Plywood Tenders

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Batuan Abstract Of Bid/bill Of Quantities ____________________________ ____________________________ ____________________________ Sealed Proposals,plainly Marked''proposals For Supplying To The Government''subject To The Terms And Conditions Set Forth Will Be Received On_______________ Of _________________ And Publicly Opened In The Presence Of The Members Of The Bids And Awards Committee Or Their Duly Authorized Representatives. Activity 1 : Site Clearing And Preparation Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 1.00 Lot Site Clearing And Preparation Material Cost B. Labor Qty. Unit Designation Rate Per Day Amount - - None Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount - - None Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Item Cost Activity 2 : Stainless Steel And Roof Framing Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 20.00 Lenghts 2" Stainless Pipe #304 32.00 Lenghts 2" X 4" X 1.2mm Rectangular Tube 26.00 Lenghts 2" X 3" X 0.8mm C Purlins 5.00 Kgs Welding Rod (stainless) 8.00 Kgs Welding Rod 1.00 Lot Hardware And Accessories Material Cost B. Labor Qty. No.of Days Designation Rate Per Day Amount 1.00 Lump Sum Labor Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount - - None Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Item Cost Activity 3 : Roofing And Spandrel Ceiling Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 68.00 Sq.m Spandrel Ceiling (complete Installation Including The Bracing, Mounting, Bridging And Other Accessories For Intallation) 26.00 Sheets 0.40mm X 1220mm X 10 Ft Hi Rib Roofing 13.00 Sheets 0.40mm X 1220mm X 8 Ft Hi Rib Roofing 10.00 Pcs 2" X 4" X 10' Hardwood 14.00 Pcs 2" X 3" X 10' Hardwood 7.00 Pcs 1" X 10" X10' Hardwood 36.00 Pcs 0.4mm X 18" X 8' Facia Cover 7.00 Pcs 0.4mm X 12" X 8' End Wall Flashing 1.00 Lot Roofing Accessories And Hardware Material Cost B. Labor Qty. Unit Designation Rate Per Day Amount - Lump Sum Labor Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount - - None Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Item Cost Activity 4 : Masonry And Form Works Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 10.00 Bags Portland Cement 1.50 Cu.m Sand ( Approved Source ) 1.00 Cu.m Gravel ( Approved Source ) 14.00 Length 10mm Ø Def.bars 2.00 Kg Tie Wire # 16 4.00 Sheets 1/4" Thk. Ordinary Plywood 20.00 Pcs 2" X 2" X 12' Coco Lumber 20.00 Pcs 2" X 2" X 10' Coco Lumber 8.00 Kgs Cwn # 4 5.00 Kgs Cwn # 3 0.50 Kgs Cwn # 1 Material Cost B. Labor: Qty. No.of Days Designation Rate Per Day Amount - Lump Sum Labor Labor Cost C. Equipment: Qty. No. Of Days Description Rate Per Day Amount - - None Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Item Cost Activity 5 Electrical Works Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 1.00 Roll Thhn Stranded Wire, 3.55qmm/# 12 8.00 Pcs 5w Led Downlight 1.00 Roll 1/2" Flexible Hose (50m) 3.00 Pcs Utility Box 2.00 Pcs Junction Box 3.00 Sets One Gang Switch ( Classic; Flush Type) 2.00 Pcs Electrical Tape 1.00 Lot Other Electical Accessories Material Cost B. Labor: Qty. No. Of Days Description Rate Per Day Amount - Lump Sum Labor Labor Cost C. Equipment: Qty. Unit Designation Rate Per Day Amount - - None Equipment Cost Total Direct Cost (a+b+c) Indirect Cost Profit (10% Of Dc) Ocm Tax Total Item Cost S U M M A R Y Direct Cost : Material Cost ……………………… Labor ( 30-35% Material Cost) ……………………… Equipment Rental ……………………… Total ……………………… Indirect Cost : Contractor's Profit (10%) ……………………… Ocm ……………………… Tax ……………………… Total Project Cost Total Bid/quotation Should Not To Exceed The Approved Abc Name Of Project: Installation Of Stair Canopy And Sb Entrance Place Of Delivery: Time Of Delivery:__________________ Date Of Delivery:___________________ Bid Security Surety (5%) Cash Guarantee (2%) I Hereby Certify That The Above Articles Are Actually Carried In Stock By Me. The Terms And Conditions Specified Above Are Hereby. _______________________________ Name & Signature Of Bidder Eliseo B. Sumampong Bac Chairman

Details: Description Supply And Delivery For Construction Materials Of Talisay Seaside Es, Barobo I, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Gal Enamel Flatwall 20 825.00 16,500.00 2 Gal Quick Dry Enamel 26 900.00 23,400.00 3 Gal Palmera Green Enamel 7 900.00 6,300.00 4 Gal Paint Thinner 3 500.00 1,500.00 5 Gal. Latex Flat 8 800.00 6,400.00 6 Gal. Latex Gloss 5 900.00 4,500.00 7 Gal. Latex Gloss - Ivory 8 950.00 7,600.00 8 Gal. Latex Gloss - Bright Yellow 8 950.00 7,600.00 9 Gal. Latex Gloss - Forest Green 2 950.00 1,900.00 10 Bags Skim Coat 2 600.00 1,200.00 11 Liter Latex Thalo Blue 3 250.00 750.00 12 Liter Latex Thalo Green 3 250.00 750.00 13 Liter Latex Hanza Yellow 3 250.00 750.00 14 Liter Latex Toluidine Red 3 250.00 750.00 15 Liter Latex Pink 2 250.00 500.00 16 Liter Epoxy Paint 4 350.00 1,400.00 17 Gal. Lacquer Thinner 1 500.00 500.00 18 Gal Boysen - Baguio Green 4 950.00 3,800.00 19 Pcs Led Bulb 20watts 25 250.00 6,250.00 20 M Electrical Wire 70 35.00 2,450.00 21 Roll Electrical Tape 1 120.00 120.00 22 Pcs Receptacle 20 50.00 1,000.00 23 Pcs Switch 20 45.00 900.00 24 Pcs Male Plug 10 35.00 350.00 25 Pcs Faucet 20 110.00 2,200.00 26 Pcs Elbow 1/2 Pe 10 100.00 1,000.00 27 Pcs Coupling Pe 10 80.00 800.00 28 Pcs T-elbow Pe 6 120.00 720.00 29 Rolls Pvc Roll Size 1/2 1 1,713.26 1,713.26 30 Pcs Gate Valve Pvc 1 104.96 104.96 31 Pcs Female Adapter Pe 1/2 5 75.00 375.00 32 Pcs Solvent 4 85.00 340.00 33 Pcs Tapelon 3 50.00 150.00 34 Length Pvc No. 4 10 450.00 4,500.00 35 Pcs Pvc Elbow No. 4 12 50.00 600.00 36 Length Pvc No. 3 3 280.00 840.00 37 Pcs Pvc Elbow No. 3 12 50.00 600.00 38 Pcs Coupling No. 4 5 50.00 250.00 39 Length Pvc No. 2 2 42.00 84.00 40 Pcs Pvc Elbow No. 2 9 30.00 270.00 41 Pcs Floor Drain No. 4 8 120.00 960.00 42 Bags Portland Cement 35 265.00 9,275.00 43 Pcs Hollow Blocks 100 16.00 1,600.00 44 Kls Sahara 10 75.00 750.00 45 Gal Flexie Bond 8 1,100.00 8,800.00 46 Pcs Steel Bar 10mm 20 185.00 3,700.00 47 Kls Tie Wire 2 75.00 150.00 48 Pcs Steel Matt 3 950.00 2,850.00 49 Cu.m Mixed Sand 8 1,200.00 9,600.00 50 Pcs Color Roof "10ft 8 480.00 3,840.00 51 Pcs Plain Color Roof 3 350.00 1,050.00 52 Pcs Plywood 65 365.00 23,725.00 53 Bundles 1x2x10 1 400.00 400.00 54 Pcs 2x2x10 44 130.00 5,720.00 55 Pcs 2x2x12 10 190.00 1,900.00 56 Pcs Fascia Board 1x12x12 2 420.00 840.00 57 Kgs Umbrella Nails 2 100.00 200.00 58 Kls Assorted Nails 12 80.00 960.00 59 Packs Elastoseal 5 145.00 725.00 60 Pcs Paint Brush 6" 8 120.00 960.00 61 Pcs Paint Brush 4" 11 60.00 660.00 62 Pcs Roller Brush 12 120.00 1,440.00 63 Pcs Paint Tray 4 100.00 400.00 64 Dt Loads Limestone 10 3,000.00 30,000.00 Abc: 222,222.22 Note: To Be Delivered At Talisay Seaside Es, Barobo, Surigao Del Sur

