Plywood Tenders

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

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 Republic Of The Philippines Province Of Negros Oriental Municipality Of Bindoy Bids And Awards Committee Bindoylgubac@gmail.com Invitation To Bid For Purchase And Installation Of Solar Power System, Brgy. Poblacion, Bindoy, Negros Oriental, Bindoy, Negros Oriental The Municipality Of Bindoy, Through The Local Disaster Risk Reduction Management Office 70% Of The 5% Fund Intends To Apply The Sum Of Two Million Five Hundred Thousand Pesos & /100 (2,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Purchase And Installation Of Solar Power System, Brgy. Poblacion, Bindoy, Negros Oriental. Bids Received More Than The Abc Shall Be Automatically Rejected At Bid Opening. The Municipality Of Bindoy Through Its Bids And Awards Committee (bac), Now Invites Bids From Eligible Bidders Of Purchase And Installation Of Solar Power System, Brgy. Poblacion, Bindoy, Negros Oriental. On January 6, 2025. Item Description Quantity 1 Solar Panels 550watts, Monocystalline 64.00 2 Hybrid Inverter, 16kw, 3-mmpt Trackers, 1 Single Phase, 48v- 51.2vdc/220vac(on/off Grid) 2.00 3 Power Wall Battery System Lifepo4 (51.2v X/200ah) 15.36kw-hr 3.00 4 Battery Combiner W/ Rated 225a Bus Bar 2.00 5 Railings 2.4 Meters, Aluminum Hd 98.00 6 L-foot/t-foot, Alluminum 340.00 7 Rail Joiner/splice Kit 58.00 8 Mid Clamp, Alluminum 100.00 9 End Clamp, Alluminum 80.00 10 Ground Logs, Alluminum 8.00 11 Combiner Box 24 Ways Ip 66 2.00 12 Combiner Box 12 Ways Ip 66 4.00 13 Combiner Box 8 Ways 4.00 14 Isolator Dc 4.00 15 Isolator Ac 4.00 16 Pv Cables (duplex) 6mm (w/6mm Stranded Conductor) 4.00 17 Pv-dc Cable (6mm Single Wire Black Red) 2.00 18 Dc Spd 8.00 19 Ac Spd 8.00 20 Dc Breakers 32a 8.00 21 Dc Breakers 25a 8.00 22 Dc Breakers 250a 4.00 23 Ac Breakers 63a 2.00 24 Ac Breakers 32a 4.00 25 C Battery Cable 35/ 50mm (black) 15.00 26 Battery Cable 35/50 Mm (red) 15.00 27 Battery Logs 50 Mm 20.00 28 Mechanical Timer 2.00 29 Wiring Duck 3" (inches) 10.00 30 Aluminum Duck 4"(inches) 4.00 31 Mc- 4 Connectors W/ Wire Ferrules 85.00 32 Mts/ Ats- Heavy Duty Set-auto)/ Manual 250a 1.00 33 Y-delta Box 6x15 X18 4.00 34 Y-delta Box 6x12 X12 4.00 35 Liquid Tight Flexible Hose 1/2 150.00 36 Liquid Tight Flexible Hose No. 1 50.00 37 Liquid Tight Flexible Hose Adaptor 1/2 12.00 38 Liquid Tight Flexible Hose Adaptor 1 12.00 39 Thhn No. 22mm (white) 70.00 40 Thhn No. 22mm (black) 70.00 41 Nema 3-r With 60a Ge Breaker (size: 4x6x9) 6.00 42 Circuit Breakers 70a 6.00 43 Thhn No. 3.5mm (green) 150.00 44 Ground Clamp No. 5/8 4.00 45 Ground Rod 1/ 2 (galvanized Or Brass) 2.00 46 Cooling Fan 10" /c10" 2.00 47 Vulcaseal / Sealant 8.00 48 Toks (3/8 X 1) 4.00 49 Electrical Tape 3m/ Armak 8.00 50 Gi Pipe No. 2 / 40 10.00 51 Secondary Rack (5 Spool) 10.00 52 Cement 10.00 53 Acsr No 4. Insulated (allu) Single 300.00 54 Wire Holder No. 4 60.00 55 Round Bar No. 10mm 10.00 56 Welding Rod 8.00 57 Cement 20.00 58 Sand & Gravel 6.00 59 Boulders 2.00 60 Hardiflex/hardiboard 1/ 4 10.00 61 Marine Plywood 3/ 4 4.00 62 Marine Plywood 1/2 4.00 63 Angle Bar 2 X 3/16 10.00 64 Angle Bar 1 & 1/2 X 3/16 X 3/16 10.00 65 Deform Bar No. 10 Mm 8.00 66 Deform Bar No. 9 Mm 10.00 67 Glass Door Assy Standard 1.00 68 Roof / Superlum No. 0.4 4.00 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”. The Bids And Awards Committee Will Hold A Pre-bid Conference On December 23, 2024, At Mpdc Office, Which Shall Be Open To Prospective Bidders A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 9, 2024 – January 06, 2025 @ 9:00am – 5:00pm From The Bac Secretariat Upon Payment Of The Applicable Fee For The Bidding Documents, Of Five Thousand Pesos Only (p5,000.00). Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 9, 2024 – January 06, 2025 At 1:30pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause Error! Reference Source Not Found.. Bid Opening Shall Be On January 6, 2025 At 2:00pm At The Office Of The Municipal Planning And Development Officer. 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. The Municipality Of Bindoy 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. For Further Information, Please Refer To: Roberto L. Amaro, Enp Bac Chairman Municipal Planning And Development Office Poblacion, Bindoy, Negros Oriental Mobile Contact Nos. 09274958041

