Plywood Tenders

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 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 City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Improvement Of Plaza The Local Government Of Canlaon City, Through The Aip 2023, Ord. No. 116, Series Of 2024 Intends To Apply The Sum Four Hundred Twenty-four Thousand, Twenty & 42/100 (p424,020.42) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Plaza, Purok Rose A, Brgy. Malaiba, 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 Improvement Of Plaza, Purok Rose A, Brgy. Malaiba, 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, 2025 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred (p500.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before 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: Improvement Of Plaza Brief Description: Supply And Delivery Of Various Construction Materials Location: Purok Rose A, Brgy. Malaiba, Canlaon City Bill Of Quantities Stock No. Quantity Unit Of Issue Item Description Unit Cost Unit Cost Total Cost 1. 3 Shts. ¼'' X 4' X 8' , Plywood, Marine 547.00 2. 10 Pcs. 1.0mm Thick 2"x4" Gi C-purlins 875.00 3. 2 Pcs. 10mm Thick X 150mm X 150mm Steel Plate 300.00 4. 1 Pc. 10mm X 100mm X 100mm Angular Bar 9,200.00 5. 12 Lngths 10mmɸ X 6m Deformed Bars 238.33 6. 8 Pcs. 12mm Thick X 100mm X 200mm Steel Plate 270.00 7. 12 Lngths 12mmɸ X 6m Deformed Bars 333.33 8. 2 Pcs. 14"φ Cutting Disc For Cut-off 578.00 9. 2 Pcs. 16mmɸ Def. Bar 591.00 10. 16 Pcs. 16mmφ X 400mm Long Anchor Bolts With Nuts And Washers, Ks 300.00 11. 4 Pcs. 20mm Thick X 300mm X 300mm Baseplate With 4-18mmφ Drill Hole Near At 4 Corner 3,500.00 12. 4 Pcs. 3"φ Gi Pipe Sch. 40 3,805.00 13. 120 Bd. Ft. 36 - 2'' X 2'' X 10 ' , Lumber, Rough 55.00 14. 1 Pc. 4"φ Grinding Stone 317.00 15. 12 Pcs. 4"φ Cutting Disc 200.00 16. 1 Gal. Aluminum Paint, Enamel 1,251.00 17. 41 Cu.m Crushed Gravel ¾'' 2,378.00 18. 1 Kg. Cw Nails, #1½ 100.50 19. 2 Kgs. Cw Nails, #3 91.50 20. 3 Kgs. Cw Nails, #4 126.00 21. 2 Gals. Latex Paint, Gloss White 1,067.00 22. 11 Kgs. E6013 Welding Rod 2.40mmφ Wipweld, Ordinary 176.00 23. 21 Cu.m Fine Sand 1,348.00 24. 2 Kg. Ga.16 Gi Tie Wire 103.00 25. 4 Pcs. Lamp Bracket For Steel Pole Mounting, 50 Mm ɸ X 1.6 M, 3 Mm Thick, Galvanized Coated 4,000.00 26. 1 Gal. Mayon Laquer Thinner 782.00 27. 4 Pcs. Paint Brush 2" 52.00 28. 375 Bags Portland Cement 310.00 29. 2 Ltrs. Red Lead Paint 300.00 30. 1 Gal. Reflectorized Traffic Paint, White 1,650.00 31. 1 Gal. Reflectorized Traffic Paint, Yellow 1,650.00 32. 4 Sets Solar Panel, 12v, 80 - 100 W, 665 Mm Length X 500 Mm Width X 13 Mm Thick Complete With Bracket Frame And Safety Clip, Mppt Charger With Driver & Dc Cable 5,000.00 33. 4 Sets Solar Street Lamp, 60w, 12 - 18 V Dc, Warm White, Smd 150 - 175 Lm / Watt, Complete W/ Lithium Ferro Phosphate (lifepo₄) Battery, 170 Wh Minimum, Mppt Charger W/ Driver, Pir Sensor ( Built-in ), Aluminum Die-cast And Polycarbonate Cover 15,000.00 Total Brand Model:_____________ Delivery Period:______________________ Warranty: After Having Carefully Read & Accepted Your General Conditions. I/we Quote On The Item/s Price/s Noted Above. Total Bid Price (in Words) Bid Security: Amount: Submitted By: Bidder/supplier Date:_________________________

