Plywood Tenders

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 Select Item No Product/service Name Description Quantity Uom Budget 1 Construction Of Temporary Wash Facility Mobilization/temporary Structures 3 Lot 4947.27 2 Construction Of Temporary Wash Facility Safety And Health 3 Lot 4947.27 3 Construction Of Temporary Wash Facility Earthworks 56 Square Meter 1112.72 4 Construction Of Temporary Wash Facility Earthworks 27 Cubic Meter 5082.78 5 Construction Of Temporary Wash Facility Concreting Works-wall Footing-portland Cement 24 Bag 6469.68 6 Construction Of Temporary Wash Facility Wall Footing-crushed Gravel 3/4" 3 Cubic Meter 4914.69 7 Construction Of Temporary Wash Facility Wall Footing-washed Sand 2 Cubic Meter 2741.25 8 Construction Of Temporary Wash Facility Column-portland Cement 21 Bag 5660.97 9 Construction Of Temporary Wash Facility Column-crushed Gravel 1" 2 Cubic Meter 3739.50 10 Construction Of Temporary Wash Facility Column-washed Sand 2 Cubic Meter 2741.25 11 Construction Of Temporary Wash Facility Beam-portland Cement 12 Bag 3234.84 12 Construction Of Temporary Wash Facility Beam-crushed Sand 3/4" 2 Cubic Meter 2493 13 Construction Of Temporary Wash Facility Beam-washed Sand 1 Cubic Meter 1370.63 14 Construction Of Temporary Wash Facility Slab On Grade-portland Cement 27 Bag 7278.39 15 Construction Of Temporary Wash Facility Slab On Grade-crushed Gravel 3/4" 3 Cubic Meter 4914 16 Construction Of Temporary Wash Facility Slab On Grade-washed Sand 2 Cubic Meter 2741.25 17 Construction Of Temporary Wash Facility Handwashing-portland Cement 6 Bag 1617.42 18 Construction Of Temporary Wash Facility Handwashing-crushed Gravel 3/4" 1 Cubic Meter 1246.50 19 Construction Of Temporary Wash Facility Handwashing-washed Sand 1 Cubic Meter 1370.63 20 Construction Of Temporary Wash Facility Rebar Works-deformed Round Bars, 12mmx6m, Grade 40 690 Kilo 31473.58 21 Construction Of Temporary Wash Facility Rebar Works-deformed Round Bars, 10mmx6m, Grade 40 129 Kilo 5866.98 22 Construction Of Temporary Wash Facility Rebar Works-g.i. Tie Wire 18 Kilo 1489.50 23 Construction Of Temporary Wash Facility Rebar Works-coco Lumber, 2"x3"x12" 216 Board Feet 4903.20 24 Construction Of Temporary Wash Facility Rebar Works-plywood Ordinary, 1/4", 4'x8' 6 Piece 2922 25 Construction Of Temporary Wash Facility Rebar Works-cwn, Assorted 3 Kilo 240 26 Construction Of Temporary Wash Facility Beams-coco Lumber, 2"x2"x12" 60 Board Feet 1362 27 Construction Of Temporary Wash Facility Beams-plywood Ordinary 1/4", 4'x8' 3 Piece 1462.50 28 Construction Of Temporary Wash Facility Beams-cwn, Assorted 3 Kilo 240 29 Construction Of Temporary Wash Facility Handwashing-coco Lumber, 2"x2"x12" 24 Board Feet 544.80 30 Construction Of Temporary Wash Facility Handwashing-plywood Ordinary 1/4", 4'x8' 3 Piece 1462.50 31 Construction Of Temporary Wash Facility Handwashing-cwn, Assorted 3 Kilo 240 32 Construction Of Temporary Wash Facility Masonry Works-masonry Wall-chb 6" Thk 906 Piece 27352.14 33 Construction Of Temporary Wash Facility Masonry Wall-portland Cement 24 Bag 6480 34 Construction Of Temporary Wash Facility Masonry Wall-washed Sand 3 Cubic Meter 5754 35 Construction Of Temporary Wash Facility Masonry Wall-10mm X 6m Rsb 96 Kilo 4587.84 36 Construction Of Temporary Wash Facility Masonry Wall-g.i. Tie Wire 3 Kilo 255 37 Construction Of Temporary Wash Facility Plastering-portland Cement 30 Bag 8100 38 Construction Of Temporary Wash Facility Plastering-washed Sand 3 Cubic Meter 5754 39 Construction Of Temporary Wash Facility Doors And Windows-d-3 Flush Door O 70m X 2.10m On 150mm Wooden Jamb Complete With Accessories 6 Set 24507 40 Construction Of Temporary Wash Facility Steel Works-lc 75x38x15x2.0mm 272 Kilo 13837.81 41 Construction Of Temporary Wash Facility Steel Works-l 50 X 50 X 6mm 55 Kilo 5556.98 42 Construction Of Temporary Wash Facility Steel Works-g I Pipe 75mm Sch 40 6 Piece 12432 43 Construction Of Temporary Wash Facility Steel Works-tubular 50mm X 100mm X 1.5mm 6 Piece 8227.50 44 Construction Of Temporary Wash Facility Steel Works-50mm X 75mm X 1.2mm Tubular Pipe 15 Piece 9375 45 Construction Of Temporary Wash Facility Steel Works-welding Rod 9 Kilo 1012.50 46 Construction Of Temporary Wash Facility Roofing Works-long Span Roofing, Corrugated, Pre-painted, 1220mm X 0.4mm Thick 26 Meter 10313.22 47 Construction Of Temporary Wash Facility Roofing Works-flashing Ga 26, 24"x8" 6 Piece 2988 48 Construction Of Temporary Wash Facility Roofing Works-teckscrew 2-1/2" 207 Piece 517.50 49 Construction Of Temporary Wash Facility Roofing Works-roof Sealant 6 Liter 1800 50 Construction Of Temporary Wash Facility Roofing Works-polycarbonated Sheets Twin Wall 6mm