Plywood Tenders

Details: Description Invitation To Bid For Supply And Delivery Of Construction Materials For Ditay-guinoman Cis Cy 2025 Diplahan, Zamboanga Sibugay 1. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Through The Repair-cis Cy 2025 Intends To Apply The Sum Of (php 1,835,495.00) One Million Eight Hundred Thirty Five Thousand Four Hundred Ninety Five Pesos Only Being The Abc To Payments Under The Contract For Niareg9-12102024-repair-ciscy2025-1000 (goods). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Now Invites Bids For Item No. Quantity Unit Item Description 1 1,492.00 Bags Portland Cement (type 1) 2 154.00 Cu.m Gravel 3/4" Dia. 3 82.00 Cu.m Washed Sand 4 130.00 Pcs 12" Thk. Marine Plywood 5 44.00 Pcs Rsb 10mm Dia. X 6m Length 6 934.00 Pcs Rsb 12mm Dia. X 6m Length 7 16.00 Pcs Rsb 16mm Dia. X 6m Length 8 90.00 Kgs Ctw #16 9 85.00 Kgs Cwn 2" 10 80.00 Kgs Cwn 3" 11 60.00 Kgs Cwn 4" 12 40.00 Pcs Pvc Cement Pail 12" 13 5.00 Kgs Nylon #90 14 12.00 Pcs Hacksaw Blade 15 100.00 M Laminated Sacks 2m Width 16 280.00 Pcs Form Lumber 2" X 3" X 12' 17 400.00 Pcs Form Lumber 2" X 2" X 12' Temporary Works (bunkhouse & Bodega) 18 40.00 Pcs Form Lumber 2" X 3" X 12' 19 5.00 Sheets G.i. Plain Sheet (3' X 8') - Gauge 26 20 7.00 Bundles Nipa (25pcs/bundle) 21 10.00 Sheets Amakan 22 5.00 Bundles Rattan Strips 23 30.00 Pcs Bamboo Poles 24 1.00 Pc Toilet Bowl (ordinary) 25 1.00 Pc 200-l Capacity Plastic Drum (heavy Duty) Construction Safety & Health 26 23.00 Pcs Safety Hard Hat: White 5 Pcs, Yellow 18 Pcs 27 23.00 Pcs Pvc Working Boots, Black 28 23.00 Pcs Construction Gloves 29 1.00 Set Ppe Signage (4' X 8') 30 1.00 Set Safety First (4' X 4') 31 1.00 Set Warning Signs (2' X 3') Estimated Cost Php 1,835,495.00 The Above Procurement Project. Delivery Of The Goods Is Required By 120 Calendar Days. 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) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 16, 2024 To January 6, 2025 At 5:00 P.m. From The Given Address And Website(s) Below National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office, Da- Rfoix Research Division Compound Sanito, Ipil, Zamboanga Sibugay Notices.ps-philgeps.gov.ph, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php 5,000.00). One The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Will Be Presented In Person, By Facsimile, Or Through Electronic Means. However, The Interested Bidder Can Purchase The Bidding Documents Only Upon Presentation Of An Original Copy Of Sworn Affidavit Of Site Inspection, And An Original Copy Of A Certificate Of Site Inspection Signed By The Nia Authorized Personnel Or The Irrigators Association President Certifying That The Bidder Has Actually Inspected The Project Site (prescribe Forms Can Be Availed From This Office). Photocopy Is Not Acceptable. Such Affidavit/s And Certificate/s Must Be Submitted For Verification To The Bac Secretariat. Only The Authorized Managing Officer/authorized Liaison Officer Indicated In The Submitted Company Profile/crc Shall Be Authorized To Purchase And Submit Bidding Documents. The Use Of Special Power Of Attorney (spa) Is Prohibited As Per Nia Memorandum Circular No.52 Series 2014 Dated December 1, 2014. 6. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Will Hold A Pre-bid Conference On December 23, 2024 At 2:00 Pm At National Irrigation Administration – Da- Rfoix Research Division Compound Sanito, Ipil, Zamboanga Sibugay And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below On Or Before January 7, 2025 At 9:00 Am. 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 14. 9. Bid Opening Shall Be On January 7, 2025 At 9:00 Am At The Given Address Below National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office, Da- Rfoix Research Division Compound Sanito, Ipil, Zamboanga Sibugay And/or Via Www.region9.nia.gov.ph, Google Meet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Wilson N. Cabrales National Irrigation Administration Zamboanga Sibugay Irrigation Management Office Zsimobac2020@yahoo.com / R9.zamboangasibugay@nia.gov.ph 09488713237 Https://region9.nia.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph Or Https://region9.nia.gov.ph/content/invitation-bid ______________ [date Of Issue] Wilson N. Cabrales (sgd.) Bac - Chairperson

