Plywood Tenders

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 Sitio Campar Barangay Licos, 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 Php468,085.00 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 Sitio Campar Barangay Licos, 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 Sitio Campar Barangay Licos, Danao City, As Follows; Seq. Item Description Quantity 1. Base Coarse (limestone) 45 Cu.m 2. 40-kg Portland Cement 620 Bags 3. River Washed Sand 35.5 Cu.m 4. River Washed Gravel 71 Cu.m 5. 12mm.ø X 6.00mtrs Deformed Bar 24 Lengths 6. Asphalt Sealant (bitumen Seal) 45 Kg 7. 1”x 6” X 12’ Coco Lumber 20 Lengths 8. 4” Common Wire Nail 6 Kg 9. Hacksaw Blade 8 Pcs 10. Caution Warning Tape 1 Roll 11. 10mm.ø X 6.00mtrs Deformed Bar 8 Lengths 12. ½” X 4’ X 8’ Ordinary Plywood 2 Shts 13. 2” X 2” X 10’ Coco Lumber 4 Lengths 14. 2” X 3” X 10’ Coco Lumber 6 Lengths 15. 1-1/2” Common Wire Nail 1 Kg 16. #16 G.i Tie Wire 2 Kg 17. 16mm.ø X 305mm Anchor Bolts With Nut And Washer 8 Pairs 18. 76mm.ø X 6.00mtrs G.i Pipe Sch.-40 (steel Post) 2 Lengths 19. 50mm.ø X 6.00mtrs G.i Pipe Sch.-40 (extended Arm) 1 Length 20. 250mm. X 250mm. X 12mm.thk. Base Plate 2 Plate 21. 250mm. X 250mm. X 10mm.thk. Stiffener Plate 2 Plate 22. 100mm. X 100mm. X 6mm.thk. Steel Plate (top Cover) 2 Plate 23. #12 Welding Electrode 2 Kg 24. Solar Streetlight 300watts With Complete Accessories 2 Set 25. 4”ø Cutting Disc 2 Pcs 26. Epoxy Primer (gray) 1 Gal 27. Semi-gloss Quick Drying Enamel (blue) 1 Gal 28. Reflectorized Rubber Based Paint (yellow) 1 Gal 29. Reflectorized Rubber Based Paint (black) 1 Gal 30. 7” Paint Roller Brush With Tray 1 Set 31. 4” Paint Roller Brush With Tray 1 Set 32. 3” Paint Brush 4 Pcs 33. 1” Masking Tape 2 Rolls 34. Putty Knife 1 Pc 35. #100 Sand Paper 2 Sq.ft Php468,085.00 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 Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Projects: Lot No. I Aggregate, Sand And Gravel 1 14 Cu.m. Sand, Washed, Mixing/screened 2 21 Cu.m. Gravel, Mixing, Crushed, Screened & Washed, Max. Size 20mm Dia 3 1 Cu.m. Gravel, Mixing, Crushed, Screened & Washed, Max. Size 38mm Dia Lot No. Ii Bars 4 148 Lengths Deformed Steel Bar, 10mm Ø X 6m, Grade 275 5 75 Lengths Deformed Steel Bar, 16mm Ø X 6m, Grade 415 Lot No. Iii Commercial Lumber 6 30 Pcs G-melina, Mahogany And Equivalent, 50mm X 100mm X 3.0m 7 111 Pcs G-melina, Mahogany And Equivalent, 50mm X 50mm X 3.0m 8 100 Pcs G-melina, Mahogany And Equivalent, 50mm X 75mm X 3.0m Lot No. Iv Tarpaulin Printing 9 2 Lot Labor And Materials ( Tarpaulin Printing ) 4 Sets - 2' X 4' (signage) Lot No. V Construction Materials 10 23 Sheets Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type I, Grade A/a 11 14 Sheets Phenolic Board, 18mm X 1.22m X 2.44m 12 2 Cans Acrylic Spray Paint, Blue(400cc/can) 13 1 Can Acrylic Spray Paint, Brown(400cc/can) 14 6 Cans Acrylic Spray Paint, Flat Black(400cc/can) 15 2 Cans Acrylic Spray Paint, Green(400cc/can) 16 2 Cans Acrylic Spray Paint, Maroon(400cc/can) 17 1 Can Acrylic Spray Paint, Orange(400cc/can) 18 2 Cans Acrylic Spray Paint, Red(400cc/can) 19 2 Cans Acrylic Spray Paint, Yellow(400cc/can) 20 1 Set Bowl, Toilet, Pail Type, Porcelain 21 2 Rolls Caution Tape, Yellow, 3" X 1,000' 22 2 Pcs Clean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-ring 23 5 Pcs Cut Off Disc/wheel, 14" For Metal 24 6 Pcs Elbow, Pvc, 57.15mm Inside Dia X 90 Deg. Bend, S-1000, Orange 25 7.5 Kgs Nails, Common Wire, 100mm 26 1.5 Kgs Nails, Common Wire, 38mm 27 5 Kgs Nails, Common Wire, 50mm 28 11.5 Kgs Nails, Common Wire, 62mm 29 15 Kgs Nails, Common Wire, 75mm 30 1 Kg Nails, Concrete, 75mm 31 4 Kgs Nails, Umbrella/roofing, 62mm 32 1 Gal Paint Primer, Metal, Red Oxide 33 2 Pcs Paint Roller W/ Handle, 