Plywood Tenders

Details: Description Name Of Project : Construction Of Tandawan Water System Location : Purok 2 Tandawan, Brgy.san Vicente, Bislig City Brief Description : Materials Item No. Quantity Unit Of Measurement Particulars/description 1. 0.75 Cu.m Gravel,mixed 2 1.75 Cu.m Simulao Washed Gravel ¾ In.dia. 3 1.00 Cu.m Simulao Washed Sand 4 16 Bags Portland Cement 5 33.00 Lhs Deformed Steel Bars 12mm Dia.x 6.0m 6 56.00 Lhs Deformed Steel Bars 10mm Dia.x 6.0m 7 10 Kgs #16 G.i Tire Wire 8 5.00 Pcs Hacksaw Blade 9 6 Shts. Plywood Marine 10mm Thk.x4 Ft X8ft. 10 150 Bd.ft Lumber,planted Species 25pcs.2in.x3in.x12ft. 11 166.67 Bd.ft Lumber,planted Species 25 Pcs. 2 In.x4 In.x 10ft 12 106.67 Bd.ft Lumber,planted Species 40pcs.2 In.x2in.x 8ft 13 1.50 Kg Nails,common Wire 1in.l 14 2.50 Kgs Nails.common Wire 3 In.l 15 5.00 Kgs Nails,common Wire 4 In.l 16 1 Lh G.i Pipe 50 Mm.dia.x6.0m Sched.40 17 2 Rolls Pipe, Hdpe, 2in.dia. (sdr11) (60m/roll) 18 4 Rolls Pipe, Hdpe,1-½in.dia. (sdr 11) ( 60m/roll) 19 2 Pcs Fittings,hdpe,straight Coupler 2in.dia. 20 4 Pcs Fittings,hdpe,straight Coupler 1-½ In.dia 21 1 Pc Fittings,hdpe,reducer 2 In.x 1-½ In.dia. 22 1 Pc Teflon Tape 23 1 Pc Gate Valve, Brass,2 In.dia. Approved Budget For The Contract : ₱ 104,000.00 Source Of Fund : 20% Development Barangay Funds C.y 2024 Delivery Period : 15 C.d. Prospective Bidders Should Have Completed A Similar Project Within The Last 5 Years With An Amount Of At Least 50% Of The Proposed For Bidding. The Eligibility Check /screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post- Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a.9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents Jan. 13,2025- Jan.17,2025 2. Pre-bid Conference Jan.16,2025 @ 9: 30:am 3. Opening Of Bids Jan.24,2025 @ 9:30 Am 4. Bid Evaluation Jan.27,2025 @ 9:30am 5. Post-qualification Jan.29,2025 @ 9:30am 6. Notice Of Award Jan.31,2025 Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 500.00 To The Blgu Cashier. The Blgu Bislig City Assumes No Responsibility Whatsoever To Compensate Of Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Bac Of Barangay San Vicente, Bislig City Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description Republic Of The Philippines Carlos Hilado Memorial State University Talisay City, Negros Occidental Mobile Phone Number: 0939 929 6624 Bac.sec@chmsu.edu.ph Request For Quotation Page 1 Of 4 Date: December 19, 2024 Quotation No. 24-541 __________________________ __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Return Envelope Attached Herewith. Dr. Andrew Eusebio S.tan Bac Chairman Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ___15___ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ______ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item Description Of Works Qty. Unit Material Cost Labor Cost Total Cost No. Unit Cost Material Sub-total Cost Unit Cost Labor Sub-total Cost One (1) Lot Fabrication And Installation Of Overhead Cabinet At C-usg Office - Talisay Campus Scope Of Works 1.0 General Requirements 1.1 Mobilization And Demobilization 1.2 Safety Occupational Hazards 1.3 Site Clearing,cleaning And Hauling 2.0 Architectural Works 2.1 Carpentry Works 2.1.1 Fabrication And Installation Of Overhead Cabinet 2.1.2 Installation Of Accessories 3.0 Miscellaneous Works Bill Of Quantities 1.0 General Requirements 1.1 Mobilization And Demobilization 1 Lot 1.2 Safety Occupational Hazards 1 Lot 1.3 Site Clearing,cleaning And Hauling 1 Lot Sub-total, 1.0 (general Requirements) 