Thick Including Accessories 20 Square Meter 35006.40 51 Construction Of Temporary Wash Facility Carpentry Works-ceiling-rough Lumber, Sun Dried, Tanguile, 2"x2"x12" 84 Board Feet 4121.88 52 Construction Of Temporary Wash Facility Ceiling-plywood Marine 1/4" X 4'x8' 9 Piece 5435.10 53 Construction Of Temporary Wash Facility Ceiling-finishing Nails 3 Kilo 256.20 54 Construction Of Temporary Wash Facility Ceiling-common Wire Nails 3 Kilo 292.80 55 Construction Of Temporary Wash Facility Ceiling-fascia Board, Fiber Cement 10" X 12' 12 Piece 5160.60 56 Construction Of Temporary Wash Facility Ceiling-ceiling Vent 1" X 12" X 4' With Screen 3 Piece 896.70 57 Construction Of Temporary Wash Facility Electrical Works-roughing-ins-electrical Conduit Upvc, 15mm 15 Piece 2085 58 Construction Of Temporary Wash Facility Junction Box, 4"x4" G.i. 3 Piece 120 59 Construction Of Temporary Wash Facility Utility Box, 2"x4" G.i. Wires & Fixtures 6 Piece 201.60 60 Construction Of Temporary Wash Facility 3.5 Mm2 Thw Wire, Stranded 144 Meter 6422.40 61 Construction Of Temporary Wash Facility Single Switch With Plate 9 Piece 1620 62 Construction Of Temporary Wash Facility Ceiling Receptacle 3-1/2" 9 Piece 342 63 Construction Of Temporary Wash Facility Incandescent Bulb 50w 9 Set 1847.25 64 Construction Of Temporary Wash Facility Electrical Tape 3 Piece 162.39 65 Construction Of Temporary Wash Facility Plumbing Works-water Closet 1.6gpf With Accessories 6 Set 26,220.00 66 Construction Of Temporary Wash Facility Plumbing Works-water Closet Flange 6 Set 1,809.00 67 Construction Of Temporary Wash Facility Plumbing Works-faucet, Plain Bibb, Brass 1/2" 9 Piece 1,591.20 68 Construction Of Temporary Wash Facility Plumbing Works-s S Floor Drain 4'x4" 15 Piece 1,681.95 69 Construction Of Temporary Wash Facility Plumbing Works-gate Valve, 1/2" 3 Piece 975.00 70 Construction Of Temporary Wash Facility Plumbing Works-pp-r Pipe 1/2" 15 Piece 4,350.00 71 Construction Of Temporary Wash Facility Plumbing Works-pp-r Elbow 90o X 1/2" 15 Piece 235.50 72 Construction Of Temporary Wash Facility Plumbing Works-pp-r Tee, 1/2" 9 Piece 171.90 73 Construction Of Temporary Wash Facility Plumbing Works-pp-r Coupling Reducer, 1/2" X 3/4" 3 Piece 45.90 74 Construction Of Temporary Wash Facility Plumbing Works-pp-r Adapter Female Thread 1/2" 15 Piece 1,702.35 75 Construction Of Temporary Wash Facility Plumbing Works-teflon Tape 3 Roll 86.40 76 Construction Of Temporary Wash Facility Sanitary Works-upvc Sanitary Pipe 4" 6 Piece 6,034.80 77 Construction Of Temporary Wash Facility Upvc Sanitary Pipe 2" 15 Piece 7,186.50 78 Construction Of Temporary Wash Facility Upvc Elbow 90o X 2" 9 Piece 499.50 79 Construction Of Temporary Wash Facility Upvc Tee 2"x2" 9 Piece 502.20 80 Construction Of Temporary Wash Facility Upvc Elbow 90o X 4" 9 Piece 1,114.20 81 Construction Of Temporary Wash Facility Upvc P-trap 2" 15 Piece 1,872.00 82 Construction Of Temporary Wash Facility Brass Cleanout 4"x4" 3 Piece 1,365.00 83 Construction Of Temporary Wash Facility Pvc Cement 3 Can 630.00 84 Construction Of Temporary Wash Facility Chb, 4"x8"x16", Standard 600 Piece 16974 85 Construction Of Temporary Wash Facility Deformed Round Bars, 10mmx6m, Grade 40 534 Kilo 25519.86 86 Construction Of Temporary Wash Facility Portland Cement 30 Bag 8100 87 Construction Of Temporary Wash Facility Washed Sand 6 Cubic Meter 11509.98 88 Construction Of Temporary Wash Facility G.i. Tie Wire 9 Kilo 738 89 Construction Of Temporary Wash Facility Painting Works-concrete Surface-neutralizer 1 Gallon 348.30 90 Construction Of Temporary Wash Facility Concrete Surface-latex, Flat 3 Gallon 2926.11 91 Construction Of Temporary Wash Facility Concrete Surface-latex, Semi Gloss 3 Gallon 3279 92 Construction Of Temporary Wash Facility Concrete Surface-acri Color 3 Quart 343.20 93 Construction Of Temporary Wash Facility Wood Surface-enamel Flatwall 1 Gallon 1708.50 94 Construction Of Temporary Wash Facility Wood Surface-enamel Semi Gloss 1 Gallon 1738.50 95 Construction Of Temporary Wash Facility Wood Surface-paint Thinner 1 Gallon 753 96 Construction Of Temporary Wash Facility Tile Works-wall-glazed Wall Tiles 20cm X 20cm 1092 Piece 21294 97 Construction Of Temporary Wash Facility Wall-tile Adhesive 25kg/bag 9 Bag 2621.97 98 Construction Of Temporary Wash Facility Wall-tile Trim 6mm 12 Piece 1476 99 Construction Of Temporary Wash Facility Wall-tile Grout 5 Kg/bag 6 Bag 1170 100 Construction Of Temporary Wash Facility Flooring-unglazed Floor Tiles 20cm X 20cm 291 Piece 5674.50 101 Construction Of Temporary Wash Facility Flooring-tile Adhesive 25kg/bag 3 Bag 873.60 102 Construction Of Temporary Wash Facility Flooring-tile Grout 5kg/bag 3 Bag 585 103 Construction Of Temporary Wash Facility Handwashing-unglazed Floor Tiles 20cm X 20cm 195 Piece 3802.50 104 Construction Of Temporary Wash Facility Handwashing-tile Adhesive 25kg/bag 3 Bag 872.99 105 Construction Of Temporary Wash Facility Handwashing-tile Grout 5kg/bag 3 Bag 585