Details: Description 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 ** ** ** 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 December 17, 2024 To January 6, 2025 @ 5:00 Pm Pre-bid Conference None Deadline/opening Of Bids January 7, 2025 @ 9:00 Am Post Qualification January 14, 2025 @ 9:00 Am Awarding Of Bids January 21, 2025 @ 9:00 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman Received By: Name:___________________________ Date:___________________________ Geps Publication : Geps December 17, 2024 Newspaper : None

Details: Description Invitation To Bid For Supply & Delivery Of Construction Materials For Quiniput Cis The National Irrigation Administration – Regional Office Ix Bac, Through The Cy 2025 National Expenditure Program (nep) For General Appropriation Act (gaa) 2025 Fund, Invites Contractors To Submit Bids For The Following Contract: Contract Reference No. : Niar9-epa-repaircis2025-012 (goods) Project Name : Quiniput Cis Contract Location : Quiniput, Zamboanga City Scope Of Works : Supply & Delivery Of Construction Materials Approved Budget For The Contract (abc) : Php 1,068,251.36 Contract Duration : 60 Calendar Days Amount Of Bidding Documents : Php 5,000.00 The Nia – Ro9 Bac Is Conducting An Early Procurement Activity (epa) On Public Bidding For This Contract In Accordance With Republic Act 9184, Otherwise Known As The “government Procurement Reform Act” And Its Revised Implementing Rules And Regulations (rirr). To Be Eligible To Bid For The Above-stated Contract, A Contractor Must Meet The Following Major Requirements: (a) Filipino Citizen Or 60% Filipino-owned Partnership/corporation; (b) Completion Of A Similar Contract Costing At Least 25% Of The Abc, And (c) Net Financial Contracting Capacity (nfcc) At Least Equal To Abc. Interested Bidders Are Required To Submit Two (2) Valid Ids Of The Authorized Managing Officer/authorized Liaison Officer Indicated In The Submitted Company Profile/crc. Updated Company Profile Shall Also Be Submitted And Presented To The Nia-r9 Bac Secretariat Upon Purchased Of The Bidding Documents. Credit Line Commitment Shall No Longer Be Accepted As An Alternative To The Prospective Bidder’s Computation Of Nfcc Per Gppb Resolution No. 20-2013 Dated July 30, 2013. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion In The Eligibility Check, Preliminary Evaluation Of Bids, Post Qualification, And Award. The Significant Times And Deadlines Of Procurement Activities Are Shown Below: Issuance Of Bidding Documents : December 21, 2024 – January 20, 2025 At 8:30 Am Pre-bid Conference : January 8, 2025 At 9:00 Am Submission Of Bids : January 20, 2025 At 8:30 Am Opening Of Bids : January 20, 2025 At 9:00 Am Interested Bidders May Obtain Further Information From Nia – Ro9 Bac And Inspect The Bidding Documents At The Address Given Below Starting December 21, 2024 – January 20, 2025. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Prescribed In The Above-mentioned List Of Projects. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Only The Authorized Managing Officer/authorized Liaison Officer Indicated In The Submitted Company Profile/crc Shall Be Authorized To Purchase And Submit Bidding Documents. The Use Of Special Power Of Attorney (spa) Is Prohibited As Per Nia Memorandum Circular No.52 Series 2014 Dated December 1, 2014. The Nia – Ro9 Bac Will Hold A Pre-bid Conference On 08 January 2025 At 9:00 Am At Conference Room, National Irrigation Administration – Regional Office Ix, Regional Center, Balintawak, Pagadian City, Which Shall Be Open To All Interested Parties. Bids Must Be Duly Received By The Bac Secretariat Thru Manual Submission At The Office Address As Indicated Below On Or Before 20 January 2025 At 