Plywood Tenders

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: 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 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 Supply & Delivery Of Materials- Fencing Of Oval Track 1. The Local Government Unit Of Lambayong, Through 20% Development Fund Intends To Apply The Sum Of One Million Thirteen Thousand One Hundred Forty-eight Pesos Only (php 1,013,148.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Lam-bac-482-024. 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- Fencing Of Oval Track. 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 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 2 Fabricated Steel Gate (10m Widex3.0m Height) Unit 185 Cyclone Wire (4ft) Meters 35 1¼" G.i. Pipe (sch.40) Pcs 5 Cutting Disc Box 6840 Chb #4 Pcs 825 Portland Cement Bag 67 Sand Cu.m. 27 Gravel Cu.m. 584 12mm Dia. Def. Bar Pcs 800 10mm Dia. Def. Bar Pcs 22 10mm Thk. 4'x8' Plywood (4-uses) Pcs 1184 2"x2" Coco Lumber (4-uses) Bd.ft. 2437 2"x3" Coco Lumber (4-uses) Bd.ft. 2 Tie Wire Roll 50 Assorted Cwn Kls

Details: Description Republic Of The Philippines Province Of Agusan Del Norte Municipality Of Carmen -ooo- Office Of The Bids And Awards Committee Request For Quotation The Municipality Of Carmen Through Bids And Awards Committee (bac) Will Undertake Alternative Mode Of Procurement For The Item Stated Below, In Accordance With Section 52 Shopping Of The Revised Implementing Rules And Regulation Of Republic Act No. 9184. Details Of The Procurement Are As Follows: Pr No. 004 Brief Decription Procurement Of Materials And Equipment For The Improvement Of Mt. Carmel View Park Phase 2 Location Carmen, Agusan Del Norte Quantity See Attached Canvass Form Approved Budget For The Contract 99,500.00 Deadline For Submission January 27, 2024 Delivery Term 30 Days Please Quote Your Lowest Price On The Item/s Listed On The Next Page And Submit Quotation Manually To The Bac Secretariat, Mlgu, Carmen, Agusan Del Norte Or Email @ Carmenadnlgu@gmail.com Not Later Than 9:00 Am On January 27, 2024. Kindly Address Quotation To The Bids And Awards Committee Instruction:a 1. Accomplish This Rfq Correctly And Accurately 2. Do Not Alter The Contents Of This Form 3. All Technical Specification Is Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Failure To Follow This Instruction Will Disqualify Your Entire Quotation. Lowest Calculated Responsive Bidder/supplier Are Required To Submit The Following Documents: 1. Mayor’s Permit 2. Philgeps Certificate/number 3. Income Tax Return 4. Omnibus Sworn Statement Maria Cecille J. Madera Bac Chairman Terms And Conditions: 1. Only The Supplier Registered At The Philippine Government Electronic Procurement System (philgeps) Shall Be Allowed To Submit The Quotation. 2. All Entries Must Be Typewritten/printed Legibly In The Bid Form And/or Proposal. 3. Late Submission Of Quotation Shall Not Be Accepted. 4. Bids Exceeding The Abc Shall Be Disqualified. 5. Award Of The Contract Shall Be Made To The Lowest Quotation And Complies With The Specification And Other Terms And Condition As Stated In The Rfq. 6. Terms Of Payment Shall Be Made Through Check Payable To The Supplier. 7. The Municipality Of Carmen Reserves The Right To Reject Any All Bid Proposals Or Not To Award The Contract, And Make No Assurance That A Contract Shall Be Entered Into As A Result Of This Invitation. _________________________________________________________________________________________________ Municipality Of Carmen Poblacion, Carmen, Agusan Del Norte Carmenadnlgu@gmail.com Maria Cecille J. Madera Chairperson, Bids And Awards Committee Carmen, Agusan Del Norte Thru: Bac Secretariat Dear Madame: After Having Carefully Read And Accepted The Terms And Condition Of This Rfq Hereunder Is Our Quotation For The Item/s As Follows: Item No. Total Abc (in Php) Quantity Unit Specification Terms Of Reference Bidders Offer Technical Specification (brand If Applicable) Total Price 51,841 Lot B: Aggregates And Chb 8 Cu.m Washed Fine Sand 8 Cu.m Washed Mixed Sand Lot C: Hardware Materials 7 Sheet 1/4"x4'x8' Marine Plywood 2 Kls Cwn #1 2 Kgs Cwn#2 15 Pcs 10mm Rsb Sched 33. 30 Bags Portland Cement Type 1 5 Kgs Tie Wire #16 1 Can Super Vulcaseal 1 Litre 1 Bags Skim Coat 2 Gals Acrytex Primer 1 Gals Acrytex Gloss 2 Gals Baguio Green Latex 1 Gals Reducer 1 Mtrs Sanding Paper #60 1 Gals Body Filler 2 Pcs Paint Roller #4 2 Pcs Paint Roller #2 _____________________________ Name Of Authorized Representative _____________________________ Signature _____________________________ Date Bidder/supplier Information: Company Name:_________________________________ Address :__________________________________ Tel./fax No. :__________________________________ Email Address :__________________________________ Philgeps Registration Number:______________________

