Plywood Tenders

Details: Description Invitation To Bid For Supply And Delivery Of Construction Materials For Sibuguey Valley Irrigation System – Repair Nis Cy 2025 – Package 3 Bayog, Zamboanga Del Sur 1. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Through The Repair - Nis Cy 2025 Intends To Apply The Sum Of (php 1,184,478.00) One Million One Hundred Eighty Four Thousand Four Hundred Seventy-eight Pesos Only Being The Abc To Payments Under The Contract For Niareg9-12102024-svis-repair-niscy2025p3-999 (goods). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Now Invites Bids For Item No. Quantity Unit Item Description 1 648.00 Bags Portland Cement (type 1) 2 173.00 Cu.m Gravel 3/4" Dia. 3 33.00 Cu.m Washed Sand 4 80.00 Pcs Marine Plywood 1/2" Thickness 5 470.00 Pcs Rsb 10mm Dia. X 6m Length (g-40) 6 30.00 Kgs Ctw #16 7 30.00 Kgs Cwn 2" 8 30.00 Kgs Cwn 3" 9 25.00 Kgs Cwn 4" 10 17.00 Pcs Pvc Cement Pail 12" 11 2.00 Kgs Nylon #90 12 8.00 Pcs Hacksaw Blade 13 50.00 M Laminated Sacks 2m Width 14 130.00 Pcs Form Lumber 2" X 3" X 12' 15 240.00 Pcs Form Lumber 2" X 2" X 12' Temporary Works (bunkhouse & Bodega) 16 20.00 Pcs Form Lumber 2" X 3" X 12' 17 3.00 Sheets G.i. Plain Sheet (3' X 8') - Gauge 26 18 5.00 Bundles Nipa (25pcs/bundle) 19 5.00 Sheets Amakan 20 3.00 Bundles Rattan Strips 21 15.00 Pcs Bamboo Poles 22 1.00 Pc Bathroom Pail 23 1.00 Pc Toilet Bowl (ordinary) 24 1.00 Pc 200-l Capacity Plastic Drum (heavy Duty) Construction Safety & Health 25 15.00 Pcs Safety Hard Hat: White 3 Pcs, Yellow 12 Pcs 26 15.00 Pcs Pvc Working Boots, Black 27 15.00 Pcs Construction Gloves Signages 28 1.00 Set Ppe Signage (4' X 8') 29 1.00 Set Safety First (4' X 4') 30 1.00 Set Warning Signs (2' X 3') Radial Gate, Intake Gate And Railings 31 3.00 Pcs Neoprene Rubber Sheet 1m X 1m X 10mm Thickness 32 4.00 Pcs Angle Bar 2 1/2" X 1/4" X 6m Length 33 1.00 Pc Wire Rope 1/2" Dia. X 4m Length 34 1.00 Pc Copper Bar 2" Dia. X 12" Length 35 2.00 Pcs Copper Tube 3/8" Dia. X 2m Length 36 4.00 Pcs Brass Flare Nut Fitting 3/8" 37 8.00 Pcs G.i Pipe 2 1/2" Dia. X 6m Length 38 4.00 Pcs G.i Elbow 90 Degrees 2 1/2" Dia. 39 1.00 Box Welding Rod 6011 (10kgs) 40 1.00 Pc Oil 10 (1 Pail) 41 1.00 Pc Multi-purpose Grease (1 Pail) 42 4.00 Pcs Zinc Oxide Metal Primer (1 Gallon) 43 1.00 Pc Lacquer Thinner (1 Gallon) 44 4.00 Pcs Enamel Paint Color White (1 Gallon) 45 2.00 Pcs 3" Paint Brush 46 2.00 Pcs 2" Paint Brush 47 2.00 Pcs 1" Paint Brush 48 2.00 Pcs Paint Tray 49 5.00 Pcs Cutting Disc 4 1/2" Dia. Estimated Cost Php 1,184,478.00 The Above Procurement Project. Delivery Of The Goods Is Required By 90 Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 16, 2024 To January 6, 2025 At 5:00 P.m. From The Given Address And Website(s) Below National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office, Da- Rfoix Research Division Compound Sanito, Ipil, Zamboanga Sibugay Notices.ps-philgeps.gov.ph, 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 Thousand Pesos (php 5,000.00). One The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Will Be Presented In Person, By Facsimile, Or Through Electronic Means. However, The Interested Bidder Can Purchase The Bidding Documents Only Upon Presentation Of An Original Copy Of Sworn Affidavit Of Site Inspection, And An Original Copy Of A Certificate Of Site Inspection Signed By The Nia Authorized Personnel Or The Irrigators Association President Certifying That The Bidder Has Actually Inspected The Project Site (prescribe Forms Can Be Availed From This Office). Photocopy Is Not Acceptable. Such Affidavit/s And Certificate/s Must Be Submitted For Verification To The Bac Secretariat. 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. 6. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Will Hold A Pre-bid Conference On December 23, 2024 At 2:00 Pm At National Irrigation Administration – Da- Rfoix Research Division Compound Sanito, Ipil, Zamboanga Sibugay And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below On Or Before January 7, 2025 At 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 7, 2025 At 9:00 Am At The Given Address Below National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office, Da- Rfoix Research Division Compound Sanito, Ipil, Zamboanga Sibugay And/or Via Www.region9.nia.gov.ph, Google Meet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Wilson N. Cabrales National Irrigation Administration Zamboanga Sibugay Irrigation Management Office Zsimobac2020@yahoo.com / R9.zamboangasibugay@nia.gov.ph 09488713237 Https://region9.nia.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph Or Https://region9.nia.gov.ph/content/invitation-bid ______________ [date Of Issue] Wilson N. Cabrales (sgd.) Bac Chairperson

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Improvement Of Abc Building The Local Government Of Canlaon City, Through The Ordinance No. 88, Series Of 2024 Intends To Apply The Sum Three Hundred Fourteen Thousand, Five Hundred Nineteen & 50/100 (p314,519.50) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Abc Building, Brgy. Mabigo, 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 Abc Building, Brgy. Mabigo, 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: Improvenet Of Abc Building Brief Description: Supply And Delivery Of Various Construction Materials Location: Brgy. Mabigo, Canlaon City Bill Of Quantities Stock No. Quantity Unit Of Issue Item Description Unit Cost Unit Cost Total Cost 1. 8 Shts. 4' X 8' X ¼" Fiber Cement Board 798.00 2. 30 Shts. # 120, Sand Paper 38.00 3. 30 Shts. # 80, Sand Paper 33.00 4. 4 Kgs. 1½" Flat Head Wood Screw 65.00 5. 400 Bd. Ft. 120 Pcs - 2" X 2" X 10' Good Lumber 55.00 6. 9 Pcs. 16" X 8' G.i. Ridge Roll, 0.40mm Thick 250.00 7. 80 Lgth. 17mm X 49mm X 17mm X 0.6mm X 5 M Double Furring 217.00 8. 2 Pcs. 2" Paint Brush 50.00 9. 3 Kgs. 3" Roofing Nails 150.00 10. 200 Bd. Ft. 30 Pcs - 2" X 4" X 10' Good Lumber 55.00 11. 35 Shts. 4' X 8' X ¼" Fiber Cement Board 798.00 12. 14 Shts. 4' X 8' X ¾" Marine Plywood 1,913.50 13. 3 Pcs. 4" Paint Brush 105.00 14. 2 Pc. 4" Putty Plate 80.00 15. 5 Pcs. 5/32"ф Drill Bit For Steel 129.00 16. 2 Box 5/32"ф X ¾" Blind Rivets 546.00 17. 3 Pcs. 7" Paint Roller With Pan 160.00 18. 3 Tube All Purpose Sealant, Elastoseal 417.00 19. 6 Tubes Builders Bond Construction Adhesive, 300 Ml Cartridge 200.00 20. 1 Pc. Caulking Gun 350.00 21. 15 Bags Skim Coat, 25 Kgs., Buildrite 710.00 22. 20 Shts. Corrugated G.i. Sheet (10'), Ga26 819.00 23. 1 Kg. Cwn #1½ 100.50 24. 1 Kg. Cwn #1½ 100.50 25. 1 Gal. Epoxy Primer Red Oxide W/ Catalyst 1,358.00 26. 3 Rolls Fiber Glass Mesh Tape 150.00 27. 1 L Mayon Lacquer Thinner 300.00 28. 15 Gal. Mcs Semi-gloss Mcs - 2101 Evening Haze 1,100.00 29. 15 Gal. Mcs Semi-gloss Mcs - 6101 Cloudy Gray 1,100.00 30. 18 Lght Moulding Polywood 15 X 70 X 2400mm, Oakwood Design 400.00 31. 1 L Pioneer Marine Epoxy 900.00 32. 2 L Prima Semi-gloss 346sg Brown Cap 300.00 33. 1 Sets 3-way Switch, Flush Type 450.00 34. 1 Assy Ceiling Light, ɸ 290 X 54mm, 32w 2,800.00 35. 30 Mtrs. Conductor Wire, 14.0 Mm2 Thw Cu 132.50 36. 600 Mtrs Conductor Wire, 3.5mm2 Thw Cu 94.50 37. 15 Mtrs. Conductor Wire, 8.0 Mm2 Tw Cu, For Grounding 74.50 38. 100 Pcs Conduit Clamp 1/2'' ɸ Upvc, Orange Color W/ Concrete Nail 3.50 39. 20 Pcs Conduit Clamp 3/4'' ɸ Upvc, Orange Color W/ Concrete Nail 5.00 40. 1 Pc Connector Ground Rod For 5/8'' ɸ 196.00 41. 