08:30 Am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb. Clause 18.1. Bids Will Be Opened In The Presence Of The Bidder’s Authorized Managing Officer Or Authorized Liaison Officer Of Interested Parties At The Address Below Prospective Bidders Shall Submit Their Sealed Envelopes Together With The Duly Accomplished Forms As Provided In The Bd’s On Or Before The Deadline Of Dropping Of The Bid Documents At The Nia – Ro9 Bac By The Authorized Managing Officer (amo) Or Authorized Liaison Officer Indicated In The Submitted Company Profile/crc Of The Parties. The Liaison Officer Shall Submit A Letter From The Amo Authorizing Her/him To Drop Their Bid, Attend The Bidding Process And Also Submit A Copy Of Company I.d. For Verification. No Special Power Of Attorney (spa) Shall Be Allowed. The Procuring Entity Shall Not Be Held Responsible Of Any And All Bid Documents/proposals Losses. All Interested Contractors/bidders Must Inform The Bac Chairperson Thru Its Secretariat Of Their Documents Submitted In Any Means Provided Above Before The Date Of The Bid Opening To Avoid Late Submission. The Nia – Ro9 Bac Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders, In Accordance With The Provisions Of Section 41 Of Ra 9184 And Its Irr. Pursuant To Nia Memorandum Circular No. 119 S. 2020, Subject: Policy On Utilization Of Videoconferencing, Webcasting Or Similar Technology In The Conduct Of Public Procurement Activities, Procurement Proceedings For The Above Mention Contracts Will Be Held Through Face-to-face Meeting In Combination With Video Conferencing Using Google Meet Thru The Links: Pre-bidding Conference : Https://meet.google.com/juh-znyf-mbg Opening Of Bids : Https://meet.google.com/kwm-bvjs-ems Item No. Description Quantity Unit Total Delivered, Weeks/months 1 Nipa Roof 500.00 Pc 500.00 1st Month 2 Straw Rope 5.00 Roll 5.00 1st Month 3 Ordinary Water Closet 1.00 Unit 1.00 1st Month 4 4'' Pvc Pipe 1.00 Pc 1.00 1st Month 5 Bamboo Bulk 76.00 Pc 76.00 1st Month 6 Safety Protective Foot Ware Waterproof Rubber Boots (heavy Duty) 25.00 Pc 25.00 1st Month 7 Rubber Palm Construction Gloves 25.00 Pc 25.00 1st Month 8 Construction Long Sleeves 25.00 Pc 25.00 1st Month 9 Amakan 40.00 Sheet 40.00 1st Month 10 Portland Cement 372.00 Bag 743.00 1st Month 371.00 2nd Month 11 Fine Sand 48.00 Cu.m 48.00 1st Month 12 Round Head Shovel (steel Handle-heavy Duty) 4.00 Pc 4.00 1st Month 13 Gravel (3/4 Ø) 96.00 Cu.m 96.00 1st Month 14 10mm Ø X 6m Rsb (grade 40) 627.00 Pc 1,253.00 1st Month 626.00 2nd Month 15 #16 G. I. Tie Wire 88.00 Kg 88.00 1st Month 16 Marine Plywood (0.0125m X 1.2m X 2.44m) 80.00 Pc 159.00 1st Month 79.00 2nd Month 17 Lumber Coco 2"x 2" X 12' 1,150.00 Bd.ft 1,150.00 1st Month 18 Lumber Coco 3"x 2" X 12' 1,700.00 Bd.ft 1,700.00 1st Month 19 C. W. Nails #2 80.00 Kg 80.00 1st Month 20 C. W. Nails #3 60.00 Kg 60.00 1st Month

Details: Description Invitation To Bid For The Supply And Delivery Of Various Materials And Supplies For The Proposed Construction/extension Of Senior Citizen Center In Themunicipality Of San Enrique, Iloilo Item No. Quantity Unit Item/ Description 1 392 Bags Portland Cement (40kg) 2 43 Cu.m. Washed River Sand 3 28 Cu.m. 3/4'' Gravel 4 13 Cu.m. Gravel Bedding 5 187 Pcs 16mm Dia. X 6m Rsb 6 27 Pcs 12mm Dia. X 6m Rsb 7 570 Pcs 10mm Dia. X 6m Rsb 8 90 Kgs #16 G.i. Tie Wire 9 2 Rolls Nylon Strings 10 8 Kgs Assorted Nails 11 26 Pcs 2'' X 2'' X 10' Good Lumber 12 26 Pcs 1/2'' X 4' X 8' Ordinary Plywood 13 30 Pcs Bamboo Poles 14 9 Pcs 