Details: Description Invitation To Bid For Supply And Delivery Of Construction Materials For Imelda Irrigation Project Cy 2025 Siay, Zamboanga Sibugay 1. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Through The Repair-cis Cy 2025 Intends To Apply The Sum Of (php 2,357,645.00) Two Million Three Hundred Fifty Seven Thousand Six Hundred Forty-five Pesos Only Being The Abc To Payments Under The Contract For Niareg9-12102024-line-projectcy2025-1001 (goods). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Now Invites Bids For Item No. Quantity Unit Item Description 1 67.00 Bags Portland Cement (type 1) 2 7.00 Cu.m Gravel 3/4" Dia. 3 4.00 Cu.m Washed Sand 4 10.00 Pcs 1/2" Thk. Marine Plywood 5 60.00 Pcs Rsb 10mm Dia. X 6m Length 6 7.00 Kgs Ctw #16 7 8.00 Kgs Cwn 2" 8 5.00 Kgs Cwn 3" 9 6.00 Pcs Pvc Cement Pail 12" 10 1.00 Kg Nylon #90 11 5.00 Pcs Hacksaw Blade 12 10.00 Pcs Form Lumber 2" X 3" X 12' 13 20.00 Pcs Form Lumber 2" X 2" X 12' Temporary Works (bunkhouse & Bodega) 14 10.00 Pcs Form Lumber 2" X 3" X 12' 15 2.00 Sheets G.i. Plain Sheet (3' X 8') - Gauge 26 16 3.00 Bundles Nipa (25pcs/bundle) 17 5.00 Sheets Amakan 18 2.00 Bundles Rattan Strips 19 10.00 Pcs Bamboo Poles Construction Safety & Health 20 9.00 Pcs Safety Hard Hat: White 3 Pcs, Yellow 6 Pcs 21 10.00 Pcs Pvc Working Boots, Black 22 10.00 Pcs Construction Gloves 23 1.00 Set Ppe Signage (4' X 8') 24 1.00 Set Safety First (4' X 4') 25 1.00 Set Warning Signs (2' X 3') Supply, Delivery & Installation Of Standard Turn Out Steel Gates 26 45.00 Assembly Standard Turn Out Steel Gates Estimated Cost Php 2,357,645.00 The Above Procurement Project. Delivery Of The Goods Is Required By 90 Calendar Days. 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) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 16, 2024 To January 6, 2024 At 5:00 P.m. From The Given Address And Website(s) Below National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office, Da- Rfoix Research Division Compound Sanito, Ipil, Zamboanga Sibugay Notices.ps-philgeps.gov.ph, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php 5,000.00). One The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Will Be Presented In Person, By Facsimile, Or Through Electronic Means. However, The Interested Bidder Can Purchase The Bidding Documents Only Upon Presentation Of An Original Copy Of Sworn Affidavit Of Site Inspection, And An Original Copy Of A Certificate Of Site Inspection Signed By The Nia Authorized Personnel Or The Irrigators Association President Certifying That The Bidder Has Actually Inspected The Project Site (prescribe Forms Can Be Availed From This Office). Photocopy Is Not Acceptable. Such Affidavit/s And Certificate/s Must Be Submitted For Verification To The Bac Secretariat. Only The Authorized Managing Officer/authorized Liaison Officer Indicated In The Submitted Company Profile/crc Shall Be Authorized To Purchase And Submit Bidding Documents. The Use Of Special Power Of Attorney (spa) Is Prohibited As Per Nia Memorandum Circular No.52 Series 2014 Dated December 1, 2014. 6. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Will Hold A Pre-bid Conference On December 23, 2024 At 2:00 Pm At National Irrigation Administration – Da- Rfoix Research Division Compound Sanito, Ipil, Zamboanga Sibugay And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below On Or Before January 7, 2025 At 9:00 Am. 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 14. 9. Bid Opening Shall Be On January 7, 2025 At 9:00 Am At The Given Address Below National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office, Da- Rfoix Research Division Compound Sanito, Ipil, Zamboanga Sibugay And/or Via Www.region9.nia.gov.ph, Google Meet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Wilson N. Cabrales National Irrigation Administration Zamboanga Sibugay Irrigation Management Office Zsimobac2020@yahoo.com / R9.zamboangasibugay@nia.gov.ph 09488713237 Https://region9.nia.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph Or Https://region9.nia.gov.ph/content/invitation-bid ______________ [date Of Issue] Wilson N. Cabrales (sgd.) Bac - Chairperson