2.0 Architectural Works 2.1 Carpentry Works Fabrication And Installation Of Overhead Cabinet 2 Units 2.1.1 3/4" X 1.2m X 2.4m Marine Laminated Plywood 10 Sht 2.1.2 Pvc Furniture Egde Banding 5m 6 Rll 2.1.3 Finishing Nail 4 Kls 2.1.4 Stickwel Wood Glue 2 Kg 2.1.5 Expansion Bolt 24 Pcs 2.1.6 Masonry Drill 8 Pcs 2.1.7 Concealed Hydrualic Hinge (full/half Overlay) 24 Pcs 2.1.8 C-type Aluminum Grab Handle 3m (matte Black) 4 Lght 2.1.9 Cabinet Lockset 24 Set Sub-total, 2.1 (carpentry Works) 2.2 Window Blinds Supply And Installation Of Window Blinds 2.2.1 Supply And Installation Of Korean Window Blindstri Color 2 Bay(1.10m X 2.40m Window Opening) 2 Set Sub-total, 2.2 (window Blinds) 3.0 Miscellaneous Works For All Other Items That Are Not Included In The Listed Bill Of Quantities In Your Bid But Are Deemed Necessary For The Completion Of The Work And The Delivery Of The Project. 1.00 Lot Sub-total, 3.0 (miscellaneous Works) Project Duration: 15 Calendar Days Note: Attach Certificate Of Site Inspection A. Total Direct Cost B. Consumables: C. Supervision And Administration: D. Total Indirect Cost (b+c): E. Total Cost (a+d) F. Vat (12% Of Item E): Grand Total Of Project Cost: *********nothing Follows***** Total Abc = Php 107,858.00 Procurement Of Fabrication And Installation Of Overhead Cabinet At C-usg Office - Talisay Campus/d.i. Hinojales & R. Caudellosa Pr# 24-895-1111 11-11-24 Income 473-164-24-11 11-13-24

Details: Description Invitation To Bid For The Provision Of Supply For Conducting Trailblazing Activity Public Bidding No. 2025-shs-003 Funding Source: Government Of The Philippines Through General Appropriations Act (gaa) Fy 2025. 1. The Procurement Service Invites Philgeps Registered Suppliers To Bid For The Following Items: Provision Of Supply For Conducting Trailblazing Activity. Estimated Budget ------------ 19,000.00 Provision Of Supply For Conducting Trailblazing Activity Quantity Item Description Unit Estimated Unit Cost Estimated Cost 20 Meals (lunch) Pack 150.00 3,000.00 5 Tarpulin Pcs 550.00 2,750.00 10 Ordinary Wood Pcs 415.00 4,150.00 8 Plywood Pcs 350.00 2,800.00 3 2" Common Nails Kg 111.50 334.50 3 1' Common Nails Kg 111.50 334.50 3 White Paint Latex Quart 178.00 534.00 2 Black Paint Latex Quart 193.00 386.00 3 Blue Paint Latex Quart 245.00 735.00 2 Red Paint Latex Quart 300.00 600.00 2 Yellow Paint Latex Quart 225.00 450.00 2 Green Paint Latex Quart 260.00 520.00 2 Roller Brush Pcs 58.00 116.00 2 Paint Brush Pcs 50.00 100.00 18 Flat Styro Foam Pcs 55.00 990.00 20 Round Styro Foam Pcs 60.00 1,200.00 2. The Summary Of The Bidding Activities Is As Follows: Posting Of Invitation To Bid December 18, 2024 Issuance And Availability Of Bid Documents December 20, 2024 Pre-bid Conference December 26, 2024 Last Day Of Submission Of Written Clarification December 27, 2024 Last Day Of Issuance Of Bid Bulletin January 2, 2025 Deadline For Submission January 7, 2025 Opening Of Bids Immediately After The Deadline Of Submission Of Bids 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 4. 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 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From The Procurement Service And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From Villacin National High School At Bac Office., And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, In Amounts Pursuant To The Schedule. 6. Bid Opening Shall Be Conducted On January 7, 2025, 10:00am, Villacin National High School At The Bac Office Located In Brgy. Tinampaan, Cadiz City, Negros Occidental. Bids Shall Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Opening. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Be Rejected Also. 7. Bidders Shall Drop Their Duly Accomplished Eligibility Requirements, Technical And Financial Proposals In Two Separate Sealed Envelopes In The Designated Bid Box Located At The Bidding Room. 8. The Procurement Service Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Inquiries, Please Look For Noel R. Bullos, Bac Secretariat, Or Feel Free To Call At +63-947-3668161 And Email At Vnhs.shs@gmail.com Nelly S. Echavez Chairperson Bids And Awards Committee

Details: Description Request For Quotation (rfq) Date: January 21, 2025 Rfq No.: 2025-ron004 Pr#: 2025-01-006 The Owner/proprietor _________________________ _________________________ Sir/ma’am: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Purchase Of Materials For The Repainting Of Administration Building And Other Infrastructure Building At Essu Main Campus Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is Six Hundred Seven Thousand Three Hundred Seventy Five Pesos Only (₱607,375.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of January 24, 2025 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of January 24, 2025 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “per Item” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Fifteen Calendar Days (15 Cd) Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request. 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents: Failure To Submit The Same May Result For A Disqualification Under The Applicable Law. A. Dti/sec Certificate Of Registration B. Income /business Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Authorized Canvasser Dr. Jerald P. Torillo Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 65 Pail Gloss Latex 227,500.00 2 20 Pail Quick Dry Enamel 70,000.00 3 175 Tin Latex Paint 21,000.00 4 15 Pcs 6" Roller Brush 1,350.00 5 15 Pcs Baby Roller Brush 1,050.00 6 10 Pcs 3" Paint Brush 450.00 7 90 Pcs 0.5 Pre-painted Corrugated G.i. Sheet (12ft) 108,000.00 8 340 Pcs 150mm Chb 15,300.00 9 15 Pcs 12mm Steel Bar 2,475.00 10 20 Bag Portland Cement 7,300.00 11 2 Cu.m. Sand 2,800.00 12 750 Pcs Wood Screw 4,500.00 13 10 Ltr Vulca Seal 6,900.00 14 750 Pcs Tex Crew 3,000.00 15 15 Pails Chocolate Brown Gloss Latex 52,500.00 16 45 Pcs 3/4 Plywood 83,250.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: _________________________________________________________________ Authorized Representative: _______________________________________ Date: ___________________________ Signature Over Printed Name Position In Firm: ________________________________________________ Contact Number: _________________ Business Address: _________________________________________________________________________________

Details: Description Property/ Stock No. Unit Description Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 1 Bag Cement 69 250.00 34,500.00 2 Piece Circuit Breaker 3 2,000.00 12,000.00 3 Piece Cr Door With Door Jamb 1 3,500.00 7,000.00 4 Piece Door With Door Jamb 10 4,000.00 40,000.00 5 Piece Dsb, 10mm 70 200.00 14,000.00 6 Piece Dsb, 12mm 24 250.00 6,000.00 7 Piece Dsb, 9 Mm 10 150.00 1,500.00 8 Piece Elbow Reducer, 3/4" To 1/2" 5 180.00 900.00 9 Piece Elbow, Pvc, 4" 3 250.00 750.00 10 Piece Electrical Tape 30 30.00 900.00 11 Gallon Enamel Paint, Flat White 2 800.00 1,600.00 12 Piece Faucet 10 150.00 1,500.00 13 Piece Female Adaptor, Pvc, 1/2" 10 50.00 500.00 14 Sheet Gi Sheet 79 500.00 