100mm 34 1 Pc Paint Roller W/ Handle, 175mm 35 2 Lits Paint, Enamel (lit), Flatwall, White 36 1 Lit Paint, Enamel, Quick Dry, Black 37 1 Lit Paint, Enamel, Quick Dry, Lemon Yellow 38 1 Lit Paint, Enamel, Quick Dry, Red 39 5 Lengths Pipe, Pvc, 107.10mm Outside Dia X T=3.81mm X L=3.0m, S-1000, Orange 40 6 Lengths Pipe, Pvc, 57.15mm Outside Dia X T=2.54mm X L=3.0m, S-1000, Orange 41 2 Sheets Polycarbonate H-connector, 6.0mm X 6.0m 42 3 Sheets Polycarbonate Sheet, Twin Wall, 1.20m X 2.40m, T: 6.0mm (color: Bronze 43 2 Lengths Polycarbonate U-profile, 6.0mm X 6.0m) 44 30 Lengths Pipe, Upvc, 20mm Outside Dia, Wt=1.8min, L=3.0m, Blue 45 5 Pcs P-trap, Pvc, Inside Dia: 57.15mm, S-1000, Orange 46 12 Lengths Rectangular Tube, 1.2mm Thick, 38mm X 50mm X 6.0m 47 1 Boxes Rod/electrode, Welding, E6013, 1/8" (bx)) (matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) 48 20 Meters Sack Cloth, 2.40m/8' Width (m), Blue 49 1 Pc Safety Glasses, Clear 50 3 Packs Sealant, Elastomeric/roof (1/4kg/pk) 51 1 Can Solvent Cement, Pvc (250cc/can) 52 2 Pcs Spectacles, Safety Goggles, Clear 53 1 Sheets Steel Plate, G.i., Gauge # 16 X 1.2m X 2.4m 54 1 Pcs Tee Reducer, Pvc, 107.10mm Inside Dia X 57.15mm, S-1000, Orange 55 4 Pcs Tee, Upvc, 20mm Inside Dia, Blue 56 70 Pcs Texscrew, Hd #9 X 37mm With 12mm Dia Neoprene Bonded Steel Washer 57 2 Cans Thinner, Lacquer (3.75lit/can) 58 31 Kgs Tie Wire, # 16 59 45 Pcs Tiles, Granite, Polished, 0.60m X 0.60m, Color: Jet Black 60 6 Pcs Vest, Reflectorized, Safety, Green 61 18 Pcs Vest, Reflectorized, Safety, Orange 62 1 Pcs Wye, Pvc, 107.10mm Inside Dia, S-1000, Orange ** ** ** Nothing Follows ** ** ** Basis Of Evaluation Per Lot Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php 1,000.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents January 10, 2025 To January 20, 2025 @ 5:00 Pm Pre-bid Conference None Deadline/opening Of Bids January 21, 2025 @ 9:00 Am Post Qualification January 28, 2025 @ 9:00 Am Awarding Of Bids Februay 4, 2025 @ 9:00 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman Received By: Name:___________________________ Date:___________________________ Geps Publication : Geps January 10, 2025 Newspaper : None

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, Sitio Bito Barangay Lawaan, 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 Php956,775.00 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, Sitio Bito Barangay Lawaan, 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, Sitio Bito Barangay Lawaan, Danao City, As Follows; Seq. Item Description Quantity 1. Base Coarse (limestone) 100 Cu.m 2. 40-kg Portland Cement 1,360 Bags 3. River Washed Sand 76.5 Cu.m 4. River Washed Gravel 153 Cu.m 5. 12mm.ø X 6.00mtrs Deformed Bar 49 Lengths 6. Asphalt Sealant (bitumen Seal) 50 Kg 7. 1” X 6” X 12’ Coco Lumber 36 Lengths 8. 4” Common Wire Nail 6 Kg 9. Hacksaw Blade 8 Pcs 10. Caution Warning Tape 1 Roll 11. 10mm.ø X 6.00mtrs Deformed Bar 8 Lengths 12. ½” X 4’ X 8’ Ordinary Plywood 2 Shts 13. 2” X 2” X 10’ Coco Lumber 4 Lengths 14. 2” X 3” X 10’ Coco Lumber 6 Lengths 15. 1-1/2” Common Wire Nail 1 Kg 16. #16 G.i Tie Wire 2 Kg 17. 16mm.ø 305mm Anchor Bolts With Nut And Washer 8 Pairs 18. 76mm.ø X 6.00mtrs G.i Pipe Sch.-40 (steel Post) 2 Lengths 19. 50mm.ø X 6.00mtrs G.i Pipe Sch.-40 (extended Arm) 1 Length 20. 250mm. X 250mm. X 12mm.thk. Base Plate 2 Plate 21. 250mm. X 250mm. X 10mm.thk. Stiffener Plate 2 Plate 22. 100mm. X 100mm. X 6mm.thk. Steel Plate (top Cover) 2 Plate 23. #12 Welding Electrode 2 Kg 24. Solar Streetlight 300watts With Complete Accessories 2 Set 25. 4”ø Cutting Disc 2 Pcs 26. Epoxy Primer (gray) 1 Gal 27. Semi-gloss Quick Drying Enamel (blue) 1 Gal 28. Reflectorized Rubber Based Paint (yellow) 1 Gal 29. Reflectorized Rubber Based Paint (black) 1 Gal 30. 