Plywood Tenders

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Calamba Barangay Langub Invitation To Bid For Purchase Of Construction Materials For Improvement Of Covered Court Building 1. The Barangay Langub Of Calamba, Misamis Occidental, Through The 20% Barangay Development Fund Intends To Apply The Sum Of Fifty Four Thousand Three Hundred Seventy One Pesos & 50/100 (p54,371.50) Being The Abc To Payments Under The Contract For Purchase Of Construction Materials For Improvement Of Covered Court Building, With The Project Identification Number Calbrgy-pb-2024-10. Item # Description Quantity Unit 1 Portland Cement 60 Bags 2 River Sand 5 Cu.m 3 3/4" Class "a" Gravel 3 Cu.m 4 2' X 2" X 10" Coco Lumber 34 Bd.ft 5 1/4" Ord. Plywood 1 Sheet 6 Assorted Nails 1 Kg 7 4" Chb 507 Pcs 8 10mm Dia. Bars 35 Pcs 9 Tie Wire #16 10 Kgs 10 Filling Materials 14.76 Cu.m Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Langub Of Calamba, Misamis Occidental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 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 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 The Office Of Bac Secretariat, Local Government Unit, Calamba, Misamis Occidental And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00-12:00 A.m., 1:00-5:00 P.m.) 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 22, 2025 To February 3, 2025, From 8:00 Am To 5:00 Pm (mondays To Fridays Only) From The Given Address And Website(s) Below [insert If Necessary: 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 [specify The Manner If It Will Be Presented In Person, By Facsimile, Or Through Electronic Means.]} 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. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both} On Or Before February 3, 2025, 2:00 P.m. 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 14. 8. Bid Opening Shall Be On February 3, 2025, 2:00 P.m. At The Barangay Langub Session Hall, Calamba, Misamis Occidental. {[if Applicable, Insert] And/or Via [insert Website, Application, Or Technology To Be Used].} Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 10. The Barangay Langub Of Calamba, Misamis Occidental 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. Jopson D. Baones Chairperson, Bids And Awards Committee Lgu-calamba, Misamis Occidental Tel. No. (088) 271-3215 Email Address-baclgucalambamisocc@gmail.com Fax No. (088) 271-3221 Website:www.calambamisocc.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: [indicate Websites] [if Applicable] For Online Bid Submission: [indicate Website] January 20, 2025 [date Of Issue] Hon. Alfredo L. Dologuin Jr. Bac Chairperson

Details: Description 1 Unit Brand New Ambulance Displacement: 2,755 Cc Engine Type: 2.8.0 Lit, Diesel, 4 Cylinder In-line, 16-valve Dohc Max. Output: 176 Ps/3,400 Rpm Max. Torque: 420 Nm/1400-2600 Rpm Transmission: 6-speed Manual Brakes: Front - Ventilated / Rear - Drum Tires/wheels: 215/70 R16/steel With Fukk Cap Interior Cabin Specification: Ambulance Stretcher Stainless Railing Assembly With Ramp; Sliding Panel Between The Cab & Cabin; Anti-skid, Ant-rust Aluminum Flooring Coupled With Laminated Marine Plywood; Medicine Cabinet With Acrylic Glass Sliding Door; 2-seater With Storage; Front Of Cabin 1-seater Ems Bench; Fire Extinguisher; Stainless Ceiling Grab Holder; Medical Oxygen Tank Holder, I.v. Holder, Markings & Decals Heavy Duty Collapsible Stretcher With Locking Assembly; 15lbs Medical Oxygen Tank With Humidifier; Wall Mounted Bp Appparatus; Sphygmomanometer; Ambu Bag (adult & Pedia); Nebulizer With Nebulizer Kit; Spine Board With Strap; First Aid Kit Accessories: 1000w Power Inverter, Exhaust Fan 220v Convenience Outlet & Switch, Led Lightbar With Siren & Speaker, Led Strobe Lights (rear), Led Lighting System All Over Cabin (lto Registration For 3 Years) Invitation To Bid For The Supply & Delivery Of 1-unit Brand New Ambulance For Mdrrmo Operation (buhigoods202501-005) The Local Government Of Buhi, Through The Ldrrmf 2025 Intends To Apply The Sum Of Three Million Five Hundred Thousand Pesos (php 3,500,000.