3 Rooms). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot Number Description Number Of Participants Unit Price Total Amount 1 Marine Plywood 1/4 (4x8) 66 400 26,400.00 2 Blind Revits 3/4 X 1/8 6 365 2,190.00 3 Drill Bit 1/8 20 85 1,700.00 4 Common Nails No. 1 1 85 85.00 5 Common Nails No. 2 2 85 170.00 6 Wood 2x2x210 20 160 3,200.00 7 Labor 11,810.75 11,810.75 8 Delivery 500.00 500.00 Total 46,055.75 1 The Pedro Pitogo Elementary School Of Cadiz City Now Invites Bids For Repair Of Ceiling (office,grade 2,and Grade 3 Rooms) .3 Delivery Of The Goods Is Required On The Day Of The Events. Bidders Should Have Completed, Within 3 Days 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. 2 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”. In Addition, Select One Of The Two Following Paragraphs And Delete The Other Depending On The Existence Of Conditions Under Section 23.4.1.2 Of The Irr Of Ra 9184: (i) Select This Paragraph If Conditions (a), (c), And (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Do Not Exist: 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. (ii) Select This Paragraph If Condition (a), (c), Or (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Exists: Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 3 Interested Bidders May Obtain Further Information From Pedro Pitogo Elementary School And Inspect The Bidding Documents At The Address Given Below During 8am To 5pm. 4 A Complete Set Of Bidding Documents (quotation Documents) May Be Acquired By Interested Bidders On January 13, 2025 From Pedro Pitogo Elementary School. Note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.}. 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 The Pedro Pitogo Elementary School Of Cadiz City Will Hold A Pre-bid Conference4 On January 10, 2025 At 9:30 Am At Pedro Pitogo Elementary School Principal’s Office Room, Which Shall Be Open To Prospective Bidders. 6 Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 13, 2025 At 9:30 In The Morning. 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 January 13, 2025 At 9:00 In The Morning At Pedro Pitogo Elementary School. 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. 7 [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity] 8 The Pedro Pitogo Elementary School Of Cadiz City 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. 9 For Further Information, Please Refer To: Ms. Kimberly E. Templado Bac Secretariat Pedro Pitogo Elementary School Brgy. Tiglawigan, Cadiz City Cell No. 09121452840 Mrs. Milly Rose D. Sitchon Bac Chairman Pedro Pitogo Elementary School

Details: Description 1. 600 Bd.ft 120 Pcs. 2 X 3 X 10 Coco Lumber 2. 6 Kgs. #4” Common Wire Nails 3. 24 In.m 1.5mm X 2”x 6’ G.i C-purlins 4. 92.30 In.m 1.5mm X 2”x 3’ G.i C-purlins 5. 11 Lgths. 4.5mm X 1” X 1” Angle Bar 6. 6 Lgths 4.5mm X 1” Flat Bar 7. 2 Pcs. 4” Ǿ Cutting Disc. 8. 5 Kgs. Welding Rod 9. 2 Lghts. 10mm. Ǿ Deformed Bar 10. 3 Gals. Paralux Epoxy Primer 11. 2 Pcs. Baby Roller 12. 2 Pcs. #2 Paint Brush 13. 57.05 In.m. 0.5mm Thk. Rib Type Long Span Roofing 14. 14 Shts. 3/8” X 10” Hardi Sanipa 15. 400 Pcs. 2” Tex Screw 16. 