39,500.00 15 Piece Hinges 4 50.00 200.00 16 Piece Hollow Blocks 250 15.00 3,750.00 17 Piece Lumber 86 40.00 3,440.00 18 Piece Male Adaptor, Pvc, 1/2" 10 50.00 500.00 19 Piece Mesh Wire 15 1,000.00 15,000.00 20 Piece Metal Furring 90 90.00 8,100.00 21 Piece Metal Stud 40 150.00 6,000.00 22 Kg Nails, (4",3",2 1/2",1") 4 100.00 400.00 23 Piece Outlet, 2 Gang 50 200.00 10,000.00 24 Sheet Plywood, Marine, 1/4 77 450.00 34,650.00 25 Piece Pvc Pipe, 2" 1 200.00 200.00 26 Piece Pvc Pipe, 4" 3 250.00 750.00 27 Piece Pvc Pipe, Blue, 1/2" 5 100.00 500.00 28 Piece Pvc Pipe, Blue, 3/4" 5 150.00 750.00 29 Box Rivets, Box 6 250.00 1,500.00 30 Piece Roller Brush, 4" 2 150.00 300.00 31 Cubic Sand And Gravel 28 1,200.00 33,600.00 32 Piece Socket 50 20.00 1,000.00 33 Can Solvent 3 300.00 900.00 34 Piece Switch, 3 Gang 50 200.00 10,000.00 35 Piece Tee Reducer, Pvc, 4x2 1 150.00 150.00 36 Piece Tee, 3/4" 5 180.00 900.00 37 Piece Teflon Tape 10 50.00 500.00 38 Box Techs Screw 15 250.00 3,750.00 39 Box Thhn Wire, # 14, Box 10 3,000.00 30,000.00 40 Bottle Thinner 3 80.00 240.00 41 Kg Tie Wire 7 180.00 1,260.00 42 Piece Toilet Bowl 1 500.00 500.00 43 Piece Water Pipe, 3/4" 20 60.00 1,200.00 Total 330,690.00 Amount In Words: Three Hundred Thirty Thousand Six Hundred Ninety Pesos Only

Details: Description Annex I Republic Of The Philippines Province Of Bukidnon Municipality Of Manolo Fortich Pr. No.: Gf-2025-0141 Name Of Project: Supply And Delivery Of Materials For Construction Of Impounding Center - Mfrta (meo) Abc 129,641.94 Project Location: Manolo Fortich Standard Form No: Sf-good-60 Rev. No: May 24, 2004 Standard Form Title Request For Quotation Date: January 25, 2025 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 5 Calendar Days In The Return Envelope Attached Herewith. Catherine C. Gatchalian Bac Chairman General Conditions: 1. All Entries Must Be Type Written 2. Delivery Period __________________. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Philgeps Platinum Registration Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Unit Supplier's Proposal/ Brand & Model Unit Price 1 Cement - Portland Cement Type I 30 Bag 2 Screened Sand 2 Cubic Meter 3 Gravel - 3/4" Crushed Gravel, Washed 4 Cubic Meter 4 Deformed/reinforcing Steel Bars - 12mm Dia. Deformed/reinforcing Steel Bars Grade 40 @ 6m 22 Length 5 Deformed/reinforcing Steel Bars - 10mm Dia. Deformed/reinforcing Steel Bars Grade 40 @ 6m 66 Length 6 Tie Wire - No.16 10 Kilogram 7 Coco Lumber - 2" X 2" X 12ft Good Lumber 10 Piece 8 Ordinary Plywood - 1/4" 3 Sheet 9 Good Lumber - 2" X 2" X 8 Ft. 10 Piece 10 Common Wire Nails, - No.1 1/2 1 Kilogram 11 G.i Rectangular Tube - 1.5mmthk X 2" X 4" X 6m Rectangular Tube (g.i) 15 Length 12 C-purlins G.i. - 1.2 Mm X 2" X 3" 23 Length 13 Angle Bar - 1" X 1"x 1/4"thk Angle Bar (steel) @ 6m 2 Length 14 Welding Rod - Welding Rod 6013 15 Kilogram 15 Cutting Disc - 4" 10 Piece 16 Grinding Disc - 4" 2 Piece 17 Epoxy Primer White 5 Gallon 18 Paint Roller - Baby Roller No.4 2 Set 19 Paint Brush - No.2 2 Piece 20 Steel Matting, 4.2mm - 2" X 2" 1 Sheet 21 G.i Corrugated Sheets - .40m X 10' 48 Sheet 22 Tekscrew - 2 1/2" 700 Piece 23 Blind Rivets - Blind Rivets 1/8 X 1/2 2 Box 24 Drill Bit - Metal, 1/8 2 Piece 25 Deformed/reinforcing Steel Bars - 10mm Dia. Deformed/reinforcing Steel Bars Grade 40 @ 6m 38 Piece 26 Cyclone Wire - 2"x2", 6ft Height, 3.5m Length 15 Roll For: Construction Of Impounding Center - Mfrta (meo) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________________ Name Of Company (in Print) ___________________________________ Printed Name / Signature ___________________________________ Tel. No. / Cellphone No./ E-mail Add Canvass By: ___________________ Date: ______________________