Details: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Sibulan -o0o- Bids And Awards Committee _________________________________________________________________________ Invitation To Apply For Eligibility And To Bid The Local Government Unit Of Sibulan, Negros Oriental Invites All Interested Suppliers For The Project: Purchase Of Materials – Construction Of Drainage Canal Cover (existing Drainage Canal) – Brgy. Tubtubon With The Following Details; Total Abc P 884,095.00 Qty Unit Description Unit Cost Total Cost Purchase Of Materials – Construction Of Drainage Canal Cover (existing Drainage Canal) – Brgy. Tubtubon Lot 1 Hardware 720 Bags Portland Cement (type 1) Delivered To Ajong Warehouse 420 Length 16 Mm Ø X 6.0 M Def. Rsb 405 Length 12 Mm Ø X 6.0 M Def. Rsb 150 Kls #16 Gi Tie Wire 25 Pcs Hacksaw Blade, Good Quality 50 Kls 4” Cw Nails 40 Kls 3” Cw Nails 20 Kls 1½” Cw Nails 2 Rolls Trapal, Good Quality 30 Length 4” Ø Pvc Pipe, Sanitary S500 2 Mtrs Mesh Wire (ayagan) 40 Shts ½” Thk X 4’ X 8’ Marine Plywood 25 Pcs Empty Boulder 2 Kls #80 Nylon 2 Rolls Caution Tape (yellow) Approved Budget Contract P 596,145.00 Bidders Bond 2% Of The Approved Budget P 11,922.90 Lot 2 Aggregates 60 Cum Mixing Sand – River Source 85 Cum 1” Ø Round Gravel – River Source Approved Budget Contract P 139,000.00 Bidders Bond 2% Of The Approved Budget P 2,780.00 Lot 3 Lumber 250 Pcs 2” X 2” X 12’ Coco Lumber 250 Pcs 2” X 3” X 12’ Coco Lumber 200 Pcs 2” X 4” X 12’ Coco Lumber 45 Pcs 2” X 8” X 12’ Coco Lumber Approved Budget Contract P 144,600.00 Bidders Bond 2% Of The Approved Budget P 2,892.00 Lot 4 Signage 1 Pc Coa Tarpaulin Signage 2.4m X 2.4m 1 Pc Construction Tarpaulin Signages 0.54m X 0.76m Approved Budget Contract P 4,350.00 Bidders Bond 2% Of The Approved Budget P 87.00 Requirements (one Original/certified True Copy Set - To Be Compiled In A Sealed Envelope With Complete Label Of The Supplier’s Information, Name Of Project, And Date Of Bid Opening) 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 21-28, 2025 (excluding Weekends And Holidays). Sealed Bids In One (01) Set Shall Be Received By The Bac Of Sibulan, Sibulan, Negros Oriental Not Later Than 2:00 Pm Of January 28, 2025 And Then Publicly Opened At 2:00 Pm On The Same Date At The 2nd Floor, Bac Office (inside Sibulan Multipurpose Building And Evacuation Center), Sibulan, Negros Oriental. The Local Government Unit Of Sibulan Reserves The Right To Reject Any Of All Bids Should Circumstances So Warrants. Engr. Christian B. Cuevas Bac Chairman

Details: Description Camagong Elementary School Request For Quotations (rfq) Date: Quotation No.: (name Of Supplier) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 3 Days In The Return Envelope Attached Herewith. Glicella C. Consulta (sgd) Canvasser Rizza D. Dura (sgd) (bac Chairperson) General Conditions Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days From The Date Of Receipt Of Purchase Order. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Payment Scheme Will Be After Delivery Of Goods/services Thru Issuance Of Check Less Withholding Taxes. (6. Other Conditions As May Be Necessary) Approved Budget For The Contract: Php. 251,445.67 No Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Cement 40kg Bags 51 270.00 2 Sand Cu.m 3 900.00 3 Gravel 3/4" Cu.m 6 1200.00 4 Baseplate 10" X 10" X 10mm Pcs 12 500.00 5 Anchor Bolt With Nut & Washer 1/2" Pcs 48 120.00 6 Circular Steel Pole 3" 3mm 3m Pcs 8 3,500.00 7 Circular Steel Pole 4" 3mm 3m Pcs 4 5,500.00 8 Wielding Rod Box 5kg Box 5 440.00 9 Steel Bar 10mm 6m Pcs 37 150.00 10 Tie Wire #16 Kg 2 70.00 11 Angle Bar 4mm 6m 50x 50 Pcs 17 1,200.00 12 Steel Plate 6mm 6 X 6 Pcs 12 150.00 13 Bolts And Nuts & Washer 2" Pcs 48 30.00 14 Angle Bar 2mm 6m 50x 50 Pcs 13 750.00 15 Corrugated Roof (pre-painted) 0.95m X 16ft Pcs 26 1,750.00 16 Tek Screw 3" Box 4 328.00 17 Ridge Roll 0.5 Mm X 18ft Pcs 2 400.00 18 C- Purlins 6m 100mm X 50mm X 1.2mm Thick Pcs 33 600.00 19 Angle Plate 25 X 25 X 28mm Pcs 72 10.00 20 Topcoat Quick Drying Enamel Liters 1 233.75 21 Metal Primer Gal 1 580.00 22 Paint Thinner Liters 5 60.50 23 Primer Gal 1 800.00 24 Putty Liters 3 101.00 25 Topcoat Liters 2 254.00 26 Plywood Ordinary 1/4" X 4' X 8' Pcs 38 449.00 27 Coco Lumber 2 X 2 X 8 Pcs 55 82.50 28 Common Nail 3" Kg 3 150.00 29 Good Lumber 2 X 3 X 8 Pcs 20 300.00 30 Cwn Assorted Kg 5 150.00 31 Blackboard 1200 X 4800 Complete Set Set 1 2,000.00 32 Safety Breaker 30a Pc. 1 800.00 33 Thhn Wire 3.5 Mm2 Box 1 5,000.00 34 Thhn Wire 5.5 Mm2 M. 6 75.00 35 Pvc Electrical Pipe 1/2" Pc. 22 100.00 36 Junction Box Pc. 12 45.00 37 Male Adaptor 1/2" With Lock Pc. 20 35.00 38 Amco Box (or Utility Box) Pc. 4 60.00 39 Duplex Outlet (2-gang) Set 2 240.00 40 Switch (1-gang) Set 1 160.00 41 Switch (2-gang) Set 1 200.00 42 Receptacle 4" X 4" Pc. 6 56.00 43 Led Bulb 18 Watts Pc. 6 320.00 44 Ceiling Fan 18" Unit 4 2,200.00 45 C-clamp 1/2" Pc. 30 6.00 46 Metal Screw Pc. 60 6.00 47 Entrance Cap 1/2" Pc. 1 80.00 48 Duplex Wire #6 M. 10 40.00 49 Electrical Tape (big) Pc. 2 70.00 50 Screw Insulator Pc. 1 90.92 Total Delivery Period : ______________________ Warranty : ______________________ Price Validity : ______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. _______________________________ Printed Name/signature _______________________________ Complete Address _______________________________ Tel. No./cellphone No./fax No. _______________________________ Tin _______________________________ Ctc No./issued At:/issued On: ____________________________ Date Signed

Details: Description Item: 1 Qty: 1 Unit: Lot Unit Cost: 327,749.10 Total Cost: 327,749.10 Description: Civil Works Materials For The Canteen And Er Holding Area G.i. Plain Sheet 0.9mm 6 Shts. Tex Screw 2" 1,000 Pcs. 10mm Diameter Rebar 52 Le. Carrying Channel 20 Le. Double Furring Clip 126 Pcs. Double Furring 80 Le. Wall Angle 28 Le. Hardiflex 3.5mm Thick 42 Shts. Blind Revits 1/8 X 1/2 5,000 Pcs. Hardiflex Screw 8 X 1-1/2 6,500 Pcs. Drill Bit 1/8" 10 Pcs. Drill Bit 5/32" 10 Pcs. Drill Bit 3/16" 10 Pcs. Tox # 6 500 Pcs. Self Tapping Screw 1-1/2 500 Pcs. Metal Stud 4" 304 Le. Hardiflex 6 Mm Thick 118 Shts. Metal Drill Bit 1/8" 10 Pcs. Metal Drill Bit 5/32" 10 Pcs. Metal Drill Bit 3/16" 10 Pcs. Screw Bit 5 Pcs. Marine Plywood 1/2" 20 Shts. ------------------------------------ Item: 2 Qty: 1 Unit: Lot Unit Cost: 130,911.00 Total Cost: 130,911.00 Description: Painting