12'' Cut Off Wheel 15 1,737 Pcs 4'' Thk. Concrete Hollow Blocks 16 80 Pcs 6'' Thk. Concrete Hollow Blocks 17 7 Bags Skim Coat 18 135 Pcs 9mm Thk X 0.25m X 2.9m Pvc Ceiling Panel (teak) 19 2 Boxes 1/8'' X 1/2'' Blind Rivets 20 6 Pcs 2mm Thk. 51mm X 154mm X 6.00m Tubular Steel 21 20 Pcs 2mm Thk. 51mm X 76mm X 6.00m Tubular Steel 22 17 Pcs 2mm Thk. 51mm X 102mm X 6.00m Tubular Steel 23 105 Pcs .4mm Thk. 25mm X 25mm X 3.0m Wall Angle 24 80 Pcs 1/2'' Dia. X 4'' Expansion Bolt 25 17 Pcs 200mm X 200mm X 12mm Base Plate 26 40 Pcs 3/8'' Dia. 12'' X 1'' Anchor Bolts W/ Nuts & Washer 27 5 Pcs 6.0mm Thk. Polycarbonate Sheet (bronze) 28 95 Sq.m. 0.5mm Thk. X 2.4m Pre -painted Long Span Rib Type Roofing Sheet 29 3 Lit Vulcaseal 30 2 Boxes 1 1/4'' Tekscrew (for Steel) W/ Rubber Washer 31 5 Pcs 0.5mm Thk. 8' Gi Valley 32 11 Pcs 0.5mm Thk. X 2.4m Pre-painted Wall Flashing 33 8 Pcs Roof Drain Basket 34 4 Pcs Box Type Gutter 35 10 Pcs 1'' Dia. Pvc Pipe (blue) 36 20 Pcs 3'' Dia. Pvc Pipe (orange) 37 7 Pcs 4'' Dia. Pvc Pipe (orange) 38 10 Pcs 3'' Dia. Pvc 45 Deg. Elbow (orange) 39 10 Pcs 4'' Dia Pvc 45 Deg. Elbow (orange) 40 15 Pcs 1'' Dia Pvc 87.5 Deg. Elbow (blue) 41 20 Pcs 3'' Dia Pvc 87.5 Deg. Elbow (orange) 42 15 Pcs 4'' Dia. Pvc 87.5 Deg. Elbow (orange) 43 5 Pcs 1'' Dia. Pvc Sanitary Tee (blue) 44 5 Pcs 4'' Dia. Pvc Sanitary Tee (orange) 45 7 Pcs 3'' Dia. Pvc Sanitary Wye (orange) 46 10 Pcs 1'' Dia. Pvc Coupling (blue) 47 15 Pcs 3'' Dia. Pvc Coupling (orange) 48 4 Pcs 4'' Dia. Pvc Coupling (orange) 49 5 Pcs 3'' Dia. Pvc Clean Out Plug With End Cap (orange) 50 30 Pcs 10w Led Pinlight 51 3 Rolls 3.5 Sq.mm. X 150m Thwn Wire Straded 52 10 M 38 Sq.mm. X 1m Thwn Cu Wire (g) 53 5 Roll 20mm Dia. X 50m Flexible Pvc 54 10 Pcs 40mm Dia. X 1m Rigid Unplasticized Pvc 55 5 Pcs Single Gang Switch 56 5 Pcs 2-gang Switch 57 5 Pcs 3-gang Switch 58 1 Set Panel Board 225- Amp 4 Holes, Flush Type 59 3 Pcs 15 At, 2p Circuit Breaker 60 3 Pcs 20 At, 2p Circuit Breaker 61 1 Pcs 30 At, 2p Circuit Breaker 62 1 Pcs 125 At, 2p Circuit Breaker 63 30 Pcs Lighting Outlet 64 10 Pcs Convenience Duplex Outlet Flush Type 65 55 Pcs 2'' X 4'' Utility Box 66 10 Pcs Junction Box 4'' X 4'' Pvc W/ Cover 67 1 Set 1.2m X 2.1m Swing Type Panel Door On 2'' X 4'' Solid Wood Jamb Wooden Jamb 68 1 Set 1m X 2.1m Swing Type Flush Door On 2'' X4'' Analok Frame 69 1 Set 08m X 2.1m Swing Type Flush Door On 2'' X 4'' Analok -frame 70 1 Set 0.6 X 2.1m Swing Type Flush Door 71 1 Set 1.875m X 2.1m 1 Fixed, 1 Sliding Type Glass Door On 1 1/2'' X 3'' Analok Jamb 72 1 Set 0.9m X 2.1m Swing Type Flush Door 73 1 Set 2.6m X 2.745m 6mm Thk Tinted Glass On Analok Frame 74 2 Set 0.925m X 1.583m 6mm Thk Tinted Glass On Analok Frame 75 2 Set 1.225m X 2.1m 6mm Thk Tinted Glass On Analok Frame 76 1 Set 0.6m X 0.6m 6mm Thk Tinted Glass On Analok Frame 77 1 Set 1.838m X 2.130m 6mm Thk Tinted Glass On Analok Frame 78 1 Set 2.738m X 1.038m 13mm Thk Tinted Glass On Analok Frame 79 1 Set 2.125m X 1.030m 6mm Thk Tinted Glass On Analok Frame 80 2 Set 2.250m X .55m 6mm Thk Tinted Glass On Analok Frame 81 1 Set 2.325m X .984m 6mm Thk Tinted Glass On Analok Frame 82 1 Set 1.7m X 1.190m 4.5m Thk Polycarbonate (bronze) On Analok Frame Approved Budget For The Contract: Php. 1,022,700.00