7” Paint Roller Brush With Tray 1 Set 31. 4” Paint Roller Brush With Tray 1 Set 32. 3” Paint Brush 4 Pcs 33. 1” Masking Tape 2 Rolls 34. Putty Knife 1 Pc 35. #100 Sand Paper 2 Sq.ft Php956,775.00 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, Sitio Malingin Linao Barangay Sibacan, 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 Php855,125.00 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, Sitio Malingin Linao Barangay Sibacan, 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, Sitio Malingin Linao Barangay Sibacan, Danao City, As Follows; Seq. Item Description Quantity 1. Base Coarse (limestone) 88 Cu.m 2. 40-kg Portland Cement 1,198 Bags 3. River Washed Sand 67.5 Cu.m 4. River Washed Gravel 135 Cu.m 5. 12mm.ø X 6.00mtrs Deformed Bar 28 Lengths 6. Asphalt Sealant (bitumen Seal) 88 Kg 7. 1” X 6” X 12’ Coco Lumber 32 Lengths 8. 4” Common Wire Nail 6 Kg 9. Hacksaw Blade 8 Pcs 10. Caution Warning Tape 1 Roll 11. 10mm.ø X 6.00mtrs Deformed Bar 8 Lengths 12. ½” X 4’ X 8’ Ordinary Plywood 2 Shts 13. 2” X 2” X 10’ Coco Lumber 4 Lengths 14. 2” X 3” X 10’ Coco Lumber 6 Lengths 15. 1-1/2” Common Wire Nail 1 Kg 16. #16 G.i Tie Wire 2 Kg 17. 16mm.ø X 305mm Anchor Bolts With Nut 8 Pairs And Washer 18. 76mm.ø X 6.00mtrs G.i Pipe Sch.-40 2 Lengths (steel Post) 19. 50mm.ø X 6.00mtrs G.i Pipe Sch.-40 1 Length (extended Arm) 20. 250mm. X 250mm. X 12mm.thk. Base Plate 2 Plate 21. 250mm. X 250mm. X 10mm.thk. Stiffener 2 Plate Plate 22. 100mm. X 100mm. X 6mm.thk. Steel Plate 2 Plate (top Cover) 23. #12 Welding Electrode 2 Kg 24. Solar Streetlight 300watts With Complete 2 Set Accessories 25. 4”ø Cutting Disc 2 Pcs 26. Epoxy Primer (gray) 1 Gal 27. Semi-gloss Quick Drying Enamel (blue) 1 Gal 28. Reflectorized Rubber Based Paint (yellow) 1 Gal 29. Reflectorized Rubber Based Paint (black) 1 Gal 30. 7” Paint Roller Brush With Tray 1 Set 31. 4” Paint Roller Brush With Tray 1 Set 32. 3” Paint Brush 4 Pcs 33. 1” Masking Tape 2 Rolls 34. Putty Knife 1 Pc 35. #100 Sand Paper 2 Sq.ft Php855,125.00 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, Purok 4 Barangay Binaliw, 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 Php1,268,489.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Purok 4 Barangay Binaliw, 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 Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Purok 4 Barangay Binaliw, Danao City, As Follows; Seq. Qty. Item Description Estimated Unit Cost Estimated Cost 1. Base Coarse (limestone) 133 Cu.m 2. 40-kg Portland Cement 1,808 Bags 3. River Washed Sand 102 Cu.m 4. River Washed Gravel 203 Cu.m 5. 12mm.ø X 6.00mtrs Deformed Bar 46 Lengths 6. Asphalt Sealant (bitumen Seal) 133 Kg 7. 1” X 6” X 12’ Coco Lumber 42 Lengths 8. 4” Common Wire Nail 6 Kg 9. Hacksaw Blade 8 Pcs 10. Caution Warning Tape 1 Roll 11. 10mm.ø X 6.00mtrs Deformed Bar 8 Lengths 12. ½” X 4’ X 8’ Ordinary Plywood 2 Shts 13. 2” X 2” X 10’ Coco Lumber 4 Lengths 14. 2” X 3” X 10’ Coco Lumber 6 Lengths 15. 1-1/2” Common Wire Nail 1 Kg 16. #16 G.i Tie Wire 2 Kg 17. 16mm.ø X 305mm Anchor Bolts With Nut And Washer 8 Pairs 18. 76mm.ø X 6.00mtrs G.i Pipe Sch.-40 (steel Post) 2 Lengths 19. 50mm.ø X 6.00mtrs G.i Pipe Sch.-40 (extended Arm) 1 Length 20. 250mm. X 250mm. X 12mm.thk. Base Plate 2 Plate 21. 250mm. X 250mm. X 10mm.thk. Stiffener Plate 2 Plate 22. 100mm. X 100mm. X 6mm.thk. Steel Plate (top Cover) 2 Plate 23. #12 Welding Electrode 2 Kg 24. Solar Streetlight 300watts With Complete Accessories 2 Set 25. 4”ø Cutting Disc 2 Pcs 26. Epoxy Primer (gray) 1 Gal 27. Semi-gloss Quick Drying Enamel (blue) 1 Gal 28. Reflectorized Rubber Based Paint (yellow) 1 Gal 29. Reflectorized Rubber Based Paint (black) 1 Gal 30. 7” Paint Roller Brush With Tray 1 Set 31. 