Works Materials For The Canteen And Er Holding Area Acrytex Primer 21 Gal. Baby Roller 15 Gal. Body Filler 30 Pcs, Epoxy Reducer 5 Gal. Flat Latex 40 Gal. Paint Brush 1" 15 Pcs. Paint Brush 2" 15 Pcs. Sand Paper 120 20 Pcs. Semi Gloss Latex 43 Pcs. Skimcoat 10 Bags. Quick Dry Enamel (black) 13 Gal. Quick Dry Enamel (white) 10 Gal. Paint Thinner 6 Gal. Red Lead 5 Gal. ------------------------------------ Item: 3 Qty: 1 Unit: Lot Unit Cost: 115,475.00 Total Cost: 115,475.00 Description: Electrical Works Materials For The Canteen And Er Holding Area 2 Gang Switch W/led Flush Mounted 5 Pcs. 1 Gang Switch W/led Flush Mounted 5 Pcs. Utility Box, Orange 10 Pcs. Junction Box, Orange 10 Pcs. Pvc Pipe Orange 1/2" Diameter 15 Pcs. Pvc Male Adaptor, Orange W/ Locknut 20 Pcs. Panel Board Pbe 2p 4b Plug In 1 Unit Circuit Breaker Plug In, 2p, 60a 1 Unit Circuit Breaker Plug In, 2p, 20a 2 Units Circuit Breaker Plug In, 2p, 15a 1 Unit 18" Ceiling Fan, 360degrees Oscillation 5 Pcs. 3.5mm² Thhn Single Stranded Wire 3 Boxes 5.5mm² Thhn Single Stranded Wire 3 Boxes 18 Watts Surface Mounted Round Led Downlight 10 Pcs. 12 Watts Surface Mounted Round Led Downlight 10 Pcs. 6 Watts Surface Mounted Round Led Downlight 10 Pcs. Ceiling Mounted 12 Inches Exhaust Fan 3 Pcs. 2-gang C.o. Flush Mounted Universal W/ Ground 10 Pcs. ------------------------------------ Item: 4 Qty: 1 Unit: Lot Unit Cost: 33,015.00 Total Cost: 33,015.00 Description: Plumbing Works Materials For The Canteen And Er Holding Area Sanitary Pipe 4" Diameter 8 Le. Sanitary Elbow 45degrees, 4" Diameter 5 Pcs. Sanitary Elbow 90degrees, 4" Diameter 5 Pcs. Upvc Solvent Cement, 200cc 1 Can Gutter Seal (1 Liter Per Can) 5 Can 20mmø (pn20) Fusion Weld Pipe 5 Le. 20 X 20 X 20mmø (pn20) Tee 10 Pcs. 20mmø (pn20) Elbow 90° 10 Pcs. 20mmø (pn20) Elbow Adapter 90° 5 Pcs. 20mmø (pn20) Adapter 5 Pcs. Ppr Gate Valve 20mmø 2 Pcs. Angle Valve 2 Pcs. Water Closet (dual Flush) 1 Set. Stainless Steel Bidet Spray Hose With Complete Fittings And Accessories 1 Set. ------------------------------------ Notes: Delivery Term: 10 Days Upon Receipt Of Po Xxxxxxxnothing Followsxxxxxxx >>>>>grand Total: 607,150.10 Requirements Upon Quotation: The Following Documents Must Be Attached Upon Submission In The Procurement Office: A. Non-platinum Member; 1. Philgeps Registration Number; 2. Updated Mayor's Permit 3.updated Or Valid Tax Clearance 4. Latest Income Tax Return (for Abc 500,000.00) B. Platinum Member; 1. Updated Platinum Philgeps Certificate (mayor's Permit & Tax Clearance Under Annex A Must Be Valid, If Not, Must Attach An Updated One) 2. Latest Income Tax Return (for Abc 500,00.00) Note: The Winning Bidder Shall Submit Another Copy Of Each Of The Above Documents Once Awarded Including The Following Document: 1. Secretary's Certificate (for Corporation); 2 Copies 2. Special Power Of Attorney (for Sole Proprietorship) If Applicable; 2 Copies 3. Omnibus Sworn Statement (original Copy And Duly Notarized) ; 2 Copies After Filling This, Please Return To Procurement Office, Gov. Celestino Gallares Memorial Medical Center, Tagbilaran City, Duly Accomplished And Must Be Returned Within Three (3) Calendar Days Upon Receipt Of This Quotation Without Delay In A Sealed Envelope. Note: Failure To Comply Will Be A Ground For Disqualification Of Bid.