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "improvement Of Red Spartan Digital Printing Hub Location" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "improvement Of Red Spartan Digital Printing Hub Location" With An Approved Budget For The Contract (abc) Two Hundred Thirty-three Thousand Two Hundred Seventy Pesos And Fifty-nine Centavos Only (php 233,270.59). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 711 Piece 1" Fiber Cement Board Screw 497.70 2 250 Piece 1" Gypsum Screw 157.50 3 2 Piece 1-gang Switch, 10a, 240v W/ Plate & Cover 308.00 4 7 Piece 12mm Thk. X 4' X 8' Gypsum Board 5,731.25 5 10 Piece 2" Paint Brush 826.00 6 2 Piece 2" X 250' Mesh Tape 375.00 7 6 Piece 2" X 250' Mesh Tape 750.00 8 1 Piece 2-gang Switch, 10a, 240v W/ Plate & Cover 266.00 9 7 Set 2x20w, 2000 Lumens, Led Batten Light, Surface Mounted 18,326.00 10 9 Piece 3/4" Thick X 4'x8'x (24kg) Marine Type Plywood 20,790.00 11 30 Piece 35mm X 76mm X 0.50mm X 3m Metal Studs 5,625.00 12 20 Piece 35mm X 76mm X 0.50mm X 3m Metal Track 3,750.00 13 2 Piece 4 Pin Industrial Socket 3p 2,520.00 14 10 Piece 4" Roller Brush With Handle 630.00 15 20 Piece 4.5mm Thk. X 4' X 8' Fiber Cement Board 15,850.00 16 4 Piece 4in X 4in X 3mm Ball Bearing Hinges 1,750.00 17 1 Piece 60at 3p Cb (tapping Point) 7,140.00 18 1 Lot Assorted Fittings For Mdp Assembly 2,800.00 19 4 Piece C-channel 1mm X 12mm X 38mm X 5m 1,042.96 20 1 Bag Cement 295.00 21 3 Kilogram Common Wire Nail Asstd 378.00 22 45 Meter Copper Wire 14.0mm² Thhn/thwn 6,306.30 23 195 Meter Copper Wire 3.5mm² Thhn/thwn 7,495.80 24 29 Meter Copper Wire 5.5mm² Thhn/thwn 1,705.78 25 29 Meter Copper Wire 8.0mm² Thwn/thhn 2,668.58 26 8 Piece Duplex Receptacle, Universal Type With Grounding Slot, 16a, 240v, (wall-mounted, Ceiling Mounted) 1,456.00 27 1 Piece Door 0.80m X 2.10m Mdf Interior Door With Jamb 4,584.75 28 1 Piece Door 0.80m X 2.10m X 1/2" Thk. Clear Tempered Glass In Top And Bottom Frame With Stainless Door Handle And Complete Accessories And Frosted Sticker 13,557.60 29 1 Piece Door Lock Set Door Lock Set - Cylindrical 475.00 30 10 Piece Double Furring 0.50mm X 19mm X 5m 2,187.50 31 15 Piece Emt Pipe, 32mmø (1"ø), Thick Wall 17,715.60 32 5 Roll Electrical Plastic Tape, Big (flame Retardant) 350.00 33 65 Piece Emt Pipe, 15mmø (½"ø), Thick Wall 22,759.10 34 11 Piece Emt Pipe, 25mmø (½"ø), Thick Wall 8,105.57 35 3 Liter Flat Enamel 918.75 36 4 Liter Flat Latex 1,035.00 37 1 Gallon Glazing Putty 923.75 38 2 Gallon Gypsum Putty (4 Ltrs.) 850.00 39 4 Gallon Latex Top Coat 3,150.00 40 5 Liter Latex Top Coat 1,375.00 41 1 Assembly Mdp Panelboard: (mdp) 230v, Main: 1-60at/100af 3p, Branches; 1-40at/100af 2p, 6-20at/100af 2p, 2-20at/100af 3p, 2-spare 20at/100af 2p Cb 28,583.10 42 1 Lot Other Supports & Fittings/hardware Needed Not Mentioned Above 1,400.00 43 3 Gallon Primer For Concrete 2,512.50 44 3 Liter Primer For Wood 817.50 45 6 Liter Putty 1,387.50 46 4 Liter Quick Drying Enamel 1,035.00 47 5 Kilogram Rags/newspaper 218.75 48 1 Cubic Meter Sand S1 1,700.00 49 60 Piece Sand Paper For Wood And Drywalls 1,125.00 50 11 Piece Suspension Clip With Rod Joiner 1,691.25 51 3 Liter Thinner 600.00 52 22 Piece W-clip (double) 137.50 53 10 Piece Wall Angle 50mm X 25mm X 3m 625.00 54 4 Gallon Wood Glue 2,400.00 55 3 Liter Wood Prime 825.00 56 7 Set Μpvc Junction Box With Cover, 4" Orange Octagonal 274.40 57 13 Set Μpvc Utility Box, 2"x4" Orange 509.60 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 22, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Description No "item Description (item Name & Technical Specifications)" Qty. Unit Unit Cost Approved Budget Of Contract (abc) 1 Portland Cement 26 Bag 295.00 7,670.00 2 Crushed Gravel G-1" 2.25 Cu. M 1,850.00 4,162.50 3 Crushed Gravel 3/4" 1.5 Cu. M 1,850.00 2,775.00 4 Washed Sand 2 Cu. M 1,850.00 3,700.00 5 Deformed Round Bars, 10mm 17 Pcs 168.00 2,856.00 6 Gi Tie Wire 3 Kg 90.00 270.00 7 Concrete Hollow Blocks (4" Thk) 75 Pcs 18.00 1,350.00 8 Gi Long Span Roofing, Corrugated, Prepainted, 1220mmx0.5mm Bmt 52 Lm 580.00 30,160.00 9 Gi Flashing, Prepainted, 1220mmx0.5mm Bmt 4 Pcs 650.00 2,600.00 