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Supply & Delivery Of 1-unit Brand New Ambulance For Mdrrmo Operation. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Of Buhi Now Invites Bids For The Supply & Delivery Of 1-unit Brand New Ambulance For Mdrrmo Operation. Delivery Of The Goods Is Required By 30 Days. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. 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 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With Ate 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. Prospective Bidders May Obtain Further Information From The Local Government Of Buhi And Inspect The Bidding Documents At The Address Given Below During Office Hours. The Local Government Of Buhi Will Hold A Pre-bid Conference On February 6, 2024 At 9:00 Am At Municipal Budget Office, New Municipal Building, San Buena, Buhi, Camarines Sur, Which Shall Be Open To Prospective Bidders. Interested Bidders Shall Submit Their Letter Of Intent (loi) For Each Specific Project Prior To The Scheduled Aforementioned Pre-bid Conference, Including The Following: 1. Mayor’s Permit 2025 2. Philgeps Certificate Of Registration (photocopy & Original, For Authentication); 3. Pcab License & Registration, For The Procurement Of Infrastructure Projects; 4. Statement Of All On-going Government & Private Contracts, Including Contract Awarded But Not Yet Started, If Any, Which Are Similar In Nature To The Contract To Be Bid With Supporting Documents (notice Of Award, Notice To Proceed, Contract, Certificate Of Completion & Certificate Of Acceptance); 5. Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid; And 6. Drl/log-in Print-out The Bids And Awards Committee Will Entertain Authorized Representative & Accept And/or Receive Any Letter Of Intent With The Aforementioned Corresponding Supporting Documents. All Interested Bidders Who Submitted Their Loi Shall Be Present On The Time & Day Of The Scheduled Pre-bid Conference. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (php 5,000.00). Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 19, 2025, 9:29 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instructions To Bidders. Late Bids Shall Not Be Accepted. Bid Opening Shall Be On February 19, 2025 At 9:30 Am At Municipal Budget Office, New Municipal Building, San Buena, Buhi, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Choose To Attend The Activity. The Local Government Of Buhi 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 Sec. 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ely Z. Yapan, Enp Municipal Budget Office New Municipal Bldg., Buhi, Camarines Sur 4433 -or- Vincent C. Dasmariñas General Services Office Old Municipio Bldg., Buhi, Camarines Sur 4433 (sgd.) Ely Z. Yapan, Enp Municipal Budget Officer Bac Chairman

Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For Rehabilitation & Improvement Of Cultural Stage, Skwala St., Covered Court And Old Plaza Flooring Brgy. Del Remedio, Sulat, Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The Pgo-20% Edf Cy 2024 – A.o. #31, S. 2024 Intends To Apply The Sum Of Two Million One Hundred Eighteen Thousand Five Hundred Pesos Only (php2,118,500.