Details: Description The Department Of Human Settlements And Urban Development (dhsud) Would Like To Invite Your Company To Submit A Quotation Or Proposal For The Following Procurement Activity: Request For Quotation No. Rfq No. 01-0002, S. 2025 Procurement Activity Procurement Of Various Supplies And Materials For Dhsud Central Office Use (ous-wsm) Mode Of Procurement Negotiated Procurement – Small Value Procurement [section 53.9] Approved Budget For The Contract (abc) Two Hundred Eighty-six Thousand One Pesos (php286,001.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges. Deadline For The Receipt Of Quotations Or Bid Proposals On Or Before 1:00 Pm, January 22, 2025. Delivery Schedule Delivery Of Goods/items Shall Be Within Seven (7) To Fourteen (14) Days Upon Receipt Of The Approved Purchase Order. The Minimum Technical Specifications For The Said Activities Are As Follows: Line Item No. Qty. Unit Item, Description, & Minimum Specifications 1 63 Pcs Fluted Panel 168mm X 24mm X 2900 Mm 2 260 Pcs Metal Clip 3 4 Pcs L-shape Corner 25mm X 25mm X 2900mm 4 3 Pcs Uv Marble Sheet 4’ X 8’ 5 12 Pcs Marine Plywood 4’ X 8’ X ¾” Thick 6 5 Pcs Laminated Marine Plywood 4’ X 8’ X ¾” Thick 7 50 Mtr Pvc Edgeband 20mm X 1.2mm Thick 8 1 Pail Latex Paint Flat Wall, Color White 9 1 Pail Latex Paint Semi-gloss, Color White 10 1 Liter Acrycolor 11 1 Gal All Purpose Putty 12 500 Pcs Black Screw 3” Pointed 13 1000 Pcs Black Screw 1” Pointed 14 10 Pcs Liquid Nail 15 5 Tube Drill Bit 5/32 16 4 Pcs Baby Roller With Handle 17 4 Pcs Paint Brush 2” 18 20 Pcs Sand Paper #120 19 2 Pcs Paint Pan 20 10 Mtr Led Strip Light, Warm White 21 2 Set Track Light, 2 – 7w Lightning Fixture 22 1 Set Led Lightning Fixture, Suspended Type, Ous-wsm Office 23 8 Set Directional Downlight 6w, Warm White 24 50 Mtr Led Strip Light, 7w Warm White 25 1 Set 3-gang Light Switch With Plate Cover 26 65 Pcs Fluted Panel 168mm X 24mm X 2900mm 27 260 Pcs Metal Clip 28 4 Pcs L-shape Corner 25mm X 25mm X 2900mm 29 5 Pcs Laminated Marine Plywood 4’ X 8’ X ¾” Thick 30 11 Pcs Marine Plywood 4’ X 8 X ¾” Thick 31 50 Mtr Pvc Edgeband 20 Mm X 1.2mm Thick 32 1 Pcs Latex Paint Flat Wall, Color White 33 1 Pail Latex Paint Semi-gloss, Color White 34 1 Pail Acrycolor 35 1 Gal All Purpose Putty 36 500 Pcs Black Screw 3” Pointed 37 1000 Pcs Black Screw 1” Pointed 38 10 Pcs Liquid Nail 39 1 Gal All Purpose Contact Cement 40 5 Tube Drill Bit 5/32 41 4 Pcs Baby Roller With Handle 42 4 Pcs Paint Brush 2” 43 20 Pcs Sand Paper #120 44 2 Pcs Paint Pan 45 1 Set Concealed Hinges 46 1 Set Led Lightning Fixture, Suspended Type, Conference Room 47 1 Set Led Lightning Fixture, Suspended Type, Food Preparation Area 48 1 Set 2-gang Light Switch With Plate Cover Terms And Conditions: 1. Payment Shall Be Made Upon Completion Of Service/delivery And Submission Of The Supporting Documents (e.g., Delivery Receipt, Sales Invoice, Billing Statement, Warranty Certificate If Applicable, And Other Documents As May Be Required In The Technical Specifications); 2. Kindly Accomplish The Attached Reply Slip Correctly And Accurately. Please Do Not Alter The Contents Of The Form In Any Way; 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Said Requirements Shall Be A Cause For The Disqualification Of Your Quotation; 4. The Department Shall Have The Right To Inspect The Goods To Check Its Conformity With The Required Minimum Technical Specifications; 5. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development (dhsud) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Ors Or Sis. The Supplier Shall Be Responsible For Bearing Any Bank Charges And/or Service Charges That May Be Incurred By The Department In Case Of Payment Requests Via Check Deposit; 6. Please Submit The Latest Copy Or E-copy Of The Following Documentary Requirements: A. Philgeps Registration Number / Certificate Of Philgeps Membership; B. 2024 Mayor’s Permit/business Permit; (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) C. Signed Omnibus Sworn Statement (oss); Note: A Notarized Omnibus Sworn Statement (oss) Shall Be Submitted By The Lcrb Or Scrb Prior To The Processing Of Payment. If The Authorized Representative Listed On The Reply Slip Is Not The Same Person Who Executed The Omnibus Sworn Statement (oss) Kindly Attach A Copy Of The Notarized Special Power Of Attorney (spa) Together With The Valid Government-issued Identification Card Of Both Signatories. D. Latest Tax Clearance; And E. Supporting Documents (as May Be Applicable): For Sole Proprietorships – Dti Business Name Registration; For Partnerships Or Corporations - A Notarized Special Power Of Attorney, Or A Notarized Secretary’s Certificate, Whichever Is Applicable (bidders With Previously Submitted Eligibility Requirements Provided They Are Current And Updated, Are No Longer Required To Submit The Said Documents.) Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And The Above Mentioned Documentary Requirements Through Personal Delivery, And In A Sealed Envelope, To The Procurement Division Located At The 8th Floor, Dhsud Building, Kalayaan Avenue Corner Mayaman Street, Diliman, Quezon City, Or Through Electronic Mail At Procurement@dhsud.gov.ph The Dhsud Bids And Awards Committee (bac), Through The Concerned End-user Unit And The Bac Secretariat, Shall Recommend The Award Of The Contract To The Head Of The End-user Unit Or Implementing Office, Of The Service Provider With The Single/lowest Calculated And Responsive Quotation Slrq/(lcrq) Pursuant To Section 53.10 Of The 2016 Revised Irr Of Ra 9184. With The End View Of Obtaining The Contract Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184, Dhsud Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, To Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s. For Questions And/or Clarifications, Please Contact The Procurement Division At Telephone Number 8424-4080 (local 1833). (original Signed) Dr. Abrian Joy B. Orencia Oic, Procurement Division Reply Slip Procurement: Procurement Of Various Supplies And Materials For Dhsud Central Office Use (ous-wsm) Request For Quotation No.: 01-0002, S. 2025 _______________ Date Dr. Abrian Joy B. Orencia Oic-procurement Division Department Of Human Settlements And Urban Development 8th Floor, Administrative Services Dhsud Bldg. Kalayaan Avenue, Cor. Mayaman St. Quezon City Dear Dr. Orencia: This Is To Submit The Following Bid Quotation/proposal For The Subject Procurement With A Total Bid Price Of __________________________________ Pesos (php________.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges: Qty Unit Description Price/ Unit Total Price I Hereby Certify That The Above Bid Quotation/proposal Is True And Correct, And I Accept The Rights Of The Department Of Human Settlements And Urban Development, As The Procuring Entity, Under Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Thank You. Truly Yours, Name Of Company : ______________________________________ Name Of Authorized Representative: ______________________________________ Designation/position : ______________________________________ Address : ______________________________________ Telephone No./mobile No. : ______________________________________ Email Address : ______________________________________ Philgeps Registration No. : ______________________________________ Tax Identification No : ______________________________________ : ______________________________________ Type Of Registration : Vat󠄀 ( ) Non-vat ( ) Payment Details: Bank Name/ Branch : ______________________________________ Bank Account Number : ______________________________________ (note: For Bank Account Maintained Other Than Land Bank Of The Philippines (lbp), The Corresponding Bank Charges Shall Be Borne/paid By The Supplier As Deduction From The Amount Of Payment Transferred To Their Account.) Signature : ______________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] [kindly Fill Out This Template Accordingly By Completing The Needed Information And Deleting The Non-applicable Provisions That May Be Deleted.] _________________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. 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. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]

Details: Description Electrical Led Tube T8 100 Pcs Led Bulb 9w 100 Pcs Led Flood Light 100w 10 Pcs Solderless Connector 150mm 12 Pcs Solderless Connector 250mm 12 Pcs Electric Drill 1 Unit Socket Wrench 1 Set Clamp Meter 1 Unit Masonry Drill Bit 1/4 10 Pcs Allen Wrench 1 Set Screw Driver 1 Set Flier H.d Stanley 2 Pcs Diagonal Cutter H.d Stanley 2 Pcs Long Nose Hd Stanley 2 Pcs Thhn Std Wire #14 2 Boxes Thhn Std Wire #12 2 Boxes Thhn Std Wire #10 2 Boxes Thhn Std Wire #8 2 Boxes Pvc Clamp 1/2 2 Bags Flat Cord #16 2 Rolls Surface Type Outlet 3 Gang 3 Pcs Hd Rubber Plug 30 Pcs 2 Gang Outlet (panasonic) 40 Pcs 2 Gang Switch(panasonic) 40 Pcs 1 Gang Switch (panasonic) 40 Pcs Pvc M-box 50 Pcs Black Screw 1/2 Pointed 100 Pcs Juncton Box W/ Cover 30 Pcs Electrical; Tape Big 20 Pcs Plastic Moulding 3/4 50 Pcs Flexible Hose 1/2 2 Rolls Tox #5 2 Boxes Receptacle 20 Pcs Circuit Breaker 20amp. Koten W/ Case 20 Pcs Circuit Brreaker 