10 Teckscrew 2-1/2 492 Pcs 3.50 1,722.00 11 Roof Sealant 1 L 600.00 600.00 12 Fascia Board, Fiber Cement 8"x8 5 Pcs 390.00 1,950.00 13 2"x5"x8"- Rough Lumber 10 Pcs 300.00 3,000.00 14 2"x3"x12"- Rough Lumber 45 Pcs 270.00 12,150.00 15 2"x2"x12"- Rough Lumber 12 Pcs 180.00 2,160.00 16 4"x4"x8"- Rough Lumber 8 Pcs 480.00 3,840.00 17 2"x3"x8"- Rough Lumber 16 Pcs 180.00 2,880.00 18 2"x2"x8"- Rough Lumber 42 Pcs 120.00 5,040.00 19 Plywood Marine 1/4"x4'x8' 12 Pc 450.00 5,400.00 20 Finishing Nails 1.5 Kg 100.00 150.00 21 Cwn, Assorted 18 Kg 85.00 1,530.00 22 0.80mx2.1mflush Door(wooden) 1 Set 1,600.00 1,600.00 23 Cylidrical Door Knod 1 Set 650.00 650.00 24 2"x3" Hinged (flush Door & Wooden Window) 13 Pcs 120.00 1,560.00 25 Faucet, Hose Bibb, Brass 1/2" Ø 1 Pcs 195.00 195.00 26 Pr-r Pipe 1"øx4.0m 3 Pcs 450.00 1,350.00 27 Pr-r Pipe 1/2"øx4.0m 1 Pcs 350.00 350.00 28 Pr-r Coupling 1"ø 2 Pcs 35.00 70.00 29 Pr-r Elbow 90" X 1"ø 2 Pcs 50.00 100.00 30 Pr-r Elbow 90" X 1/2"ø 1 Pcs 50.00 50.00 31 Pr-r Tee Reducer, 1 X 1/2"ø 1 Pcs 29.00 29.00 32 Female Adaptor, 1/2"ø 1 Pcs 25.00 25.00 33 Pr End Cap, 1"ø 1 Pcs 23.00 23.00 34 Gate Valve, 1"ø 1 Pcs 450.00 450.00 35 Teflon Tape 1 Roll 45.00 45.00 36 Pvc Sanitary Pipe 2"ø X 3.0m 3 Pcs 325.00 975.00 37 Pvc Sanitary Wye 2" X 2" 1 Pcs 65.00 65.00 38 Pvc Sanitary Elbow 90" X 2"ø 2 Pcs 50.00 100.00 39 Pvc P-trap 2" 1 Pcs 105.00 105.00 40 S.s Floor Drain 4" X 4" 1 Pcs 150.00 150.00 41 Pvc Cement 1 Pcs 230.00 230.00 42 Enamel, Flatwall 1.5 Gal 760.00 1,140.00 43 Enamel, Semi Gloss 1.5 Gal 800.00 1,200.00 44 Paint Thinner 0.5 Gal 350.00 175.00 45 Paint Brush, 2" 2 Gal 45.00 90.00 46 Roller Brush, 4" 1 Qrt 100.00 100.00 47 Granite Tiles 60cm X 60 Cm 6 Pcs 240.00 1,440.00 48 Tile Adhesive 25 Kg/bag 1 Bag 350.00 350.00 49 Tile Trim 6 Mm 2 Pcs 110.00 220.00 50 Tile Grout 5kg/bag 1 Bag 175.00 175.00 Total 108,977.50 General Conditions 1. All Entries Must Be Legible; 2. Bidders Must Attach These Documents Together With Rfq: A. If Total Amount Of Abc Is Php50,000.00 And Above Bidders Must Submit Mayor's Permit, Certificate Of Philgeps Registration, And Omnibus Sworn Statement; B. If Total Amount Of Abc Is Below Php50,000.00 Bidders Must Submit Mayor's Permit And Certificate Of Philgeps Registration Only. C. If Total Amount Of Abc Is Above Php500,000.00 Bidders Must Submit Mayor's Permit, Certificate Of Philgeps Registration, Omnibus Sworn Statement, And Latest Tax Clearance Or Income Tax Return. 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: " Deped Southern Leyte Rfq No. Pr No. Philgeps Reference No. (if Applicable)" 4. Delivery Period Must Be At Thirty (30) Calendar Days Upon Receipt Of The Purchase Order (indicate The Days Of Delivery In The Bidder’s Certificate Box) 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 6. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days; 7. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract(abc); 8. Transaction With Deped Southern Leyte Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Materials For The Improvement Of Red Spartan Digital Printing Hub Location" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Materials For The Improvement Of Red Spartan Digital Printing Hub Location" With An Approved Budget For The Contract (abc) Two Hundred Thirty-three Thousand Two Hundred Seventy Pesos And Fifty-nine Centavos Only (php 233,270.59). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 711 Piece 1" Fiber Cement Board Screw 497.70 2 250 Piece 1" Gypsum Screw 157.50 3 2 Piece 1-gang Switch, 10a, 240v W/ Plate & Cover 308.00 4 7 Piece 12mm Thk. X 4' X 8' Gypsum Board 5,731.25 5 10 Piece 2" Paint Brush 826.00 6 2 Piece 2" X 250' Mesh Tape 375.00 7 6 Piece 2" X 250' Mesh Tape 750.00 8 1 Piece 2-gang Switch, 10a, 240v W/ Plate & Cover 266.00 9 7 Set 2x20w, 2000 Lumens, Led Batten Light, Surface Mounted 18,326.00 10 9 Piece 3/4" Thick X 4'x8'x (24kg) Marine Type Plywood 20,790.00 11 30 Piece 35mm X 76mm X 0.50mm X 3m Metal Studs 5,625.00 12 20 Piece 35mm X 76mm X 0.50mm X 3m Metal Track 3,750.00 13 2 Piece 4 Pin Industrial Socket 3p 2,520.00 14 10 Piece 4" Roller Brush With Handle 630.00 15 20 Piece 4.5mm Thk. X 4' X 8' Fiber Cement Board 15,850.00 