Plywood Tenders

Details: Description Republic Of The Philippines Province Of Aklan Municipality Of Kalibo Invitation To Bid For Purchase Of Materials For The Construction Of Comfort Room At Kalibo Fire Station At Jaime Cardinal Sin Ave., Kalibo, Aklan (rebidding) The Municipality Of Kalibo, Through The Trust Fund Cy 2025 Intends To Apply The Sum Of Five Hundred Ninety Five Thousand Eight Hundred Pesos (php595,800.00) Being The Abc To Payments Under The Contract For Purchase Of Materials For The Construction Of Comfort Room Of Kalibo Fire Station At Jaime Cardinal Sin Ave., Kalibo, Aklan With Identification Number 12-013-1771-24. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Description Unit Quantity 1 Signage And Tarpaulin Set 1 2 10 Mm Dia. Rsb X 6m Pcs. 458 3 16 Mm Dia. Rsb X 6m Pcs. 160 4 #16 Gi Tie Wire Kgs. 50 5 Cutting Disc 4” Pcs. 35 6 Cement Bags 171 7 Screened Sand Cu.m. 10 8 Screened Gravel Cu.m. 19 9 4” Chb Pcs. 1,086 10 6” Chb Pcs. 732 11 10 Mm Dia Rsb X 6m Pcs. 98 12 #16 Gi Tie Wire Kgs. 5 13 Portland Cement Bags 144 14 Screened Sand Cu.m. 13 15 ¼” X 2” X 2” Angle Bar Pcs. 12 16 3/16” X 1-1/2” X 1-1/2” Angle Bar Pcs. 9 17 1.2 Mm X 2” X 3” C-purlins Pcs. 14 18 1/8” X 1” X 1” Flat Bar Pcs. 5 19 Welding Rod Kgs. 40 20 1.2 X 7m Colored Rood (7pcs) Ln.m. 49 21 #26 X 8’ Gi Flushing Pcs. 4 22 Teks Screw Pcs. 256 23 Epoxy Primer W/ Catalyst Gal. 8 24 Lacquer Thinner Gal 4 25 Paintbrush 1 ½” Pcs. 10 26 Sliding Window W/ Frame (1.20 X 2.10m) Set 1 27 Awning Window W/ Frame (0.60m X 0.60m) Sets 3 28 Marine Flush Door (0.80m X 2.10m) Set 1 With Door Jamb 29 Pvc Type Door (0.70m X 2.10m) Sets 4 With Door Jamb 30 ½” X 4’ X 8’ Ordinary Plywood Pcs. 30 31 ¾” 4” X 8’ Marine Plywood Pcs. 6 32 Solid Panel Type Door (0.8 X 2.10) Set 1 33 Solid Panel Type Door (0.7 X 2.10) Set 1 34 Coco Lumber 2 X 2 X 12’ (50 Pcs) Bd.ft. 200 35 Assorted Nails Kgs 26 36 Bamboo Pole (medium) Pcs. 65 37 2 X 3 Door Hinges Pcs. 30 38 Door Knobs Pcs. 10 39 Plastic Rattan Kgs. 16 40 4” Dia. Pvc Pipe Pcs. 2 41 2” Dia. Pvc Pipe Pcs. 4 The Municipality Of Kalibo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Ten (10) Days Upon Receipt Of Notice To Proceed. 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). 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 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. Prospective Bidders May Obtain Further Information From Municipality Of Kalibo And Inspect The Bidding Documents At The Address Given Below During 8:00 -12:00 A.m. And 1:00 – 5:00 P.m., Except Saturdays, Sundays & Holidays. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 26, 2024 To January 6, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:00 A.m. Of January 6, 2025. 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 In Itb Clause 14. Bid Opening Shall Be On January 6, 2025; 9:30 A.m At 2nd Floor Municipal Conference Hall, Old Building, Kalibo, Aklan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Municipality Of Kalibo 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: Leah E. Yarre Bac – Head Secretariat Telephone Number (036) 268-4436 You May Visit The Website: For Downloading Of Bidding Documents: Www.kaliboaklan.gov.ph Sgd: May Gay Q. Joel Bac Chairperson