30amp. Koten W/ Case 20 Pcs Mica Tube 1/2 10 Mtrs Circuit Breaker 60amp.plug In 10 Pcs Circuit Breaker 20amp.plug In 10 Pcs Circuit Breaker 30amp.plug In 10 Pcs Plumbing Pvc Pipe Blue 1/2 13 Pcs Pvc Elbow W/ Thread Blue 1/2 8 Pcs Pvc Tee Blue 1/2 8 Pcs Pvc Male Adaptor Blue 1/2 8 Pcs Pvc Female Adaptor Blue 1/2 8 Pcs Pvc Male & Fenale Adaptor 1/2 Blue 6 Pcs Neltex Pvc Cement 1/2 Liter 3 Pcs Pvc Coupling Blue 5 Pcs Pvc Pipe Blue 3/4 5 Pcs Pvc Elbow With Thread 3/4 5 Pcs Pvc Tee 3/4 Blue 5 Pcs Pvc Male Adaptor 3/4 Blue 5 Pcs Pvc Male Adaptor 3/4 Blue 5 Pcs Pvc Maler & Female Adaptor 3/4 Blue 6 Pcs Ppr Pipe 1/2 8 Pcs Ppr Elbow 1/2 8 Pcs Ppr Pipe 3/4 8 Pcs Ppr Elbow W/ Thread 3/4 5 Pcs Ppr Male Adaptor 3/4 5 Pcs Ppr Female Adpator 3/4 5 Pcs Ppr Male & Female Adaptor 3/4 3 Pcs Ppr Union Patente 3/4 3 Pcs Ppr Coupling 3/4 5 Pcs Motor Pump 2hp 1 Unit Ppr Plug 3/4 5 Pcs G.i Pipe 3/4 5 Pcs Ppr Pipe 1 5 Pcs Ppr Elbow 1 5 Pcs Ppr Tee 1 5 Pcs Ppr Coupling 1 5 Pcs Ppr Faucet Extractor 1 1 Pcs High Pressaure Toilet Pump 1 Pcs Ppr Straight Elbow 3/4 5 Pcs Bidet 8 Pcs Urinal 3 Pcs Lavatory 3 Pcs Ordinary Faucet 15 Pcs Gooseneck Faucet 5 Pcs Teplon 25 Pcs Toilet Bowl 3 Pcs Cement 3 Bags P-trap 1 5 Pcs Marine Epoxy 1 Ltrs A 1 Cans Marine Epoxy 1 Ltrs B 1 Cans Ppr Union Patente 1 3 Pcs Socket Wrench 1 Set S. Blue 3 Cans Wd40 2 Cans Brake Cleaner 2 Cans Threader Manual 1 Pcs Adjustable Wrench 4 1 Pcs Adjustable Wrench 2 1 Pcs Vise Grip 1 Pcs Pipe Wrench 4 1 Pcs Pipe Wrench 2 1 Pcs Sewer Rod/plehe 50ft. 1 Unit Carpentry Blind Rivets 1/8 X 1/2 1 Box Welding Rod Special 25 Kls Welding Rod Ordinary 13 Kls Drill Bit Metal 1/8 3 Pcs Concrete Drill Bit 1/4 3 Pcs Cutting Disk #14 25 Pcs Grinding Disk #4 25 Pcs Hacksaw Blade 5 Pcs Riveter Stanley 1 Pcs Welding Cable 10 Mtrs Metal Black Screw #1 1 Box Wood Black Screw 1 1 Box Flat Bar 1/4 X 1-1/2 5 Pcs Plywood Marine 3/4 10 Pcs Plywood Marine 1/2 10 Pcs Plywood Marine 1/4 10 Pcs Cwn #3 5 Kls Cwn #2 3 Kls Cwn #1 3 Kls Concrete Nail #3 3 Kls Concrete Nail #2 3 Kls Concrete Nail #1-1/2 3 Kls Stickwell Glue 2 Gals Push Pull Rule 5m 5 Pcs Texscrew #2 500 Pcs G.i Pipe 1/2 5 Pcs Angle Bar 1/4 X 1-1/2 5 Kls Welding Machine (yamato Jr.) 1 Unit Hook & I 2 Pcs Barrel Bolts #2 10 Pcs Gloss Latex White 5 T/c Rain Or Shine Green Salad 5 Gals Rain Or Shine Blue Ocean 5 Gals Rain Or Shinehappy Red 3 Gals Acri Color Raw Sienna 5 Ltrs Baby Roller 13 Pcs Roller #7 13 Pcs Roller Tray 8 Pcs Paint Brush #2 13 Pcs Poly Urathan 3 Gals Sanding Sealer 3 Gals Wood Stane Maple 8 Ltrs Wood Stain Wallnut 3 Ltrs Wood Stain Mahogany 3 Ltrs Chocolate Brown 4 Gals Lacquer Thinner 3 Gals Paint Thinner 10 Gals Weber Thinner Urathan 1 Gals Qde White 3 Pail T/t Color Black 2 Ltrs T/t Color Red 2 Ltrs T/t Color Hanza Yellow 2 Ltrs Gold 2 Boxes Epoxy Primer 6 Gals Body Filler 3 Gals Skim Coat 3 Sack Sand Paper #120 25 Pcs Enamel Black 1 Gals Furring Channel 5mm 13 Pcs Adjustable Base Plate 3 Pcs Allen Wrench 1 Set Angle Grinder 1 Pcs Level Bar 2 Units Circular Saw 1 Set Cordless Drill 1 Set Diamond Cutting Disk 3 Pcs Flat Screw Driver 1 Unit H Frame Flatform 4 Pcs H Frame Flatform W/ Crossbrace 8 Pcs Hacksaw 3 Pcs Hammer Drill 1 Pcs Hole Saw Blade 1-1/2 Dia 1 Pcs Holse Saw Blade 1 Dia 1 Pcs Holse Saw Blade 2 Dia 1 Pcs Holse Saw Blade 3 Dia 1 Pcs Holse Saw Blade 4 Dia 1 Pc Jig Saw 1 Pc Metal Cutting Disc 3 Pcs Snipping Tool 1 Pc Nail Gun 1 Pc Sledge Hammer 5 Kls 1 Unit Square (eskwala) 2 Pcs Steel ,measuring Tape 50m 1 Pc Wood Chisel1 2 Pcs Wood Chisel 1/2 2 Pcs Wood Chisel 2 2 Pcs Wood Fie 1 Pc Hand Saw 2 Units Wood Spautla 33 1 Pc Adjustable Wrench 12 1 Pc Belt Wrench 1 Pc Monkey Wrench 1 Pc Chain Block 1 Unit Silicone Clear 3 Pcs Silicone Brown 3 Pcs Spray Foam 3 Pcs Paint Remover 3 Ltrs Sand Paper 3100 3 Rolls Fiber Glass Tape 6 Rolls Polytuff W/ Hardener 5 Sets Masking Tape 4 3 Pcs Masking Tape 2 3 Pcs Masking Tape 1 3 Pcs Spray Paint White 3 Cans Spray Paint Black 3 Pcs Paint Brush 1 6 Pcs Paint Brush 2 6 Pcs Paint Brush 4 6 Pcs Spatula 3 Pcs Caulking Gun 2 Pcs Oxcygen Tank 1 Pc Vulcaseal 4 Ltrs Black Screw 2 1 Bxs Black Screw 1 1 Bxs Hardiflex1/4 10 Pcs Impact Drill 1 Unit Stickwell 2 Kilo Roofguard Baguio Green 2 T/c Doorklock/ Lockset 25 Pcs Cement 10 Bags Tile Adhessive 5 Bags Roller Tray 4 Pcs Caution Tape Yellow 2 Rolls Safety Gloves 25 Pcs Safety Harnes W/ Carabiner 2 Sets Pacthing Compound 1 Bags Oxygen Acetelyn Tank W/ Acc. 1 Sets