Details: Description Republic Of The Philippines Province Of Bukidnon City Of Valencia Bids And Awards Committee Tel. No. (088) 828-5430 Email Address: Bacvalencia.secretariat@gmail.com February 11, 2024 Request For Submission Of Price Quotations The Local Government Unit Of Valencia Thru Its Bids And Awards Committee (bac) Invites Contractors In Good Standing To Submit Price Quotation For The Project Below: Name Of Project: Construction Of Canopy And Other Structures, City Health Office At Barangay Población, Valencia City, Bukidnon Abc: Php 4,773,204.84 Item No. Qty Unit Description Specifications Unit Cost Total Cost 1 1 Lot Construction Of Canopy And Other Structures, City Health Office Php4,773,204.84 ● Construction Of Walkway Canopy ● Renovation Of Porte Cochery Roof ● Construction Of Waiting Area With Drinking Fountain And Handwashing Area ● Fabrication And Installation Of Mrf ● Construction Of Perimeter Fence ● Removal And Replacement Of Tb Dots Polycarbonate Roof Sheets ● Removal And Replacement Of Concrete Pavement Leading To Tb Dots ● Construction Of Parking Area And Outdoor Kitchen Scope Of Works: A.) Application Of Permits And Clearances, B.) Fabrication And Installation Of Project Billboard And Signboard, C.) Occupational Safety And Health Program, D.) Project Mobilization And Demobilization, G.) Demolition Of Kitchen, Pavement To Tb Dots And Porte Cochery Roof; Structure Excavation For Concrete Structures Such As Footings And Wall Footingh.) Gravel Fill For Footings, Wall Footing And Floors, I.) Construction Of Reinforced Concrete Structures Such As Footing, Pedestals, Wall Footing, Lavatory, Canal And Floors, J.) Fabrication And Installation Of Formworks And Falseworks, K.) Embankment From Structure Excavation, L.) Fabrication And Installation Of Steel Structures Roof Framings Such As Rafter, Girt, Anchor Bolt, Baseplate, Fascia Frame, Purlins, M.) Installation Of Pre-painted Metal Sheets And Fabricated Metal Accessories Such As Flashings And Gutter, Polycarbonate Roof, Acp, Pvc Ceiling, O.) Installation Of Metal Frames And Fiber Board On Fascia Board (fiber Cement Board), P.) Painting Works On All Steel And Concrete Structures, Q.)installation Of Plumbing Fixtures, Gratings, Barb Wire, Plumbing Works (including Handwashing Sink And Drinking Fountain), Storm Drainage And Downspout, R.) Installation Of Electrical Works, S.) Purchase & Installation Of Industrial Fan, Complete As Per Approved Pow, Plans, And Specifications. Part I General Requirements B.3 (1) 1.00 L.s. Permits And Clearances B.5 (1) 1.00 Ea. Project Billboard / Signboard Republic Of The Philippines Province Of Bukidnon City Of Valencia Bids And Awards Committee Tel. No. (088) 828-5430 Email Address: Bacvalencia.secretariat@gmail.com B.7 (1) 1.00 L.s. Occupational Safety And Health Program B.9 (1) 1.00 L.s. Mobilization / Demobilization Part Ii Civil, Mechanical, Electrical And Sanitary/plumbing Works See Attached Plan And Specifications Part A Earthwork 801 (1) 1.00 L.s. Removal Of Structures And Obstruction 803 (1) A 168.74 Cu.m. Structure Excavation (common Soil) 804 (1) A 53.44 Cu.m. Embankment From Structure Excavation(common Soil) 804 (7) 31.66 Cu.m. Gravel Fill Part B Plain And Reinforced Concrete Work 900 (1) C 49.17 Cu.m. Structural Concrete (3000psi, Class A, 28 Days) 902 (1) A1 3,212.35 Kg. Reinforcing Steel (deformed, Grade 40) 903 (2) 101.12 Sq.m. Formworks And Falseworks Part C Finishings And Other Civil Works C.2 Masonry Works 1046 (2) A1 209.24 Sq.m. Chb Non Load Bearing (including Reinforcing Steel, 100mm) C.3 Fabricated Materials 1007 (1) B 5.25 Sq.m. Aluminum Framed Glass Door (swing Type) 1008 (1) A 44.52 Sq.m. Aluminum Glass Windows (sliding Type) 1008 (1) C 10.40 Sq.m. Aluminum Glass Windows (awning