Details: Description Local Bidding For Goods Invitation To Bid For Goods Contract (for Posting And Personal Delivery) Date: January 7, 2025 To: The Barangay Upper Landing Intends To Apply Through 20% Bdf 2024 In The Amount Of Six Hundred Sixty-four Thousand Seven Hundred Sixty Pesos (php 664,760.00) Being Approved Budget For The Contract (abc) For Supply And Delivery Of Materials W/ Hauling Cost For Improvement Of Water System Bids Received In Excess Of Abc Shall Be Automatically Rejected. Interested Bidders Are Requested To Submit Their Offered Price For The Supply Of The Items Listed Below: Item No. Items / Description Qty Unit Unit Cost Total 1 Marine Plywood # 1/4" Thck 20 Pcs 2 100 Pcs - 2" X 2" X 10' Coco Lumber 333.33 Bd.ft 3 Common Nails #1 2 Kgs 4 Common Nails #2 4 Kgs 5 Common Nails #3 4 Kgs 6 Hauling Cost 1 Lot 7 Portland Cement 105 Bags 8 Fine Aggregates 6 Cu.m 9 Coarse Aggregates 12 Cu.m 10 10mmø Deformed Bars 75 Pcs 11 Tie Wire #16 5 Kgs 12 Hauling Cost 1 Lot 13 1 1/2"øx60m Pe Pipe Sdr 17 3 Rolls 14 2"øx6m Pe Pipe Sdr 17 50 Rolls 15 3"øx6m Upvc Pipe 100 Psi 3 Pcs 16 1 1/2"ø X 10" Gi Nipple 25 Pcs 17 2"ø X 8" Gi Nipple 30 Pcs 18 1 1/2"ø Gi Elbow 5 Pcs 19 1 1/2"ø Gate Valve 5 Pcs 20 2" X 2" Gi Tee 10 Pcs 21 Pvc Union Coupling 2"øx2"ø 49 Pcs 22 Teflon Tape Big 3/4 5 Rolls 23 Solvent Cement 100c 10 Can Total: We Will Only Accept An Offered Price That Is Fixed And Is Not Subject To Any Adjustment. Bid Shall Be Valid For A Period Of Sixty (60) Days From The Date Of Submission. Bidding Documents May Be Obtained From The Bac Secretariat In The Barangay Hall On January 8, 2025 To January 27, 2025 Payment For Tender Docs. One Thousand Pesos (p 1000.00) Each Non Refundable. The Bid Shall Include The Following Documents: Eligibility & Technical Documents * Dti Business Name Registration Or Sec Registration Certificate * Mayor's Permit Issued By The City Or Municipality * Statement Of All Its Ongoing And Completed Government And Private Contracts * Audited Financial Statement * Nfcc Computation * Tax Clearance Per Executive Order 398 Series Of 2005 * Philgeps Registration Certificate * Bid Security (bid Securing Declaration Or Surety Bond * Comformity With The Technical Specification And Schedule Of Requirements; If Appliable * Omnibus Sworn Statement Using The Prescribed Form In Bidding Form Section * Other Documents Required In The Instruction To Bidders ( If Any) All Bids Must Be Received On Or Before January 27, 2025 At 09:00 Am And Will Be Immediately Opened In Public In The Presence Of Bidders Representatives Who Choose To Attend At The Following Address: Bac Office, Barangay Hall Building Upper Landing, Dumingag, Zamboanga Del Sur The Procuring Entity Reserves The Right To Reject Any Bid Or Waive Any Defect Or Formality. The Lowest Calculated And Responsive Bid Shall Be Used As The Criterion In The Award. The Procuring Entity Will Not Reimburse Any Expenses Related To The Preparation Of Bids. Sgd Ricardo Y. Lasmarias Bac Chairman Bid Submitted By: Signature Over Printed Name Of Supplier Date : ____________________