5 Boxes 1/8” X 1” Blind Rivets 17. 7 Pcs. 1/8” Drill Bit 18. 2 Ltrs. Vulca Seal 19. 4 Sets Fabricated Plastic Air Ventilation 20. 21 Shts. 4.5mm Thk Hardiflex 21. 70 Lgths Double Furring 22. 0.25 Kg. #1” Concrete Nails 23. 530 Pcs. 4” X 8” X 16” Concrete Hollow Block 24. 95 Bags. Portland Cement 25. 11.0 Cu.m Fine Aggregates 26. 1.0 Cu.m Coarse Aggregates 27. 53 Lgths. 10mm Deformed Bar 28. 5 Kgs. #16 G.i Tie Wire 29. 2 Pcs. Hacksaw Blade 30. 2 Shts. ¼” Thk Ordinary Plywood 31. 53.33 Bd.ft 20pcs. 2 X 2 X 8 Coco Lumber 32. 0.5 Kg. 1 ½” Common Wire Nails 33. 2 Kgs. # 3” Common Wire Nails 34. 3 Sets 0.80m X 2.10m Solid Panel Door W/ 2” X 6” Door Jamb 35. 1 Set 0.60m X 2.10m Pvc Door Panel 36. 4 Sets Door Knob 37. 3 Sets Dead Lock 38. 6 Pairs 3 ½” X 3 ½” Stainless Loose Pin Butt Hinges 39. 155 Pcs. 60cm X 60cm Glazed Ceramic Tiles 40. 2 Pack Tile Grout 41. 1pc. 4” Ǿ Diamond Cutting Disc. 42. 1 Set Automatic Water Closet And Lavatory W/ Complete Accessories 43. 2 Lgths. 4” Ǿ Pvc Pipe 44. 3 Lgths. 2” Ǿ Pvc Pipe 45. 1 Pcs. 4” Ǿ X 4” Ǿ Pvc Wye 46. 1 Pc. 4” Ǿ X 2” Ǿ Pvc Reducing Tee 47. 3 Pcs. 4” Ǿ X 90ᵒ Pvc Elbow 48. 1pc. 4” Ǿ X 45ᵒ Pvc Elbow 49. 4 Pcs. 2” Ǿ X 90ᵒ Pvc Elbow 50. 6 Lgths. ½” Ǿ Pvc Blue Pipe 51. 8 Pcs. ½” Ǿ Pvc Blue Elbow 52. 4 Pcs. ½” Ǿ Pvc Blue Coupling 53. 2 Cans Solvent Cement 54. 1 Set 4” X 4” Stainless Floor Drain 55. 8 Pcs. 15 Watts Led Pinlight Bulb 56. 8 Pcs. Receptacle 57. 2 Pcs. Single Gang Switch 58. 2 Pcs. Two Gang Switch 59. 1 Pc. Acu Outlet 60. 4 Pcs. Three Gang Convenience Outlet 61. 5 Pcs. Utility Box 62. 5 Pcs. Junction Box 63. 80 Mtrs. 2.0mm Thhn Stranded Wire 64. 80 Mtrs. 3.5mm Thhn Stranded Wire 65. 12 Mtrs. 5.5mm Thhn Stranded Wire 66. 1 Roll ½”ǿ Flexible Hose 67. 10 Mtrs. 8.0mm Thhn Stranded Wire 68. 2 Pcs. Electrical Tape (3m) 69. 50 Mtrs. #6 Service Drop Wire 70. 1 Set 4- Branches Panel Board 71. 1 Lgth ¾”ǿ Pvc Orange Pipe 72. 2 Pcs. ¾”ǿ Pvc Elbow 73. 1 Pc. ¾”ǿ Entrance Cap 74. 1 Set Electric Meter 75. 1 Unit 15 Amp. 76. 1 Unit 20 Amp. 77. 1 Unit 30 Amp. 78. 1 Unit 40 Amp. 79. 4 Gals. Acrytex Primer Paint 80. 5 Gals. Flat Latex Paint 81. 1gal. Epoxy Seal(all Purpose) 82. 2 Pcs. Baby Roller(foam) 83. 2 Pcs. Paint Tray 84. 6pcs. #80 Sand Paper 85. 1 Unit 3’ X 4’ Tarpaulin Printing

Details: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Sibulan Barangay Maslog Office Of The Bids And Awards Invitation To Apply For Eligibility And To Bid The Barangay Government Of Maslog, Sibulan, Negros Oriental Invites All Interested Suppliers For The Supply Of Aggregate Materials, This Barangay. Total Abc Php. 450,000.00 Qty. Unit Decription Unit Cost Amount Construction Of Box Culvert Of Barangay Maslog Going To Barangay Cangmating Lot No. 1 Concrete Works Materials 219 Bags Portland 20 Cum Mixing Sand -river Source Cum Fine Gravel- River Source 3 Cum Head Sized Boulders- River Source 13 Length Def.rsb (20 Mm X 6.0) 82 Length Def. Rsb (16 Mm X 6.0 Mm ) 157 Length Def. Rsb (12mm X6 Mm) 55 Kls Gi # 16 Tire Wire 20 Kls 4” Cw Nails 15 Kls 3” Cw Nails 8 Kls 1 ½” Cw Nails 10 Pcs Hacksaw Blade 1 Roll Trapal 15 Pcs Empty Boulder 0.5 Kl Nylon #60 23 Sheet Plywood (5mmx4x8) 75 Pcs Cocolumber (2x2x12) 100 Pcs Coco Lumber (2x3x12) 88 Pcs Cocolumber (2x4x12) 8 Length Def.rsb (10mm X 6mm) 1 Length G.i Pipe S40 (4x6 Cm) 4 Cum Round Gravel River Source (1”) 16 Cum Head Size Boulder (0.20m-0.30m) 6 Length Pvc Pipe 20 Cum Aggrgate Base Course Tarpuline Signage Fuel, Oil, Lubricant For Concrete Mixer Total Abc: P 450,000.00 (bidder’s Bond: 2% Of Abc – P9,000.00) Requirements 1. Mayor’s/business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas. For Expired Business/mayor’s Permit, Kindly Attach The Expired Document Together With The Receipt Of Business Taxes Paid As Proof That The Supplier Is Applying For Business Permit Renewal. 2. Registration Certificate From Sec, Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cda For Cooperatives. 4. In The Case Of Procurement Of Infrastructure Projects, A Valid Pcab License And Registration For The Type And Cost To The Contract To Be Bid; 3. Tax Clearance Per E.o. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). 4. Philgeps Certificate Of Registration And Membership In Accordance With Section 8.5.2 Of This Irr, Except For Foreign Bidders Participating In The Procurement By A Philippine Foreign Service Office Or Post, Which Shall Submit Their Eligibility Documents Under Section 23.1 Of This Irr: Provided, That The Winning Bidder Shall Register With The Philgeps In Accordance With Section 37.1.4 Of This Irr; 5. Statement Of All Ongoing Government And Private Contracts; 6. Statement Of Slcc; 7. Nfcc Computation Or Committed Line Of Credit; 8. Audited Financial Statement; Stamped Received By The Bir; 9. In The Case Of Procurement Of Infrastructure Projects, A Valid Philippine Contractors Accreditation Board (pcab) License Or Special Pcab License In Case Of Joint Ventures, And Registration For The Type And Cost Of The Contract To Be Bid; 10. Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of This Irr, If Applicable; 11. Bid Security In The Prescribed Form, Amount And Validity Period; Form Of Security 1. Cash Or Cashier’s/manager’s Check Issued By A Universal/commercial Bank (2% Of Abc) 2. Bank Draft/irrevocable Letter Of Credit (2% Of Abc) 3. Surety Bond (5% Of Abc) 5. Bid-securing Declaration 12. Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales Service/parts, If Applicable; 13. Omnibus Sworn Statement. Additional Requirements For Drugs And Medicines Suppliers Only: (per Coa Circular No. 2024-010, Dated July 31, 2024) For The Procurement Of Locally Manufactured And Imported Drugs And Medicines: 14. Valid Certificate Of Product Registration (cpr) Issued By The Food And Drug Administration (fda) 15. Batch Notification, Lot Release Certification From Fda Or Its Equivalent, As Required By Fda For Specific Drugs And Medicines 16. Valid License To Operate (lto) Issued By The Fda For Suppliers, Distributors And Traders Bid Documents Will Be Available For Issuance To Prequalified Bidders On January 08-15, 2025 (excluding Weekends And Holidays). Sealed Bids In One (01) Set Shall Be Received By The Bac Of Maslog, Sibulan, Sibulan, Negros Oriental Not Later Than 10:00 Am Of January 15, 2025 And Then Publicly Opened At 10:00 Am On The Same Date At The Barangay Hall Of Maslog, Sibulan, Negros Oriental. The Barangay Government Of Maslog, Sibulan Reserves The Right To Reject Any Of All Bids Should Circumstances So Warrants. Sherwin T. Dequito Bac Chairman