15 Sets Covenience Outlet, Duplex, Universal, Flush Type 350.00 42. 1 Pc Double Throw For Backup Generator, 2p, 60a 600v W/ Cover And Complete Accessories 850.00 43. 4 Sets Duplex Switch, Flush Type 350.00 44. 5 Rolls Electrical Tape 75.00 45. 300 Mtrs Flexible Conduit Pipe, 1/2'' ɸ Upvc, Orange Color, Coliable 25.00 46. 15 Mtrs. Flexible Conduit Pipe, 3/4'' ɸ Upvc, Orange Color, Coilable 35.00 47. 1 Pc Ground Rod, 5/8'' ɸ X 10, Galvanized 933.00 48. 39 Pcs Junction Box, 4 X 4 Upvc, Orange Color 73.00 49. 26 Assy Led Lamp, 9watts, 220v Standard Base (e-27) 120.00 50. 10 Lgnth Plastic Molding, 3/4'' X 4' 150.00 51. 150 Pcs Polyflex Flexible Connector 1/2'' ɸ Pvc, Orange Color 15.00 52. 2 Pcs Pull Box, 12'' X 12'' X 6'' Depth, Galv. Steel, Melamine Coated 1,060.00 53. 26 Assy Recessed Lamp, 4'' ɸ X 6'' Depth With Socket, Standard Base (e-27), Safety Clip Without Bulb 840.00 54. 7 Sets Single Pole Switct, Flush Type 148.00 55. 2 Assy Track Lights, 12w 120-240v, Aluminum Material, ɸ 75mm X H90mm 950.00 56. 3 Sets Triplex Switch, Flush Type 360.00 57. 28 Pcs Utility Box 2 X 4, Upvc,orange Color 40.00 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 Apply For Eligibility And To Bid The Municipality Of Pangil, Through Its Bids And Awards Committee (bac), Invites Legitimate Contractors/suppliers Duly Registered As Platinum To Philgeps To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract/project: Name Of Project : Improvement Of Malalim Na Bambang Bridge At Natividad Extension, Pangil, Laguna Location : Brgy. Natividad Extension, Pangil, Laguna Brief Description/scope Of Work : Improvement Of Malalim Na Bambang Bridge Approved Budget For The Contract (abc) : Php499,173.93 Contract Duration/delivery Period : Withinone Hundred Twenty (120) Calendar Days Upon Receipt Of Ntp/p.o. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Schedule Of Bac Activities Is As Follows: Bac Activities Schedule 1. Issuance Of Bid Documents February 03, 2025-february 11, 2025 8:00 Am - 05:00 Pm 2. Receipt/opening Of Bids February 11, 2025 09:00 Am 3. Bid Evaluation February 12, 2025 4. Post Qualification February 13, 2025 5. Notice Of Award February 14, 2025 A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Upon Payment Of A Non-refundable Fee For The Cost Of Bidding Documents Amounting To Five Hundred Pesos (php500.00). Bids Will Be Opened In The Presence Of The Authorized Bidders’ Representatives Who Choose To Attend At The Aforesaid Bidding. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated Bid Security Form Of Bid Security Amount Of Bid Security (not Less Than The Percentage Of The Abc) -cash Or Cashier’s/manager’s Check -bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank Two Percent (2%) -surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security; And/or Five Percent (5%) Bids And Awards Committee (bac) May Also Require Bidder/contractors To Present The Originals Of The Eligibility Documents For Authentication. The Bids And Awards Committee (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. The Municipal Government Of Pangil Assumes No Responsibility Whatsoever To Compensate To Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Contractors/applicants Who Are Interested To Bid Are Required To Register Prior To The Set Schedule Of Submission Of Bid While Those Already Registered Shall Keep Their Records Current And Updated. Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Contractor Profile Eligibility Process And Subject To Further Post-qualification. Approved: Engr. Vinson David V. Valois Bac Chairperson 0956-520-8433 Notice To Bidder Sealed Proposal Plainly Marked Bidding For The Improvement Of Malalim Na Bambang Bridge At Natividad Extension, Pangil, Laguna Will Be Received At 2nd Floor Municipal Government Building, Barangay San Jose, Pangil, Laguna On February 11, 2025 At 09:00 A.m. By The Bids And Awards Committee (bac) To Be Opened In The Presence Of The Authorized Bidders’ Representatives, Observes And Other Concerned Agencies. Late Bids Shall Not Be Accepted. Condition : Lump Sump Bid 1 That The Bidder Shall State Whether The Materials Or Articles Offered By Him Are Domestically Or Foreign Made Products Or Whether Domestic Entity As Define In Commonwealth Act No. 138. 2 That Each Bid Shall Accompanied By Cash, Certified Check And Duly Certified Surety Bond Payable To The Municipal Treasurer Of Pangil, Laguna In The Amount Of Bidders Bond Should Be 2% Of The Abc If Cash And 5% If Surety Bond And Guaranty Of Good Faith That The Contractor Shall Delivered The Goods After He Was Notified Of The Acceptance Of Their Bid. Failure Of The Successful Bidder To Enter Into Contract Within 10 (ten) Days Shall Be Reason For The Forfeiture In Favor Of The Government And This May Disqualify Him From Participation In Future Bidding And Alterations Must Be Initialed By The Dealer Concerned. 3 Bid Received Without The Required Deposit Will Be Rejected. 4 In Connection With This, It Is Understood That The Time Is An Essential Fact And That The Failure Of The Contractor To Complete The Delivery Of Materials Called For Within The Stipulated Time, The Contractor Shall Be Liable To Indemnify The Government In The Sum Deemed Appropriate For Each Day Of Delay As Liquidated Damages. Extension Of Time Maybe Granted To Successful Bidder Only Due To Force Majeure. 5 The Right Is Reserved To Reject Any Or All Bids, To Waive Any Defect Therein Or To Accept Such Bid As Maybe Considered Most Advantageous To The Government. 6 This Notice To Bidder Will Serve As A Proposal By Filling The Blank Space Of The Specification And This Should Be Dully Signed At The Bottom Thereof By The Bidder. However, Prospective Bidders Who Do Not Have A Copy Of The “specification” May Use Any Clean Sheet Of Paper For His Bid Duly Signed By Him. 7 Only Cash, Certified Check, Or Duly Certified Surety Bond Payable To The Municipal Treasurer Is Acceptable. 8 Bidders Must Follow The Call For Bids As Specified. A Bidder Is Not Allowed To Change His Bid After The Call Of Bids. 9 In Case Of Awards For Supplies And Materials That Will Require Chemical, Scientific Analysis And/or Hydro Static Pressure Test, Samples From The Delivered Supplies And Materials Shall Be Taken And Submitted For Test To Any Government Laboratory At The Expenses Of The Dealer. 