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Itb No. 2025-01-065 Rehabilitation & Improvement Of Cultural Stage, Skwala St., Covered Court And Old Plaza Flooring, Brgy. Del Remedio, Sulat, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids, Item No. B.5 – Project Billboard/sign Board (2.00 Each), Item No. B.7(1)- Occupational Safety And Health Program (2.67 Month), Item No. B.9 – Mobilization/demobilization (1.00 L.s.), Item No. 101(3)a1 – Removal Of Actual Structures/obstruction, 0.15m. Thk., Pccp (unreinforced) (702.84 M2), Item No. 105(1)a – Sub-grade Preparation (702.84 M2), Item No. 201(1) – Aggregate Base Course (105.43 M3), Item No. 311(1)a.1 – Pcc Pavement (plain) – Conventional Method, 150mm Thk. (702.84 M3), Item No. 903(2) – Formworks And Falseworks (72.61 M2), Item No. 1003(1)a – 6mm Marine Plywood In Wood Framing Ceiling (75.41 M2), Item No. 1003(11)a1 – Fascia Board (fiber Cement Board, 12mm) (46.20 M.), Item No. 1013(2) – Fabricatd Metal Roofing Accessory (71.10 M.), Item No. 1014 – Prepainted Metal Sheets (85.70 M2), Item No. 1032(1)a – Painting Works (masonry Painting) (495.48 M2), Item No. 1032(1)b – Painting Works (wood Painting) (75.41 M2), Completion Of The Works Is Required Within 80 Calendar Days. Bidders Should Have Completed 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 Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Three Thousand Pesos Only (php3,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On January 28, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before February 10, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar 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. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bids And Awards Committee Office Capitol Building, Borongan City Mobile No.09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

Details: Description Supply And Delivery For Construction Materials Of Amaga Es, Barobo 2, Surigao Del Sur Request For Quotation Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Gal Latex Flatwall 8 750.00 6,000.00 2 Gal Latex Paint 26 800.00 20,800.00 3 Gal Palmera Green Enamel 5 850.00 4,250.00 4 Gal Roof Paint 4 950.00 3,800.00 5 Gal Paint Thinner 7 500.00 3,500.00 6 Pcs Paint Basin 2 170.00 340.00 7 Pcs Roller Brush 6 120.00 720.00 8 Pcs Paint Brush 6 60.00 360.00 9 Pcs Plywood 40 365.00 14,600.00 10 Pcs 2x2x10 50 130.00 6,500.00 11 Pcs 2x3x12 25 190.00 4,750.00 12 Kls Assorted Nails 6 77.22 463.32 13 Bags Portland Cement 20 265.00 5,300.00 14 Pcs Hollow Blocks 50 15.00 750.00 15 Pcs Steel Bar 10mm 15 165.00 2,475.00 16 Kls Tie Wire 2 45.00 90.00 17 Cu Mixed Sand 6 1,450.00 8,700.00 18 Gal Flat Latex 15 850.00 12,750.00 19 Gal Gloss Latex Bright Yellow 18 950.00 17,100.00 20 Gal Gloss Forest Green 2 950.00 1,900.00 21 Pcs Roller Brush 6 120.00 720.00 22 Pcs Paint Brush #4 4 95.00 380.00 23 Pcs Paint Basin 4 65.00 260.00 24 Bags Portland Cement 40 265.00 10,600.00 25 Pcs Hollow Blocks 100 15.00 1,500.00 26 Pcs Steel Bar 10mm 15 165.00 2,475.00 27 Kls Tie Wire 2 45.00 90.00 28 Cu Mixed Sand 24 1,450.00 34,800.00 29 Pcs Shovels 3 1,450.00 4,350.00 30 Pcs Pails And Buckets 3 1,450.00 4,350.00 31 Gal Flat Latex 6 730.00 4,380.00 32 Bags Skim Coat 2 600.00 1,200.00 33 Gal Gloss Latex White 10 850.00 8,500.00 34 Liter Latex Thalo Blue 4 250.00 1,000.00 35 Liter Latex Thalo Green 3 250.00 750.00 36 Liter Latex Hanza Yellow 4 250.00 1,000.00 37 Liter Latex Toluidine Red 4 250.00 1,000.00 38 Liter Latex Pink 3 250.00 750.00 39 Liter Epoxy Paint 3 350.00 1,050.00 40 Gal Palmera Green Enamel 2 950.00 1,900.00 41 Gal Flatwall Enamel 2 750.00 1,500.00 42 Gal Quick Dry Enamel 6 800.00 4,800.00 43 Pcs Roller Brush 2 120.00 240.00 44 Pcs Paint Brush 4 60.00 240.00 45 Bottle Paint Thinner 6 74.42 446.52 46 Pcs Led Bulb20watts 25 259.00 6,475.00 47 M Electrical Wire 70 35.00 2,450.00 48 Roll Electrical Tape 1 120.00 120.00 49 Pcs Reciptacle 20 50.00 1,000.00 50 Pcs Switch 20 45.00 900.00 51 Pcs Male Plug 10 35.00 350.00 52 Pcs Faucet 20 110.00 2,200.00 53 Pcs Elbow 1/2 Pe 10 100.00 1,000.00 54 Pcs Coupling Pe 10 80.00 800.00 55 Pcs T-elbow Pe 6 120.00 720.00 56 Pcs Gate Valve Pvc 1 80.00 80.00 57 Pcs Female Adapter Pe 1/2 5 70.00 350.00 58 Pcs Solvent 2 64.95 129.90 59 Pcs Tapelon 4 49.37 197.48 60 Pcs Pvc Elbow No.2 9 30.00 270.00 61 Roll Pvc Roll Size 1/2 1 1,750.00 1,750.00 Abc: 222,222.22 Note: To Be Delivered At Amaga Es, Barobo, Surigao Del Sur