Type) 1008 (1) D 5.19 Sq.m. Aluminum Glass Windows (fixed Type) C.4 Finishing Works 1003(1)a1 147.40 Sq.m. Ceiling (6mm Marine Plywood On Metal Frame) 1003(1)a2 17.98 Sq.m. Ceiling (pvc Panel Board On Metal Frame) 1003(2)1 1.00 L.s. Parapet Wall (aluminum Composite Panel On Aluminum Frame) 1003 (11) A1 39.90 M. Fascia Board (fiber Cement Board) 1018 (1) 172.91 Sq.m. Glazed Tiles And Trims 1027 (1) 316.44 Sq.m. Cement Plaster Finish C.5 Painting Works 1032 (1) A 525.04 Sq.m. Painting Works (masonry) 1032 (1) C 572.85 Sq.m. Painting Works (steel) C.6 Roof Framing And Roofing Works 1013 (2) A2 50.10 L.m. Fabricated Metal Roofing Accessory (gauge 26) - Flashings 1013 (2) B1 25.00 L.m. Fabricated Metal Roofing Accessory (gauge 24) - Gutters 1014 (1) B2 548.64 Sq.m. Prepainted Metal Sheets (rib Type, Long Span, Above 0.427 Mm) See Attached Plan And Specifications 1036(1) A 70.56 Sq.m. Polycarbonate (sheets) 1047 (1) 6,302.64 Kgs Structural Steel 1047 (2) B 2,348.63 Kg. Structural Steel (purlins) 1047 (3) C 28.00 Ea. Metal Structure Accessories (turnbuckle) - 12mm Ø 1047 (4) 157.35 Kg. Metal Structure Accessories (cross Bracing) 1047 (6) 356.77 Kg. Metal Structure Accessories (steel Plates) 1047 (7) A 96.36 Kg. Metal Structure Accessories (bolts) 1047 (7) B 16.19 Kg. Metal Structure Accessories (sagrods) - 10mmø 503(1) 17.00 Sets Metal Frames And Grating C.7 Plumbing Works 1001 (5) B 4.00 Ea. Catch Basin (chb) 1001 (8) 1.00 L.s. Sewer Line Works 1002 (4) 1.00 L.s. Plumbing Fixtures (including Drinking Fountain And Handwashing Area) 1002 (24) 1.00 L.s. Cold Water Lines Part D Electrical Works 1100 1.00 L.s Conduits, Boxes And Fittings (conduit Works/conduit Rough-in) 1200 (3) 1.00 L.s Stand Fan, Industrial Type 1101 (33) 1.00 L.s. Wires And Wiring Devices 1102 (1) 1.00 L.s. Panelboard With Main & Branch Breakers 1103 (1) 1.00 L.s. Lighting Fixture And Lamps Php4,773,204.84 Please Quote Your Best And Final Offer For The Item Described Above. Submit Your Quotation Duly Signed By You Or Your Representative On Or Before February 20, 2025 Not Later Than 1:00 In The Afternoon. The Lgu-valencia City, Bukidnon Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Republic Of The Philippines Province Of Bukidnon City Of Valencia Bids And Awards Committee Tel. No. (088) 828-5430 Email Address: Bacvalencia.secretariat@gmail.com Any Liability To The Affected Bidder Or Bidders. Furthermore, The Lgu Reserved The Right To Waive Any Formality Or Technicality And To Accept The Proposal Deemed Most Advantageous To The Lgu. Abe P. Gillaco, Mpa Bac Chairman

Details: Description Republic Of The Philippines Mindanao State University General Santos City Email Add: Bac@msugensan.edu.ph Tel. No. 0998 9986 209 Request For Quotation Company Name: ____________________ Reference No. 2420-24/11-12-2024 Address: __________________________ Quotation No. 2318-24 The Opapru Mnlf Transformation Program Will Undertake A Small Value Procurement For The Fishpond Construction (including Formworks, Scaffolding, Including Installation And Material For Installation For The University In Accordance With Section 53.9 Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Approved Budget For The Contract (abc) Is Seven Hundred Three Thousand Pesos 00/100 (php 703,000.00). Please Quote Your Best Offer For The Item/s Listed Below, Subject To The Terms And Condition Provided Herein. Submit Your Quotation Duly Signed By Your Authorized Representative Not Later Than February 28, 2025 In A Sealed Envelope