10copies Of The Notice To Bidders Are Sent To The Municipal Treasurer Of This Province To Be Posted By Them In Conspicuous Places, Like Municipal Building, Post Office, Public Market, Cockpits, Etc. And That Of The Businessman’s Store Dealing On The Above Materials. The Bac Secretariat Of Pangil, Laguna Shall Record The Distribution Of This Notice To A Memorandum Book. The Members Of The Bid And Awards Committee, The Provincial Auditor And The Provincial Treasurers Are Also Furnished A Copy Of The Notice To Bidder For Their Use As They Deem It Convenient. Engr. Vinson David V. Valois Bac Chairperson Item No. Qty Unit Item Description Unit Total Cost Cost Site Preparation 1 1 Roll 100-m Blue Sheet 2 25 Pcs 2x3x12 Coco Lumber 3 30 Kgs Assorted Nails 4 3 Kgs. Tie Wire # 16 (2% Of Rsb) Concrete Works 6 391.50 Bags Cement 7 21.75 Cu.m. Sand 8 43.50 Cu.m. Gravel 9 20 Pcs. 6mm C- Purlins Forms 10 24 Kgs. Rebar 10mm Reinforcing Steel Bar 11 12 Pcs 16mmø Rsb Project Billboard 12 1 Set Signage 8' X 8' 13 2 Pcs Portland Cement 14 0.50 Cu.m. Washed Sand 15 0.50 Cu.m. Gravel 16 2 Pcs Marine Plywood 17 2 Kl C.w Nail 18 20 Bdft Cocolumber Equipment Rental/welding Machine Rental/minor Tools Earthworks / Demolition / Chipping / Dismantling Works Labor Cost Profit,ocm,mobilization/demobilzation Vat / Tax Total Amount Requested Purpose: Construction Of Local Access Road At Sitio Malalim Na Bambang Brgy Natividad Pangil Laguna Total Amount Of Bid In Words: And (figures) ________________________________________________________________________________________________ _______________________________________________________________________________________________ Type Of Bid Security/bidders Bond: ___________________________________________________________ Total Amount Of Bid Security/bidders Bond: ________________________________________________ ************************************************** Republic Of The Philippines) Municipality Of_________________) S.s. Bid-securing Declaration Bids And Awards Committee I/we2, The Undersigned, Declare That: 1.i/we Understand That, According To Your Conditions, Bids Must Be Supported By A Bid Security, Which May Be In The Form Of A Bid-securing Declaration. 2.i/we Accept That: (a) I/we Will Be Automatically Disqualified From Bidding For Any Contract With Any Procuring Entity For A Period Of Two (2) Years Upon Receipt Of Your Blacklisting Order; And, (b) I/we Will Pay The Applicable Fine Provided 3.under Section 6 Of The Guidelines On The Use Of Bid Securing Declaration3, If I/we Have Committed Any Of The Following Actions: (i)withdrawn My/our Bid During The Period Of Bid Validity Required In The Bidding Documents; Or (ii)fail Or Refuse To Accept The Award And Enter Into Contract Or Perform Any And All Acts Necessary To The Execution Of The Contract, In Accordance With The Bidding Documents After Having Been Notified Of Your Acceptance Of Our Bid During The Period Of Bid Validity. 4.i/we Understand That This Bid-securing Declaration Shall Cease To Be Valid On The Following Circumstances: (a)upon Expiration Of The Bid Validity Period, Or Any Extension Thereof Pursuant To Your Request; (b)i Am/we Are Declared Ineligible Or Post-disqualified Upon Receipt Of Your Notice To Such Effect, And (i) I/we Failed To Timely File A Request For Reconsideration Or (ii) I/we Filed A Waiver To Avail Of Said Right; (c)i Am/we Are Declared As The Bidder With The Lowest Calculated And Responsive Bid/highest Rated And Responsive Bid4, And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ____ Day Of [month] [year] At [place Of Execution]. _________________________________ Name Of Bidder’s Authorized Representative Signature Over Printed Name

Details: Description Qty Unit Item Description Estimated Unit Price Total Unit Price 99.05 Cu.m Aggregate Base Course 1,300.00 128,765.00 100 Pcs 12mm X 6.0m Dsb 365.00 36,500.00 45 Pcs 16mm X 6.0m Dsb 665.00 29,925.00 550 Pcs 10mm X 6.0m Dsb 265.00 145,750.00 40 Pcs ½ Thk Marine Plywood 780.00 31,200.00 150 Pcs 2 X 3 X 10 Coco Lumber 125.00 18,750.00 50 Kgs Assorted Cw Nails 95.00 4,750.00 95 Kgs Tie Wire 110.00 10,450.00 126 Cu.m Washed Sand 1,450.00 182,700.00 259 Cu.m ¾ Gravel 1,450.00 375,550.00 6,015 Pcs #4 Chb 25.00 150,375.00 51 Cu.m Washed Sand 1,450.00 73,950.00 675 Pcs 10mm X 6.0m Dsb 265.00 178,875.00 20 Kgs Tie Wire 110.00 2,200.00 25 Cu.m Fine Sand 1,450.00 36,250.00 3 Pcs 2 X 6 X 1.2mm Tubular 2,450.00 7,350.00 5 Pcs 2 X 3 X 1.2mm C-purlins 1,050.00 5,250.00 6 Pcs 1 X 1 X 3.0mm Angle Bar 795.00 4,770.00 20 Pcs 3” Gi Pipe Sch 40 4,600.00 92,000.00 15 Pcs 10mm Dsb 265.00 3,975.00 4 Gals Epoxy Primer Gray 1,590.00 6,360.00 2 Gals Lacquer Thinner 695.00 1,390.00 30 Kgs 6011 Welding Rod 225.00 6,750.00 3 Pcs #4 Paint Brush 90.00 270.00 15 Pcs #4 Cutting Disc 125.00 1,875.00 5 Pcs #4 Grinding Stone 125.00 625.00 13.70 Lin.m 0.40mm X 1.22m X L.s Dura Ribs 389.00 5,329.30 8 Pcs 12” X 2.44m Fascia Cap 495.00 3,960.00 8 Pcs 0.40mm X 2.44m X 24” Spanish Gutter 650.00 5,200.00 5 Pcs 0.40 X 2.44m X 24” Spanish Flushing 650.00 3,250.00 3 Pcs 1/8 Drill Bit 185.00 555.00 1 Box 1/8 X ½ Blind Rivets 495.00 495.00 75 Pcs Teckscrew 2 ½ 7.00 525.00 2 Sets 0.80m X 2.10m Swing Glass Door With Complete Accessories 22,500.00 45,000.00 1 Set 0.70m X 2.10m Wooden Flush Door With Door Jamb And Door Knob 5,000.00 5,000.00 2 Sets 0.65m X 1.30m Awning Glass Window W/ Complete Accessories 12,500.00 25,000.00 1 Set 0.60m X 0.60m Sliding Glass Window W/ Complete Accessories 3,500.00 3,500.00 2 Sets 0.43m X 1.30m Awning Glass Window W/ Complete Accessories 9,500.00 19,000.00 9 Pcs Double Metal Furring 185.00 1,665.00 5 Pcs Hardilite 585.00 2,925.00 1 Box Blind Rivets 1/8 X ½ 495.00 495.00 5 Pcs Wall Angle 165.00 825.00 3 Pcs 1/8 Drill Bit 195.00 585.00 2 Gals Flat Latex 895.00 1,790.00 2 Gals Gloss Latex 895.00 1,790.00 8 Bags Skim Coat 650.00 5,200.00 1 Pc #4 Paint Brush 89.00 89.00 1 Pc #6 Paint Roller W/ Tray 145.00 145.00 4 Cans Tingitng Color 145.00 580.00 3 Mts #100 Sand Paper 35.00 105.00 2 Gals Flat Enamel 895.00 1,790.00 2 Gals Paint Thinner 695.00 1,390.00 2 Gals Quick Dry Enamel 895.00 1,790.00 65 Pcs 0.60m X 0.60m Floor Tiles 235.00 15,275.00 1 Cu.m Washed Sand 1,450.00 1,450.00 2 Packs Tile Grout 125.00 250.00 1 Pc Tile Cutter #4 390.00 390.00 1 Pc Panel Board #12 Branches 3,000.00 3,000.00 1 Pc Circuit Breaker #30 Ampere 595.00 595.00 1 Pc Circuit Breaker #20 Ampere 595.00 595.00 1 Pc Circuit Breaker #60 Ampere 850.00 850.00 1 Box Thhn Wire #3.5mm2 5,900.00 5,900.00 1 Box Thhn Wire #5.5mm2 6,900.00 6,900.00 2 Pcs Flush Type Outlet 3-gang 125.00 250.00 1 Pc Flush Type Switch 1-gang 145.00 145.00 2 Pcs Flush Type Switch 2-gang 185.00 370.00 5 Pcs Pvc Pipe Orange ¾ 145.00 725.00 100 Mtrs Flexible Hose ½ 22.00 2,200.00 5 Pcs Utility Box Orange 75.00 375.00 10 Pcs Junction Box Orange 75.00 750.00 5 Pcs Led Bulb 9 Watts 195.00 975.00 2 Pcs Electrical Tape Big 70.00 140.00 4 Pcs Pvc Elbow Orange ¾ 65.00 260.00 20 Boxes Thhn Wire #8.00mm2 79.00 1,580.00 1 Unit Water Closet W/ Complete Accessories 12,000.00 12,000.00 1 Unit Lavatory W/ Complete Accessories 5,000.00 5,000.00 3 Pcs #4 Pvc Pipe Sch. 520 450.00 1,350.00 3 Pcs #3 Pvc Pipe Sch. 520 350.00 1,050.00 2 Pcs 3 X 90 Elbow 80.00 160.00 3 Pcs 4 X 90 Elbow 80.00 240.00 1 Pc 4 Pvc Wye 80.00 80.00 1 Pc 3 Pvc Wye 80.00 80.00 1 Pc #3 Floor Drain 205.00 205.00 1 Pc #3 P-trap 80.00 80.00 30 Mts ½ Pe Pipe 25.00 750.00 2 Pcs ½ Pvc Pipe Blue 105.00 210.00 2 Pcs ½ Pvc Elbow 45.00 90.00 1 Pc #4 Clean Out 60.00 60.00 1 Pc ½ Pe Tee 100.00 100.00 2 Pcs ½ Faucet 250.00 500.00 257 Pcs #4 Chb 25.00 6,425.00 20 Pcs 10mm X 6.0m Dsb 265.00 5,300.00 2 Kgs Tie Wire 95.00 190.00 1 Cu.m Washed Sand 1,450.00 1,450.00 1 Cu.m ¾ Gravel 1,450.00 1,450.00 1 Cu.m Fine Sand 1,450.00 1,450.00