Details: Description Request For Quotation The Bureau Of Fisheries And Aquatic Resources, Regional Office No. 5, Fabrica, Bula, Camarines Sur Is Requesting From Prospective Suppliers To Submit Quotation For The Supply And Delivery Of Various Hardware Supplies And Materials. Quantity Unit Item Description Unit Cost Total Cost 150 Piece G.i. Pipe 1/2" Ø 550.00 82,500.00 100 Bag Pozzolan Cement 290.00 29,000.00 50 Piece Led Bulb, 15 Watts 280.00 14,000.00 50 Piece Led Bulb, 9 Watts 170.00 8,500.00 100 Piece Cutting Disk, 4” X 0.40 X 5/8" 55.00 5,500.00 250 Piece Hollow Blocks 4" 18.00 4,500.00 100 Piece Rsb #10 Mm 180.00 18,000.00 10 Roll Barbed Wire, 100 Meter 2,000.00 20,000.00 25 Piece Marine Plywood, 1/4"t 480.00 12,000.00 15 Kg. Ordinary Welding Rod 180.00 2,700.00 2 Piece Stainless Sheet, 1.3mm 8,450.00 16,900.00 20 Piece Stainless Bolt & Knots, 3/8x2" 45.00 900.00 2 Piece Stainless Flat Bar, 3/16x1", 3.0mm 1,300.00 2,600.00 1 Piece Stainless Angle Bar, 1/4x1" 2,880.00 2,880.00 1 Piece Stainless Shafting, 3/4" Ø 5,660.00 5,660.00 5 Kg. Stainless Welding Rod, 1.6mm Ø 770.00 3,850.00 5 Piece Stainless Round Bar, 5mm Ø 450.00 2,250.00 10 Piece Pillow Block, 3/4" Ø 280.00 2,800.00 5 Piece Nema Box, Bolt-in Type 936.00 4,680.00 5 Piece Nema Box, Plug-in Type 1,062.00 5,310.00 2 Piece Wood Saw, Standard Size 360.00 720.00 2 Piece Corner Roller, 12" 265.00 530.00 2 Piece Claw Hammer, Pvc Handle, Heavy Duty 290.00 580.00 1 Set Allen Wrench, Heavy Duty 400.00 400.00 20 Ft. Welding Cord #10, Heavy Duty 445.00 8,900.00 20 Piece Industrial Belt, B-51 370.00 7,400.00 1 Piece Crocodile Handle, 300amp 360.00 360.00 1 Piece Digital Electric Tester 1,500.00 1,500.00 10 Piece Plastic Tub/banyera, 40 Liters, Oval Shape 2,500.00 25,000.00 2 Unit Portable Pressure Washer, 1.8kw, 6-8mpa, 220v/60hz, 8.0l/min 5,000.00 10,000.00 1 Unit Sprayer, Back Pack Type With Complete Accessories 5,000.00 5,000.00 25 Piece Rain Coat, Heavy Duty (jacket & Pants) 1,000.00 25,000.00 Together With The Quotation, The Participating Prospective Suppliers Shall Also Submit The Following Requirements: 1. Mayor’s/business Permit 2. Philgeps Registration No. The Approved Budget For The Contract (abc) Is Three Hundred Twenty Nine Thousand Nine Hundred Twenty Pesos (php329,920.00) Only. Subject Items Must Be Completely Delivered Within Fifteen (15) Calendar Days Upon Receipt Of The Purchase Order By The Supplier At Bfar-ro5 Fabrica, Bula, Camarines Sur. All Quotations Shall Be Submitted To The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur Before 1:00 O’clock In The Afternoon Of February 17, 2025 Which Shall Be Opened And Evaluated By The Bac Thereafter At The Office Of The Bac Secretariat At The Same Address. This Requisition Is Made Thru Alternative Mode Of Procurement Under Rule Xvi Of The 2016 Revised Irr Of Ra 9184, Specifically Thru Shopping Under Section 52.1b And 52.2, As Per Prior Recommendation Of The Bids And Awards Committee. For Inquiries, You May Contact Ms. Aries C. Tang @ 09161135185 Or You May Visit The Office Of The Bac Secretariat At The Bfar 5, Fabrica, Bula, Camarines Sur. Bfar Ro 5 Reserves The Right To Reject Any Bid, To Waive Any Part Thereof, Waive Any Defect Contained Therein And Accept The Offer Most Advantageous To The Interest Of The Government. Joelle M. Benavidez Bac Chairman