4” Paint Roller Brush With Tray 1 Set 32. 3” Paint Brush 4 Pcs 33. 1” Masking Tape 2 Rolls 34. Putty Knife 1 Pc 35. #100 Sand Paper 2 Sq.ft Php1,268,489.00 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 15-27, 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 Pre-bid Conference On January 15, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Submission And Receipts Of Bids On January 28, 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 No "item Description (item Name & Technical Specifications)" Qty. Unit Unit Cost Approved Budget Of Contract (abc) 1 Portland Cement 27 Bag 295.00 7,965.00 2 Crushed Gravel G-1" 0.75 Cu.m 1,850.00 1,387.50 3 Crushed Gravel 3/4" 1.75 Cu.m 1,850.00 3,237.50 4 Washed Sand 3.25 Cu.m 1,850.00 6,012.50 5 Deformed Round Bars, 10mm 49 Pcs 168.00 8,232.00 6 G.i. Tie Wire 11 Kg 90.00 990.00 7 Coco Lumber (2"x2"x12") 18 Pcs 142.00 2,556.00 8 Plywood Ordinary, 1/4" X 4' X 8' 3 Pcs 390.00 1,170.00 9 Cwn, Assorted 3 Kg 85.00 255.00 10 Concrete Hollow Blocks (6" Thick) 125 Pcs 27.50 3,437.50 11 50x75x1.2mm C-purlins 3 Pcs 750.00 2,250.00 12 50mmx100mmx2mm Thk Tubular 2 Pcs 936.00 1,872.00 13 100mmx100mmx2mm Thk Tubular 1 Pcs 2,250.00 2,250.00 14 L 50x 50x2mm 1 Pcs 480.00 480.00 15 Expansion Bolt 24 Pcs 46.00 1,104.00 16 Mechanical Bolt A325(16mmø X 100mm) 8 Pcs 78.00 624.00 17 Welding Rod 4 Kg 175.00 700.00 18 G.i. Long-span Roofing, Corrugated, Pre Painted, 120mm X 0.5 Mm Bmt 17 Lm 580.00 9,860.00 19 G.i. Flashing, Pre-painted, 1220mm X 0.5mm Bmt 3 Pcs 650.00 1,950.00 20 Teckscrew 2-1/2" 276 Pcs 3.50 966.00 21 Roof Sealant 1 L 600.00 600.00 22 Fascia Board, Fiber Cement 8" X 8' 8 Pcs 390.00 3,120.00 23 Faucet, Hose Bibb, Brass 1/2"ø 7 Pcs 195.00 1,365.00 24 Pp-r Pipe 1"ø X 4.0m 3 Pcs 550.00 1,650.00 25 Pp-r Coupling, 1"ø 7 Pcs 35.00 245.00 26 Pp-r Elbow 90˚ X 1"ø 5 Pcs 50.00 250.00 27 Pp-r Cross Tee Reducer, 1" X 1/2"ø 7 Pcs 37.00 259.00 28 Pp-r Tee Reducer, 1" X 1/2"ø 2 Pcs 29.00 58.00 29 Female Adaptor 1/2"ø 7 Pcs 25.00 175.00 30 Pp-r End Cap, 1"ø 1 Pcs 23.00 23.00 31 Gate Valve, 1"ø 1 Pcs 750.00 750.00 32 Teflon Tape 6 Roll 45.00 270.00 33 Pvc Sanitary Pipe 4"ø X 3.0m 4 Pcs 660.00 2,640.00 34 Pvc Sanitary Pipe 2"ø X 3.0m 4 Pcs 325.00 1,300.00 35 Pvc Sanitary Wye 4" X 4" 1 Pcs 190.00 190.00 36 Pvc Sanitary Wye Reducer 4"x2" 4 Pcs 105.00 420.00 37 Pvc Sanitary Wye 2"x2" 2 Pcs 65.00 130.00 38 Pvc Sanitary Elbow 1/8 X 2"ø 9 Pcs 45.00 405.00 39 Pvc Sanitary Elbow 1/8 X 4"ø 1 Pcs 110.00 110.00 40 Pvc Sanitary Elbow 90" X 2"ø 8 Pcs 50.00 400.00 41 Pvc Sanitary Tee 2" X 2" 7 Pcs 60.00 420.00 42 Brass Cleanout 4" X 4" 1 Pcs 385.00 385.00 43 Pvc P-trap 2" 4 Pcs 105.00 420.00 44 S.s. Floor Drain 4" X 4" 4 Pcs 150.00 600.00 45 Pvc Cement 4 Can 230.00 920.00 46 Neutralizer 1 Gal 350.00 350.00 47 Latex, Flat 1 Gal 850.00 850.00 48 Masonry Putty 1 Gal 500.00 500.00 49 Latex, Semi Gloss 1 Gal 740.00 740.00 50 Acri Color 1 Qrt 275.00 275.00 51 Primer, Zinc Chromate 2 Gal 875.00 1,750.00 52 Granite Tiles 60cm X 60cm 23 Pcs 175.00 4,025.00 53 Tile Adhesive 25 Kg/bag 2 Bag 350.00 700.00 54 Tile Grout 5 Kg/bag 1 Bag 175.00 175.00 55 Granite Tiles 40cm X 40cm 30 Pcs 175.00 5,250.00 56 Tile Adhesive 25 Kg/bag 2 Bag 350.00 700.00 57 Tile Trim 6mm 3 Pcs 110.00 330.00 58 Tile Grout 5 Kg/bag 1 Bag 175.00 175.00 Total 90,224.00 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 Request For Quotation Rfq-dhsudncr-25-023 Supply And Delivery Of Various Office Furniture For Dhsud-ncr Pursuant To Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, The Department Of Human Settlements And Urban Development (dhsud) - Ncr Would Like To Invite Your Company To Submit Quote Or Proposal For The Supply And Delivery Of Various Office Furniture For Dhsud-ncr The Approved Budget For The Contract (abc) Is Three Hundred Twenty Thousand Five Hundred Pesos (p 320,500.