Details: Sports hall floor Qng and Bnb requirements for all components and products - 1,275 sqm sports hall floor incl. linoleum top covering - 240 sqm sports floor plywood - 160 sqm linoleum top covering - 80 sqm PUR coating

Details: Description Supply & Delivery Of Materials- Construction/rehabilitation Of Damaged Infrastructure Facilities 1. The Local Government Unit Of Lambayong, Through Calamity Fund Intends To Apply The Sum Of One Million Six Hundred Thirty-one Thousand Two Hundred Twenty-four Pesos Only (php 1, 631, 224.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Lam-bac-489-024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lambayong Now Invites Bids The Supply & Delivery Of Materials- Construction/rehabilitation Of Damaged Infrastructure Facilities. 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 Revisd Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 4. Interested Bidders May Obtain Further Information From The Local Government Unit Of Lambayong And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 10, 2024 From The Address 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 Php 5,000.00 5. The Local Government Unit Of Lambayong Will Hold A Pre-bid Conference On December 18, 2024 2:00 P.m. At The Bac Office, New Municipal Hall, Lambayong, Sultan Kudarat. 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. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 2:00 P.m.; January 6, 2025. 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 2:00 P.m.; January 6, 2025 At The Office Of The Bids And Awards Committee, New Municipal Hall, Lambayong, Sultan Kudarat. 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. 7. The Local Government Unit Of Lambayong 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. 8. For Further Information, Please Refer To: Ramon J. Dudo Bac Chairperson 9802 Poblacion, Lambayong, Sultan Kudarat 09662296201/ 09171180904/ 09163712885 Baclambayong@gmail.com/ Lgu_lambayong@yahoo.com Qty Item Description Unit 50 Embankment From Borrow ( Common Soil)( Deliver On Site) Cu.m 138 Reinforced Concrete Pipe Culvert (36”) Pcs 8680 Concrete Hollow Block (4) Pcs 1498 Portland Cement Bag 101 Sand Cu.m 98 Gravel Cu.m 1023 10mm Dia. Def. Bar Pcs 29 10mm Thk. 4x8” Plywood (2-uses) Pcs 860 2”x2” Coco Lumber (2-uses) Bd.ft 363 2”x3” Coco Lumber (2-uses) Bd.ft. 100 Tie Wire Kls 42 Assorted Cwn Kls