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Construction Of Box Culvert The Local Government Of Canlaon City, Through The Ordinance No 75, Series Of 2024 Intends To Apply The Sum One Hundred Forty-three Thousand, Four Hundred Twenty-eight & 21/100 (p143,428.21) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Construction Of Box Culvert, Lower Lumapao Elementary School, Brgy. Lumapao, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Construction Of Box Culvert, Lower Lumapao Elementary School, Brgy. Lumapao, Canlaon City. Delivery Of The Goods Is Required 7 Calendar Days After Issuance And Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten 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). 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. 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 Interested Bidders May Obtain Information For The City Government Of Canlaon City Thru The Office Of The Bids And Awards Committee And Inspect Bidding Documents During Office Hours (8:00am To 5:00pm), Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On January 28, 2025 To February 19, 2025 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, 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 Hundred (p500.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before February 19, 2025, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On February 19, 2025, 10:00 Am At The At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For The Purpose Of Constituting A Quorum, Either The Physical And Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon 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. For Further Information, Please Refer To: Alice D. Mcguiggan Bac Secretariat Mobile No. 0917-561-7931 Email Address: Bacofficelgucanlaon@yahoo.com Date Of Posting: January 27, 2025 Zosilito A. Ongco Bac Vice-chairman Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Construction Of Box Culvert Brief Description: Supply And Delivery Of Various Construction Materials Location: Lower Lumapao Elementary School, Brgy. Lumapao, Canlaon City Bill Of Quantities Stock No. Quantity Unit Of Issue Item Description Unit Cost Unit Cost Total Cost 1. 1 Pc Tarpaulin (8' X 8') 4,375.00 2. 134 Bd-ft Rough Lumber (40 - 2" X 2" X 10') 55.00 3. 10 Sheet Ordinary Plywood (1/4" X 4' X 8') 547.00 4. 120 Bags Portland Cement, Type I, 40 Kgs. (grand) 310.00 5. 10 Cu.m. Sand & Gravel, Ready Mixed 1,094.00 6. 30 Cu.m. Boulders 1,236.00 7. 90 Length Deformed Bar, (12mmø X 6m) 333.33 8. 5 Kgs Gi Tie Wire, Ga 16 102.67 9. 2 Kgs Cwn, (1 1/2") 100.50 10. 5 Kgs Cwn, (2") 96.50 11. 10 Kgs Cwn, (3") 91.50 12. 2 Length Gi Pipe (1 1/2"), Sch. 40 1,528.67 13. 2 Length Gi Pipe (2"), Sch. 40 2,098.33 14. 5 Kgs Welding Rod, (e6011) 199.00 15. 2 Pc Disc Cutter (14" Ø) 316.33 Total Brand Model:_____________ Delivery Period:______________________ Warranty: After Having Carefully Read & Accepted Your General Conditions. I/we Quote On The Item/s Price/s Noted Above. Total Bid Price (in Words) Bid Security: Amount: Submitted By: Bidder/supplier Date:_________________________

Details: Description Engine Specs And Accessories: No Of Cylinder: 4 Valves Per Cylinder: 4 Valve Configuration: Dohc Fuel Supply System: Crdi Compression Ratio: 15.0:1- 17.0:1 Engine: 3.0l Diesel Engine, 4 Cylinder 16 Valve Dohc Transmission: Manual Steering Type: Electronic/ Hydraulic Power Steering Gear: Type Rack & Pinion Turning Radius: 4.5-5.5m Tire Type And Size: Radial Alloy Wheel Size 13-16 Inch Fuel Type: Diesel Horse Power: 154-174 Hp Torque: 250-350 Nm Engine Displacement: 2872-2982cc No Of Doors: 4 Fuel Tank Capacity: 60-80 Liters Width: 1590-1695mm Front Tread: 1380-1470mm Rear Tread: 1420-1465mm Wheel Base: 2150-2570mm Length: 3964-4695mm Front Suspension: Double Wishbone Rear Suspension: Coil Spring/ Leaf Spring Anti-lock Braking