Details: Description Technical Specifications Quantity Unit Measurement Item Description 10 Pieces Ceramic Tiles 60x60 1 Kilo Concrete Nails Assorted Sizes 1 Kilo Common Nails Assorted Sizes 5 Bags Cement 1 Elf Gravel G1 100 Pieces Hollowblocks 5 Pieces Doorknobs 10 Pieces Plywood Ordinary (1/4"4×'8×') 10 Pieces Emerald Blue Upvc Pipe 20mm(1/2") 1 Elf White Sand 1 Gallon Boysen Roofguard Baguio Green B-2550 1 Gallon Boysen Quick Drying Enamel Gloss White 4 Liters 25 Kilos Abc Heavy Duty Tile Adhesive 1 Gallon Davies Dv-92-00 4l Epoxy Primer White 2 Kilo Abc Tile Grout 30 Reams Hardcopy Copy Paper, Long Size 500s, 70gsm 20 Reams Hardcopy Copy Paper, A4 Size 500s, 70gsm 6 Boxes Binder Clips, 55mm 6 Boxes Binder Clips, 41mm 6 Boxes Binder Clips, 19mm 2 Boxes Envelope, Plastic, Transparent, Legal 2 Boxes Envelope, Brown, Legal 3 Boxes Folder, Expanding, Legal, Green 3 Boxes Folder, Clear, Sliding, Legal, Green 3 Boxes M&g Gel Pen Black, 0.5 3 Boxes M&g Gel Pen Green, 0.5 10 Boxes Ink, Pilot, Black 18 Rolls Tape, Masking, 24mm 18 Rolls Tape, Transparent, 24mm 1 Gallon Glue, Elmer’s 1 Roll Plastic Cover 30 Pieces Correction Tape 50 Bundles Soap, Safeguard Antibacterial, White 20 Bottles Cleaner, Toilet Bowl & Urinal, Tuff 5 Pieces Brush, Long Handle, Plastic 20 Boxes Dishwashing Liquid, Joy 1 Gallon 10 Pieces Stainless Steel Wool 50 Pieces Floor Wax, Star Wax 50 Pieces Wet Wipes, Nursy 3 Kilos Detergent Powder, All Purpose 15 Gallons Zonrox 3 Bundles Mat, Circle 15 Bottles Cleaner, Furniture 20 Packs Tissue, Roll 5 Bundles Garbage Bag, Xxl, Black Terms And Conditions 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Its Delivery To Macaingalan Elementary School. 3. The Service Provider Shall Observe Safety Protocols Against Covid-19 Especially In Proper Handling Of Goods. 4. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotations Provided Herein Shall Remain Unchanged And Shall Be Used From The Evaluation And Calculation Of The Lessor’s Total Quotation To Contract Implementation And Payment. 5. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 9. 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 Deped Rizal - Bac 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. 10. Payment For The Supplies Shall Be Made Upon Completion Of Each Delivery Schedule. Delivery Schedule Delivery Date First Delivery (for January 2024) January 5, 2024 Second Delivery (for February 2024) February 5, 2024 Third Delivery (for March 2024) March 5, 2024

Details: Description Invitation To Bid For Establishment Of Slope Protection And Guardrail At Magsiko Peak, Atotes The Municipality Of Bindoy, Through The Mun. Supplemental Budget Cy 2024 20% Df Intends To Apply The Sum Of One Million Twenty-seven Thousand Five Hundred Thirty & 00/100 Pesos (p 1,027,530.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Establishment Of Slope Protection And Guardrail At Magsiko Peak, Atotes, Bindoy, Negros Oriental. Bids Received In Excess Of 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 To Enter Into Contract Based On Award For The Purchase Of Construction Materials On Dec. 26, 2024 - Jan. 20, 2025. Stock No. Items/description Qty Unit 1 Portland Cement 710 Bags 2 Sand 61 Cu.m.m 3 Fine Gravel 11 Cu.m. 4 Boulders 250 Cu.m 5 Flat Stone 40 Cu.m 6 Fill Materials (mountain Quarry) 80 Cu.m 