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 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 Request For Quotation Rfq No. Svp 25-a-013 Date February 19, 2025 Pr Reference 100-25-01-170 Philgeps Reference No. End-user Ceo Closing Date March 4, 2025 @ 5:00 P.m. Bid Opening March 6, 2025 @ 9:00 A.m. "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Bayawan City Liaison Office (3rd Fl., Convention Hall, Daro, Dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). The Basis Of Evaluation For This Rfq Is: ⬜ By Lot ⬜ By Item Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 8 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 10 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 11 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-a-013 Total Abc: Php 145,871.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Lot. I Cement And Additives 1 Cement, Portland (40kgs/bag), Type 1 45 Bag 290.00 [ ] [ ] Lot. Ii Aggregates 2 Sand, Washed Mixing/screened 3 Cu.m. 900.00 [ ] [ ] 3 Round Gravel, (screened & Washed), Max. Size 20mm Dia 5 Cu.m. 1,300.00 [ ] [ ] 4 Aggregate, Sub-base Course, Item #200 159 Cu.m. 630.00 [ ] [ ] 5 Boulders (100mm Dia-150mm Dia), 4 Cu.m. 950.00 [ ] [ ] Lot. Iii Bar And Rebar 6 Deformed Steel Bar, 10mm Ø X 6m, Grade 33 57 Length 250.00 [ ] [ ] Lot. Iv Commercial Lumber 7 "commercial Lumber, G-melina, Mahogany And Equivalent 50mm X 50mm X 2.4m" 10 Piece 149.50 [ ] [ ] 8 Commercial Lumber, G-melina, Mahogany And Equivalent, 50mm X 75mm X 2.4m 10 Piece 224.00 [ ] [ ] Lot. V Carpentry Tools And Supplies 9 Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type I, Grade A/a 2 Sheet 650.00 [ ] [ ] 10 Tie Wire, # 16 1 Kilo 105.00 [ ] [ ] 11 Nails, Common Wire, 38mm 1 Kilo 84.00 [ ] [ ] 12 Nails, Common Wire, 62mm 1 Kilo 100.00 [ ] [ ] 13 Nails, Common Wire, 100mm 1 Kilo 77.00 [ ] [ ] ***nothing Follows*** Purpose : Supply And Delivery Of Various Materials For The Repair And Maintenance Of Dawis-lapay Sitio Roads ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Request For Quotation The City Government Of Tayabas, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated Procurement - Small Value Procurement For Rfq # 25-068 – Supply And Delivery Of Construction Materials For The Electrification Of Silangang Domoit Elementary School - Brgy. Silangang Domoit, City Of Tayabas – City Engineering Office Amounting To One Hundred Ninety One Thousand Forty Nine Pesos Only (191,049.00) With Sec. 53.9 Of The Implementing Rules And Regulations Of The Republic Act No. 9184. Canvass Forms Can Be Obtained From The Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Starting February 25, 2025 From 8:30 Am To 4:00 Pm. Deadline For Submission Of Canvass Is On Or Before March 04, 2025 9:00 Am. At Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Along With The Following Requirements For Accreditation Purposes: 1. Dti Business Name Registration Or Sec Registration Certificate; 2. Valid And Current Mayor’s Permit/municipal License; 3. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 4. Latest Tax Clearance Certificate (executive Order No. 398); 5. Philgeps Certificate Of Registration; 6. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 7. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 8. Latest Income Tax Return With Bir Acknowledgement Receipt 9. Nfcc 10. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 11. Company Profile 12. Omnibus Sworn Statement The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The City Government Of Tayabas, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Delivery Of Goods Is Required As Per Delivery Schedule. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Government Of Tayabas. The City Government Of Tayabas Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government. Raymond S. Bermudez Head, Bac Secretariat   Item No. Item Description Qty. Unit 1 #16 Gi Tie Wire 3 Kgs 2 1" Double Hole Metal Clamp; 25mm Ø 20 Pcs 3 1" Liquid Tight Straight Connector 1 Pcs 4 10mm Dia. X 6m Rsb Std. 14 Pcs 5 12mm Dia. X 6m Rsb Std. 11 Pcs 6 2" Double Hole Metal Clamp; 50mm Ø 16 Pcs 7 32mm Dia X 4" Gi Nipple 1 Pcs 8 50mm Paint Brush 2 Pcs 9 50mm X 75mm X 3.6m Coco Lumber 25 Pcs 10 5mm Thk X 1.20m X 2.40m Marine Plywood 4 Pcs 11 8 Branches; Bolt-on Panel Board Complete Set With 1- 100at Main Circuit Breaker;2-70at; 4-20at Branch Circuit Protection Bolt-on, 2p, Mccb (high Quality) 1 Set 12 Baby Roller Brush 1 Pcs 13 Blind Rivets 5/32/x 3/4 Per Box 1 Box 14 Bolt On Nema 3r Metal Enclosure Complete With Bolt On Circuit Breaker 70at,mccb, 2p Powder Coated Oven Baked; Corrosion Free (high Quality ) 1 Set 15 Common Wire Nail (asstd) 3 Kgs 16 Concrete Nail (asstd) 1 Kgs 17 Ecb Nema 3r Metal Enclosure; Ga # 16 ; Ip67 Complete Set With Mccb Breaker 100a, 2-poles, 25kaic, 220v / 415v And Terminal Lugs (high Quality) 1 Set 18 Electrical Copper Wire Thhn/thwn 2.0mm² 150m Per Box/coil (high Quality) 2 Box 19 Electrical Copper Wire Thhn/thwn 22mm² (high Quality) 150m Per Box/coil 1 Box 20 Electrical Copper Wire Thhn/thwn 3.5mm² 150m Per Box/coil (high Quality) 2 Box 21 Electrical Copper Wire Thhn/thwn 8.0mm² 100m (black) Per Box (high Quality) 4 Box 22 Electrical Copper Wire Thhn/thwn 8.0mm² 100m (white) Per Box (high Quality) 1 Box 23 Electrical Metal Pull Box Gauge 18;4"x8"x8" 1 Pcs 24 Electrical Pvc Adapter W/ Locknut; 1" Ø 8 Sets 25 Electrical Pvc Long Elbow; 1" Ø 6 Pcs 26 Electrical Pvc Pipe; 32mm (1") Ø; 2.4mm Thick 12 Pcs 27 Electrical Pvc Short Elbow; 1" Ø 6 Pcs 28 Electrical Tape Big 15 Pcs 29 Entrance Cap; 1" Ø 3 Pcs 30 Epoxy Primer 1 Gal 31 Flat Wall Latex 1 Gal 32 Gloss Latex 1 Gal 33 Grounding Rod With Connector 16mm X 300mm 1 Set 34 Hacksaw Blade 2 Pcs 35 Lacquer Thinner 1 Gal 36 Nylon Chord (tysi -0.90mm) 1 Roll 37 Oval Eye Bolt With Grip Anchor; 5/8" X 8" (high Quality) 1 Set 38 Paint Thinner 1 Gal 39 Pea Size Gravel 1 Cu.m. 40 Pipe Cement 400cc 1 Can 41 Portland Cement 6 Bags 42 Quick Drying Enamel 1 Gal 43 Rsc Pipe; 1" Ø 1 Pcs 44 Sand (s-1) 1 Cu.m. 45 Sanding Paper #120 1 Pcs 46 Secondary Rack 2p With Spool Insulator, Bolt And Screw; (heavy Duty) 8 Sets 47 Silicon Sealant Clear/tube 1 Tube 48 Solderless Connector For 22.0mm² Ø Wire 4 Pcs ***nothing Follows*** Wilfredo S. Tomines Bac, Chairperson

Details: Description Invitation To Apply For Eligibility And To Bid Construction Of Day Care Center / Child Development Center 1. Invitation To Bid For The Purchase Of Construction Supplies And Materials For Construction Of Day Care Center / Child Development Center In Balud Del Norte, Gubat, Sorsogon. The Bids And Awards Committee – Balud Del Norte, Gubat, Sorsogon, Through The 20% Barangay Development Fund For Fy 2024 Intend To Apply The Sum Of Seven Hundred Forty Five Thousand Twenty Six Pesos And 15/100 (745,026.15) As The Approved Budget For The Contract (abc) To Payments Under The Contract For The Construction Materials And Supply As Follows: Unit Qty Item / Desvcription Embarkment From Common Borrowfrom Equipment Cu,m. 12.1 Embarkment Materials Gravel Bedding Cu.m. 3.565 Embarkment Materials Plain Structural Concrete Works Structural Concrete Foundation & Slab On Fill Bags 53. Portland Cement Cu.m 2.9315 Sand Cu.m 5.863 Gravel Structural Concrete For Columns Bags 23 Portland Cement Cu.m 1.224 Sand Cu.m 2.45 Gravel Structural Concrete For Beams Bags 49 Portland Cement Cu.m 2.7125 Sand Cu.m 5.425 Gravel Structural For Concrete Suspended Slab Bags 73 Portland Cement Cu.m 4.06 Sand Cu.m 8.116 Gravel Structural Concrete For Footing Tie Beam Bags 23 Portland Cement Cu.m 1.275 Sand Cu.m 2.55 Gravel Reinforcing Steel Of Reinforced Concrete Structures Pcs 79.00 16mmø X 7.5m Deformed Reinforcing Steel Pcs 46.00 16mmø X 6m Deformed Reinforcing Steel Pcs 11.00 12mmø X 7.5m Deformed Reinforcing Steel Pcs 49.00 12mmø X 6m Deformed Reinforcing Steel Pcs 544.00 10mmø X 6m Deformed Reinforcing Steel Roll 6.0 #16 Galvanized Iron Wire Consumable Materials (5% Of Materials Cost) Form Works And Falsework Pcs 96 Ordinary Plywood(1/2) Pcs 95 Coco Lumber 2"x3"x12" Kg. 126.6 Asstd Common Nail Consumable Materials (5% Of Materials Cost) Soil Poisoning Liter 40 Soil Poisoning Pipes And Fittings (50mm Dia. Pvc Series 1000) Sets 2 50mm Dia. Pvc Series 1000 Fittings (10%of Pvc Cost) Pipes & Fittings(75mm Dia. Pvc Series 