16 4 Piece 4in X 4in X 3mm Ball Bearing Hinges 1,750.00 17 1 Piece 60at 3p Cb (tapping Point) 7,140.00 18 1 Lot Assorted Fittings 2,800.00 19 4 Piece C-channel 1mm X 12mm X 38mm X 5m 1,042.96 20 1 Bag Cement 295.00 21 3 Kilogram Common Wire Nail Asstd 378.00 22 45 Meter Copper Wire 14.0mm² Thhn/thwn 6,306.30 23 195 Meter Copper Wire 3.5mm² Thhn/thwn 7,495.80 24 29 Meter Copper Wire 5.5mm² Thhn/thwn 1,705.78 25 29 Meter Copper Wire 8.0mm² Thwn/thhn 2,668.58 26 8 Piece Duplex Receptacle, Universal Type With Grounding Slot, 16a, 240v, (wall-mounted, Ceiling Mounted) 1,456.00 27 1 Piece Door 0.80m X 2.10m Mdf Interior Door With Jamb 7,500.00 28 1 Piece Door 0.80m X 2.10m X 1/2" Thk. Clear Tempered Glass In Top And Bottom Frame With Stainless Door Handle And Complete Accessories And Frosted Sticker 13,557.60 29 1 Piece Door Lock Set Door Lock Set - Cylindrical 475.00 30 10 Piece Double Furring 0.50mm X 19mm X 5m 2,187.50 31 15 Piece Emt Pipe, 32mmø (1"ø), Thick Wall 17,715.60 32 5 Roll Electrical Plastic Tape, Big (flame Retardant) 350.00 33 65 Piece Emt Pipe, 15mmø (½"ø), Thick Wall 22,759.10 34 11 Piece Emt Pipe, 25mmø (½"ø), Thick Wall 8,105.57 35 3 Liter Flat Enamel 918.75 36 4 Liter Flat Latex 1,035.00 37 1 Gallon Glazing Putty 923.75 38 2 Gallon Gypsum Putty (4 Ltrs.) 850.00 39 4 Gallon Latex Top Coat 3,150.00 40 5 Liter Latex Top Coat 1,375.00 Page 1 Of 2 Item No. Qty Description Total 41 1 Assembly Mdp 28,583.10 42 1 Lot Other Supports & Fittings/hardware Needed Not Mentioned Above 1,400.00 43 2.5 Gallon Primer 2,093.75 44 3 Liter Primer 817.50 45 6 Liter Putty 1,387.50 46 4 Liter Quick Drying Enamel 1,035.00 47 5 Kilogram Rags/newspaper 218.75 48 0.1 Cubic Meter Sand 0.10 Cu. M. 147.50 49 60 Piece Sand Paper For Wood And Drywalls 1,125.00 50 11 Piece Suspension Clip With Rod Joiner 1,691.25 51 3 Liter Thinner 600.00 52 22 Piece W-clip (double) 137.50 53 10 Piece Wall Angle 50mm X 25mm X 3m 625.00 54 4 Gallon Wood Glue 1,456.00 55 3 Liter Wood Prime 825.00 56 7 Set Μpvc Junction Box With Cover, 4" Orange Octagonal 274.40 57 13 Set Μpvc Utility Box, 2"x4" Orange 509.60 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 08, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay Sitio Campar Barangay Licos, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php468,085.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay Sitio Campar Barangay Licos, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Construction Materials For Concreting Of Barangay Roads At Various Barangay Sitio Campar Barangay Licos, Danao City, As Follows; Seq. Item Description Quantity 1. Base Coarse (limestone) 45 Cu.m 2. 40-kg Portland Cement 620 Bags 3. River Washed Sand 35.5 Cu.m 4. River Washed Gravel 71 Cu.m 5. 12mm.ø X 6.00mtrs Deformed Bar 24 Lengths 6. Asphalt Sealant (bitumen Seal) 45 Kg 7. 1”x 6” X 12’ Coco Lumber 20 Lengths 8. 4” Common Wire Nail 6 Kg 9. Hacksaw Blade 8 Pcs 10. Caution Warning Tape 1 Roll 11. 10mm.ø X 6.00mtrs Deformed Bar 8 Lengths 12. ½” X 4’ X 8’ Ordinary Plywood 2 Shts 13. 2” X 2” X 10’ Coco Lumber 4 Lengths 14. 2” X 3” X 10’ Coco Lumber 6 Lengths 15. 1-1/2” Common Wire Nail 1 Kg 16. #16 G.i Tie Wire 2 Kg 17. 16mm.ø X 305mm Anchor Bolts With Nut And Washer 8 Pairs 18. 76mm.ø X 6.00mtrs G.i Pipe Sch.-40 (steel Post) 2 Lengths 19. 50mm.ø X 6.00mtrs G.i Pipe Sch.-40 (extended Arm) 1 Length 20. 250mm. X 250mm. X 12mm.thk. Base Plate 2 Plate 21. 250mm. X 250mm. X 10mm.thk. Stiffener Plate 2 Plate 22. 100mm. X 100mm. X 6mm.thk. Steel Plate (top Cover) 2 Plate 23. #12 Welding Electrode 2 Kg 24. Solar Streetlight 300watts With Complete Accessories 2 Set 25. 4”ø Cutting Disc 2 Pcs 26. Epoxy Primer (gray) 1 Gal 27. Semi-gloss Quick Drying Enamel (blue) 1 Gal 28. Reflectorized Rubber Based Paint (yellow) 1 Gal 29. Reflectorized Rubber Based Paint (black) 1 Gal 30. 7” Paint Roller Brush With Tray 1 Set 31. 4” Paint Roller Brush With Tray 1 Set 32. 3” Paint Brush 4 Pcs 33. 1” Masking Tape 2 Rolls 34. Putty Knife 1 Pc 35. #100 Sand Paper 2 Sq.ft Php468,085.