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Batuan Barangay Rosariohan Abstract Of Bid/bill Of Quantities ____________________________ ____________________________ ____________________________ Sealed Proposals,plainly Marked''proposals For Supplying To The Government''subject To The Terms And Conditions Set Forth Will Be Received On_______________ Of _________________ And Publicly Opened In The Presence Of The Members Of The Bids And Awards Committee Or Their Duly Authorized Representatives. Activity No. 01 : Tile Works Quantity : 72.10 7.00 Sq.m A. Materials : Qty. Unit Description Unit Cost Amount 15.00 Bags Portland Cement 2.00 Cu.m River Sand ( Approved Source ) 162.00 Pcs 0.60 X 0.60 Glazed Tiles 22.00 Pcs 0.40 X 0.40 Unglazed Tiles (floor) 69.00 Pcs 0.40 X 0.40 Glazed Tiles (wall) 6.00 Length Tile Trim 7.00 Packs Tile Grout 10.00 Bags Tile Adhesive Material Cost B. Equipment: Qty. Unit Description Rate Per Day Amount Equipment Rental Cost C. Labor: Qty. Unit Designation Rate Per Day Amount 1.00 Lot Lump Sum Labor Cost Total Direct Cost (a+b+c) Indirect Cost Profit (10% Of Dc) Ocm Tax Total Item Cost Activity No. 02 : Ceiling Works Quantity : 1.00 7.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 124.00 Bd.ft 2" X 2" X 10' Ceiling Joist-good Lumber 100.00 Bd.ft 2" X 2" X 10' Hangers-good Lumber 42.00 Bd.ft 2" X 2" X 7' Ceiling Joist-good Lumber 85.00 Bd.ft 2" X 2" X 17' Ceiling Joist-good Lumber 127.00 Bd.ft 2" X 2" X 20' Ceiling Joist-good Lumber 107.00 Bd.ft 2" X 2" X 4' Ceiling Joist-good Lumber 33.00 Bd.ft 2" X 2" X 33' Ceiling Joist-good Lumber 36.00 Shts 1/4" X 4' X 8' Marine Plywood 10.00 Kgs Cwn # 4" 7.00 Kgs Cwn # 3" 6.00 Kgs Cwn # 1" 61.34 Bd.ft 1" X 2" X 8' Wood Stick/lattice Good Lumber Material Cost B. Equipment: Qty. Unit Description Rate Per Day Amount Equipment Rental Cost C. Labor: Qty. Unit Designation Rate Per Day Amount 1.00 Lot Lump Sum Labor Cost Total Direct Cost (a+b+c) Indirect Cost Profit (10% Of Dc) Ocm Tax Total Item Cost Activity No.03 : Painting Works Quantity : 1.00 7.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount Ceiling 5.00 Gals Acrytex Primer Paint 7.00 Gals Latex Paint Top Coat ( Gloss ) 7.00 Gals Quick Dry Enamel Paint ( White ) 6.00 Bags Skim Coat 20kgs Wall 5.00 Gals Acrytex Primer Paint 7.00 Gals Paint Reducer 8.00 Gals Gloss Latex Paint 8.00 Gals Flat Latex Paint 10.00 Bags Skim Coat 20kgs Accessories 10.00 Bottle Paint Thinner 2.00 Pcs 3' Inch Paint Brush 2.00 Pcs 1-1/2' Inch Paint Brush 2.00 Set Paint Roller With Foam 7" 2.00 Roll Masking Tape 2.00 Roll 2" X 30m Joint Tape 1.00 Lot Sand Paper Material Cost B. Equipment: Qty. Unit Description Rate Per Day Amount Equipment Rental Cost C. Labor: Qty. Unit Designation Rate Per Day Amount 1.00 Lot Lump Sum Labor Cost Total Direct Cost (a+b+c) Indirect Cost Profit (10% Of Dc) Ocm Tax Total Item Cost Activity No. 04 : Concrete Works ( Plastering ) Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 15.00 Bags Portland Cement 2.00 Cu.m River Sand ( Approved Source ) Materials Cost B. Labor Qty. No.of Days Designation Rate Per Day Amount 1.00 8.00 Mason 1.00 8.00 Unskilled Laborer Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount 1.00 Lot Scaffolding ( Rental Basis ) Equipment Cost Total Direct Cost ( A + B + C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Item Cost Activity No. 05 : Billboard Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 1.00 Sheet Printed Tarpaulin ( Billboard ) 1.00 Sheet 1/2: Ordinary Plywood 8.00 Pcs 2" X 2" X 8' Coco Lumber 1.00 Kgs Cwn # 3 0.50 Kgs Cwn # 1 1/2 Materials Cost B. Labor Qty. Unit Designation Rate Per Day Amount 1.00 Lot Lump Sum Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount Equipment Cost Total Direct Cost ( A + B + C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Item Cost S U M M A R Y Direct Cost : Material Cost ……………………… Labor ( 30-35% Material Cost) ……………………… Equipment ……………………… Total ……………………… Indirect Cost : Contractor's Profit (10%) ……………………… Ocm ……………………… Tax ……………………… Total Project Cost Total Bid/quotation Should Not To Exceed The Approved Abc Name Of Project:improvement Of Barangay Rosariohan Health Station Place Of Delivery: Time Of Delivery:__________________ Date Of Delivery:___________________ Bid Security Surety (5%) Cash Guarantee (2%) I Hereby Certify That The Above Articles Are Actually Carried In Stock By Me. The Terms And Conditions Specified Above Are Hereby. _______________________________ Name & Signature Of Bidder Mariano Maligmat Bac Chairman

Details: Description Invitation To Bid The Barangay Sanguniang Kabataan Of Oras Of Tabaco City Through The Bids And Awards Committee (bac) Invites Suppliers To Bid For The Hereunder Contract: Name Of Contract: Procurement Of Materials For The Improvement Of Sk Office Project Description: Painting Works And Concrete Works (slab) Approved Budget For The Contract: Php69,115.00 Fund Source: Sk Assistance Please Quote Your Lowest Price For The Item Listed Below: Quantity / Unit / Description / Abc 3 Pails Semi Gloss Latex P11,295.00 4 Pcs Paint Brush P360.00 6 Pcs Roller Brush W/ Tray P1,290.00 18 Bags Cement P5,400.00 3 Cu.m. Gravel P3,312.00 3 Cu.m. Sand P2,700.00 59 Pcs 12mm X 6m Rsb P20,473.00 15 Pcs 10mm X 6m Rsb P3,615.00 10 Kls Tie Wire P1,220.00 40 Pcs 2x2x12 Coco Lumber P5,760.00 30 Pcs 2x4x12 Coco Lumber P8,640.00 9 Pcs ¼ O. Plywood P4,050.00 10 Kls Asstd Cwn P1,000.00 Prospective Bidders Should Have Experience In Undertaking A Similar Contract Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Contract For Bidding. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Of Barangay Sanguniang Kabataan Of Oras Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Bid, Pre-bidding Conference, Evaluation Of Bids, Post-qualifications And Award Of Contract Shall Be Governed By The Pertinent Provisions Of Ra 9184 And Its Implementing Rules And Regulations (irr). Activities Date/time 1. Advertisement/posting: January 3, 2025 2. Issuance Of Bid Documents: January 3-10, 2025 3. Deadline Of Submission Of Bids: January 11, 2025 9:00 Am 4. Bid Opening: January 11, 2025 9:30 A.m., Barangay Hall, Barangay Sanguniang Kabataan-oras, Tabaco City The Bac Of Barangay Sanguniang Kabataan Of Oras Will Issue To Prospective Bidders Bid Forms Upon Their Submission Of Letter Of Intent (loi) And Upon Their Payment Of A Non-refundable Amount Of Five Hundred (php 500.00) Pesos To The Barangay Treasurer, Barangay Sanguniang Kabataan Of Oras, Tabaco City. The Barangay Sanguniang Kabataan Of Oras Reserves The Right To Reject Any All Bids, Waive Any Minor Defect Therein And Accept The Offer Most Advantageous To The Government. The Barangay Sanguniang Kabataan Of Oras Assumes No Responsibility Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Incurred In The Preparation Of The Bid. Issued This 3rd Day Of January, 2025 At Tabaco City, Albay. The Bac Chairman Barangay Sanguniang Kabataan-oras, Tabaco City

Details: Description The Camarines Norte State College Through Its Bids And Awards Committee (bac) Invites Interested Bidders Engaged In The Sale Of Various Construction Materials To Submit Their Bid To The Office Of The Head, Bac Secretariat, Records Office, 2nd Floor, General Administration Building, Camarines Norte State College, Viz: No. Item Description Quantity Unit Civil Works 1 Cement 14 Bag 2 Crushed Gravel 3/4" 3 Cu.m 3 Washed Sand 1.5 Cu.m 4 Plywood 1/4" 2 Piece 5 Mix Sand And Gravel 1.5 Cu.m Fabrication Works 6 .05m Thk Flat Sheet 33 Piece 7 50mmx50mm Coco Lumber 255 Bd. Ft. 8 6" Chrome Plated Door/cabinet Handle 10 Piece 9 2" Chrome Plated Door/cabinet Handle 10 Piece 10 3x3" Door Hinges 20 Piece 11 Assorted Nails 5 Kilogram 12 Blind Rivets 1.5 Kilogram Plumbing Works 13 Water Closet 10 Piece 14 Ppr Pipes 20mm Dia. 12 Piece 15 Elbow 20mm Dia 25 Piece 16 Tee 20mm Dia 12 Piece 17 Gate Valve 20mm Dia 1 Piece 18 Teflon Tape 5 Roll 19 Sanitary Pipe 3" (3m) 4 Piece 20 Sanitary Pipe 2" (3m) 1 Piece 21 3" Elbow 45° (or Long Sweep If Available) 21 Piece 22 3" Wye 10 Piece 23 3"x2" Tee Reducer 1 Piece 24 3" Cleanout 1 Piece 25 Drum For Temporary Septic Tank (170 Liter) 1 Piece 26 Plastic/ppr Faucet 10 Piece 27 Stainless Pressured Water Tank With Pump 18-22 Gals Of 1.5hp 1 Set Electrical Works 28 Royal Cord (2-core), 3.5sqmm 20 Meter 29 #14pdx Wire 50 Meter 30 16mm Electrical Tape 5 Piece 31 Octagonal Junction Box With Cover 12 Piece 32 Receptacle 2 Box 33 Insulated Staple 1/2" 1 Box 34 Insulated Staple 1" 5 Piece 35 1 Gang Switch, Surface Mounted 12 Piece 36 18w Led Weatherproof Lighting Fixture, Daylight 10 Piece 37 9w Led Light Bulb 2 Piece Please Find Attached Request For Quotation (rfq) To Submit To This Office Or Send Thru E-mail: Eloisalukban@cnsc.edu.ph Or Send. As Such, Kindly Attach The Following Documents. 1. Philgeps 2. Valid Mayor’s Permit, 3. Income/business Tax Return Covering The Previous Six (6) Months 4. Bir Registration For Manual Submission, Please Submit In Sealed Envelope Addressed To: Maria Cristina C. Azuelo, Ph.d. Vp For Admin And Finance Bac Chairperson