Details: Description Republic Of The Philippines Province Of Northern Samar Municipality Of Lapinig Bids And Awards Committee Invitation For Negotiated Procurement Repair/rehab. Of Rhu Halfway House Goods-np2024-022 1. In View Of The Two (2) Public Biddings, The Municipal Government Of Lapinig, N. Samar Through Its Bids And Awards Committee (bac) Invites Interested Bidders To Participate In The Negotiation For The Project, “repair/rehab. Of Rhu Halfway House” In Accordance With Section 53.1 Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (r.a.) No. 9184, Otherwise Known As The “government Procurement Reform Act.” The Approved Budget For The Contract (abc) Is Two Hundred Forty-four Thousand Two Hundred Fifteen Pesos Only (php 244,215.00). For More Details On This Project, Please Refer To Attached Schedule Of Requirements (annex A) And Technical Specifications (annex B). 2. The Following Eligibility And Technical Documents, As Well As The Financial Proposal Form (annex C) Shall Be Submitted On January 16, 2025, Before 10:00 A.m. At The Conference Room, Annex Bldg. Mun. Hall, Lapinig, N. Samar: A. Philgeps Membership Certificate (platinum) Or In The Absence Of Philgeps Certificate, Bidder May Opt To The Following: I. Dti Business Name Registration Or Sec Registration Certificate Or Cooperative Development Authority. Ii. Valid And Current Mayor’s Permit/license To Operate Iii. Tax Clearance Per Executive Order 398, Series Of 2005 As Finally, Reviewed And Approved By The Bir. Iv. Audited Financial Statements B. Statement Of All Ongoing Government And Private Contracts C. Bid Security Issued In Favor Of The Municipal Government Of Lapinig Shall Be Either In The Following Forms And Amount: I. 2% Of The Abc, If Cash Or Cashier’s//manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Ii. 5% Of The Abc, If Survey Bond With Certification From Insurance Commission That Such Insurance Company Is Authorized To Issue Such Security; Iii. Bid Securing Declaration. Sample Form Is Attached As Annex D. D. Compliance With The Schedule Of Requirements (annex A) And Technical Specifications (annex B); E. Notarized Omnibus Sworn Statement (form – Annex E); F. Authority Of The Signatory; 3. Opening Of The Eligibility Documents, Technical Documents And Financial Proposal Will Be On January 16, 2025, Before 10:00 A.m. 4. For Further Information, You May Contact Bac Secretariat At 09167520867 From 8:00 A.m. To 5:00 P.m. (working Days And Hours Only). 5. The Municipal Government Of Lapinig Northern Samar Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 6. For Further Information, Please Refer To: Ma. Devorah D. Cidro Bac Secretariat Municipal Budget Office, 2nd Floor, Mun. Hall, Lapinig,northern Samar Cp # 09167520867 (sgd)engr. Angeles M. Maestre Bac Chairperson Section Vi. Schedule Of Requirements Project Name: Repair/rehab. Of Rhu Halfway House The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Cement Bags 61 Sand Cu.m. 5 Gravel Cu.m. 2 12mmø Rsb Pcs 17 10mmø Rsb Pcs 32 G.i. Tie Wire Kgs 5 (4") Chb Pcs 520 (1/4") Marine Plywood Shts 13 (1/2") Marine Plywood Shts 4 (2" X 3" X 3m) Good Lumber Pcs 40 (1" X 8" X 3m) Good Lumber Pcs 8 C.w. Nail (assorted) Kgs 10 F. Nail (1.5") Kgs 2 Water Closet Including Fittings & Accs. Set 2 Ceramic Lavatory Set 2 (8ft) Corr. G.i. Roofing (pre-painted) Shts 5 (12ft) Corr. G.i. Roofing (pre-painted) Shts 5 Plain G.i. Sheet Shts 2 Plain G.i. Gutter Pcs 6 Umbrella Nail Kgs 2 Multi-purpose Sealant Pcs 1 (60cm X 40cm) Jalousie Window Unit 4 (150cm X120cm) Jalousie Window Unit 2 (210cm X 70cm) Pvc Flush Door Unit 2 Door Knob Pcs 2 Jetmatic Pump Unit 1 (1" Dia.) Pe Pipe Sdr11 (60meters) Roll 1 (1" Dia.) Pe Pipe Coupling Pcs 1 (1" Dia.) Pe Pipe Elbow Pcs 1 (1") Pvc Foot Valve Pcs 1 (1") Pvc Check Valve Pcs 1 (1 1/4"x1") Pe Reducer Pcs 1 (1/2") Pvc Pipe S-blue Pcs 6 (1/2") S-blue Elbow Pcs 10 (1/2") S-blue Coupling Pcs 5 (1/2") S-blue Tee Pcs 4 (1/2") S-blue Female Adapter Pcs 4 (1/2") S-blue Male Adapter Pcs 4 (1/2") Pvc Faucet Pcs 4 Teflone Tape Roll 2 Cement Solvent Can 1 (4") Sanitary Pvc Pipe Pcs 2 (4") Elbow Pcs 3 (4") Tee Pc 1 (2") Sanitary Pvc Pipe Pc 1 (2") Elbow Pcs 2 (2") Tee Pcs 2 (4"x4") Floor Drain Pcs 2 Led Bulb (18w) Pcs 4 Receptacle Pcs 4 Junction Box Pc 1 Utility Box Pcs 2 Single Switch Pcs 2 (1/2" Dia.) Flexible Hose Mts 10 2.0mm^2 Wire Mts 20 Electrical Tape Roll 2 Acrytex Primer Gals 4 Acrytex Reducer Gals 2 Acrytex Tinting Color (varies) Lits 2 Acrytex Top Coat (white) Gals 4 Paint Brush Pcs 4 Paint Roller Pcs 4 Baby Roller Pcs 4 Qde Primer Gal 1 Qde Top Coat Gal 1 Paint Thinner Bot 2 Sand Paper (varies) Yard 5 Tile Adhesive Bags 3 (40cm X 40cm) Ceramic Glazed Tile Pcs 60 (40cm X 40cm) Ceramic Unglazed Tile Pcs 24 Tile Grout Packs 3 Tile Trim (3 Meter Length) Pcs 4

Details: Description Qty Unit Item Description Estimated Unit Price Total Unit Price 30 Pcs ¾ Marine Plywood 1,795.00 53,850.00 10 Pcs Screw Drill Bit 495.00 4,950.00 600 Pcs Black Screw # 1 ½ 10.00 6,000.00 20 Pcs Drawer Lock 295.00 5,900.00 10 Pcs Screw Bit 110.00 1,100.00 15 Kgs Finishing Nails #2 110.00 1,650.00 5 Kgs Finishing Nails # 1 ½ 110.00 550.00 40 Pcs Flap Disc 125.00 5,000.00 20 Pcs Drill Bit ¾ 225.00 4,500.00 20 Pcs Expansion Bolt 3/8 125.00 2,500.00 20 Pcs Drawer Single Handle 98.00 1,960.00 20 Pcs Drawer Guide Bearing 425.00 8,500.00 5 Pcs Hole Saw 455.00 2,275.00 20 Pcs Full Over Lay Hinge 145.00 2,900.00 3 Pcs Circular Saw 1 ¼ 595.00 1,785.00 55 Gals Liquid Tile Primer 1,850.00 101,750.00 25 Gals Liquid Tile Reducer 695.00 17,375.00 15 Ltrs Stick Well 395.00 5,925.00 20 Gals Body Filler 995.00 19,900.00 20 Cans Tinting Color Raw Sienna 195.00 3,900.00 20 Cans Tinting Color Venecean Red 195.00 3,900.00 15 Cans Tinting Color Lamp Black 195.00 2,925.00 5 Gals Lacquer Flo 1,250.00 6,250.00 40 Gals Paint Thinner 695.00 27,800.00 30 Gals Sanding Sealer 1,150.00 34,500.00 30 Gals Clear Gloss Lacquer 985.00 29,550.00 75 Pcs Sand Paper #240 38.00 2,850.00 80 Pcs Sand Paper #120 38.00 3,040.00 75 Pcs Sand Paper #60 38.00 2,850.00 15 Pcs Masking Tape #1 95.00 1,425.00 5 Pcs Paint Brush #3 85.00 425.00 50 Mtrs Trapal 95.00 4,750.00 10 Gals Polyurethane Top Clear 695.00 6,950.00 10 Gals Polyurethane Reducer 995.00 9,950.00 25 Gals Lacquer Thinner 895.00 22,375.00 20 Gals Liquide Tile Cast 995.00 19,900.00 10 Gals Polyurethane Floor Varnish 795.00 7,950.00 20 Mtrs Compressor Hose 290.00 5,800.00 10 Pcs Paint Brush #4 98.00 980.00 15 Pcs Paint Roller #4 145.00 2,175.00 2 Bot Rugby 125.00 250.00 10 Pcs Respiratory Mask 110.00 1,100.00

Details: Description Request For Quotations: 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 And Copies Of Eligibility Requirements (business Permit, Local/national Tax Clearance And Philgeps Certificate Of Registration) Not Later Than The Deadline For Submission. Items: Rental Expenses Lot 1- Float 3 Lots Float - Truck Design- 10pcs. Plywood 1/4 Ordinary, 8pcs. 2 X 2 X 8 Rough, 6pcs. Metal Stud 2 X 3 10, 1kg. C.w.#4, 1kg. C.w.n #3 Abc:php150,000.00 Lot 2 - Led Wall, Lights & Sounds, Steel Railings 1 Lot Led Wall - Led Video Wall And Sound System 3 Units Led Wall - Led Video Wall 6 Lots Sound System - 1 Lot Sound System 2 Lots Light And Sound - 1 Lot Light And Sound 200 Units Steel - Steel Railings (4ft X 6ft) Abc:php870,000.00 Lot 3 - Chairs And Tables 1,100 Pcs Chair - Chairs Without Armrest 165 Pcs Chair - Chairs Without Armrest And With Cover 650 Pcs Table - Table Square With Cover Abc: Php143,000.00 Target Date: Within January 6 To January 16, 2025 Note: For Other Information, Queries And Specifications Pertaining To The Said Request Please Coordinate With Our Canvasser (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, At 09676781263 Pauline Anne S. Sioco At 09338100230, And Roxette May P. Poblete At 0936-493-5632 Or Email Address: Procurement@navotas.gov.ph) Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required. 2. Bidders May Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Days Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Delivery Period Expressed Merely In Days Or Working Days Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. 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. 9. The Item/s Shall Be Delivered As Indicated In The Approved Bac Resolution/purchase Order. 10. The Procuring Entity Concerned Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Navotas Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. For The Committee Original Signed Atty. Joel Joselito D. Parong Bac Chairperson

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Request For Quotation Date: Quotation No 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 You/ Your Representative Not Later Than Two Days To The Canvasser Of Our Lgu Who Gave This Form To You. Canvasser Item No. Quantity Unit Of Issue Item & Description Unit Price Total Price 1 300 Pcs. 4"chb 2 20 Bags Portland Cement 3 3 Cu.m. Graded Gravel 4 3 Cu.m. Washed Sand 5 20 Pcs. 12mm Dia. Rsb 6 24 Pcs. 10mm Dia. Rsb 7 4 Kgs. #16 G.i. Tie Wire 8 1 Set 600mm X 350mm X 110mm Countertop Lavatory 9 1 Pc. Lavatory Faucet 10 1 Set Stainless Lavatory P-trap 11 1 Set 1.0m X 0.80m Mirror 12 2 Pcs. Water Closet W/ Flush 13 2 Pcs. Faucet 14 20 Pcs. 60cm X 60cm Tiles 15 1 Bag Tiel Adhesive 16 1 Pack Tile Grout 17 8 Pcs. 3"øpvc Pipe 18 3 Pcs. 3"øpvc Tee 19 9 Pcs. 3"øpvc Elbow 20 5 Pcs. 3"øpvc Wye 21 3 Pcs. 3"øpvc Clean Out 22 5 Pcs. 1/2"ø E.b. Pipe 23 2 Pcs. 1/2"ø E.b. Tee 24 4 Pcs. 1/2"ø E.b. Elbow 25 4 Pcs. 1/2"ø E.b. Female Coupling 26 4 Pcs. Teftlon Tape 27 2 Cans Solvent Cement 100cc 28 2 Pcs. Floor Drain 29 11 Pcs. 1/4"marine Plywood 30 6 Kgs. 1 1/2"finishing Nails 31 8 Pcs. 2"x 2"x 10' Good Lumber 32 13 Pcs. 1"x 2"x 10'good Lumber 33 6 Pcs. 4"wood Cornice 