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges. The Technical Specifications For The Said Procurement Items Are As Follows: (please See Attached Rfq) Unit Item Description Quantity Heavy Duty Movable Tv Stand For 50” Tv Budget: Php 9,000.00 Mobile Pedestal Cabinet Specifications: Dimensions: 40(w) X 56.5(d) X 65.5(h) Cm Fabricated W/ Heavy Gauges Material Steel Sheet With 3 Drawers Including 1 Central Lock, 1 Pen Tray And 1 File Divider 5 Swivel Castors Built For Ease On Mobility Powder-coated Steel Color: Beige Budget: Php 5,500.00 Training Table Training Table Size: 180x40x75cm Color: Wenge Budget: Php 4,500.00 Open Type Shelves Specification: 45" H X 36" W X 18" D Gauge #24 With Four (4) Detachable Shelves With Double Stiffener With Rubber Footings Painted With Plain Gray Enamel Finish Budget: Php 5,500.00 Four Layer Cabinet Specifications: Overall Dimension: 90(w)x48(d)x132(h)cm Load Capacity: 40 Kgs Per Drawer Equipped With Built-in Handle With Anti-tilt Lock Mechanism Gauqe #22 (0.7mm) Thick Full Extension Ball Bearing Drawer Slides Provision For Vertical And Horizontal Filing Compatible With A4,fc,letter And Legal Size Files Adjustable Vertical Divider Painted With Powder Coated Beige/gray Finish Budget: Php 12,500.00 Heavy Duty Fold-in-half Tables Specifications: Color: Black Dimensions:123 Cm X 61 Cm X 74 Cm Lightweight Powder-coated Steel Frame Weather Resistant High Density Polyethylene Table Top Php 3,000.00 Office Visitor Chairs Specifications: Seat & Backrest: Plywood + Foam Covered With Pu Faux Leather. Frame & Legs: Metal Tube In Chrome Plating Finish. Color: Black, Beige Or White Budget: Php 3,000.00 Office Visitor Chairs Specifications: Material: Mesh, Pvc, Metal Frame & Legs: Metal Tube In Chrome Plating Finish. Color: Black Budget: Php 3,000.00 6-seater Conference Table Color: Black Or Brown Budget: Php 18,000.00 Office Table Dimension: W 1200mm X D 600mm X H 750mm Color: Beige/gray Middle Drawer With Lock 3-side Drawers With Center Lock Budget: Php 10,000.00 Executive Table Melamine Finish Combi-lock Drawers Open Shelves Grommet Color: Preferably Black Budget: Php 25,000.00 Executive Office Chair High Back Wooden Armrest And Legs Color: Leatherette Black Budget: Php 15,000.00 4-seater Gang Chair Budget: Php 9,000.00 Terms And Conditions: 1. Interested Bidders Must Submit An E-copy Of The Documentary Requirements Listed Below Along With The Proposal/quotation; 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable; 3. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected; 4. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Bid, The Department Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005; 5. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications; 6. The Department Shall Have The Right To Inspect The Item/s To Check Its Conformity With The Required Minimum Technical Specifications; 7. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Dhsud-ncr May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It; 8. Payment Shall Be Processed Within 15 To 30 Working Days After Inspection And Acceptance Of Goods And Services, And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Bidder’s Account; 9. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development-ncr (dhsud - Ncr) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Or Or Si. Supporting Documents: 1. Philgeps Registration Number / Certificate Of Philgeps Membership; 2. 2025 Mayor’s Permit/business Permit; (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) 3. Bir 2303 Certificate Of Registration. 