Details: Description Republic Of The Philippines Province Of Davao Oriental City Of Mati Request For Quotation Date: Rfq No.: 0003-2025 Name Of Company: ____________________________________________________________________________________________________________________ Address: _____________________________________________________________________________________ ____________________________________________________________________________________________________________________ Sir/madam: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative Not Later Than At 2:00pm. Quotations Must Be Submitted, In A Sealed Envelope At The Address Indicated Below Using This Prescribed Form. Atty. Kareen Silver M. Manluyang City Gov’t. Dep’t. Head (city Legal Officer) Bac Chairman Note: 1. All Items Must Be Written Eligibly. 2. Delivery Period Within 15 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Bac Authorized Signatory 4. Philgeps Registration No., Mayor’s/business Permit, Sec/dti/cda, Omnibus Sworn Statement (except For Office Supplies) Shall Be Attached Upon Submission Of Quotation. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable). 6. License To Operate (fertilizers/pesticides, Feeds, Drugs & Medicines, Medical Devices And, Veterinary Drugs) (if Applicable); Pr No. 2964 Agriculture Item Description Quantity (qty) Approved Budget Of The Contract Offer Price Compliance With Technical Specifications Remarks Unit Price Total Price Yes No Provision Of Fishing Gears & Paraphernalia P534,441.00 1. Amazon Screen (30 Meters) 9 Bundles [ ] [ ] 2. Battery (7 Plates) 2 Pcs [ ] [ ] 3. Battery 12 Volts 1 Unit [ ] [ ] 4. Battery 24 Volts With Bulb (5 Pcs. Bulb Per Unit) 3 Units [ ] [ ] 5. Nylon #80 87.5 Kgs [ ] [ ] 6. Nylon #60 28 Kgs [ ] [ ] 7. Nylon #40 70 Kgs [ ] [ ] 8. Nylon #100 38 Kgs [ ] [ ] 9. Nylon #12 10 Kgs [ ] [ ] 10. Nylon #15 1 Kg [ ] [ ] 11. Nylon #10 2 Kgs [ ] [ ] 12. Hook (#567) 63 Boxes [ ] [ ] 13. Hook (#17) 65 Pcs [ ] [ ] 14. Gill Net (8x100x2) 5 Bundles [ ] [ ] 15. Gill Net (30x7x50) 1 Bundle [ ] [ ] 16. Sinker (3 Inches) 135 Kgs [ ] [ ] 17. Pe Rope #18mm 1 Roll [ ] [ ] 18. Floater 835 Pcs [ ] [ ] 19. Santa Clara Marine Plywood 8 Pcs [ ] [ ] 20. Bronze Nail (#1) 1 Kg [ ] [ ] 21. Bronze Nail (#1.5) 1 Kg [ ] [ ] 22. Non-sag Epoxy 2 Gals [ ] [ ] 23. Enamel Paint 2 Gals [ ] [ ] 24. Paint Brush 3 Pcs [ ] [ ] 25. Roller Brush 2 Pcs [ ] [ ] 26. Paint Thinner (350ml) 3 Bottle [ ] [ ] 27. Lacquer Thinner (350ml) 3 Bottle [ ] [ ] 28. Katig 2 Pcs [ ] [ ] Sir, After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item At Prices Noted Above. Name And Signature Of Firm/ Dealer/contractor Edgar C. Leones Jr. Secretariat Contact Number (landline/cell Phone No.) Head Canvasser Sec/ Dti No. Business Permit