1000) Sets 3 75mm Dia. Pvc Series 1000 Fittings (10% Of Pvc Cost) Water Closet Round Type Flush Type Set 1 Water Closet Kitchen Sink Complete Stainless Set 1 Kitchen Sink With P-trap Complete Stainless Lavatory Wall Hung Set 1 Lavatory Faucet Sets 2 Faucet Plumbing Works Pcs. 4 Pvc Pipe (1/2" Dia.) Set 1 Plumbing Fittings Pcs. 2 Teflon Tape Can 1 Solvent Chb Non-load Bearing (including Reinforcing Steel )100mm Pcs. 943.00 100mm Thk. Chb (non-load Bearing) Bags 58.0 Portland Cement 40kg. Cu.m. 3 Sand Pcs. 46.00 Reinforcing Steel Kg. 3.62 #16 Tie Wire Frames (jamb, Sill Head,transoms, And Mullions) Sets 3 Door Jambs Consumable (5% Of Material Cost) Flush Door Sq. M 1.47 Flush Door Wood Panel Door Sq. M 3.36 Wood Panel Door Aluminum Framed Glass Window-casement Type Sq. M 12.8 Casement Type Window ( Glass ) Aluminum Framed Glass Window-awning Type Sq. M 5.95 Awning Type Window (glass) Consumable (3% Of Material Cost) Lockset Sets 3 Lockset Hinges Sets 9 Hinges Cement Plaster Finish Bags 72.47 Cement Cu.m. 3.91 Sand Wires And Wiring Devices Meter 263 3.5mm2 Twn Wire Stranded Meter 60 5.5mm2 Thwn Wire Stranded Meter 70 5.5mm2 Tw Wire Stranded Sets 4 One Gang Switch Set 1 Three Gang Switch Sets 6 Duplex C.o. Grounding Type ,15a, 250v Set 1 Kwhr Mete Round With Base Consumable (5% Cost Of Materials) Conduit, Boxes And Fittings Length 110 20mmǿ Pvc Conduit Pcs. 20 25mmǿ Rsc Conduit Pcs. 57 20mmǿ Pvc Adapter Pr 57 25mmǿ Locknut & Bushing Pr 4 20mmǿ Locknut & Bushing Pcs. 5 Utility Box ,deep Type Pcs. 6 Junction Box, Deep Type Pc. 1 20mmǿ Entrance Cap Pc. 1 20mmǿ2.4m Ground Rod Powerload,center,switchgear,and Panel Boards Dp Main 40at,500af,2p,240v,18kaic Set 1 Br: 1-15at,50af,2p,240v 02-20at,50af,2p,240v Lightning Fixtures Sets 2 12w Led Light Sets 2 10w Down Lights Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Bac – Barangay Balud Del Norte Now Invite Philgeps Registered Contractors. Bidders Should Have Completed A Contract Similar To The Project Equivalent To At Least Fifty (50%) Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents. For Purposes Of This Project, Similar Contracts Shall Refer To The Contracts Involving Construction Supplies And Materials Contracts. Delivery Of Goods Is Required Within Fifteen (15) Days After The Purchased Order Has Been Served. 3. Bidding Will Be Conducted Through Public Bidding Procedures Using Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee And Inspect The Bidding Documents Starting December 31, 2024 At The Address Given Below From 8:00 Am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below. 7. The Schedule Of Bidding Activities Is As Follows: Activities Schedule Venue Pre – Bid Conference January 10, 2025 1:00 Pm Multipurpose Hall Opening Of Bids January 15, 2025 1:00 Pm Multipurpose Hall 8. Bids Must Be Duly Received By The Procurement Service At The Address Below On Or Before , January 15, 2025; 1:00 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb. The Bidders Or Their Duly Authorized Representatives May Attend The Opening Of Bids. Late Bids Shall Not Be Accepted. 9. The Procurement Service Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its 2016 Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Bids And Awards Committee Multipurpose Hall Balud Del Norte, Gubat, Sorsogon Juanito G. Estabaya Chairperson Bids And Awards Committee

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 2 Barangay Bayabas, 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 Php1,014,445.00 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 2 Barangay Bayabas, 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 2 Barangay Bayabas, Danao City, As Follows; Seq. Qty. Item Description Estimated Unit Cost Estimated Cost 1. Base Coarse (limestone) 105 Cu.m 2. 40-kg Portland Cement 1,425 Bags 3. River Washed Sand 80.5 Cu.m 4. River Washed Gravel 161 Cu.m 5. 12mm.ø X 6.00mtrs Deformed Bar 44 Lengths 6. Asphalt Sealant (bitumen Seal) 105 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 Php1,014,445.00 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 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:_________________________