Details: Description Invitation To Bid For Procurement Of Materials For The Greening And Beautification Of Tugatog Cemetery 1. The City Government Of Malabon, Through The 20% Development Fund Under The Continuing Appropriation Intends To Apply The Sum Of Eight Million Twenty-eight Thousand Seven Hundred One Pesos Only (p 8,028,701.00), Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Materials For The Greening And Beautification Of Tugatog Cemetery. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Malabon Now Invites Bids From Eligible Bidders For Procurement Of Materials For The Greening And Beautification Of Tugatog Cemetery. Delivery Of Goods Is Required Within The Period Specified Under Section Vi. Schedule Of Requirements. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act,” And Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To R.a. 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat And Inspect The Bidding Documents At The Address Given Below From February 13, 2025 To March 03, 2025; 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee In The Amount Of Ten Thousand Pesos (p 10, 000. 00). 6. The City Government Of Malabon Will Hold A Pre-bid Conference On February 19, 2025 (wednesday); 2:20 P.m. At The Bac Conference, 8th Floor Malabon City Hall, F. Sevilla Blvd., Malabon City. 7. Bids Must Be Delivered To The Address Below On Or Before March 03, 2025 (monday); 12:00 N.n. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In Any Of The Acceptable Forms Set In The Amount Stated In Itb Clause 18. 8. Bid Opening Shall Be On March 03, 2025 (monday); 3:20 P.m. At The Bac Conference, 8th Floor Malabon City Hall, F. Sevilla Blvd., Malabon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The City Government Of Malabon Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information Please Refer To: (originally Signed) Florlinda Ayroso Head- Bac Secretariat (originally Signed) Alexander T. Rosete, Ph.d. Chairperson - Bids And Awards Committee 1 250 M3 Embankment (common Borrow) (w/ 25% Shrinkage Factor) 2 200 M3 Gravel 3/4" 3 150 Bags Cement 4 10 M3 Sand 5 100 Pcs 10mm Rsb 6 10 Pcs Marine Plywood 1/4" 7 2 Rolls G.i Tie Wire # 16 8 2 Pcs Service Entrance Cap 2" 9 2 Pcs Rigid Steel Conduit (rsc)pipe(ø):50mm(2"),3mtrs 10 2 Pcs Rigid Steel Conduit Pipe Connector Fittings: Lb Coduit 2" 11 1 Set Nema 3r Enclosure 175at/af, 2p 12 15 Pcs Metal Clamp 2" Double Hole 13 400 Lm 80.0mm2 Thhn/thwn-2 Color: Blue 14 200 Lm 14.0mm2 Thhn/thwn-2 Color: White 15 200 Lm Flexible Metal Conduit(fmc):50mm(ø) 16 6 Pcs Fmc Connector Fittings Diameter(ø):50mm 17 1 Set Nema 12 Enclosure Using G.i 1.5(gauge#16) With Grounding Bus-bar,2p Mts 175at/250af, 1 Digital Meter, Complete With Lugs And Accessories, Branches: 1*63at/af, 11*20at/63af, And 10*32at/63af,powder Coat 18 1 Set Nema 12 Enclosure Using G.i 1.5(gauge#16) With Grounding Bus-bar,2p 63at/100af , Complete With Lugs And Accessories, Branches: 5*16at/63af,and 1*32at/63af,powder Coat 19 10 Rolls 6mm2 2c Rvv Round Wire Extension Color: Orange(100 Meters Per Roll) 20 6 Rolls 4mm2 2c Rvv Round Wire Extension Color: Orange(100 Meters Per Roll) 21 5 Rolls Royal Cord Awg#10/3(75meters Per Rolls) 22 5 Rolls Royal Cord Awg#12/3(75meters Per Rolls) 23 3 Rolls Royal Cord Awg#16/3(75meters Per Rolls) 24 12 Sets Heavy Duty Outdoor Cable Reel Extension 25 20 Sets Electric 220v Led Lights Ip66(362*327*26)mm: Ac165-265v, 50/60hz: 1,000w 26 20 Sets Cable Ramp(2ch) Flare Cp-2m 27 50 Pcs Iodine-tungsten Lamp Outdoor Emergency Water-proof Flood Lights:100w 28 3 Pcs Full Thread Rod Ø:5/16(1meter) 29 4 Pack Grd Anchor Ø:5/16(10pcs Per Pack) 30 10 Pack G.i Nut Ø:5/16(10pcs Per Pack) 31 50 Sets Extension Outlet(c4d) 32 50 Sets Electrical Plug(10l6) 33 20 Pcs Electrical Tapes Big Color: White 34 10 Packs Cable Ties 12"(100pcs Per Pack) 35 100 Pcs Pvc Pipe 15mm Dia. 36 50 Pcs Led Bulbs 15w 37 60 Pcs Led Bulbs 12w 38 7 Rolls 3.5mmsq. Thhn Copper Wire X 150m 39 96 Sets 25watts Solar Outdoor Led Floodlight 40 270 Pcs Long Span Rib Type 3m Length X 1m Width 41 50 Pcs C-purlins 2"x4"x1.2mm X 6m 42 180 Pcs G.i Pipe 1 1/2" Sch 20 43 1000 Pcs Swivel Clamp 44 50 Gals Latex Paint 45 100 Gals Semi Gloss Latex 46 25 Sets Roller Brush 9" W/ Pan 47 25 Sets Baby Roller 4" W/ Pan 48 25 Pcs Paint Brush 4" 49 50 Pcs Sanding Paper 50 30 Gals Epoxy Primer Paint 51 60 Gals Qde Paint 52 60 Ltrs Paint Thinner 53 10 Pcs Paint Brush 4" 54 10 Sets Baby Roller 4" W/ Pan 55 10 Pcs Paint Brush 2" 56 60 Gals Qde Paint Blue 57 60 Ltrs Paint Thinner 58 20 Pcs Paint Brush 4" 59 20 Sets Baby Roller 4" W/ Pan 60 1 L.s Tugatog Cemetery S/s Signage 61 1 L.s S/s Project Marker 0.60m X 0.90m 62 30 Units Concrete Bench 63 2 Units Wishing Fountain 64 80 Sq.m Vertical Green Wall Garden 65 1 L.s Water Falls 66 630 Sq.m Landscaping 67 100 M3 Garden Soil 68 10 Pcs Rake

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The City Government Of Bais Invites Interested Bidders To Apply For Eligibility And To Bid For Various Improvement Of Operation Center, City Disaster Risk Reduction Management Office, Viz: Item Approved Budget For The Contract (abc) Pr No. 717-24 Php 1,065,020.00 1 15 Lgth Angle 40mm X 40mm X 5mm Thk X 6.0m Lgth 2 15 Lgth Angle 50mm X 50mm X 5mm Thk X 6.0m Lgth 3 20 Lgth Pipe, Gi, Nps 50mm Ø (2" Ø) X 6.0m Lgth S40 4 8 Lgth Steel Plate, Galvanize, 4' X 8' Gauge 14 5 50 Pcs Stainless Steel Bolt Nut Flat And Lock Washer Set, M10 X 70mm 6 50 Pcs Stainless Steel Bolt Nut Flat And Lock Washer Set, M6 X 60mm 7 50 Pcs Stainless Steel Bolt Nut Flat And Lock Washer Set, M6 X 20mm 8 50 Pcs Bolt Expansion Screw Shell Anchor Expansion Bolt, M8 X 70mm 9 10 Pcs Grinding Disc For Metal, Depressed Center, Aluminum-oxide, 100 Mm Ø 10 75 Kilo Welding Electrode, 1/8" Ø, E6013 11 8 Can Roofing Sealant, High Grade, 1/2l/can 12 8 Set Marine Epoxy, 1/2l/can 13 4 Roll Galvanized Cyclone Wire Ga8, 5 Feet X 6m (2 Inch Opening) 14 50 Meter Chain Hot Dipped Galvanized, Heavy Duty 8mm 15 10 Pcs Laminated Padlock 40mm/50mm Keyed Pad Lock Security Lock Solid Anti-theft, Made Up Of Multiple Layers Of Laminated Steel 16 20 Pcs Hacksaw Carbon Steel Blade Hd (12") 17 800 Pcs Chb 4" 18 100 Bags Portland Cement 19 30 Cu.m. Fine Aggregate (sand), 4.75mm Ø Max Size 20 150 Lgth Deformed Bar, 10mm Diameter X 6.0m Length 21 20 Kilo Gi Tie Wire, #16 22 200 Pcs Polished Tile, 600mm X 600mm Beige 23 10 Sheet Marine Plywood, 4' X 8', 1/2" Thk 24 10 Sheet Marine Plywood, 4' X 8', 1/4" Thk 25 20 Pair Soft Close Drawer Guide Heavy Duty, 18 Inch 26 6 Pcs Tile Cutter Wheel (dry) 100mm Ø 27 4 Pack Tile Grout (2 Kilo/pack) Beige 28 8 Gallon Paint, Flat Wall Enamel, Alkyd-based 29 10 Can Paint Thinner (3l/can) 30 10 Gallon Paint, Acrylic Semi-gloss, Water-based Paint (white Wash/tulle White) 31 10 Gallon Paint, Acrylic Semi-gloss, Water-based Paint (white) 32 8 Gallon Paint, Single Complonent Zinc Phosphate, Anti-corrosive Metal Primer 33 10 Gallon Paint, Odourless Qde, Water-based (suede/light Tan) 34 10 Gallon Paint, Quick Dry Enamel, Alkyd-based (red) 35 10 Gallon Paint, Quick Dry Enamel, Alkyd-based (orange) 36 10 Gallon Paint, Quick Dry Enamel, Alkyd-based (yellow) 37 10 Gallon Paint, Quick Dry Enamel, Alkyd-based (white) 38 8 Can Acrytex Primer 39 8 Can Acrytex Cast 40 8 Can Acrytex Reducer 41 10 Pcs Paint Brush, 2" 42 10 Pcs Paint Brush, 4" 43 8 Set Paint Roller 7-inch With Pan 44 100 Pcs Sand Paper Waterproof # 120 45 100 Pcs Sand Paper Waterproof # 160 46 75 Box Acoustic Foam Panels Self-adhesive Fireproof Sound Proof Treatment Wall, 300mm X 300mm X 8mm, Polyester Fiber, 0.9 Sound Absorption, (12 Pcs/box) 47 20 Pcs Rubber Cement, (360cc/bottle) 48 15 Pcs All Purpose Silicon Sealant (black) 49 5 Rolls Tw Copper Wire # 10 Awg (5.5 Mm²) 50 3 Rolls Tw Copper Wire # 12 Awg (3.5 Mm²) 51 4 Rolls Tw Copper Wire # 14 Awg (2.0 Mm²) 52 10 Pcs Utility Box, 2" X 4" 53 15 Pcs Junction Box W/ Cover & Screws 54 6 Rolls Flexible Hose Pvc, 1/2" X 100m 55 10 Pcs Circuit Breaker W/ Inclosure, 30a 56 10 Pcs Circuit Breaker W/ Inclosure, 20a 57 15 Pcs Led Exit Signage Emergency Acrylic 3 Watts Clear Aluminum Box, Overcharge