Details: Description Republic Of The Philippines City Of Dumaguete Bids And Awards Committee Invitation To Bid For Purchase Request Of 239 Bags Portland Cement 40 Kgs Type 1 And Other Items The City Of Dumaguete Thru Its Bids And Awards Committee (bac), Invites All Interested Manufacturers, Suppliers, Dealers And/or Distributors To Apply For Eligibility And To Submit Bids For The Supply Of: 1. 239 Bags Portland Cement 40 Kgs Type 1, P60,945.00 2. 311 Lgths Dsb 16mmø X 6.0m, P119,735.00 3. 153 Lgths Dsb 12mmø X 6.0m, P33,660.00 4. 429 Lgths Dsb 10mmø X 6.0m, P64,350.00 5. 126 Li.m. Steel Deck Eff Width 0.995m – 0.8m, P115,920.00 9 Pcs X 8.80m 6 Pcs X 7.30m 2 Pcs X 1.10m 6. 28 Shts Marine Plywood ½” X 4’ X 8’ P25,480.00 7. 620 Bd.ft. Ccl 2” X 2” X 10’ = 186 Pcs, P18,600.00 8. 620 Bd.ft. Ccl 2” X 3” X 10’ = 124 Pcs, P18,600.00 9. 420 Bd.ft. Ccl 2” X 4” X 10’ = 63 Pcs, P12,600.00 10. 48 Bd.ft. Ccl 2” X 2” X 8’ = 18 Pcs, P1,440.00 11. 19 Kgs Cw Nails 4”, P1,235.00 12. 9 Kgs Cw Nails 3”, P585.00 13. 1 Kg Cw Nail 2 – ½”, P70.00 14. 6 Kgs Cw Nail 1 – ½”, P450.00 15. 10 Pcs Hacksaw Blade 18t, P500.00 16. 3 Pcs Cut Off Blade 14”ø, P750.00 17. 35 Kgs Gi Tie Wire #16, P3,150.00 18. 0.25 Kg Nylon Strings #90, P78.75 Purpose: Construction Of Conjugal And Family Planning Rooms (phase – I) At Barangay Bajumpandan Note: Non-refundable Fee For The Bidding Documents In The Amount Of Php500.00 Approved Budget For The Contract: Php478,148.75 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Dumaguete Now Invites Bids Of 239 Bags Portland Cement 40 Kgs Type 1 And Other Items For Construction Of Conjugal And Family Planning Rooms (phase – I) At Barangay Bajumpandan. Bidders Should Have Completed And/or Accepted, 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 Section Ii, Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criteria As Specified In The Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty (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. Interested Bidders Must Secure Eligibility Requirements And Bid Documents From The Secretariat, Bids And Awards Committee, Office On General Services, City Hall Compound, Dumaguete City. For More Information, Contact The Bids And Awards Committee Secretariat, Office Of General Services, City Hall Compound, Dumaguete City, Tel. No. 522-4756. A Complete Set Of Bidding Documents May Be Purchase By Interested Bidders From December 23 To January 02, 2025 From Address Above And Upon Payment Of A Nonrefundable Fee For The Bidding Documents. Sealed Bids/proposals Will Be Received At The Office Of General Services, City Hall Compound, Dumaguete City Not Later Than January 02, 2025 And Bid Opening Shall Be On Tuesday, January 02, 2025 At 10:00 (ten O’clock) In The Morning At The Office On General Services, City Hall Compound, Bids Will Be Opened In The Presence Of The Bidders Or Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. Prospective Bidders Must Not Be Related To The Head Of The Procuring Entity Or Any Member Of The Bids And Awards Committee Or Its Secretariat Either By Consanguinity Or Affinity Up To The Third Civil Degree. All Bids Shall Be Accompanied By A Bid Security Payable To The City Of Dumaguete In Any Of The Acceptable Forms And In The Amount Stated In Sec. 27 Of