4. Tax Clearance 5. Income Tax Return 6. Signed Omnibus Sworn Statement (oss) • Notarized Oss Shall Be Submitted By The Lcrb Or Scrb Prior To Processing Of Payment; • For Sole Proprietorship, Dti Business Name Registration Shall Be Submitted With The Signed Oss; • For Partnership/corporations, Notarized Special Power Of Attorney (spa), Or Notarized Secretary’s Certificate (whichever Is Applicable) Shall Be Submitted As Supporting Document To The Signed Oss; If The Authorized Representative In The Reply Slip Is Not The Same Person Who Executed The Oss, Kindly Attach Copy Of The Notarized Spa Together With The Valid Government Issued Identification Card Of Both Signatories.. Instructions: 1. Accomplish This Reply Slip Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And The Above Mentioned Documentary Requirements, On Or Before 10:00 Am, 28 February 2025 Through Personal Delivery, And In A Sealed Envelope, To Administrative And Finance Division – Procurement Unit Located At The 5th Floor, Dhsud Building, Kalayaan Avenue Corner Mayaman Street, Diliman, Quezon City, Or Through Electronic Mail At Jay.cariaga@dhsud.gov.ph The Dhsud - Ncr Bids And Awards Committee (bac), Through The Concerned End Unit And The Bac Secretariat Will Recommend The Award Of The Contract To The Dhsud - Ncr Head Of The Procuring Entity (hope) Of A Bidder With The Single/lowest Calculated Responsive Bid (scrb/lcrb) Pursuant To Section 37.1.1 Of The 2016 Revised Irr Of Ra 9184. The Dhsud - Ncr Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s, And To Accept Only The Offer That Is Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184. For More Details, Please Email Us Or Contact Mr. Jay Michael R. Cariaga At Cellphone Number +639771041795. (original Signed) Maria Remelyn Sanchez Officer-in-charge, Administrative And Finance Division

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 Barangays, Purok Kamanggahan Barangay Togonon, 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 Php1,050,421.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangays, Purok Kamanggahan Barangay Togonon, 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 Of Construction Materials For Concreting Of Barangay Roads At Various Barangays, Purok Kamanggahan Barangay Togonon, Danao City, As Follows; Seq. Qty. Item Description Estimated Unit Cost Estimated Cost 1. Base Coarse (limestone) 109 Cu.m 2. 40-kg Portland Cement 1,479 Bags 3. River Washed Sand 83.5 Cu.m 4. River Washed Gravel 167 Cu.m 5. 12mm.ø X 6.00mtrs Deformed Bar 44 Lengths 6. Asphalt Sealant (bitumen Seal) 108 Kg 7. 1” X 6” X 12’ Coco Lumber 38 Lengths 8. 4” Common Wire Nail 6 Kg 9. Hacksaw Blade 8 Pcs 10. Caution Warning Tape 1 Roll 11. 10mm.ø X 6.00mtrs Deformed Bar 8 Lengths 12. ½” X 4’ X 8’ Ordinary Plywood 2 Shts 13. 2” X 2” X 10’ Coco Lumber 4 Lengths 14. 2” X 3” X 10’ Coco Lumber 6 Lengths 15. 1-1/2” Common Wire Nail 1 Kg 16. #16 G.i Tie Wire 2 Kg 17. 16mm.ø 305mm Anchor Bolts With Nut And Washer 8 Pairs 18. 76mm.ø X 6.00mtrs G.i Pipe Sch.-40 (steel Post) 2 Lengths 19. 50mm.ø X 6.00mtrs G.i Pipe Sch.-40 (extended Arm) 1 Length 20. 250mm. X 250mm. X 12mm.thk. Base Plate 2 Plate 21. 250mm. X 250mm. X 10mm.thk. Stiffener Plate 2 Plate 22. 100mm. X 100mm. X 6mm.thk. Steel Plate (top Cover) 2 Plate 23. #12 Welding Electrode 2 Kg 24. Solar Streetlight 300watts With Complete Accessories 2 Set 25. 4”ø Cutting Disc 2 Pcs 26. Epoxy Primer (gray) 1 Gal 27. Semi-gloss Quick Drying Enamel (blue) 1 Gal 28. Reflectorized Rubber Based Paint (yellow) 1 Gal 29. Reflectorized Rubber Based Paint (black) 1 Gal 30. 7” Paint Roller Brush With Tray 1 Set 31. 4” Paint Roller Brush With Tray 1 Set 32. 3” Paint Brush 4 Pcs 33. 