Details: Description Procurement And Delivery Of Supplies And Materials For Limpapa Briquetters Slp: Fabrication Of One (1) Unit Charcoal Kiln With Smoke Trap, One (1) Unit Charcoal Grinder, One (1) Charcoal Mixer And One (1) Unit Briquetting Machine, 3rd Posting Lot 1 700 Pcs Fire Bricks (2"x 4"x 8") Lot 2 1 Pc Ms Plate 1", 4' X 8' 1 Pc Ms Cold Roll 1"dia X 20' 1 Pc Ms Cold Roll 1 1/2"dia X 20' 62 Pcs Ordinary Bolt With Nut 3/8" X 1" 4 Pcs High Tensile Bolt With Nut 1/2" X 1 1/2" 4 Pcs High Tensile Bolt With Nut 3/8" X 1 1/2" 6 Pcs Pillow Block Bearing 1" 2 Pcs Pillow Block Bearing 1 1/4" 2 Pcs V- Belt, B-47 1 Pc V- Belt, B-35 1 Pc V- Belt, B-29 1 Pc Push-button Switch, On/off Switch 3-phase, Self Locking Motor Switch, 30 Amp, Ac 220/380v 1 Unit Induction Motor 5hp 1 Unit Induction Motor 1hp 4 Meters Electrical Wire Thhn #12 17 Kgs Welding Rod #12 18 Pcs Cutting Disc 4" 9 Pcs Cutting Disc 7" 2 Pcs Grinding Disc 4" 2 Gals Reducer 3 Gals Primer Epoxy Gray 1 Unit Magnetic Motor Starter Switch 15 Amp 10 Pcs Carbide Tool Bit 3/8 Right 10 Pcs Carbide Tool Bit 3/8 Left 10 Pcs Carbide Tool Bit 3/8 Straight 5 Pcs Assab 17 Sweeden Cobalt Tool Bit 38 7 Bags Cement 1 Cu.m Fine Sand(to Be Deliver At Limpapa) 4 Pcs Round Steel Bar 10mm 2 Pcs Round Steel Bar 8mm 1 Kgs Tie Wire # 16 1 Pc Ordinary Plywood, 1/4" 3 Pcs Cutting Diamond Disc 1 Pc Gate Valve 4" 30 Pcs Sand Paper #120 1 Gal Bituminus Paint 1 Pc Male Plug 1 Pc V-belt-74 1 Pc Pulley 12"dia X 1"x 1r (b) 1 Pc B.i Pipe 2"dia Sched. 80 1 Pc Angle Bar (1/4"x 2"x2"x20') 3 Pcs Ordinary Bolt With Nut 1/2"x 2" X-x-x-x-x-x-x *delivery Place: Pca-zamboanga Research Center San Ramon, Talisayan, Zamboanga City *deadline On Submission And Receipt Of Bids: January 23, 2025, At 1:00 Pm *opening Of Bids: January 23, 2025, At 1:30 Pm *venue: Pca-zamboanga Research Center, San Ramon, Talisayan, Zamboanga City

Details: Description Supply, Delivery Of Hardware And Electrical Materials, And Fabrication And Installation Of Materials For The Construction Of Stage At Carmen National Agricultural High School (cnahs) Overall Abc = 402,570.00 Lot 1 – 263,070.00 Lot 3 – 90,000.00 Lot 4 – 49,500.00 Lot 1 Abc – 263,070.00 (supply And Delivery) 1) 180 Bags Portland Cement Type 1p 2) 3 Kg Tie Wire 3) 102 Length 12mm Dsb 4) 125 Length 10mm Dsb 5) 14 Cu.m Washed Sand 6) 11 Cu.m ¾” Screened Gravel 7) 75 Cu.m Filling Materials 8) 10 Pcs Plywood ½” Thick 9) 60 Pcs Hardilite For Ceiling 10) 850 Pcs #4 Chb 11) 20 Kg Cw Nails 12) 10 Liter Concrete Neutralizer 13) 10 Gals Concrete Sealer/primer 14) 10 Gals Patching Compound 15) 10 Gals Semi Gloss (to Be Specified) 16) 6 Gals Flat Wall Enammel 17) 6 Gals Enamel Quick Dry 18) 5 Pcs 4” Paint Brush 19) 5 Pcs 3” Paint Brush 20) 5 Pcs 7” Paint Roller Brush 21) 5 Pcs 5” Paint Roller Brush 22) 3 Pcs Paint Tray 23) 32 Pcs 0.80m X 0.80 X Glazed Tiles 24) 12 Kg Tile Adhesive 25) 6 Kg Tile Grout 26) 1 Pc Safety Switch Circuit Breaker 30 Amp. 27) 45 Meters Service Drop Wire #16 28) 30 Meters Pdx Wire #12 29) 4 Box Staple Wire #1 30) 5 Pcs Flashtype Switch 1 Gang 31) 2 Pcs Flashtype Outlet 3 Gang Universal Type 32) 7 Pcs Pvc Utility Box Poly Surface Type 33) 5 Pcs Junction Box 4x4 34) 3 Pcs Receptacle Ceiling Type 4x4 35) 4 Pcs Flood Light Led 50 Watts Day Light 36) 4 Pcs Electrical Tape Big 37) 8 Pcs Led Bulb 19 Watts Lot 3 Abc – 90,000.00 (fabrication And Installation) 1) 1 Lot Aluminum - One Cnahs Logo, One Lgu Logo, And One Set Aluminum Letter Signage (c N A H S) Lot 4 Abc – 49,500.00 (fabrication And Installation) 1) 110 Sqm Thermal And Moisture Complete Set (16 Pcs) 16ft. Length Colored Roof 0.4mm Thick (13 Pcs) 8ft. Length End Roof Flashing 8” (12 Pcs) 8 Ft. Length Roof Flashing 8” (3 Pcs) 12ft. Box Type Gutter 8” (1 Box) Teckscrew For Wood (2 Sachet) Roof Sealant Note: Deliver The Items At Lgu Carmen, Sds

Details: Description Item No. Qty Unit Items & Description 1 1 Pcs Stainless Frame 2 1 Pcs Fiber Resonant Plasttic With Automatic Head 13x54 3 1 Set 2,000 Liter Stainless, Steel Storage Tank 4 1 Set 2hp Booster Pump 5 1 Pcs Big Blue Filter Housing 6 1 Pcs Sediment Filter 7 1 Pcs Carbon Block 8 1 Pcs Level Switch 9 1 Pcs Floater Ball 10 1 Set Control Box With Magnetic Switch 11 1 Lot Ppr Pipes And Fittings 12 6 Bags Portland Cement 13 1 Cu.m Sand And Gravel 14 10 Pcs 10mm Dia. Rsb 15 2 Kls Tie Wire 16 1 Pcs Form Plywood 17 20 Bdft Form Lumber 18 2 Kls Assorted Cwn 19 3 Units 1.5hp Split Type Aircon (includes Installation) 20 3 Units Consumables (copper Pipes, Freon, Others) 21 1 Pc Tissue Holder 22 1 Pc Liquid Soap Dispenser 23 13 Set Stainless Bidet 24 13 Set Double Angle Valve 25 6 Pcs 100mm Dia. Pvc Pipe 26 4 Pcs 100mm Pvc Elbow 27 4 Pcs 100mm Pvc Tee 28 4 Pcs 100mm Pvc Cleanout 29 1 Pc 4.5mm Hardiflex 30 1 Box Blind Rivets 31 1 Gal Latex Paint 32 1 Can Solvent Cement 33 8 Pcs 60x60 Tiles 34 1 Bag Tile Adhesive 35 1 Bag Tile Grout 36 2 Units Miscellaneous (for Repair Of Glass Doors) General Instruction To Bidders: 1. The Following Requirements Must Be Submitted A. Philgeps Registration Certtificate B. Mayor/business Permit Issued By City Or Municipality C. Latest Annual Income/business Tax Return (for Abc Above 500k Only) D. Original Copy Of Duly Notarized Oss For Winning Bidder 2. Bidder Are Required To Read The Instructions And Fill The Blanks In Typewritten Form Or Written Legibly In Permanent Ink. 3.prospective Bidders/suppliers Are Required To Use This Official Quotation Form In The Accomplishment Of Their Quotations/bid Proposal. 4. Any Specifications Other Than Those Required/stated In This Form Shall Not Be Considered In The Evaluation Of The Quotation/bid Award. 5. Quotations Must Include All Kinds Of Taxes For The Item/s Listed Hereunder, Including Delivery Charges. 6. Only Sealed Quotations Shall Be Accepted. 7. The Bidder Is Required To Affix His Signature Across The Flap Of The Sealed Envelope. 8. The Bidder Shall Reflect On The Envelope The Solicitation No. And The Pr No. 9. Awarding Shall Be Done By Lot. 10. All Interested Bidder/supplier Are Advised To Visit Provincial General Services Office For Accreditation. 11. Any Inter Lineations, Erasures Or Everwritting Shall Be Ground For Disqualification. 12. The Best Offer/s Submitted By The Prospective Bidders Shall Still Be Subjected To A Detailed Evaluation And Post Qualification. 13. All Minimum Technical Specs Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified.