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Invitation To Bid For The Bidding Of Rehabilitation Of Giant Cross, Barangay Mansablay, Isabela, Negros Occidental. 1. The Municipality Of Isabela, Through The General Fund Intends To Apply The Sum Of Four Hundred Ninety Nine Thousand One Hundred Pesos (php 499,100.00) Only Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Bidding Of Rehabilitation Of Giant Cross, Barangay Mansablay, Isabela, Negros Occidental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Isabela Now Invites Bids For The Bidding Of Rehabilitation Of Giant Cross, Barangay Mansablay, Isabela, Negros Occidental.delivery Of The Goods Required Is Thirty (30) Calendar Days. 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 An 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 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. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Isabela And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m. – 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos Only (php 500.00) And One Thousand Pesos Only (p1,000.00) For Accreditation Fee. 5. Bids Must Be Delivered To The Address Below On Or Before January 31, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. 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 January 31, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. 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 Municipality Of Isabela 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. 7. The Bid Price Shall Be Submitted In Lump Sum Not To Exceed The Total Approved Budget For The Contract (abc). 8. For Further Information, Please Refer To: Virginia A. Ariola Bac Primary Secretariat Isabela, Municipal Hall Borromeo St., Brgy. 4, Isabela, Neg. Occ. Cellphone Number : 09317644890 Email Add: Virgie_aariola@yahoo.com Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Bids And Awards Committee Bill Of Quantities Project Name Rehabilitation Of Giant Cross Location Barangay Mansablay, Isabela, Negros Occidental Abc Php 499,100.00 Item No. Qnty. Unit Item Description Unit Price Total Price 1 155 Bag Cement 2 25 Cu.m. Wash Sand 3 15 Cu.m. Gravel 3/4 4 65 Lengths 10 Mm Dsb 5 8 Lengths 3'' Gi Pipe Schedule 40 6 12 Lengths 2'' Gi Pipe Schedule 40 7 35 Sheet 1/4" Ordinary Plywood 8 50 Pcs 2 X 2 X 8 Good Lumber 9 5 Box Welding Rod 6013 10 10 Gal Epoxy Primer 11 15 Gal Enamel (white) 12 10 Gal Semi Gloss Latex (white) 13 10 Pcs Paint Brush 3'' 14 5 Pcs Roller Brush 7" 15 5 Kg Cwn 4" 16 5 Kg Cwn 2" 17 7 Kg Concrete Nails 2'' 18 30 Kg G.i. Tie Wire 19 4 Pcs 20,000 Lumens, 6000k Daylight Solar Streetlight With Solar Panel & 12 Hours Standby Battery Operation Life Span 20 4 Pcs 3'' G.i Pole With Concrete Base 21 4 Box Led Strip Light - Daylight White 22 1 Box Thwn 3.5mm (150meters/box) 23 10 Box No. 14 Cable Clip 24 1 Lot Labor Xxxnothing Followsxxx Signature Over Printed Name Of Bidder Date