Protection, Led Charging Indicaton, Automatic Switch Ni-cd 1.2v Battery And Charger, Pmma (polymethyl Methacrylate) Board 58 20 Pcs Led Parlamp E27, 12w-15w, 180 - 265v, Daylight 59 20 Pcs Led Bulb E27, 12w-15w, 180 - 265v, Daylight 60 10 Rolls Electrical Vinyl Tape, Flame Retardant, Professional Grade, 3/4" X 66' X 0.007", 600v @ 80° C Rating 61 4 Pcs Gate Valve, Brass, 1 1/2" Heavy Duty, 150psi 62 4 Pcs Gate Valve, Brass, 1" Heavy Duty, 150psi 63 40 Pcs. Stainless Heavyduty Flexible Hose, 16" Length (1/2" X 1/2") 64 10 Set Stainless (304) Shower Set; With Shower Head Set, With Hose And Holder And Two Way Faucet 65 20 Set Toilet Flush Set Fittings Dual Button Flush Valve Toilet Inlet Valve Toilet Fittings 66 20 Pcs. Stainless (304) One Way Angle Valve (1/2" X 1/2") 67 20 Pcs. Stainless (304) Two Way Angle Valve (1/2" X 1/2" X 1/2") 68 20 Pcs. Stainless (304) Bidet Toilet Sprayer And Hose 69 20 Pcs. Stainless (304) Urinal Flush Valve 70 10 Pcs. Floor Drain, Anti-clogging, 4" X 4" Stainless (304) 71 20 Lgth Ppr Pipe Pn20, 20mm Ø Nominal X 4.0m 72 10 Pcs. Ppr Elbow Pn20, 20mm Ø 73 6 Pcs. Ppr Elbow Pn20, 25mm Ø 74 10 Pcs. Ppr Coupling Pn20, 20mm Ø 75 20 Pcs. Ppr Coupling Pn20, 25mm Ø 76 20 Pcs Ppr Tee Pn20, 20mm Ø 77 10 Pcs Ppr Tee Pn20, 25mm Ø 78 8 Pcs. Ppr Coupling Reducer Pn20, 25mm X 20mm 79 30 Pcs. Ppr Threaded Female Elbow W/ Brass Pn20, 20mm 80 10 Pcs. Ppr Threaded Female Tee W/ Brass Pn20, 20mm 81 10 Pcs. Ppr Threaded Female Adapter Coupling W/ Brass Pn20, 20mm 82 10 Pcs. Ppr Threaded Male Adapter Coupling W/ Brass Pn20, 20mm 83 10 Pcs. Ppr Threaded Female Adapter Coupling W/ Brass Pn20, 25mm 84 10 Pcs. Ppr Threaded Male Adapter Coupling W/ Brass Pn20, 25mm 85 15 Pcs. Ppr Threaded Male Union Pn20, 25mm 86 15 Pcs. Ppr Threaded Male Union Pn20, 20mm 87 15 Pcs. Ppr Threaded Female Union Pn20, 25mm 88 15 Pcs. Ppr Threaded Female Union Pn20, 20mm 89 10 Pcs. Ppr Gate Valve Pn20, 25mm 90 10 Pcs. Ppr Gate Valve Pn20, 20mm 91 10 Lgth Sanitary Pipe Pvc, S-1000, 100mmø X 3.0 92 10 Lgth Sanitary Pipe Pvc, S-1000, 50mmø X 3.0 93 4 Pcs Sanitary Tee Pvc, S-1000, 100mmø 94 2 Pcs Sanitary Elbow Pvc, S-1000, 100mmø 95 4 Pcs Sanitary Wye Pvc, S-1000, 100mmø 96 5 Pcs Sanitary Coupling Pvc, S-1000, 100mmø 97 6 Pcs Sanitary Clean-out Pvc, S-1000, 100mmø 98 10 Pcs Sanitary Tee Pvc, S-1000, 50mmø 99 10 Pcs Sanitary Elbow Pvc, S-1000, 50mmø 100 10 Pcs Sanitary Coupling Pvc, S-1000, 50mmø 101 4 Can Pvc Pipe Cement, 400cc 102 20 Pcs Teflon Tape Pipe Thread Seal Tape, 1" X 10m The Approved Budget For The Contract Is To Be Taken From Improvement Of Operation Center (res. No. 485 Series 2024 Ordinance No. 36). Partial Bids Are Allowed, However, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. In Order To Qualify, Bidders Should Conform To The Eligibility Criteria As Prescribed Under Sec. 23 And 25 Of The Revised Irr-a Of R.a. 9184. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary "pass/fail" Criteria As Specified In The Revised Irr-a Of R.a. 9184. As Such Non-submission Of Any Of The Required Documents Will Result In The Disqualification Of The Bidder. Due To Covid-19 Pandemic And Quarantine Regulations Of Every Provinces, Presence Of The Bidders Is Not Necessary. The Bids And Awards Committee (bac) Allows The Submission Of Bids Through Electronic Means And Submission Through Courier Services. The Following Documents Are Required For Submission: A. Eligibility Documents Including Technical Documents (1st Envelope): 1. Registration Certificate From Dti For Sole Proprietorship, Sec For Corporation Or Cda For Cooperative. 2. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 3. Bir Registration Certificate With Taxpayer’s Identification Number. 4. Statement Of The Bidder Of All Its Ongoing And Completed Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid, Within The Relevant Period Where Applicable. The Statement Shall Be Supported With A Copy Of The Contracts/purchase Or Job Orders; And End-users Acceptance Or Delivery Receipt Duly Acknowledged. The Bidder Must Have Completed Within A Period Of Five (5) Years From The Date Of Submission And Receipt Of Bids, A Single Contract That Is Similar To The Contract To Be Bid Whose Value Must Be At Least Fifty (50%) Percent Of The Abc. However, In The Case Of Expendable Supplies, Said Single Contract Must Be At Least Twenty Five (25%) Percent Of The Abc, Or; The Bidder Should Have Completed At Least Two (2) Similar Contracts And The Aggregate Contract Amounts Should Be Equivalent To At Least The Percentage Of The Abc As Required Above. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only)* 6. Certificate Of Good Manufacturing Practice From Fda. (for Medicine Only)* 7. Batch Release Certificate From Fda. (for Medicine Only)* 8. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only)* 9. License To Operate (fda). (for Medicine Or Medical Supplies/equipment)* 10. Certificate Of Accreditation From Bureau Of Local Government Finance (blgf) (for Accountable Forms Only)* 11. Audited Financial Statements, Showing, Among Others, The Bidder's Total And Current Assets And Liabilities, Stamped "received" By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. 12. The Bidder's Updated Computation For Its Net Financial Contracting Capacity (nfcc) Bearing The Date Thereof Must At Least Be Equal To The Abc To Be Bid, Or A Commitment From A Universal Or Commercial Bank To Extend A Credit Line In Favor Of The Bidder If Awarded The Contract To Be Bid (cl) Must At Least Be Equal To Ten Percent (10%) Of The Abc To Be Bid.* 13. Valid Joint Venture Agreement (jva), In Case Venture Is Already In Existence. 14. All Bids Must Be Accompanied By Bid Security In Any Or Combination Of The Acceptable Forms (below):* Form Of Bid Security Amount Of Bid Security A) Cash, Cashier's/manager's Check, Bank Draft/guarantee Confirmed By A Universal Or Commercial Bank. Two Percent (2%) B) Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Provided, However, That It Shall Be Confirmed Or Authenticated By A Commercial Or Universal Bank'; If Issued By A Foreign Bank. C) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D) Bid Securing Declaration Prospective Bidder May Also Submit Bid Securities In The Form Of Cashier's/manager's Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Financial Statement. Bids And Bid Securities Shall Be Valid For A Reasonable Period As Determined By The Head Of The Procuring Entity, But In No Case Shall Exceed 120 Calendar Days From The Date Of The Opening Of Bids. 15. Production/delivery Schedule.* 16. Manpower Requirements* 17. After-sales Service/parts (if Applicable) 18. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It 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 Activity, And I) 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. 19. Technical Specifications With Brochures, If Applicable.