Details: Description Procurement And Delivery Of Supplies And Materials For Limpapa Briquetters Slp: Fabrication Of One (1) Unit Charcoal Kiln With Smke Trap, One (1) Unit Charcoal Grinder, One (1) Charcoal Mixer And One (1) Unit Briquetting Machine, 1st Posting Lot 1 700 Pcs Fire Bricks (2"x 4"x 8") Lot 2 1 Pc Ms Plate 1", 4' X 8' 1 Pc Ms Cold Roll 1"dia X 20' 1 Pc Ms Cold Roll 1 1/2"dia X 20' 62 Pcs Ordinary Bolt With Nut 3/8" X 1" 4 Pcs High Tensile Bolt With Nut 1/2" X 1 1/2" 4 Pcs High Tensile Bolt With Nut 3/8" X 1 1/2" 6 Pcs Pillow Block Bearing 1" 2 Pcs Pillow Block Bearing 1 1/4" 2 Pcs V- Belt, B-47 1 Pc V- Belt, B-35 1 Pc V- Belt, B-29 1 Pc Push-button Switch, On/off Switch 3-phase, Self Locking Motor Switch, 30 Amp, Ac 220/380v 1 Unit Induction Motor 5hp 1 Unit Induction Motor 1hp 4 Meters Electrical Wire Thhn #12 17 Kgs Welding Rod #12 18 Pcs Cutting Disc 4" 9 Pcs Cutting Disc 7" 2 Pcs Grinding Disc 4" 2 Gals Reducer 3 Gals Primer Epoxy Gray 1 Unit Magnetic Motor Starter Switch 15 Amp 10 Pcs Carbide Tool Bit 3/8 Right 10 Pcs Carbide Tool Bit 3/8 Left 10 Pcs Carbide Tool Bit 3/8 Straight 5 Pcs Assab 17 Sweeden Cobalt Tool Bit 38 7 Bags Cement 1 Cu.m Fine Sand(to Be Deliver At Limpapa) 4 Pcs Round Steel Bar 10mm 2 Pcs Round Steel Bar 8mm 1 Kgs Tie Wire # 16 1 Pc Ordinary Plywood, 1/4" 3 Pcs Cutting Diamond Disc 1 Pc Gate Valve 4" 30 Pcs Sand Paper #120 1 Gal Bituminus Paint 1 Pc Male Plug 1 Pc V-belt-74 1 Pc Pulley 12"dia X 1"x 1r (b) 1 Pc B.i Pipe 2"dia Sched. 80 1 Pc Angle Bar (1/4"x 2"x2"x20') 3 Pcs Ordinary Bolt With Nut 1/2"x 2" X-x-x-x-x-x-x *delivery Place: Pca-zamboanga Research Center San Ramon, Talisayan, Zamboanga City *deadline On Submission And Receipt Of Bids: January 03, 2025, At 1:00 Pm *opening Of Bids: January 03, 2025, At 1:30 Pm *venue: Pca-zamboanga Research Center, San Ramon, Talisayan, Zamboanga City

Details: Description Sta. Cruz Elementary School (name Of School) Request For Quotations (rfq) Date: Quotation No.: _____________________________________ (name Of Supplier) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 3 Days In The Return Envelope Attached Herewith. Analiza O. Villano Canvasser Rizza S. Cortez Bac Chairman General Conditions Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days From The Date Of Receive Of Purchase Order. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Approved Budget For The Contract: Php. 99,087.50 No Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Gi 3/4 Pcs. 12 510.00 2 Square Bar 10mm Pcs 21 210.00 3 Cutting Disc Pcs. 15 45.00 4 Golden Bridge Welding Rod Kls. 2 237.00 5 Primer Paint Quartz 4 155.00 6 Paint Thinner Bottles 4 45.00 7 Paint Brush #1 Pcs. 2 45.00 8 Paint Brush #2 Pcs. 2 65.00 9 Sand Paper 3/8 Pcs. 5 90.00 10 Hack Saw Blade Pcs. 1 80.00 11 Enamel Paint Palymera Green Galloon 2 1288.00 12 Hollow Blocks Pcs 510 16.00 13 Kabilya 10mm Pcs 35 156.00 14 Kabilya 8mm Pcs. 10 98.00 15 Cement Pozzolan Sacks 87 230.00 16 Albay Sand Cubic 9 900.00 17 Gravitas 3/4 Cubic 4 1560.00 18 Plywood Ordinary Pc. 5 320.00 19 Coco Lumber 2x2x12 Pcs 20 120.00 20 Nail 4” Kilo 1 90.00 21 Nail 3” Kilo 1 90.00 22 Nail 1.5” Kilo 1 90.00 23 Nail 1” Kilo 1/2 95.00 24 Tiles 40 X 40 Pcs 251 85.00 25 Adhesive Sacks 20 340.00 26 Cement Pozzolan Sacks 25 230.00 27 Tiles Clip Aluminum Pc 1 800.00 28 Diamond Cutting Disc Pc 4 210.00 29 Grout Kilos 2 120.00 Grand Total Delivery Period : ______________________ Warranty : ______________________ Price Validity : ______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. ______________________________ Printed Name/signature ____________________________________ Complete Address _______________________________ Tel. No./cellphone No./fax No. ____________________________ Tin: ________________________ Ctc No./issued At:/issued On: ________________ Date Signed