7 G.i. Tie Wire # 16 25 Kg 8 16mm Dia.x 6.0m Rebars 65 Lgth 9 12mm Dia.x 6.0m Rebars 230 Lgth 10 10mm Dia.x 6.0m Rebars 160 Lgth 11 Hacksaw Blade (good Quality) 40 Pcs 12 Wire Screen 15 Rolls 13 Paint Brush 2” 8 Pcs 14 Paint Brush 3” 10 Pcs 15 Latex Paint (white) 10 Gals 16 Paint (tinting Color) 8 Can 17 Cutting Disc 25 Pcs 18 2”x2”x12’ Coco Lumber (50 Pcs) 200 Bd.ft 19 2”x3”x12’ Coco Lumber (50 Pcs) 300 Bd.ft 20 2”x4”x12’ Coco Lumber (50 Pcs) 400 Bd.ft 21 1/2” Marine Plywood 12 Shts 22 4” Cw Nails 20 Kg 23 3” Cw Nails 15 Kg 24 1-1/2” Cw Nails 5 Kg 25 Nylon 5 Rolls 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”. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Dec. 26, 2024 - Jan. 20, 2025 From The Bac Secretariat Upon Payment Of The Applicable Fee For The Bidding Documents, Of Five Thousand Pesos Only (p 5,000.00). The Bids And Awards Committee Will Hold A Pre-bid Conference On January 06, 2025 At 02:00 Pm, At Mpdc Office, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before Dec. 26, 2024 - Jan. 20, 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 18. Bid Opening Shall Be On January 20, 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 Bac Chairman Office Of The Municipal Planning And Development Coordinator Poblacion, Bindoy, Negros Oriental Mobile Contact Nos. 09274958041

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Batuan Abstract Of Bid/bill Of Quantities ____________________________ ____________________________ ____________________________ Sealed Proposals,plainly Marked''proposals For Supplying To The Government''subject To The Terms And Conditions Set Forth Will Be Received On_______________ Of _________________ And Publicly Opened In The Presence Of The Members Of The Bids And Awards Committee Or Their Duly Authorized Representatives. Activity No.01 : Earth Works And Site Preparation A. Excavation And Embankment 13.00 Cu.m A. Materials : Qty. Unit Description Unit Cost Amount 13.00 Cu.m Filling Materials ( Anapog ) Material Cost B. Equipment : Qty. No.of Hours Description Rate Per Day Amount 1.00 5.00 Plate Compactor 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 Works And Reinforcement ( 62m X 3.00m X .15m ) A. Pavement Quantity : 27.90 Cu.m A. Materials : Qty. Unit Description Unit Cost Amount 252.00 Bags Portland Cement 18.50 Cu.m River Sand ( Approved Source ) 28.00 Cu.m Crushed Stone 1" ( Approved Source ) 1.00 Kg Cwn # 3 2.00 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 : Concrete Works And Reinforcement A. Installation Of Rcpc Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 2.00 Bags Portland Cement 8.00 Can River Sand ( Approved Source ) 4.00 Pcs .60 Dia. Cylindrical Cconcrete Pipe ( Culvert ) 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 Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Sub Total Activity No. 04 : Billboard Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 1.00 Sheet Printed Tarpaulin ( Billboard ) 1.00 Sheet 1/2: Ordinary Plywood 8.00 Pcs 2" X 2" X 8' Coco Lumber 1.00 Kgs Cwn # 3 0.50 Kgs Cwn # 1 1/2 Materials Cost B. Labor Qty. Unit Designation Rate Per Day Amount 1.00 Lot Lump Sum Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount Equipment Cost Total Direct Cost ( A + B + C ) Indirect Cost Contractor Profit (10%) Ocm Tax Sub 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 Total Bid/quotation Should Not To Exceed The Approved Abc Name Of Project: Concreting/improvement Of Quirino Farm To Market Road,purok 2 Place Of Delivery: Time Of Delivery:__________________ Date Of Delivery:___________________ Bid Security Surety (5%) Cash Guarantee (2%) I Hereby Certify That The Above Articles Are Actually Carried In Stock By Me. The Terms And Conditions Specified Above Are Hereby. _______________________________ Name & Signature Of Bidder Eliseo B. Sumampong Bac Chairman