1” Masking Tape 2 Rolls 34. Putty Knife 1 Pc 35. #100 Sand Paper 2 Sq.ft Php1,050,421.00 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 15-27, 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 Pre-bid Conference On January 15, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Submission And Receipts Of Bids On January 28, 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 Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Projects: Itb No. Pr No. Project Name Total Abc Of Project Source Of Funds "np-pb 25-a-004" 100-24-11-065 "delivery Of Various Construction Supplies / Materials Needed For Various Projects Of City Engineering Office (2nd Quarter 2022) R1" 326,490.75 Gf/df 2022 Lot No. I Aggregate, Sand And Gravel 1 14 Cu.m. Sand, Washed, Mixing/screened 2 21 Cu.m. Gravel, Mixing, Crushed, Screened & Washed, Max. Size 20mm Dia 3 1 Cu.m. Gravel, Mixing, Crushed, Screened & Washed, Max. Size 38mm Dia Lot No. Ii Bars 4 148 Lengths Deformed Steel Bar, 10mm Ø X 6m, Grade 275 5 75 Lengths Deformed Steel Bar, 16mm Ø X 6m, Grade 415 Lot No. Iii Commercial Lumber 6 30 Pcs G-melina, Mahogany And Equivalent, 50mm X 100mm X 3.0m 7 111 Pcs G-melina, Mahogany And Equivalent, 50mm X 50mm X 3.0m 8 100 Pcs G-melina, Mahogany And Equivalent, 50mm X 75mm X 3.0m Lot No. Iv Tarpaulin Printing 9 2 Lot Labor And Materials ( Tarpaulin Printing ) 4 Sets - 2' X 4' (signage) Lot No. V Construction Materials 10 23 Sheets Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type I, Grade A/a 11 14 Sheets Phenolic Board, 18mm X 1.22m X 2.44m 12 2 Cans Acrylic Spray Paint, Blue(400cc/can) 13 1 Can Acrylic Spray Paint, Brown(400cc/can) 14 6 Cans Acrylic Spray Paint, Flat Black(400cc/can) 15 2 Cans Acrylic Spray Paint, Green(400cc/can) 16 2 Cans Acrylic Spray Paint, Maroon(400cc/can) 17 1 Can Acrylic Spray Paint, Orange(400cc/can) 18 2 Cans Acrylic Spray Paint, Red(400cc/can) 19 2 Cans Acrylic Spray Paint, Yellow(400cc/can) 20 1 Set Bowl, Toilet, Pail Type, Porcelain 21 2 Rolls Caution Tape, Yellow, 3" X 1,000' 22 2 Pcs Clean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-ring 23 5 Pcs Cut Off Disc/wheel, 14" For Metal 24 6 Pcs Elbow, Pvc, 57.15mm Inside Dia X 90 Deg. Bend, S-1000, Orange 25 7.5 Kgs Nails, Common Wire, 100mm 26 1.5 Kgs Nails, Common Wire, 38mm 27 5 Kgs Nails, Common Wire, 50mm 28 11.5 Kgs Nails, Common Wire, 62mm 29 15 Kgs Nails, Common Wire, 75mm 30 1 Kg Nails, Concrete, 75mm 31 4 Kgs Nails, Umbrella/roofing, 62mm 32 1 Gal Paint Primer, Metal, Red Oxide 33 2 Pcs Paint Roller W/ Handle, 100mm 34 1 Pc Paint Roller W/ Handle, 175mm 35 2 Lits Paint, Enamel (lit), Flatwall, White 36 1 Lit Paint, Enamel, Quick Dry, Black 37 1 Lit Paint, Enamel, Quick Dry, Lemon Yellow 38 1 Lit Paint, Enamel, Quick Dry, Red 39 5 Lengths Pipe, Pvc, 107.10mm Outside Dia X T=3.81mm X L=3.0m, S-1000, Orange 40 6 Lengths Pipe, Pvc, 57.15mm Outside Dia X T=2.54mm X L=3.0m, S-1000, Orange 41 2 Sheets Polycarbonate H-connector, 6.0mm X 6.0m 42 3 Sheets Polycarbonate Sheet, Twin Wall, 1.20m X 2.40m, T: 6.0mm (color: Bronze 43 2 Lengths Polycarbonate U-profile, 6.0mm X 6.0m) 44 30 Lengths Pipe, Upvc, 20mm Outside Dia, Wt=1.8min, L=3.0m, Blue 45 5 Pcs P-trap, Pvc, Inside Dia: 57.15mm, S-1000, Orange 46 12 Lengths Rectangular Tube, 1.2mm Thick, 38mm X 50mm X 6.0m 47 1 Boxes Rod/electrode, Welding, E6013, 1/8" (bx)) (matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) 48 20 Meters Sack Cloth, 2.40m/8' Width (m), Blue 49 1 Pc Safety Glasses, Clear 50 3 Packs Sealant, Elastomeric/roof (1/4kg/pk) 51 1 Can Solvent Cement, Pvc (250cc/can) 52 2 Pcs Spectacles, Safety Goggles, Clear 53 1 Sheets Steel Plate, G.i., Gauge # 16 X 1.2m X 2.4m 54 1 Pcs Tee Reducer, Pvc, 107.10mm Inside Dia X 57.15mm, S-1000, Orange 55 4 Pcs Tee, Upvc, 20mm Inside Dia, Blue 56 70 Pcs Texscrew, Hd #9 X 37mm With 12mm Dia Neoprene Bonded Steel Washer 57 2 Cans Thinner, Lacquer (3.75lit/can) 58 31 Kgs Tie Wire, # 16 59 45 Pcs Tiles, Granite, Polished, 0.60m X 0.60m, Color: Jet Black 60 6 Pcs Vest, Reflectorized, Safety, Green 61 18 Pcs Vest, Reflectorized, Safety, Orange 62 1 Pcs Wye, Pvc, 107.10mm Inside Dia, S-1000, Orange ** ** ** Nothing Follows ** ** ** Basis Of Evaluation Per Lot Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php 500.