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Invitation To Apply For Eligibility And To Bid The Barangay Local Government Unit, Blgu-lao Proper, Plaridel, Misamis Occidental, Through Cy2024 20% Development Fund, Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid As Per Sangguniang Barangay Resolution No. 12, S. 2025 For The Hereunder Project: Name Of Project : Repair Improvement Of Multi-purpose Building Location : Lao Proper, Plaridel, Misamis Occidental Project Cost : 143,704.00 Description : Goods Duration Of Contract : 5 Days Item No. Description Unit Quantity 1. Portland Cement Bags 35 2. Sand Cu.m. 3 3. Gravel Cu.m. 6 4. 10mmᴓ Def. Bars Pcs 36 5. #16 Tie Wires Kl 1 6. ½” ᴓ G.i. Pipe (s-40) Pcs 10 7. 1” ᴓ G.i. Pipe (s-40) Pcs 3 8. 1/4" X 1 ½” Angle Bar/equiv. Pcs 2 9. Bearing 501/equiv. Pcs 5 10. Welding Rod Kls 2 11. ½” ᴓ G.i. Pipe (s-40) Pcs 10 12. 1” ᴓ G.i. Pipe (s-40) Pcs 2 13. Welding Rod (small) Kls 1 14. 1” ᴓ G.i. Pipe (s-40) Pcs 6 15. ½” ᴓ G.i. Pipe (s-40) Pcs 30 16. Cut-off Disc Small Metal Pcs 6 17. Welding Rod (small) Kls 2 18. Steel Door – Padlock Yale/equiv. Pcs 4 19. 1” X 1” Tubular Bar Pcs 5 20. 30x60 Cm Wall Tile (4 Layers) Pcs 45 21. Frame: 40 X 60 M Wall Hang Mirror/equiv. Pc 1 22. Small Lavatory Complete W/ Fittings Set 1 23. 50x50cm Outdoor Tile Pcs 12 24. Tile Trim Pcs 4 25. Tile Cement Adhesive Bag 1 26. Tile Grout Kls 1 27. Fab. Toilet Door W/ Hinges & Doorknob Set 1 28. Floor Drain Pc 1 29. Faucet Pc 1 30. Water Closet W/ Plastic Cover (color) Pc 1 31. 2” X 2” Wood Stick Bndle 3 32. Marine Plywood ¼” Thk. Pcs 2 33. Assorted Cw Nails Kl 3 34. Pvc Pipe 1/2" ᴓ (blue) L 1 35. Pvc Tee 1/2" ᴓ (blue) Pcs 2 36. Pvc Elbow 90 Deg. 1/2 ᴓ (blue) Pcs 4 37. Pvc Pipe 2” ᴓ (orange) L 3 38. Pvc Tee 4”x2” ᴓ (orange) Pc. 2 39. Pvc Elbow 90 Deg. 2” ᴓ (orange) Pc 3 40. Pvc Adhesive Lot 1 41. Faucet Set 1 42. Floor Drain (plastic) Pcs 2 43. Gate Valve Pc 1 44. Teflon Tape Pc 1 45. Enamel Paint Flat Gal 1 46. Ready Mixed Enamel Paint / Optional Color Gal 1 47. Nalcrete / Masonry Paint Gals 2 48. Ready Mixed Nalcrete Paint (optional) Gal 1 49. Steel Paint / Optional Gals 2 50. Rush Remover Gals 3 51. Paint Thinner Gals 2 52. Paint Roller & Basin Pcs 4 53. Paint Brush #2 Pcs 6 X------------------------------------------------------------x Delivery Period : To Be Delivered Within Five (5) Working Days Upon Receipt Of Po Prospective Bidders Should Have Experience In Undertaking A Similar Project Within At Least Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discriminatory “pass / Fail” Criteria. Post Qualification Of Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Of Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents February 4, 2025 3. Dropping Of Bids February 11, 2025, 9:00a.m. @ Bac/mpdc Office 4. Opening Of Bids February 11, 2025, 9:00a.m. @ Bac/mpdc Office Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of Php500.00 For The Project To Lgu-plaridel Municipal Treasurer. The Lgu-plaridel Assume No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid (sgd) Harvey C. Jumawan Mpdo – Bac Chairman