Ra 9184. The Same Shall Guarantee That, After Receipt Of The Notice Of Award, The Winning Bidder Shall Enter Into Contract With The City Of Dumaguete Within Ten (10) Calendar Days. Copies Of This Invitation Are Posted At The Gso Bulletin Board, Dumaguete Public Market Complex, Province Of Negros Oriental General Services Office Bulletin Board, Philgeps And Dumaguete City Engineer's Office Bulletin Board. The Bids And Awards Committee Reserves The Right To 1) Reject Any Or All Bids, 2) Waive Any Defects Or Informalities Therein, 3) Or Accept Any Bids/ Or Offer/s Which It May Consider To Be Most Advantageous And Beneficial To The Government 4) To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Dumaguete City, December 20, 2024. Atty. Camelo D. Pidor, Jr. Chairman

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Guinacot, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php207,983.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Guinacot, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Guinacot, Danao City, As Follows; Seq. Item Description Quantity 1. Limestone 13 Cu.m 2. Gravel 13 Cu.m 3. 40kg Portland Cement 270 Bag 4. Washed Sand 15 Cu.m 5. 3/4 Crushed Sand 30 Cu.m 6. 16mm.ø X 6.0m Deformed Bar 2 Length 7. 16mm.ø X 6.0m Plain Round Bar 11 Length 8. 1/2" X 4’ X 8’ Ordinary Plywood (formworks) 5 Sheet 9. 2” X 2’ X 8’ Coco Lumber (formworks) 20 Length 10. Cwn #1-1/2” (formwork) 2 Kg 11. Cwn #3” (formwork) 2 Kg Php207,983.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 14-20, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On January 21, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Malapoc, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php248,938.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Malapoc, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Malapoc, Danao City, As Follows; Seq. Item Description Quantity 1. Limestone 15 Cu.m 2. Gravel 15 Cu.m 3. 40-kg Portland Cement 294 Bag 4. Washed Sand 17 Cu.m 5. 3/4 Crushed Gravel 33 Cu.m 6. 16mmø X 6.0m Deformed Bar 11 Length 7. 16mmø X 6.0m Plain Round Bar 1 Length 8. 1/2"x 4’x 8 Ordinary Plywood (formworks) 4 Sheet 9. 2”x 2’x 8’ Coco Lumber (formworks) 50 Length 10. Cwn #1-1/2” (formworks) 2 Kg 11. Cwn #3” (formworks) 2 Kg Php248,938.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 09-14, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On January 15, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description **see Uploaded Rfq** Republic Of The Philippines Province Of Davao Del Sur Municipality Of Santa Cruz -- Ooo -- Notice For Negotiated Procurement Negotiated (two-failed) Procurement Of 1 Lot Electrical Supplies (installation Of Transformer - Inawayan Es) The Municipality Of Sta. Cruz, Davao Del Sur, Through The Special Education Fund Of The Local Government Unit Intends To Apply The Sum Of Two Hundred Seventy One Thousand Five Hundred Ninety Four Peso(s) (php 271,594.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Electrical Supplies (installation Of Transformer - Inawayan Es) /25-0010. Financial Proposals Received In Excess Of The Abc Of Each Lot/entire Project And/or The Cost Per Item, Shall Not Be Accepted. In View Of This, The Municipality Of Sta. Cruz Invites All Interested Suppliers To Submit/email Quotations For The Above-cited Project Starting February 1, 2025 Until February 4, 2025. Please Submit/email Your Quotation On Or Before February 4, 2025at 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 5 Lgths 12mm Ø X 6.0m Drb 1,200.00 2.) 