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Batuan Barangay Aloja Office Of The Bids And Awards Committee (bac) Chairman Bid Prices/ Bill Of Quantities To: Sealed Proposals, Plainly Marked " Proposals For Supplying To The Government" Subject To The Terms And Conditions Set Forth At The Back Hereof, Will Be Received At _____________________________ ___________________________ And Publicly Opened In The Presence Of The Members Of The Committee Activity No.01 : Earth Works And Site Preparation A. Excavation And Embankment 29.00 Cu.m A. Materials : Qty. Unit Description Unit Cost Amount 29.00 Cu.m Filling Materials ( Anapog ) Material Cost B. Equipment : Qty. No.of Hours Description Rate Per Day Amount 1.00 6.00 Excavator/backhoe 1.00 4.00 Motorized Road Grader,g710a (135hp) 1.00 3.00 Vibratory Roller Sd100dc(10m.t)sp56 Equipment Cost C. Labor : Qty. No.of Days Description Rate Per Day Amount 1.00 3.00 Unskilled Labor Labor Cost Total Direct Cost ( A+b+c ) Indirect Cost Contractor's Profit (10%) Ocm Tax Sub Total Activity No.02 : Concrete Pavement Re-blocking Quantity : 25.20 Cu.m A. Materials : Qty. Unit Description Unit Cost Amount 227.00 Bags Portland Cement 16.50 Cu.m River Sand ( Approved Source ) 25.50 Cu.m Crushed Stone 1" ( Approved Source ) 1.00 Kg Cwn # 3 1.00 Pc 20mm Dia. Deformed Bars 8.00 Pcs 2" X 6" X 10' Coco Lumber Material Cost B. Labor : Qty. Unit Designation Rate Per Day Amount 1.00 Lot Lumpsum Labor Cost C. Equipment : Qty. Unit Description Rate Per Day Amount 5.00 Days Concrete Mixer ( 1 Bagger ) Including Fuel Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Sub Total Activity No. 03 : 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 9.00 Pcs 2" X 2" X 8' Coco Lumber 1.00 Kgs Cwn # 3 0.50 Kgs Cwn # 1 1/2 Material 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%) Contractor Profit (10%) Ocm Ocm Tax Tax Sub Total Total S U M M A R Y : Direct Cost : Material Cost ……………………… Labor ( 30-35% Material Cost) ……………………… Equipment ……………………… Total ……………………… Indirect Cost : Contractor Profit (10%) ……………………… Ocm ……………………… Tax ……………………… Total Project Cost Name Of Project: Road Widening/ Concreting Of Aloja Farm To Market Road Place Of Delivery: Aloja , Batuan, Bohol Time Of Delivery: ________________________ Deposit ( Surety Or Cash Deposit ): _______________________________ Cash 2.5% Of The Abc Surety Bond 5% Of The Abc I Hereby Certify That The Above Articles Are Actually Carried In Stock By Me. The Terms And Conditions Specified Above And The Back Hereof Are Hereby Accepted. The Quantities Shown At Prices As Quoted Are Hereby Offered. Anatalio M. Pancho Bac Chairman _______________________________________ Name Of Bidder/ Signature

Details: Description Free On-site Delivery............................... A. Chemical And Fibers 1. 80 Kgs. Gelcoat (blue), Promoted, Isopthalic 2. 90 Kgs. Chop Strand Mat (csm 300) 3. 140 Kgs. Chop Strand Mat (csm 450) 4. 100 Kgs. Woven Rovinng (wr 600) 5. 48 Tin/can Pre-mixed Resin, Thixotropic (r10-109) 6. 8 Liter Mekp Imported Hardener 7. 2 Liter Cobalt Accelerator 8. 2 Gal Mould Release Wax 9. 3 Gal Body Filler (polypach) 10. 10 Gal Laquer Thinner B. Consumable Supplies Per 1 Unit 11. 10 Pcs. Marine Plywood (1/4 X 4 X 8ft) 12. 40 Pcs. Wood Lumber (1 X 2 X 10ft) 13. 1 Kg Common Nails (no. 2) 14. 1 Kg Common Nails (no. 1.5) 15. 1 Kg Common Nails (no. 1) 16. 30 Bar Clay 17. 10 Pcs. Dipper 18. 8 Pcs. Pail, Small 19. 8 Pcs. Paint Brush (no.3) White Bristle 20. 40 Pcs Baby Paint Rollers (no. 4) 21. 30 Pcs Waste Rags 22. 10 Pcs Sand Paper # 120d 23. 10 Pcs Sand Paper # 60d 24. 10 Pcs Sand Paper # 36d 25. 10 Pcs Cutter And Cutting Blades (heavy Duty) 26. 10 Pcs Dust Mask (np22 Yellow In Color) C. Tools And Equipment 27. 3 Pcs Demolding Wedge (10") 28. 5 Pcs Heavy Duty Scissor 29. 20 Pcs Sanding Disk (flap Disk No. 100) 30. 20 Pcs Cutting Disc (no. 4" X 3/32" X 5/8") 31. 3 Pcs Rubber Mallet (heavy Duty:big) 32. 5 Pcs Mixing Palette 33. 2 Pcs Adjustable Hardener Dispenser Terms & Conditions: 1.) Supplier/bidders Shall Provide Correct And Accurate And Right Legible Information Required In This Form; 2.) Price Quotation/s Must Be Valid For A Period Of Three (3) Calendar Days From The Deadline Of Submission. 3.) Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 4.) Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5.) In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bfar-7 Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6.) 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. 7.) The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications And Other Terms And Conditions Stated Herein; 8.) The Bfar-7 Shall Have The Right To Inspect And/or Test (upon Request Letter C/o Supplier) The Goods To Confirm Their Conformity To The Technical Specifications. 9.) Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 10.) Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bfar-7 May 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. 11.) Submit Three (3) Copies Of Rfq With Printed "terms And Conditions" At The Back.

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 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