* 20. Certificate Of Philgeps Registration* 21. Tax Clearance* 22. Latest Income And Business Tax Returns (quarterly/monthly); (optional/required Upon Post-qualification)** Note:*required Documents To Be Submitted By Pre-qualified Suppliers/bidders Per Bac Resolution No. 74-g Dated July 30, 2019. **optional Submission During The Opening Of Bids But Mandatory Requirement Upon Post-qualification Per Bac Resolution No. 58-d Dated August 4, 2020. B. Financial Documents: (2nd Envelope) (a) Bid Prices In The Bill Of Quantities Failure To Submit The Above Requirements On Time Or A Finding Against The Veracity Of Such Shall Be Ground For The Forfeiture Of The Bid Security And Disqualify The Bidder For Award. Performance Security And Warranty Shall Be Governed By The Provisions Of Secs. 39 And 62, Respectively, Of The Revised Irr-a Of R.a. 9184. Bid Documents Can Be Obtained Upon Payment Of Non-refundable Fee Equivalent To The Total Amount Of The Abc Of The Items In Which Interested Bidders Intend To Bid, In Accordance With The Guidelines On The Sale Of Bidding Documents, Appendix 25 Of The Revised Irr Of R.a. 9184: Approved Budget For The Contract (abc) Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 Bid Documents Can Be Obtained At The Bac Secretariat, Office Of The Bids And Awards Committee, This City, Tel. No. (035) 402-8047, Anytime During Office Hours; And Can Also Be Inquired For Further Information Or Particulars. All Other Particulars Relative To The Procurement Process Shall Be Governed By The Revised Implementing Rules And Regulations Of R.a. 9184 Otherwise Known As The Government Procurement Reform Act. Pre-bid Conference Will Be On January 14, 2025, 1:30 P.m. At The City Budget Office, 2nd Floor, City Hall Annex Building, This City. Eligibility Requirements Including Technical Documents And Financial Documents Shall Be Submitted Together Each In Separate Sealed Envelopes Duly Marked As Such On January 28, 2025 At The City Budget Office, 2nd Floor, City Hall Annex Building, This City, At 1:30 Pm At Which Date, Place, And Time Said Envelopes Shall Be Opened In The Presence Of The Members Of The Bac, The Attending Bidders, The Observers, Or Their Duly Authorized Representative. Late And Unsealed Bids Shall Not Be Accepted. The City Government Of Bais Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Anytime Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd.) Atty. Romela Mae L. Napao City Administrator Chair, Bids And Awards Committee

Details: Description Request For Quotation Rfq No. Svp 24-p-317(re-ad) Date January 2, 2025 Pr Reference 100-24-10-026 Philgeps Reference No. End - User Ceo Closing Date January 17, 2025 @ 5:00pm Bid Opening January 21, 2025 @ 9:00 Am Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (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). 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. (sgd)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. Basis Of Evaluation For This Rfq: By Lot Per Item 8. 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). 9. 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. 10. 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. 11. 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. 12. 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 24-p-317(re-ad) Total Abc: Php 300,621.10 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. Construction Materials 1 G.i. Metal Studs, 0.50mm Thk X 50mm X 50mm X 3.0m 3 Length 330.00 [ ] [ ] 2 G.i. Metal Studs, 0.50mm Thk X 50mm X 75mm X 3.0m 24 Length 490.00 [ ] [ ] 3 G.i. Metal Tracks, 0.50mm Thk X 50mm X 75mm X 3.0m 20 Length 470.00 [ ] [ ] 4 Metal Cladding, Aluminum Composite Panel, 4mm X 1.2m X 2.4m, Color: White 20 Sheet 2,500.00 [ ] [ ] 5 Tex Screw, 63mm For Steel 153 Piece 2.00 [ ] [ ] 6 Expansion Bolt, 10mm Dia X 75mm 56 Piece 35.00 [ ] [ ] 7 Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type I, Grade A/a 2 Sheet 650.00 [ ] [ ] 8 Nails, Common Wire, 38mm 1 Kilo 84.00 [ ] [ ] 9 Nails, Common Wire 62mm 1 Kilo 80.00 [ ] [ ] 10 Nails, Concrete 25mm 1 Kilo 100.00 [ ] [ ] 11 Sealant, Elastomeric/roof (1 Liter/can) 1 Can 700.00 [ ] [ ] 12 Blind Rivets, 19mm Dia X 9mm Long (1000pcs/box) 1 Box 4,100.00 [ ] [ ] 13 Blind Rivets, 3mm Dia X 15.5mm Long (1000 Pcs/box) 1 Box 330.00 [ ] [ ] 14 Steel Plate,, 8mm X 1.2m 2.4m 1 Sheet 10,640.00 [ ] [ ] 17 Wood Plastic Composite, Indoor Panel, 7.5mm X 0.122m X 2.9m; Color: Teracota Orange 36 Sheet 600.00 [ ] [ ] 18 Roofing, Long Span, Rib Type, Min. T=.40mm, Min. Eff. W=1.040m, Min Rib H=22mm, L=8.00m, Color: Terracotta Orange 6 Sheet 3,440.00 [ ] [ ] 19 Door Knob, Chrome Polished Adjustable Tubular Latch Type, Good Quality 2 Set 690.00 [ ] [ ] 20 Hinges, Steel 100mm X 100mm Loose Pin W/ Screws Excellent Quality 3 Set 120.00 [ ] [ ] 21 Tube, G.i., Rectangular, Thk=2.5mm X 50mm X 150mm X 6m 4 Length 4,480.00 [ ] [ ] 22 Tube, G.i., Rectangular, , Thk=2.5mm X 75mm X 150mm X 6m 20 Length 6,720.00 [ ] [ ] 23 Rod/electrode, Welding, E6013, 1/8" (bx)) (matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) 4 Box 1,890.00 [ ] [ ] 24 Epoxy, (a And B), 1/4 Liter/can 1 Can 572.60 [ ] [ ] Lot Ii. Commercial Lumber 15 Lumber, G-melina Mahogany And Equivalent 50mm X 75mm X 2.4m 6 Piece 179.75 [ ] [ ] 16 Lumber, G-melina Mahogany And Equivalent 50mm X 75mm X 3.0m 12 Piece 280.00 [ ] [ ] Purpose: Delivery Of Supplies And Materials For The Improvement Of Negosyo Center (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 Bais -o0o- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The City Government Of Bais Invites Interested Bidders To Apply For Eligibility And To Bid For Repair And Maintenance-infrastructure Assets, Roads And Highways (city Streets) 8751-5-02-13-030(2), City Engineer’s Office, Viz: Item Approved Budget For The Contract (abc) Pr No. 50-25 Php 94,800.00 1 80 Lngth 10mm Ø X 6.0m Def. Bar 2 4 Kls. # 16 G.i Tie Wire 3 20 Shts. Ordinary Plywood, 6mm X 1.2m X 2.4m 4 40 Kls. Nylon Cord #300 5 3 Drum Asphalt Cement (penetration Grade-85/100) The Approved Budget For The Contract Is To Be Taken From Gen. Fund 2025. Partial Bids Are Allowed, However, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. In Order To Qualify, Bidders Should Conform To The Eligibility Criteria As Prescribed Under Sec. 23 And 25 Of The Revised Irr-a Of R.a. 9184. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary "pass/fail" Criteria As Specified In The Revised Irr-a Of R.a. 9184. As Such Non-submission Of Any Of The Required Documents Will Result In The Disqualification Of The Bidder. Due To Covid-19 Pandemic And Quarantine Regulations Of Every Provinces, Presence Of The Bidders Is Not Necessary. The Bids And Awards Committee (bac) Allows The Submission Of Bids Through Electronic Means And Submission Through Courier Services. The Following Documents Are Required For Submission: A. Eligibility Documents Including Technical Documents (1st Envelope): 1. Registration Certificate From Dti For Sole Proprietorship, Sec For Corporation Or Cda For Cooperative. 2. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 3. Bir Registration Certificate With Taxpayer’s Identification Number. 4. Statement Of The Bidder Of All Its Ongoing And Completed Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid, Within The Relevant Period Where Applicable. The Statement Shall Be Supported With A Copy Of The Contracts/purchase Or Job Orders; And End-users Acceptance Or Delivery Receipt Duly Acknowledged. The Bidder Must Have Completed Within A Period Of Five (5) Years From The Date Of Submission And Receipt Of Bids, A Single Contract That Is Similar To The Contract To Be Bid Whose Value Must Be At Least Fifty (50%) Percent Of The Abc. However, In The Case Of Expendable Supplies, Said Single Contract Must Be At Least Twenty Five (25%) Percent Of The Abc, Or; The Bidder Should Have Completed At Least Two (2) Similar Contracts And The Aggregate Contract Amounts Should Be Equivalent To At Least The Percentage Of The Abc As Required Above. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only)* 6. Certificate Of Good Manufacturing Practice From Fda. (for Medicine Only)* 7. Batch Release Certificate From Fda. (for Medicine Only)* 8. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only)* 9. License To Operate (fda). (for Medicine Or Medical Supplies/equipment)* 10. Certificate Of Accreditation From Bureau Of Local Government Finance (blgf) (for Accountable Forms Only)* 11. Audited Financial Statements, Showing, Among Others, The Bidder's Total And Current Assets And Liabilities, Stamped "received" By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. 12. The Bidder's Updated Computation For Its Net Financial Contracting Capacity (nfcc) Bearing The Date Thereof Must At Least Be Equal To The Abc To Be Bid, Or A Commitment From A Universal Or Commercial Bank To Extend A Credit Line In Favor Of The Bidder If Awarded The Contract To Be Bid (cl) Must At Least Be Equal To Ten Percent (10%) Of The Abc To Be Bid.* 13. Valid Joint Venture Agreement (jva), In Case Venture Is Already In Existence. 14. All Bids Must Be Accompanied By Bid Security In Any Or Combination Of The Acceptable Forms (below):* Form Of Bid Security Amount Of Bid Security A) Cash, Cashier's/manager's Check, Bank Draft/guarantee Confirmed By A Universal Or Commercial Bank. Two Percent (2%) B) Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Provided, However, That It Shall Be Confirmed Or Authenticated By A Commercial Or Universal Bank'; If Issued By A Foreign Bank. C) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D) Bid Securing Declaration Prospective Bidder May Also Submit Bid Securities In The Form Of Cashier's/manager's Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Financial Statement. Bids And Bid Securities Shall Be Valid For A Reasonable Period As Determined By The Head Of The Procuring Entity, But In No Case Shall Exceed 120 Calendar Days From The Date Of The Opening Of Bids. 15. Production/delivery Schedule.* 16. Manpower Requirements* 17. After-sales Service/parts (if Applicable) 18. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It 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 Activity, And I) 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. 19. Technical Specifications With Brochures, If Applicable.* 20. Certificate Of Philgeps Registration* 21. Tax Clearance* 22. Latest Income And Business Tax Returns (quarterly/monthly); (optional/required Upon Post-qualification)** Note:*required Documents To Be Submitted By Pre-qualified Suppliers/bidders Per Bac Resolution No. 74-g Dated July 30, 2019. **optional Submission During The Opening Of Bids But Mandatory Requirement Upon Post-qualification Per Bac Resolution No. 58-d Dated August 4, 2020. B. Financial Documents: (2nd Envelope) (a) Bid Prices In The Bill Of Quantities Failure To Submit The Above Requirements On Time Or A Finding Against The Veracity Of Such Shall Be Ground For The Forfeiture Of The Bid Security And Disqualify The Bidder For Award. Performance Security And Warranty Shall Be Governed By The Provisions Of Secs. 39 And 62, Respectively, Of The Revised Irr-a Of R.a. 9184. Bid Documents Can Be Obtained Upon Payment Of Non-refundable Fee Equivalent To The Total Amount Of The Abc Of The Items In Which Interested Bidders Intend To Bid, In Accordance With The Guidelines On The Sale Of Bidding Documents, Appendix 25 Of The Revised Irr Of R.a. 9184: Approved Budget For The Contract (abc) Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 Bid Documents Can Be Obtained At The Bac Secretariat, Office Of The Bids And Awards Committee, This City, Tel. No. (035) 402-8047, Anytime During Office Hours; And Can Also Be Inquired For Further Information Or Particulars. All Other Particulars Relative To The Procurement Process Shall Be Governed By The Revised Implementing Rules And Regulations Of R.a. 9184 Otherwise Known As The Government Procurement Reform Act. Eligibility Requirements Including Technical Documents And Financial Documents Shall Be Submitted Together Each In Separate Sealed Envelopes Duly Marked As Such On February 18, 2025 At The City Budget Office, 2nd Floor, City Hall Annex Building, This City, At 2:00 Pm At Which Date, Place, And Time Said Envelopes Shall Be Opened In The Presence Of The Members Of The Bac, The Attending Bidders, The Observers, Or Their Duly Authorized Representative. Late And Unsealed Bids Shall Not Be Accepted. The City Government Of Bais Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Anytime Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd.) Mr. Rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee

Details: Description Part : I. Facilities For Engineer Item No. : A.1.1 (b) Provision Of Field Office For The Engineer Quantity : 1.5 Month Particulars Quantity Unit Rental Of Office/storage House (including Lights And Water) 1.5 Month Part : Ii. Other General Requirements Item No. : B5 Project Billboard/signboard Quantity : 2 Each A. Materias Particular Quantity Unit 8”x8” Tarpaulin (2 Sets 64 Sq. Ft Good Lumber (frames) 48 Bd. Ft Assorted Common Wood Nails 1 Kg. B. Labor Particulars No. Men Days Foreman 1 1 Skilled Laborer 1 1 Laborer 1 1 Part : Ii. Other General Requirements Item No. : B.7 (1) Occupational Safety And Health Program Quantity : 1.5 Months Materials Particulars Quantity Unit First Aid Kit 1 Ls Safety Helmet 8 Man-days Safety Shoes 8 Man-days Safety Gloves 25 Man-days Pipe Signage (4”x8”) 1 Set Safety First (4”x4”) 1 Set Warning Signs (2”x3”) 1 Set Caution Tape, 100 Ft 1 Roll Labor Particulars No. Of Men No. Of Days Safety Officer 1 15 Days First Aider 1 15 Days Part : Iii. Other General Requirements Item No. : B.9 Mobilization/ Demobilization Quantity : 1.0 Is A. Equipment Particulars Qty Unit Mobilization/demobilization Part : A. Earth Works Item No. : 801 (1) Removal Of Structures And Construction Quantity : 1.0 L.s. Area : 142.65 Sq.m A. Labor Particulars No. Of Men Days Foreman 1 4 Unskilled Worker 4 4 B. Equipment Dump Truck (12 Cu. Yd) 1 2 Backhoe 1 8 Hours Part : A. Earth Works Item No. : 800 (2) Clearing And Grubbing Quantity : 1.0 L.s. Area : 142.65 Sq.m A. Labor Particulars No. Of Men Days Foreman 1 4 Unskilled Worker 4 4 B. Equipment Particulars No. Of Equipment Hours/days Dump Truck (12 Cu. Yd) 1 2 Days Backhoe 1 8 Hours Part : A. Earth Works Item No. : 803 (1) 9 Structure Excavation (common Soil) Quantity : Footing (1.2m X 1.20) (1.2m X 1.2m X 1.8) (12pcs) 31.10 Cu.m A. Labor Foreman 1 5 Unskilled Worker 3 5 B. Equipment Particulars No. Of Equipment Hours/days Dump Truck (12 Cu. Yd. 1 2 Days Backhoe (0.80 Cu. M.) 1 8 Hours Part : A. Earth Works Item No. : 804 (1)b Embankment From Borrow Quantity : Footing (1.2m X 1.2m X 1.5) Areabuilding = 142.65 Sq.m Column (0.40m X 040m) Volume Of Embankment = 142.65 Sq.m X 0.40m V= (1.2m X 1.2m X 1.5) - (0.4m X 0.4m X 1.5m) Volume Of Embankment = 57.06 V =1.92 Cu.m (12) Total = 57.06 +23 V = 23 Cu.m Total = 80.06 Cu.m A. Material Particulars Qty. Unit Filling Soil 75 Cu. M. B. Labor Particulars No. Of Men Days Foreman 1 4 C. Equipment Plate Compactor (5hp) 1 1 Day Backhoe (0.80 Cu. M.) 1 8 Hours Part : A. Earth Works Item No. : 804 (4) Gravel Fill Quantity : Footing (1.2m X 1.2m X 0.1) Area Building = 142.65 Sq.m V=(1.2m X 1.2m X 0.1) Volume Of Gravel