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 14-20, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On January 21, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Projects: Lot No. I Aggregate, Sand And Gravel 1 14 Cu.m. Sand, Washed, Mixing/screened 2 21 Cu.m. Gravel, Mixing, Crushed, Screened & Washed, Max. Size 20mm Dia 3 1 Cu.m. Gravel, Mixing, Crushed, Screened & Washed, Max. Size 38mm Dia Lot No. Ii Bars 4 148 Lengths Deformed Steel Bar, 10mm Ø X 6m, Grade 275 5 75 Lengths Deformed Steel Bar, 16mm Ø X 6m, Grade 415 Lot No. Iii Commercial Lumber 6 30 Pcs G-melina, Mahogany And Equivalent, 50mm X 100mm X 3.0m 7 111 Pcs G-melina, Mahogany And Equivalent, 50mm X 50mm X 3.0m 8 100 Pcs G-melina, Mahogany And Equivalent, 50mm X 75mm X 3.0m Lot No. Iv Tarpaulin Printing 9 2 Lot Labor And Materials ( Tarpaulin Printing ) 4 Sets - 2' X 4' (signage) Lot No. V Construction Materials 10 23 Sheets Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type I, Grade A/a 11 14 Sheets Phenolic Board, 18mm X 1.22m X 2.44m 12 2 Cans Acrylic Spray Paint, Blue(400cc/can) 13 1 Can Acrylic Spray Paint, Brown(400cc/can) 14 6 Cans Acrylic Spray Paint, Flat Black(400cc/can) 15 2 Cans Acrylic Spray Paint, Green(400cc/can) 16 2 Cans Acrylic Spray Paint, Maroon(400cc/can) 17 1 Can Acrylic Spray Paint, Orange(400cc/can) 18 2 Cans Acrylic Spray Paint, Red(400cc/can) 19 2 Cans Acrylic Spray Paint, Yellow(400cc/can) 20 1 Set Bowl, Toilet, Pail Type, Porcelain 21 2 Rolls Caution Tape, Yellow, 3" X 1,000' 22 2 Pcs Clean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-ring 23 5 Pcs Cut Off Disc/wheel, 14" For Metal 24 6 Pcs Elbow, Pvc, 57.15mm Inside Dia X 90 Deg. Bend, S-1000, Orange 25 7.5 Kgs Nails, Common Wire, 100mm 26 1.5 Kgs Nails, Common Wire, 38mm 27 5 Kgs Nails, Common Wire, 50mm 28 11.5 Kgs Nails, Common Wire, 62mm 29 15 Kgs Nails, Common Wire, 75mm 30 1 Kg Nails, Concrete, 75mm 31 4 Kgs Nails, Umbrella/roofing, 62mm 32 1 Gal Paint Primer, Metal, Red Oxide 33 2 Pcs Paint Roller W/ Handle, 100mm 34 1 Pc Paint Roller W/ Handle, 175mm 35 2 Lits Paint, Enamel (lit), Flatwall, White 36 1 Lit Paint, Enamel, Quick Dry, Black 37 1 Lit Paint, Enamel, Quick Dry, Lemon Yellow 38 1 Lit Paint, Enamel, Quick Dry, Red 39 5 Lengths Pipe, Pvc, 107.10mm Outside Dia X T=3.81mm X L=3.0m, S-1000, Orange 40 6 Lengths Pipe, Pvc, 57.15mm Outside Dia X T=2.54mm X L=3.0m, S-1000, Orange 41 2 Sheets Polycarbonate H-connector, 6.0mm X 6.0m 42 3 Sheets Polycarbonate Sheet, Twin Wall, 1.20m X 2.40m, T: 6.0mm (color: Bronze 43 2 Lengths Polycarbonate U-profile, 6.0mm X 6.0m) 44 30 Lengths Pipe, Upvc, 20mm Outside Dia, Wt=1.8min, L=3.0m, Blue 45 5 Pcs P-trap, Pvc, Inside Dia: 57.15mm, S-1000, Orange 46 12 Lengths Rectangular Tube, 1.2mm Thick, 38mm X 50mm X 6.0m 47 1 Boxes Rod/electrode, Welding, E6013, 1/8" (bx)) (matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) 48 20 Meters Sack Cloth, 2.40m/8' Width (m), Blue 49 1 Pc Safety Glasses, Clear 50 3 Packs Sealant, Elastomeric/roof (1/4kg/pk) 51 1 Can Solvent Cement, Pvc (250cc/can) 52 2 Pcs Spectacles, Safety Goggles, Clear 53 1 Sheets Steel Plate, G.i., Gauge # 16 X 1.2m X 2.4m 54 1 Pcs Tee Reducer, Pvc, 107.10mm Inside Dia X 57.15mm, S-1000, Orange 55 4 Pcs Tee, Upvc, 20mm Inside Dia, Blue 56 70 Pcs Texscrew, Hd #9 X 37mm With 12mm Dia Neoprene Bonded Steel Washer 57 2 Cans Thinner, Lacquer (3.75lit/can) 58 31 Kgs Tie Wire, # 16 59 45 Pcs Tiles, Granite, Polished, 0.60m X 0.60m, Color: Jet Black 60 6 Pcs Vest, Reflectorized, Safety, Green 61 18 Pcs Vest, Reflectorized, Safety, Orange 62 1 Pcs Wye, Pvc, 107.10mm Inside Dia, S-1000, Orange ** ** ** Nothing Follows ** ** ** Basis Of Evaluation Per Lot Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php 1,000.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents January 10, 2025 To January 20, 2025 @ 5:00 Pm Pre-bid Conference None Deadline/opening Of Bids January 21, 2025 @ 9:00 Am Post Qualification January 28, 2025 @ 9:00 Am Awarding Of Bids Februay 4, 2025 @ 9:00 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman Received By: Name:___________________________ Date:___________________________ Geps Publication : Geps January 10, 2025 Newspaper : None