System: Equipped Driver Airbag: Equipped Passenger Airbag: Equipped Crash Sensor: Side Impact Beam Engine Check Warming: Equipped Rear View Mirror: Equipped Air Conditioner: Equipped Accessory Power Outlet: Equipped Low Fuel Warming Light: Equipped Adjustable Seats: Equipped Cup Holders-front: Equipped Cd Player: Equipped Fmam/radio: Equipped Integrated 2din Audio: Equipped Usb & Auxiliary Input: Equipped Bluetooth Connectivity: Equipped Fabric Upholstery: Equipped Digital Odometer: Equipped Tach Meter: Equipped Electronic Multi Tripmeter: Equipped Engine Immobilizer: Equipped Smart Access Card Entry: Equipped Anti-theft Device: Equipped Medical Supplies Specifically Needs To Be Included: 1. Dashboard Camera (night Vision) 2. X-type Collapsible Stretcher (ferno) 3. Spine Board With Bracket (sure Guard) 4. Oxygen Cylinder Tank (20lbs) W/ Therapy Set 5. Jump Off Kit W/ Content 6. Manual Resuscitator For Adults, Pediatric And Infant (my Blue O2) 7. Minor Surgical Kit (secheron) 8. Heavy Duty Flashlight 9. Heavy Duty Stethoscope 1 Pediatric And 1 For Adult ( Littmann Classic Iii) 10. Fire Extinguisher 11. Portable Oxygen Tank 5 Pounds 12. Folding Stretcher 13. Scoop Stretcher 14. Folding Stair Chair 15. Automated External Defibrillator W/ Monitor (zoll E-series) 16. Nebulizer (omron) 17. Portable Suction Machine (medx) 18. Aneroid Sphygmomanometer (baxter) 19. Non-contact Thermometer (omron) 20. Blood-glucose Meter W/ Strips (one Touch) 21. Laryngoscope (beurer) 22. Immobilization Devices 23. Sterile Delivery Kit 24. Digital Clock 25. Air Purifier (imarfler) 26. Garbage Container 27. Sharps Container 28. Ked 29. Spider Strap 30. Rigid Splint 31. Mandible Splint 32. Rechargeable Flash Light 33. Raptor Sheer Cutter Additional Specification And Scope Of Works: 1. Installation Of Non-porous Partition With 10mm Thick Of Acrylic Glass Sliding Window. 2. Installation Of Adequate And Stable Wall Wide Medical Cabinet. 3. Installation Of Overhead Grab Rail On The Ceiling Of The Top Of The Patient Stretcher. 4. Installation Of Overhead Grab Rail On The Ceiling Of The Crew Seats. 5. Installation Of (2) Two Overhead Lighting With Low Light Option, 6. Installation Of Storage And Holder For Medical Oxygen Tank, Fire-extinguisher, Automated External Defibrillator W/ Monitor, Portable Suction Machine, Spine-board. 7. Installation Of Emergency Led Top Light W/ Siren And Both Side And Rear Blinkers Including “public Address System” 8. Installation Of Adequate Doctor’s And Crew’s Seats W/ Seat Belts. 9. Installation Of 2000 Watts Power Source Thru Inverter From 12v Dc To 220v Ac. 10. Ambulance Logo, Font, Back And Side Text For Sticker Decal Requirements Based On Doh-standard. 11. Installation Of Marine Plywood Non-slip Matting, Coin Design. 12. Installation Of Reverse Back-up Camera. 13. Installation Of Iv Hook And Examining Tight Mounted On The Head Side Of The Patient. 14. Installation Of Bump Approach. 15. Installation Of Dashboard Blinker. 16. Installation Of 5 Convenient Outlets Ac 220 Volts. 17. Installation Of Intercom System. 18. Installation Of Window Curtain And Tint (medium). 19. Installation Of Canopy Exhaust Fan. 20. Installation Of External Canopy Led Bars On Both Sides, Front Grill And Back. (green And Red Light) With 3-years Lto Registration 1-year Gsis Comprehensive Insurance Coverage 3-year Warranty Or 150,000 Kms Whichever Comes First Basic Warranty Coverage Must Have Service Center Within Region X & Region Xi Must Be An Authorized Dealer Of The Brand Offered