Bedding = 142.65 Sq.m X 0.10 (thk) V= 0.144 Cu.m (12) Volume Of Gravel Bedding = 14.265 Cu.m V = 1.728 Cu.m Total = 14.265 + 1.728 Total = 15.993 (15% Shrinkage Factor) Cu.m Total = 18.39 Cu.m A. Material Particulars Quantity Unit Gravel Bedding G-1 (with 5% Shrinage Factor) 18.39 Cu. M B. Labor Particulars No. Of Men Days Foreman 1 4 Unskilled Worker 4 4 C. Equipment Plate Compactor 1 1 Part : B. Plain And Reinforced Concrete Work Item No. : 900 (1) C1 Structural Concrete Class A At 28 Days Quantity : 11.79 Cu.m Footing (1.2m X 1.2m X 0.30 M) Column (0.40m X 0.40m X 3.44m) V= 0.432 Cu.m V= 0.5504 Cu.m Class A(1:2:4) Concrete Mix Class A (1:2:4) Concrete Mix Portland Cement = 0.432 Cu.m Portland Cement = 0.5504 X 9 Portland Cement = 3.88 Bags X 12 Footing Portland Cement = 4.95 Bags X 12 Footing Total Cement For Footing = 46.65 Or 47 Bags Total Cement For Footing = 59.44 Or 60 Bags Sand = 0.432 X 0.5 Sand = 0.5504 X 0.5 Sand = 0.216 Cu.m X 12 Sand = 0.2752 Cu.m X 12 Total Sand = 2.592 Cu.m Total Sand = 3.3 Cu.m Gravel = 0.432 X 1 Gravel = 0.5504 X 1 Gravel = 0.432 Cu.m X 12 Gravel = 0.5504 Cu.m X 12 Gravel = 5.184 Cu.m Gravel = 6.6048 Cu.m A. Material Particulars Qty. Unit Portland Cement 235 Bags Washed Sand 7 Cu. M. Crushed Gravel ¾” 13 Cu. M. B. Labor Particulars No. Of Men Days Foreman 1 15 Skilled Workers 4 15 Unskilled Workers 4 15 C. Equipment Particulars No. Of Equipment Hours/days Concrete Vibrator 1 15 One Bagger 1 15 Part : B. Plain And Reinforced Concrete Works Item No. : 902 (1) A. Reinforcing Steel (deformed), Grade 40 Quantity : 2,863.38 Kgs. Footing (1.2m X 1.2m) Column (0.40m X 0.40) Ties(0.40m X 0.40m) No. Of Pcs = 1.2 X 1.2 X 14 Pcs Column = 8 Pcs 20mm Drb No. Of Pcs = 76 Meters/6meters No. Of Pcs = 20.16 X 12 (footing) No. Of Pcs = 8 X 12 (footing) No. Of Pcs = 12.66pcs Or 13 Pcs X 12 No. Of Pcs = 241.92 / 6 Meters No. Of Pcs = 96 No. Of Pcs = 156 Pcs No. Of Pcs = 40.32 Or 41 Kgs = 92 Pcs 20mm X 14.82 Kgs = 156 Pcs 12 Mm Drb Kgs = 41 Pcs 20mm X 14. 82 Kgs = 1,422.72 Kgs = 833.04 Kgs = 607.62 Total = 2,863.38 Kgs A. Material Particulars Qty. Unit Tie Wire 4 Rolls 20 Mm Deformed Round Bar 140 Length (grade 40) 10 Mm Deformed Round Bar (grade 40) 160 Length B. Labor Foreman 1 Men 20 Days Skilled Workers 4 Men 20 Days Unskilled Workers 4 Men 20 Days C. Equipment Particulars No. Of Eqpt Hours/days Bar Cutter 1 10 Days Bar Bender 1 10 Days Part : B. Plain And Reinforced Concrete Works Item No. : 903 (2) Formworks And Falseworks Quantity : 500 Bd.ft A. Material Coco Lumber 500 Bd Ft. Plywood Ordinary 15 Pc. Cwn Assorted 15 Kg. B. Labor Particulars No. Of Men Days Foreman 1 8 Skilled Workers 2 8 Unskilled Workers 4 8

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: B.9 Mobilization /demobilization Quantity 1.00 L.s. Dpwh Standard Output Per Hour (oph)= 1.00 L.s. 1.00 L.s. Mobilization /demobilization Direct Cost: A. Materials: B. Manpower: C. Equipment And Water: Number Of Hours 1.00 8.00 Low Bed Trailer Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.5 Project Billboard/signboard Quantity 4.00 Each Dpwh Standard Output Per Day (opd)= 2.00 Each 4.00 Each B.5 Direct Cost: A. Materials: 32.00 Sq. Ft. A. Tarpaulin (4' X 8') 37.00 Bdft B. Lumber Coco 1.00 Kg C. Common Nails Assorted 1.00 Pc D. Plywood Marine (3/16" X 4' X 8') B. Manpower: Number Of Days 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.7(2) Occupational Safety And Health Program Quantity 1.00 Ls Dpwh Standard Output Per Day (opd)= 1.00 Ls 1.00 Ls B.7(2) Direct Cost: A. Materials: 3890.48 Man-days A. Safety Helmet 3265.00 Man-days B. Safety Shoes 3308.00 Man-days C. Safety Vest 3268.00 Man-days D. Working Gloves 28.00 Man-days F. Eye Goggles B. Manpower: Number Of Days 20.00 1.00 A. Safety Practitioner/officer (part Time) 30.00 1.00 B. First Aider C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 101(3)a.1 Removal Existing Concrete And Asphalt Pavement (0.23m Thk) Quantity 6,060.00 M2 Dpwh Standard Output Per Day (opd)= 20.00 M2 6060.00 M2 Removal Existing Concrete And Asphalt Pavement (0.23m Thk) Direct Cost: A. Materials: B. Manpower: Number Of Days 1.00 1.00 A. Construction Foreman 1.00 2.00 C. Unskilled Laborer Number Of Hours 1.00 1.00 Backhoe (0.80m3) 1.00 1.00 Payloader (1.50m3), Lx80-2c 0.50 1.00 Dump Truck (12yd3) C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 201.00 Aggregate Base Course Quantity 623.70 M³ Dpwh Standard Output Per Hour (oph)= 50.00 M³ 623.70 M³ Aggregate Base Course Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 Motorized Road Grader (140hp) G170a 1.00 1.00 Vibrator Roller (10 Mt) Sd 100dc 0.25 1.00 Water Truck/pump (16000l) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 311(1) A1 Pcc Pavement (plain) -conventional Method, 230mm Thk Quantity 2,510.00 M2 Dpwh Standard Output Per Hour (oph)= 107.33 M2 2510.00 M2 Pcc Pavement (plain) -conventional Method, 230mm Thk Direct Cost: A. Materials: 0.43 Kg Reinforcing Steel Bar 0.29 L Curing Compound 0.12 L Asphalt Sealant 0.46 M Steel Form (rentals) 0.13 M³ Sand 0.23 M³ Gravel 2.19 Bag Cement 0.00 Pc Concrete Saw (diamond Blade 14" Ø) 0.01 M Pipe Sleeve, 1" Ø 0.01 L Grease/tar B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 4.00 B. Skilled Laborer 1.00 12.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 One Bagger Mixer 1.00 2.00 Concrete Vibrator 0.13 1.00 Water Truck/pump (16000l) 1.00 1.00 Concrete Saw (7.5 Hp) , 14" Blade Ø 0.00 - Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 311(1) A2 Pcc Pavement (plain) -conventional Method, 200mm Thk Quantity 4,420.00 M2 Dpwh Standard Output Per Hour (oph)= 107.33 M2 4420.00 M2 Pcc Pavement (plain) -conventional Method, 200mm Thk Direct Cost: A. Materials: 0.39 Kg Reinforcing Steel Bar 0.29 L Curing Compound 0.12 L Asphalt Sealant 0.46 M Steel Form (rentals) 0.11 M³ Sand 0.20 M³ Gravel 1.90 Bag Cement 0.00 Pc Concrete Saw (diamond Blade 14" Ø) 0.01 M Pipe Sleeve, 1" Ø 0.01 L Grease/tar B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 4.00 B. Skilled Laborer 1.00 12.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 4.00 Transit Mixer (5 M3) 1.00 2.00 Concrete Vibrator 1.00 1.00 Concrete Batch Plant 1.00 1.00 Payloader (1.5m3) 1.00 1.00 Concrete Screeder (5 Hp) 1.00 1.00 Water Truck/pump (16000l) 1.00 1.00 Concrete Saw (7.5 Hp) , 14" Blade Ø 0.10 1.00 Bar Cutter, Single Phase Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 601(b) Sidewalk (100mm) Quantity 326.30 M2 Dpwh Standard Output Per Hour (oph)= 10 M2 326.30 M2 Sidewalk (100mm) Direct Cost: A. Materials: 0.29 L Curing Compound 0.12 L Asphalt Sealant 0.46 M Steel Form (rentals) 0.55 M³ Sand 0.10 M³ Gravel 0.95 Bag Cement B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 4.00 B. Skilled Laborer 1.00 12.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 One Bagger Mixer 1.00 2.00 Concrete Vibrator 0.13 1.00 Water Truck/pump (16000l) 1.00 1.00 Concrete Saw (7.5 Hp) , 14" Blade Ø Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 606(2)a Pavement Markings (reflectorized Traffic Paint-white) Quantity 150.60 M2 Dpwh Standard Output Per Hour (oph)= 10 M2 150.60 M2 Pavement Markings (reflectorized Traffic Paint-white) Direct Cost: A. Materials: 1.00 L Reflectorized Traffic Paint (white) Minor Tools (5% Of Labor Cost) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 0.05 1.00 Cargo Truck (2-5 Mt) Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)