34 1 Pc. Door Knob Heavy Duty 35 2 Pcs. Barrel Bolt Lock Heavy Duty 36 4 Kgs. 3" Cwn 37 3 Kgs. 1 1/2"cwn 38 2 Kgs. 1"finishing Nail 39 1 Kg. Concrete Nails 40 3 Pairs 3"x 4" Heavy Duty Door Hinge 41 11 Pcs. Sand Paper 42 6 Gals. Semo-gloss Latex 43 3 Gals. Flat Wall Enamel 44 3 Gals. Qde 45 2 Gals. Paint Thinner 46 3 Pcs. 2"paint Brush 47 3 Pcs. Paint Roller 6 Delivery Period Within The Day Upon Receipt Of Payment Warranty One Month Price Validity One Week After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of Salcedo Barangay Seguinon Invitation To Bid For The Re-bidding Supply And Delivery For Construction Of Laundry Area 1. The Blgu-barangay Seguinon, Salcedo E. Samar, Through The General Fund 2024 Intends To Apply The Sum Of Fifty Two Thousand Twenty One Pesos And Sixty Seven Centavos Only ( Php 52,021.67) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery For Construction Of Laundry Area. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Description Unit Quantity Portland Cement Bags 50 Sand Cu.m. 6 Gravel Cu.m. 7 10mm Rsb Pcs. 9 #16 Gi Tie Wire Kl. 5 Hacksaw Blade Pcs. 2 ½” Ord. Plywood Sheets 4 2”x2”x10” Coco Lumber Bdft 37 2”x6”x10” Coco Lumber Bdft 60 Assorted Cw Nails (#3” & 4”) Kls. 10 2. The Blgu-barangay Seguinon, Salcedo E. Samar, Now Invites Bids For The Supply And Delivery For The Construction Of Laundry Area Delivery Of The Goods Is Required Within20 Calendar Days From The Receipt Of 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. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. 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 5183. 4. Interested Bidders May Obtain Further Information From Blgu-brgy. Seguinon .salcedo E. Samar And Inspect The Bidding Documents At The Address Given Below A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Jan. 14, 2025 From The Address Below And Upon Payment Non-refundabl3 Fee For The Bidding Documents In The Amount Of Php 500.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. Bids Must Be Delivered To The Address Below On Or Before Jan. 14, 2025, 9:am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On Jan 14, 2025, At Barangay Multi-purpose Hall. Brgy. Seguinon Salcedo E. Samar 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. 6. The Blgu-brgy. Seguinon Salcedo Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. For Further Information, Please Refer To: Josefina G. Pelicano Bac Secretariat Brgy Seguinon Salcedo, Eastern Samar Pablo N. Aplaca Jr. Bac Chairman Cp# 09473338652

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Request For Quotation Shopping No._____________________ ________________________________ ________________________________ Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly-signed By Your Representative Not Later Than January 16, 2025 In The Return Envelope Attached Herewith. Purpose: To Be Used This Materials For The Improvement Of Multi-purpose Building Phase Ii_northern Poblacion. Harvey C. Jumawan Municipal Planning & Dev’t Coordinator Bac Chairman Item No. Description Quantity Unit Unit Price Total Amount 1. 2”x2”x10’ Good Lumber 450 Bd.ft. 2. 1/4” Marine Plywood 25 Sht 3. Assorted Nail Cw Nails 16 Kg 4. Finish Nails 5 Kg 5. Skimcoat 18 Bags 6. Mesh Tape 1 Roll 7. Sandpaper Grit 100 20 Pcs 8. Sandpaper Grit 240 20 Pcs 9. Masking Tape 10 Pcs 10. News Paper 2 Kg 11. Acrylic Latex Paint (roofing) 0.5 Pail 12. Flat Latex 1 Pail 13. Semi Gloss Latex 1 Pail 14. Paint Thinner 0.5 Gal 15. Roller Brush 3 Pcs 16. Paint Brush 2” 2 Pcs 17. Paint Brush 1” 2 Pcs 18. Rags 20 Pcs 19. Portland Cement 44 Bags 20. Sand 4 Cu.m. 21. Gravel 4 Cu.m. 22. 4”chb 372 Pcs 23. #16 Tie Wire 3 Kg 24. 10mm Ø Rsb 40 Pcs 25. 2”x8”x10 Good Lumber 80 Bd.ft. 26. 2”x3”x10 Good Lumber 85 Bd.ft. 27. 2”x2”x10 Good Lumber 57 Bd.ft. 28. Pre Painted 0.5mm Thck Long 41 Lm 29. Umbrella Nail 3 Kg 30. 1/4” Hardiflex 5 Sht 31. Flourescent With Casing 2 Pcs 32. Bulb 4 Pcs 33. Convenience Outlet 2 Pcs 34. Junction Box 4”x4” Plastic 4 Pcs 35. Double Gang Switch (flush Type) 1 Pcs 36. Safety Breaker 40 At 1 Pcs 37. 20mm Ø Flexible Conduit 15 M 38. 3.5mm² Thhn Stranded Wire 15 M 39. 1/2” Ø Pvc Pipe Blue 6 Pcs 40. 1/2” Ø Pvc Pipe Coupling 5 Pcs 41. 1/2” Ø Pvc Pipe Elbow 5 Pcs 42. 1/2” Dia Pvc Pipe Tee 3 Pcs 43. Ss Single Bowl W/ Drain Boards Sink 1 Pcs 44. Faucet 1 Pcs 45. Solvent 1 Can 46. 3” Sanitary Elbow 2 Pcs 47. 3” Pvc Pipe 1 Pcs Total: ₱ Brand And Model: ____________________________ Warranty: _______________________ Delivery Period: ____________________________ Price Validity _______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________ Printed Name/signature _______________________ Tel.no/cellphone No. E-mail Address _______________________ Date