At The Bac Secretariat, Ground Floor Administrative (“y”) Bldg. Fatima, General Santos City. Randy P. Asturias, D.eng. Bac Chairperson The Following Documents Are Required To Be Submitted Along With Your Quotat/proposal: Latest Business/mayor’s Permit Philgep Registration Certificate Income Tax Return And, Duly Signed Omnibus Sworn Statement Code General Description Qty Unit Unit Price Amount 1 Fishpond Construction (including Formworks, Scaffolding, Including Installation And Material For Installation) Scaffolding And Formworks Materials Form Lumber 2”x2” Horl Support Lumber 1/4x4x8 Marine Plywood Cwn, Assorted Structural Materials Concrete Works Cement Sand Gravel ¾” 10mm Def Bar (grade 40) 10mm Def Bar (grade 40) Gi Tie Wire #16 1 Lot Nothing Follows After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, I/we Quote You On The Items At Prices Noted Above. _________________________________ Signature Over Printed Name Of Bidder Tel./cellphone Nos.: ________________ E-mail Address: ____________________ __________________________________ Signature Over Printed Name Of Canvasser Instructions: Accomplish This Rfq Correctly And Accurately. Submit All The Required Documentary Requirements, Using The Forms Attached Herewith. Failure To Submit The Required Documents Will Disqualify Your Quotation. Terms And Conditions: Late Submission Shall Not Be Accepted. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected At Bid Opening. Price Quotation Shall Be In Philippine Peso And Shall Include All Taxes, Duties And/or Levies Payable. Delivery Period Within Thirty (30) Calendar Days. Fob Destination (barangay Malna, Kapai) Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment. The Item/s Shall Be Delivered According To The Requirement In The Price Quotation. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Its Duly Authorized Representative/s. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive Quotation. The Msu Shall Have The Right To Inspect And/ Or To Test The Goods To Confirm Their Conformity To The Technical Specifications. The Msu-gsc 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 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Accounting Rules And Regulations. Liquidated Damages Equivalent To One Tenth Of One Percent Of The Value Of Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Msu Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, Without Prejudice To Other Courses Of Action And Remedies Open To It. ________________________________ Signature Over Printed Name Of Bidder ________________________________ Position/designation Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] Republic Of The Philippines City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract Form [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract Form [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of The Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable; )]; [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/ Foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original , Complete, And All Statements And Information Provided Therein Are True And Correct; [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [name Of Bidder] Complies With Existing Labor Laws And Standards; And [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: Carefully Examining All Of The Bidding Documents; Acknowledgement All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code.

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