Details: Description Republic Of The Philippines Province Of Samar Municipality Of San Jorge Invitation To Bid Embankment Of Lot For The Construction Of Bureau Of Fire Building (bfp), San Jorge, Samar 1. The Lgu-san Jorge, Samar, Through The General Fund Intends To Apply The Sum Of Seven Hundred Seventy-two Thousand Eight Hundred Thirty-four Pesos Only (php 772,834.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Embankment Of Lot For The Construction Of Bureau Of File Building (bfp) Materials Only At San Jorge, Samar Under Bfp-2025-01-02. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Lgu- San Jorge, Samar Now Invites Bids For The Embankment Of Lot For The Construction Of Bureau Of Fire Building (bfp) Materials Only, At San Jorge, Samar. Description Quantity Unit Unit Cost Amount Materials Agg. Subbase Course 1283 Cu.m Coco Lumber 72 Bd.ft. ¼” Marine Plywood 1 Sht. Tarpauline (4’x8’) 1 Unit Material Cost Php 772,834.00 Completion Of Works Required Is Within Twenty One (21) Calendar Days. Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Prospective Bidders May Obtain Further Information From Lgu San Jorge, Samar And Inspect The Bidding Documents At The Address Given Below Starting January 20, 2025 At 8:00 A.m. To 5:00 P.m., Monday To Friday Excluding Holidays And Non-working Days. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 20, 2025 To January 27, 2025, From 8:00 A.m To 5:00 P.m, And On January 27, 2025, Until 11:00 A.m Only From The Address Below And Upon Payment Of None Refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 1,000.00.the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Be Presented In Person. 6. No Pre-bid Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 27, 2025 @ 1:00 P.m. 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 16. 9. Bid Opening Shall Be On January 27, 2025 At 3:00 P.m. At The Bac Office, Engineering Building, San Jorge, Samar. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Lgu- 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Josefina B. Rollo Bac Secretariat Lgu San Jorge, Samar 12. You May Visit The Following Website: For Downloading Of Bidding Documents: [www.philgeps.gov.ph] [january 17, 2025] Engr. Arthur M. Porcil Chairman-bids And Awards Committee Lgu San Jorge, Samar

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 Item No. Item Description Qty Unit Of Issue Civil Works 1 Portland Cement 31 Bag 2 Crushed Gravel 3/4" 6 Cu.m 3 Washed Sand 3 Cu.m 4 2"x3"x10' Good Lumber 10 Piece 5 2"x2"x10' Good Lumber 40 Piece 6 Wood Nail 4" 5 Kilogram 7 Wood Nail 3" 7 Kilogram 8 Concrete Nail 3" 1 Kilogram 9 Metal Tek Screw 1 1/2" (400 Pcs) 5 Box 10 1/4" Marine Plywood 15 Piece 11 Satin Stainless Hinge 3"x3"x2mm 40 Piece 12 Zink Alloy Lever Type Door Lock 2 Piece 13 Staindless Steel 304 Barrel Bolt 3" 16 Piece 14 Flat Latex White 4 Gallon 15 Paint Brush 1 1/2 4 Piece Plumbing Works 16 Enamel White Lavatory/sink (plastic) 8 Piece 17 Pvc P-trap Set 1 1/2" 8 Set 18 Water Closet (535x360x368mm) 8 Piece 19 Ppr Pipes 20mm Dia. 20 Piece 20 Elbow 20mm Dia. 32 Piece 21 Tee 20mm Dia. 28 Piece 22 Gate Valve 20mm Dia. 1 Piece 23 Teflon Tape 10 Roll 24 Sanitary Pipe 3" (3m) 5 Piece 25 Sanitary Pipe 2" (3m) 20 Piece 26 3" Elbow 45° (or Long Sweep If Available) 18 Piece 27 2" Elbow 90° 28 Piece 28 3" Wye 10 Piece 29 2" Sanitary Tee 29 Piece 30 3"x2" Tee Reducer 2 Piece 31 3" Cleanout 3 Piece 32 Stainless Floor Drain 4" 18 Piece 33 Plastic/ppr Faucet 46 Piece 34 Plastic Shower Head 8 Piece 35 Plastic Dipper 8 Piece 36 Plastic Bucket/pail 8 Piece 37 Stainless Pressure Tank With Pump (18-22 Gal, 1.5 Hp) 1 Piece 38 Elastomeric Sealant 5 Liter 39 Pvc Solvent Cement (200cc) 2 Can Electrical Works 40 Royal Cord (2-core), 3.5sqmm 30 Meter 41 #14pdx Wire 1 Box 42 16mm Electrical Tape 7 Piece 43 Octagonal Junction Box W/ Cover 8 Piece 44 Insulated Staple 1/2" 1 Box 45 Insulated Staple 1" 5 Box 46 1 Gang Switch, Surface Mounted 24 Piece 47 18w Led Weatherproof Lightingfixture, Daylight 8 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