20 Lgths 10mm Ø X 6.0m Drb 3,400.00 3.) 5 Kls # 16 Tie Wire 475.00 4.) 2 Pcs Hacksaw Blade 130.00 5.) 5 Pcs Cutting Disc #4'' (metal) 425.00 6.) 9 Bags Cement 2,565.00 7.) 2 M3 3/4 Class Yy Gravel 2,600.00 8.) 6 Lgths 2'' Ø Sched. 40 G.i. Pipe X 6.0m 12,030.00 9.) 1 M3 Coarse Washed Sand 1,100.00 10.) 3 Sheet 1/2 X 4x8 Plywood Ordinary (formworks) 2,250.00 11.) 24 Pcs 2x2x8ft Coco Lumber 64 Bd. Ft 1,600.00 12.) 8 Pcs 2x3x8ft Coco Lumber 32 Bd. Ft 800.00 13.) 1 Kl 4 Cw Nails 90.00 14.) 1 Kl 3 Cw Nails 90.00 15.) 1 Kl 2 Cw Nails 95.00 16.) 1 Kl 1 1/2 Cw Nails 100.00 17.) 1 Unit 50 Kva Distribution Transformer, 1ø, 60hz 143,000.00 18.) 1 Set Transformer Bracket 3,260.00 19.) 1 Set Fuse Cut-out & Lighting Arrester Combination W/ Mounting Bracket 11,980.00 20.) 3 Pcs Fuse Link 2.5 Amps 1,740.00 21.) 1 Pc Hotline Camp 850.00 22.) 1 Pc Stirup 3,320.00 23.) 2 Pcs Solderless Connector #1/10 1,160.00 24.) 1 Set Secondary Rack 2 Spools W/ Spool 630.00 25.) 32 Meters 60mm2 Thw Strd. Wire (black) 22,240.00 26.) 3 Rolls Electrical Tape 195.00 27.) 2 Pcs Expansion Bolt #3/8 270.00 28.) 1 Lgth Rsc Pipe #2 1,595.00 29.) 2 Sets Conduit Locknut And Bushing #2 240.00 30.) 1 Pc Entrance Cap #2 320.00 31.) 2 Sets Secondary Rack With (2-spool) 1,260.00 32.) 8 Set Secondary Rack With (1-spool) 3,360.00 33.) 2 Pcs Solderness Connector #60mm2 1,500.00 34.) 10 Pcs Spool Insulator (big) 950.00 35.) 3 Kls Welding Rod (6013) Special 570.00 36.) 4 Pcs Expansion Bolt #3/8 540.00 37.) 2 Pack Elastoseal Small 390.00 38.) 125 Mtrs #1/0 Service Drop Wire 17,750.00 39.) 11 Mtrs 80 Mm2 Thw Strd. Wire (black) 9,394.00 40.) 3 Pcs Solderless Connector #1/0 1,740.00 41.) 50 Mtrs Pdx Wire #10 4,900.00 42.) 10 Rolls Electrical Tape 540.00 43.) 1 Set Nema 3r Weatherproof Single Enclosure W/ 225 Amps Tqd Circuit Breaker 8,950.00 Total 271,594.00 The Opening Of Quotations Is Hereby Scheduled On February 4, 2025 At 9:40am At The Office Of The Bac Secretariat, Municipal Hall, Sta. Cruz, Davao Del Sur. The Municipality Of Sta. Cruz, Davao Del Sur Reserves The Right To Accept Or Reject Any Bid/quotation At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/suppliers. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Secretariat 0910 765 0089 Bac5stacruz@gmail.com Engr. Ray R. Sealana Chairman, Bac

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) 102(2)b Roadway Excavation (surplus Common) Quantity 21.20 M3 Dpwh Standard Output Per Day (opd)= 80.00 M3 21.20 M3 Roadway Excavation (surplus Common) Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Bulldozer, D6h Series Ii Psds/dd 1.00 1.00 B. Payloader (1.50 M3) 0.30 1.00 C. Payloader (1.50 M3) At Disposal Site 1.00 3.00 D. Dump Truck (12 Yd2) 1.00 1.00 E. Backhoe (0.80 M3) 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 14.84 M³ Dpwh Standard Output Per Hour (oph)= 50.00 M³ 14.84 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 424.00 M2 Dpwh Standard Output Per Hour (oph)= 107.33 M2 424.00 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)