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents January 27, 2025 Date Of Negotiation February 4, 2025 @ 9:00 Am Closing Date February 7, 2025 @ 5:00 Pm Opening Of Bids February 11, 2025 @ 9:00 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman Received By: Name:___________________________ Date:___________________________ Geps Publication : Geps January 27, 2025 Newspaper : None

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Completion Of Covered Court The Local Government Of Canlaon City, Through The Aip 2024 Intends To Apply The Sum Seven Hundred Eleven Thousand, Thirty-one & 07/100 (p711,031.07) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Completion Of Covered Court, Proper Brgy. Binalbagan, 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 Completion Of Covered Court, Proper Brgy. Binalbagan, 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 December 11, 2024 To January 2, 2024 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 One Thousand (p1,000.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. The Local Government Of Canlaon City Will Hold A Pre-bid Conference On December 18, 2024 – 2:00 Pm At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To Prospective Bidders Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before January 2, 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 January 2, 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: December 10, 2024 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: Completion Of Covered Court Brief Description: Supply And Delivery Of Various Construction Materials Location: Proper Brgy. Binalbagan, 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') 4,000.00 2. 360 Bd-ft Rough Lumber (2" X 2" X 8') - 135 55.00 3. 30 Length Gi Pipe (1 1/2"), Sch. 40 1,528.67 4. 8 Sheet Ordinary Plywood (1/4" X 4' X 8') 547.00 5. 2 Kgs Cwn, (1") 101.00 6. 2 Kgs Cwn, (2 1/2") 96.00 7. 5 Kgs Cwn, (3") 91.50 8. 7 Kgs Cwn, (4") 89.00 9. 30 Pcs 1 1/2" Ø Fixed Clamp 120.00 10. 30 Pcs 1 1/2" Ø Swivel Clamp 120.00 11. 1 Pc Stanley Fiberglass Blade Long Tape (50 Meters) 1,300.00 12. 1 Pc Stanley Steel Tape (5 Meters) 325.00 13. 83 Bags Portland Cement, Type I, 40 Kgs. 287.00 14. 8 Cu.m. Crushed Stone, 3/4" 2,378.00 15. 4 Cu.m. Fine Sand 1,347.33 16. 20 Length Deformed Bar, (20mmø X 6m) 1,350.00 17. 39 Length Deformed Bar, (16mmø X 6m) 590.33 18. 30 Length Deformed Bar, (10mmø X 6m) 238.33 19. 5 Kgs Gi Tie Wire, Ga 16 102.67 20. 2 Pcs Cutting Disc, (4" Ø) 70.00 21. 8 Pcs Cutting Disc, (14" Ø) 192.40 22. 8 Pcs Grinding Disc, (4" Ø) 48.00 23. 31 Length Angle Bar (3" X 3" X 3/8") 5,700.00 24. 39 Length Angle Bar (2 1/2" X 2 1/2" X 1/4") 3,100.00 25. 30 Length Angle Bar (2" X 2" X 1/4") 1,603.67 26. 39 Length C-purlins (2" X 6"), G-16 1,236.33 27. 8 Length Plain Bar (12mmø X 6m) 493.67 28. 30 Kgs Welding Rod, (e6011) 199.00 29. 2 Pcs Base Plate W/ 8-28mmø Drill Holes (20mm X 450mm X 750mm) 5,800.00 30. 16 Pcs Anchor Bolt W/ Machine Bolts (25mmø X 24") 200.00 31. 66 Pcs B.i. Steel Plate (0.2m X 0.1m X 8mm) 100.00 32. 25 Gal Red Lead Paint 1,013.50 33. 6 Gal Mayon Paint Thinner 450.00 34. 4 Pc Paint Brush, 2" 52.00 35. 4 Pc Paint Brush, 4" 105.00 36. 12 Sheets Durarib (10m X 1220mm X 0.60mm), Green 5,000.00 37. 4 Pcs Ridge Roll (0.40mm X 0.60m X 2.4m), Green 350.00 38. 800 Pc Tekscrew, (5/16" X 1 3/4") 4.25 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:_________________________