Details: Description Invitation To Bid Bid No. B-416-2024 1. The Provincial Government Of Negros Oriental, Through The Responsibility Center: Sp Res. # 72 Ao #1 Series Of 2023, 20% Df, Cy 2023 / Account Code: 8918-035(23), Intends To Apply The Sum Of One Million Seven Hundred Eighty Thousand Three Hundred Sixty Two Pesos (php 1,784,362.00) Being The Abc To Payments Under The Contract Five (5) Lots Construction Materials For The Improvement Of Road At Sitio Sumaliring Beach, Brgy. Sumaliring, Siaton, Negros Oriental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Negros Oriental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By The End-user Within 15 Working Days From The Receipt Of A Written Advice By The Project Engineer. Bidders Should Have Completed, Within Five (5) 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) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm (monday To Friday). Wilma D. Padilla Bac Secretariat Office, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City Telephone Number : (035) 225-1111, Local 475 Or 477 / Telefax Number Of Bac Secretariat: (035) 226-3804 Email Address Of Bac Secretariat: Bac-secretariat@negor.gov.ph / Bac.secretariat.neg.or@gmail.com 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 20, 2024 To January 14, 2025 Up To 1:00 In The Afternoon From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Eight Hundred Pesos (php 1,800.00). 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On December 30, 2024 At 2:30 In The Afternoon At The Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 14, 2025 At 1:00 In The Afternoon. 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 14. 9. Bid Opening Shall Be On January 14, 2025 At 1:30 In The Afternoon, Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City At The Given Address Below. The Attendance Of The Prospective Bidders Or His/her Duly Representative Is Highly Encouraged 10. Submitted Documents Without Proper Tabbing For All Copies (3 Envelopes) With Name Of The Document (not Letters Or Numbers) And Not Book Bounded (soft/hard) Is Automatically Disqualified. 11. The Bac Of The Province Of Negros Oriental Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Engr. Andre M. Reyes Provincial Engineer’s Office Capitol Area, Dumaguete City Tel. No.:(035) 226-1982; Facsimile No.:(035) 226-1982 Email: Peonegor@yahoo.com.ph Arthur Fran P. Tolcidas Bac Chairman Lot 1 1. 1 Sht. 1,200.00 8’ X 8’ Tarpaulin W/print Of Project Name & Eyelet 2. 4 Kg. 100.00 Assorted Common Nails 3. 10 Pcs. 518.00 Marine Plywood 5mmx4’x8’ 4. 4 Shts. 650.00 G.i. Corrugated Sheet Ga-26 80cmx10’ 5. 1 Kg. 120.00 Umbrella Nails 6. 2 Set 165.00 Hinges 7. 40 M. 50.00 Rope 1” Dia. 8. 4 Sq.m. 166.00 Filter Cloth 9. 79 L.m. 65.00 Weep Holes (pvc) Terms & Conditions: The Materials Shall Be For Pick Upfrom The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project. Abc:17,629.00 Lot 2 10. 20 Bd.ft. 38.00 5 Pcs.-2” X 2” X 12’ Coco Lumber (framing) 11. 24 Bd.ft. 38.00 4 Pcs. -2” X 3” X 12’ Coco Lumber 12. 78 Bd.ft. 35.00 Coco Lumber 2”x2”x8’ 13. 16 Bd.ft. 35.00 Coco Lumber 2”x3”x8’ Terms And Conditions: The Materials Shall Be For Picked Up From The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project Engineer. Abc:17,629.00 Lot 3 14. 1467 Bags 280.00 Portland Cement Type I Terms & Conditions: The Materials Shall Be For Picked Up From The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project Engineer. Abc:410,760.00 Lot 4 15. 10 Pcs. 1,000.00 Steel Toe Safetry Shoes (different Sizes) 16. 10 Pcs. 350.00 Safety Helmet (free Size) 17. 10 Pcs. 50.00 Safety Gloves (free Size) 18. 10 Pcs. 200.00 Safety Vest 19. 1 Set 1,000.00 Signage & Barricades/warning Tape 20. 1 Set 1,200.00 First Aid/medicine/logistics Terms And Conditions: The Materials Shall Be For Pick Up From The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project Engineer. Abc:18,200.00 Lot 5 21. 536.08 Cu.m. 950.00 Common Borrow (w/25% Shrinkage Factor)( 15% Shrinkage) 22. 132.0 Cu.m. 1,300.00 Aggregate Subbase Course (w/15% Shrinkage) 23. 81.30 Pcs. 1,200.00 Washed Sand 24. 16.0 Pcs. 4,000.00 R.c. Pipes (910mm Dia.) 25. 3.0 Cu.m. 65.00 Sand Bedding/selected Sandy Soil 26. 6.0 Cu.m. 1,300.00 Gravel Fill 27. 301.0 Cu.m. 1,600.00 Boulders 28. 0.6 Cu.m. 1,300.00 Gravel Terms And Conditions: The Materials Shall Be Picked Up From The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project Engineer. Abc:1,332,811.00 Xxxxxxxxxxxxxxxxxxxxxxxxxx Project Name: Improvement Of Road At Sitio Sumaliring Beach, Brgy. Sumaliring Siaton, Negros Oriental -x-x-x-x-x-x-x-x-x-x-x-x-x- Total Abc: P1,784,362.00