Details: Description No "item Description (item Name & Technical Specifications)" Qty. Unit Unit Cost Approved Budget Of Contract (abc) 1 G.i. Long-span Roofing, Corrugated, Pre-painted, 1220mm X 0.5mm Bmt 48 Lm 580.00 27,840.00 2 G.i. Flashing, Preformed, Pre-painted, 0.610m X 2.440m X 0.5mm Bmt 4 Pcs 770.00 3,080.00 3 G.i. Ridge Roll, Preformed, Pre-painted, 0.610m X 2.440m X 0.5mm Bmt 2 Pcs 775.00 1,550.00 4 Fascia Board, Fiber Cement 12" X 8' 4 Pcs 300.00 1,200.00 5 Teckscrew 2-¾" 528 Pcs 3.50 1,848.00 6 Roof Sealant 4 L 600.00 2,400.00 7 Plywood, Marine 1/4" X 4' X 8' 52 Pcs 450.00 23,400.00 8 Rough Lumber, Sun Dried, Tanguile (2''x2''x12') 90 Pcs 180.00 16,200.00 9 Finishing Nails 3 Kg 100.00 300.00 10 Cwn, Assorted 12 Kg 85.00 1,020.00 11 Concrete Nails 3 Kg 120.00 360.00 12 Wood Preservative, Brown 6 L 500.00 3,000.00 13 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) 4 Set 250.00 1,000.00 14 Electrical Conduit Upvc, 15mmø 24 Pc 80.00 1,920.00 15 Rsc 20mmø 1 Pc 120.00 120.00 16 Entrance Cap 20mm Dia. 1 Pc 45.00 45.00 17 Junction Box, 4" X 4" G.i. 8 Pc 45.00 360.00 18 Utility Box, 2" X 4" G.i. 4 Pc 45.00 180.00 19 3.5 Mm² Thhn Wire, Stranded 216 M 35.00 7,560.00 20 Duplex Convenience Outlet, Grounding Type, 20a, 250v 4 Set 275.00 1,100.00 21 3 Single Pole Wall Switches In One Switch Plate (10 Amp, 230v) 2 Set 200.00 400.00 22 Fl 1 X 40w Industrial Type 10 Set 540.00 5,400.00 23 Safety Switch 30a 2p 1 Set 600.00 600.00 24 Electrical Tape 2 Pc 75.00 150.00 25 Ceiling Fan, 60w, 230v, 60hz 2 Set 2,400.00 4,800.00 26 Latex, Flat 6 Gal 760.00 4,560.00 27 Latex, Semi Gloss 12 Gal 800.00 9,600.00 28 Acri Color 2 Qrt 275.00 550.00 29 Enamel, Flatwall 9 Gal 760.00 6,840.00 30 Glazing Putty 1 Gal 680.00 680.00 31 Enamel, Semi Gloss 17 Gal 800.00 13,600.00 32 Paint Thinner 9 Gal 500.00 4,500.00 Total 146,163.00 General Conditions 1. All Entries Must Be Legible; 2. Bidders Must Attach These Documents Together With Rfq: A. If Total Amount Of Abc Is Php50,000.00 And Above Bidders Must Submit Mayor's Permit, Certificate Of Philgeps Registration, And Omnibus Sworn Statement; B. If Total Amount Of Abc Is Below Php50,000.00 Bidders Must Submit Mayor's Permit And Certificate Of Philgeps Registration Only. C. If Total Amount Of Abc Is Above Php500,000.00 Bidders Must Submit Mayor's Permit, Certificate Of Philgeps Registration, Omnibus Sworn Statement, And Latest Tax Clearance Or Income Tax Return. 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: " Deped Southern Leyte Rfq No. Pr No. Philgeps Reference No. (if Applicable)" 4. Delivery Period Must Be At Thirty (30) Calendar Days Upon Receipt Of The Purchase Order (indicate The Days Of Delivery In The Bidder’s Certificate Box) 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 6. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days; 7. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract(abc); 8. Transaction With Deped Southern Leyte Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal

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 8.00 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 (with Stripping) Quantity 0.04 Ha Dpwh Standard Output Per Day (opd)= 0.05 Ha 0.04 Ha Cleaning & Grubbing (with Stripping) 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 11.00 M³ Dpwh Standard Output Per Hour (oph)= 50.00 M³ 11.00 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 400.00 M2 Dpwh Standard Output Per Hour (oph)= 107.330 M2 400.00 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 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 8.00 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 (with Stripping) Quantity 0.02 Ha Dpwh Standard Output Per Day (opd)= 0.05 Ha 0.02 Ha Cleaning & Grubbing (with Stripping) 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 6.18 M³ Dpwh Standard Output Per Hour (oph)= 50.00 M³ 6.18 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 412.00 M2 Dpwh Standard Output Per Hour (oph)= 107.330 M2 412.00 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)