Details: Description Stock Unit Item Description Qty. No. 1 Pcs 4.5mm Fiber Marine Plywood 32 2 Bd.ft. 45 - 2x2x12 Good Lumber 180 3 Bd.ft. 5 - 1x10x12 Good Lumber 50 4 Kgs Cwn Assorted 4 5 Pcs 18" Ceiling Fan 4 6 Pcs 18" Stw 18f Wall Fan 4 7 Gal Glazing Putty 4 8 Gal Flat Wall Enamel 4 9 Gal Enamel Quick Dry 4 10 Gal Paint Thinner 1 11 Pcs 4" Paint Brush 2 12 Set Roller Brush With Pan 2 13 Pcs Utility Box 3 14 Pcs 2 Gang Outlet 2 15 Pcs 2 Gang Switch 1 16 Pcs #4 Receptacle 1 17 Pcs Led Bulb, 15 Watts 1 18 Mtrs 2.00mm Thhn Wire 20 19 Pcs Electrical Tape, Big 3 20 Sq.m. Water Proofing 50 Republic Of The Philippines Province Of Aurora Municipality Of Dipaculao Barangay Lobbot Invitation To Bid A. The Barangay Local Government Unit (blgu) Of Barangay Lobbot, Dipaculao, Aurora, Through Its Bids And Awards Committee (bac) Invites Contractors To Apply To Bid For The Following Contracts: 1. A) Contract Id. 2025-01-001 B) Name Of Project: Supply And Delivery Of Hardware And Construction Materials (land Improvement – Perimeter Fence) C) Contract Location: Barangay Lobbot, Dipaculao, Aurora D) Approved Budget For The Contract (abc) 254,211.20 E) Contract Duration: 30 C.d. Upon Receipt Of Notice To Proceed. F) Cost Of Bid Documents: P500.00 Bidding Will Be Conducted Through Open Competitive Bidding Procedures In Accordance With R.a. 9184 And Its Revised Implementing Rules And Regulations (irr). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Bids. The Bidder Must Purchase Bid Documents And Must Meet The Following Major Criteria. A) Filipino Citizen Of 75% Filipino-owned Partnership, Corporation, Cooperative, Or Joint Venture With Pcab License Applicable To The Type And Cost Of The Contract. B) Completion Of At Least One (1) Similar Contract Costing At Least 50% Of Abc To Be Bid. C) Net Financial Contracting Capacity At Least Equal To Abc Or Credit Line Commitment (clc) For At Least 10% Of Abc. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check And Preliminary Examination Of Bids. The Significant Times And Deadline Of Procurement Activities Are Shown Below: 1. Issuance Of Bidding Documents: January 14, 2025 To January 23, 2025, 8:00 A.m. To 5:00 P.m. 2. Pre Bid: 3. Receipt Of Bids: January 23, 2025, 8:00 A.m. To 5:00 P.m. 4. Opening Of Bids: January 24, 2025, 2:00 P.m. Barangay Hall The Bac Will Issue Hand Copies Of Bidding Documents (bd’s) At The Bac Blgu Lobbot-dipaculao, Aurora, Upon Payment Of Refundable Fee Under Section 41 (rirr Of Ra 9184) Stated Above For Bidding Documents. Prospective Bidders Shall Submit Their Duly Accomplishment Forms As Specified In The Bd’s In Two (2) Separate Sealed Bid Envelopes To The Bac Chairman. The First Envelop Shall Contain The Technical Component Of The Bid, Which Shall Include The Eligibility Requirements. The Second Envelop Shall Contain The Financial Component Of The Bid. Contract Will Be Awarded To The Lowest Calculated Responsive Bid As Determined In The Bid Evaluation And The Post Qualification. The Blgu Lobbot Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders. For Further Information, Please Refer To: Lorenzo N. Mapanao Bac-chairman Blgu Lobbot Cp No: 09077522715 Noted: Flora P. Pacuribot Barangay Captain