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Purok 1 Barangay Danasan, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php943,375.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Purok 1 Barangay Danasan, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Purok 1 Barangay Danasan, Danao City, As Follows; Seq. Item Description Quantity 1. Base Coarse (limestone) 100 Cu.m 2. 40-kg Portland Cement 1,360 Bags 3. River Washed Sand 76.5 Cu.m 4. River Washed Gravel 153 Cu.m 5. 12mm.ø X 6.00mtrs Deformed Bar 49 Lengths 6. 1” X 6” X 12’ Coco Lumber 36 Lengths 7. 4” Common Wire Nail 6 Kg 8. Hacksaw Blade 8 Pcs 9. Caution Warning Tape 1 Roll 10. 10mm.ø X 6.00mtrs Deformed Bar 8 Lengths 11. ½” X 4’ X 8’ Ordinary Plywood 2 Shts 12. 2” X 2” X 10’ Coco Lumber 4 Lengths 13. 2” X 3” X 10’ Coco Lumber 6 Lengths 14. 1-1/2” Common Wire Nail 1 Kg 15. #16 G.i Tie Wire 2 Kg 16. 16mm.ø 305mm Anchor Bolts With Nut And Washer 8 Pairs 17. 76mm.ø X 6.00mtrs G.i Pipe Sch.-40 (steel Post) 2 Lengths 18. 50mm.ø X 6.00mtrs G.i Pipe Sch.-40 (extended Arm) 1 Length 19. 250mm. X 250mm. X 12mm.thk. Base Plate 2 Plate 20. 250mm. X 250mm. X 10mm.thk. Stiffener Plate 2 Plate 21. 100mm. X 100mm. X 6mm.thk. Steel Plate (top Cover) 2 Plate 22. #12 Welding Electrode (fuji) 2 Kg 23. Solar Streetlight 300watts With Complete Accessories 2 Set 24. 4”ø Cutting Disc 2 Pcs 25. Epoxy Primer (gray) 1 Gal 26. Semi-gloss Quick Drying Enamel (blue) 1 Gal 27. Reflectorized Rubber Based Paint (yellow) 1 Gal 28. Reflectorized Rubber Based Paint (black) 1 Gal 29. 7” Paint Roller Brush With Tray 1 Set 30. 4” Paint Roller Brush With Tray 1 Set 31. 3” Paint Brush 4 Pcs 32. 1” Masking Tape 2 Rolls 33. Putty Knife 1 Pc 34. #100 Sand Paper 2 Sq.ft Php943,375.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 09-14, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On January 15, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Sitio Bito Barangay Lawaan, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php956,775.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Sitio Bito Barangay Lawaan, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Construction Materials For Concreting Of Barangay Roads At Various Barangay, Sitio Bito Barangay Lawaan, Danao City, As Follows; Seq. Item Description Quantity 1. Base Coarse (limestone) 100 Cu.m 2. 40-kg Portland Cement 1,360 Bags 3. River Washed Sand 76.5 Cu.m 4. River Washed Gravel 153 Cu.m 5. 12mm.ø X 6.00mtrs Deformed Bar 49 Lengths 6. Asphalt Sealant (bitumen Seal) 50 Kg 7. 1” X 6” X 12’ Coco Lumber 36 Lengths 8. 4” Common Wire Nail 6 Kg 9. Hacksaw Blade 8 Pcs 10. Caution Warning Tape 1 Roll 11. 10mm.ø X 6.00mtrs Deformed Bar 8 Lengths 12. ½” X 4’ X 8’ Ordinary Plywood 2 Shts 13. 2” X 2” X 10’ Coco Lumber 4 Lengths 14. 2” X 3” X 10’ Coco Lumber 6 Lengths 15. 1-1/2” Common Wire Nail 1 Kg 16. #16 G.i Tie Wire 2 Kg 17. 16mm.ø 305mm Anchor Bolts With Nut And Washer 8 Pairs 18. 76mm.ø X 6.00mtrs G.i Pipe Sch.-40 (steel Post) 2 Lengths 19. 50mm.ø X 6.00mtrs G.i Pipe Sch.-40 (extended Arm) 1 Length 20. 250mm. X 250mm. X 12mm.thk. Base Plate 2 Plate 21. 250mm. X 250mm. X 10mm.thk. Stiffener Plate 2 Plate 22. 100mm. X 100mm. X 6mm.thk. Steel Plate (top Cover) 2 Plate 23. #12 Welding Electrode 2 Kg 24. Solar Streetlight 300watts With Complete Accessories 2 Set 25. 4”ø Cutting Disc 2 Pcs 26. Epoxy Primer (gray) 1 Gal 27. Semi-gloss Quick Drying Enamel (blue) 1 Gal 28. Reflectorized Rubber Based Paint (yellow) 1 Gal 29. Reflectorized Rubber Based Paint (black) 1 Gal 30. 7” Paint Roller Brush With Tray 1 Set 31. 4” Paint Roller Brush With Tray 1 Set 32. 3” Paint Brush 4 Pcs 33. 1” Masking Tape 2 Rolls 34. Putty Knife 1 Pc 35. #100 Sand Paper 2 Sq.ft Php956,775.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 14-20, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On January 21, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman