Plywood Tenders

Details: Description Pr # 2025-01-0006 1. 30 Piece/s Ordinary Plywood (1.2m X 2.4m X 1/4) 2. 100 Bd.ft 2 X 2 X 12 Red White Lauan 3. 15 Kilo/s Common Nails #4 4. 5 Kilo/s Hardy Nails #2 5. 625 Piece/s 150mm Thk Chb (load Bearing) 6. 138 Bag/s Portland Cement 40kgs 7. 5 Cu.m Washed Sand 8. 82 Kilo/s 10mm X 6m Drsb (22pcs @ 6m) 9. 176 Kilo/s 12mm X 6m Drsb (33pcs @ 6m) 10. 10 Kilo/s #16 G.i Tie Wire 11. 122 Piece/s Floor Glazed Tiles (30 X 30) 12. 40 Piece/s Glazed Tiles (60 X 60) 13. 6 Cu.m Sand 14. 10 Piece/s Tile Trim Crum Pipe 15. 10 Piece/s Cutting Disc 16. 4 Bag/s Tile Adhesive (25kg) 17. 1 Set/s Bronze Faucet (12.7mmd.) 18. 1 Piece/s Gate Valve 19. 2 Piece/s Ppr Socket Elbow 90m (25.4mmd.) 20. 2 Piece/s Ppr Tee (25.4mmd.) 21. 1 Piece/s Threaded Elbow 90 (25.4mmd.) 22. 3 Can/s Solvent 100ml 23. 2 Piece/s Sandflex 24. 1 Piece/s Ball Valve 25. 3 Piece/s Ppr Female Connector (25.4mmd.) 26. 2 Piece/s M-tape #1 27. 2 Piece/s Teplon #1/2 28. 3 Piece/s Ppr (25.4mmd.) 29. 1 Set/s Pvc Door 30. 1 Set/s Stainless Kitchen Sink 31. 1 Set/s Water Closet Including Fittings 32. 1 Set/s Floor Drain 33. 2 Piece/s Pvc Sanitary 2 Inches (s1000) 34. 2 Piece/s Pvc Sanitary 4 Inches (s1000) 35. 2 Piece/s Pvc Sanitary Elbow 4x90 (s1000) 36. 2 Piece/s Pvc Sanitary Elbow 2x45 (s1000) 37. 2 Piece/s Pvc Sanitary Tee 4x45 (s1000) 38. 2 Piece/s Pvc Sanitary Tee 2x45 (s1000) 39. 2 Piece/s Pvc Sanitary Wye Single Brance 4x45 (s1000), (101mmx101mm) 40. 2 Piece/s Pvc Sanitary Wye Single Brance 2x45 (s1000), (101mmx101mm) 41. 1 Piece/s Pvc Sanitary Clean Out Without Ring 4 (s1000) 42. 1 Piece/s Pvc Sanitary P-trap Without Ring 2 (s1000) (76mm) 43. 3 Gallon/s Acrytex Gloss 44. 3 Gallon/s Acrytex Primer 45. 3 Gallon/s Acrytex Cast 46. 4 Gallon/s Acrytex Reducer 47. 6 Piece/s Brush Paint (101mmd.) 48. 4 Piece/s Brush Roller (152mmd.) 49. 10 Piece/s Sandpaper #220 50. 4 Gallon/s Glazzing Putty 51. 4 Gallon/s Glazzing Putty 52. 3 Gallon/s Flat Wall Enamel 53. 3 Gallon/s Enamel Quick Dry 54. 5 Gallon/s Paint Thinner 55. 1 Liter/s Tinting Color (optional)

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

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 Of Water System Of Multipurpose Building.” Nbc- 2025-002 The Barangay Council Of Barangay Naisud, Ibajay, Aklan Through The 20% Development Fund Of Cy 2024 Intends To Apply The Sum Of Ninety Five Thousand Three Hundred Seventy Four Pesos Only (php 95,374.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The “purchase Of Construction Materials & Water System Supplies For The Rehabilitation Of Water System Of Multipurpose Bldg. (supply And Delivery) Barangay Naisud, Ibajay, Aklan, Specified Hereunder: Item No. Quantity Unit Description 1. 5 Bags Portland Cement 40kgs 2. 1 C.um Wash Sand 3. 1 C.um Wash Gravel 4. 13 Pcs 10 Mm Ø X 6.0 M Reinforcing Bar 5. 8 Pcs 12 Mm Ø X 6.0 M Reinforcing Bar 6. 3 Kgs #18 G.i Tie Wire 7. 6 Pcs Bamboo Poles 8. 60 Bd/ft 2"x3"x2ft Coco Lumber 9. 2 Pcs Plywood 4ft X 8ft X 1/2 10. 1 Kgs Assorted Common Nail 11. 1 Kgs Plastic Rattan 12. 5 Pcs 0.40mm X 3ft X 12ft Rib Type Color Roofing 13. 6 Pcs 1.20mmx50mmx 75mm C-purlins 14. 3 Pcs 1.20mmx50mmx 50mm C-purlins 15. 4 L.m Pre-painted Ridge Roll, Ga 24 X 2.44m 16. 160 Pcs 12mm X3" Tex Screw W/neoprene Washer 17. 142 Pcs 1/8"ø X 1/12" Blind Rivets 18. 3 Pcs Metal Drill Bit 1/8" 19. 2 Pack 100ml Roof Sealant 20. 12 Pcs Steel Matting 5.5mm X 2"x2"x 4ft X 8ft 21. 10 Pcs Angle Bar 1"x1""3x16"x6.0m 22. 2 Pcs G.i Pipe 3"ø Sc=40 23. 3 Pcs G.i Pipe 1"ø Sc=41 24. 2 Gal Epoxy Paint Metal Primer 25. 3 Pcs Paint Brush 2" 26. 4 Kgs Welding Rod 27. 1 Set 3/4hp Water Pump With Stainless Steel Preasure Tank 42 Gallon W/ Complete Set 28. 40 Mtr Hdpe Pipe 1/2" Pe 100sdr 11/pn16 29. 4 Pcs Compression Coupling 1/2" 30. 4 Pcs Compression Tee 1/2" 31. 8 Pc Pvc Pipe 3/4" 32. 4 Pc Pvc Male Threaded Adapter 3/4" 33. 1 Pc Foot Valve 3/4" 34. 1 Pc Pvc Tee 3/4" 35. 1 Pc Swing Valve 3/4" 36. 2 Pcs Union Patente 3/4" 37. 5 Pcs Pvc Elbow 3/4" 38. 2 Pcs Pvc Coupling 3/4"ø 39 1 Pc Pvc Reducer 3/4"øx1/2"ø 40 1 Can Pvc Solvent Cement(100cc) 41. 4 Pc Pvc Pipe, 4"ø, Series 1000 42. 1 Pc Clean Out Plug 4"ø 43. 50 Mtr 3.5mm² Tthn 44. 1 Pcs Safety Breaker 20 Amp 45. 5 Pcs 1/2"ø Pvc Pipe 46. 5 Pcs 1/2"ø Pvc Elbow 47. 1 Pcs Electrical Tape

Details: Description Invitation To Bid For Completion Of Boardwalk And Docking Area At Jj"s Bindoy Ecosystem Tinaogan The Municipality Of Bindoy, Through The Mun. Supplemental Budget Cy 2024 20% Df Intends To Apply The Sum Of Two Million Six Hundred Forty-six Thousand Nine Hundred Twenty & 00/100 Pesos (p 2,646,920.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Completion Of Boardwalk And Docking Area At Jj"s Bindoy Ecosystem Tinaogan, 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 1255 Bags 2 Sand 100.5 Cu.m 3 Gravel 34 Cu.m 4 Fine Gravel 67 Cu.m 5 G.i. Tie Wire # 16 223 Kg 6 16mm Dia.x 6.0m Rebars 1051 Lgth 7 12mm Dia.x 6.0m Rebars 1720 Lgth 8 10mm Dia.x 6.0m Rebars 896 Lgth 9 Zinc Chromate Epoxy Primer 78 Gals 10 Paint Brush 2” 105 Pcs 11 Paint Brush 3” 15 Pcs 12 Cutting Disc 238 Pcs 13 Wire Screen 25 Rolls 14 Welding Rod 50 Kg 15 Latex Paint (white) 30 Gals 16 Paint (tinting Color) 15 Can 17 Boulder Fill 15 Cu.m 18 Paint Thinner 10 Gals 19 2”x2”x12’ Coco Lumber (300 Pcs) 1200 Bdft 20 2”x3”x12’ Coco Lumber (300 Pcs) 1800 Bdft 21 2”x4”x12’ Coco Lumber (360 Pcs) 2880 Bdft 22 1/2 X4x8” Marine Plywood 75 Shts 23 4” Cw Nails 180 Kg 24 3” Cw Nails 140 Kg 25 2- 1/2 “ Cw Nails 80 Kg 26 1- 1/2” Cw Nails 60 Kg 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 – January 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 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 Officer Poblacion, Bindoy, Negros Oriental Mobile Contact Nos. 09274958041

Details: Description Request For Quotation Rfq No.: _______________ Date : _______________ Name Of Company/shop/store : ____________________________________ Name Of Authorized Representative : ____________________________________ Contact Number : ____________________________________ ____________________________________________________________________________________________________ 1. The Bucor-davao Prison And Penal Farm (dppf) Through Its Bids And Awards Committee (bac) Invites Interested Bidders To Submit A Quotation/proposal With The Approved Budget For The Contract (abc) In The Amount Of Philippine Peso Two Hundred Thousand Seven Hundred Only (php 200,700.00) Inclusive Of Applicable Tax For The Procurement Of The Item Below: Pr Number Item Description 2025-01-0010 Supply And Delivery Of Various Materials For The Fabrication Of Coffin Intended For Expired Pdl 2. Procurement Shall Be Conducted Through Small Value Procurement Under Section 53.9 - Negotiated Procurement As Prescribed Under Rule Xvi- Alternative Methods Of Procurement Of 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (r.a.) No. 9184, Otherwise Known As The “government Procurement Reform Act”. 3. The Quotation Must Be Duly Signed By The Bidder And Must Be Submitted At The Bac Office, Administrative Building, Davao Prison And Penal Farm, B.e Dujali, Davao Del Norte Or By Email At Dppfbac@bucor.gov.ph. The Quotations Shall Be Received Not Later Than _________________________________. 4. The Bidder Must Submit A Copy Of The Following Documents, Together With The Proposal, To Ensure That The Said Bidder Is Technically, Legally, And Financially Capable To Undertake The Proposed Project: ● Valid And Current Mayor’s/business Permit; ● Philgeps Registration Number To Be Indicated In Rfq Form; ● Duly Notarized Omnibus Sworn Statement (for Abc Above 50,000.00) ● Valid And Current Income Business Tax Return (for Abc Above 500,000.00) 5. Dppf Reserves The Right To Waive Any Formality In The Responses To The Eligibility Requirements And To This Invitation. Dppf Further Reserves The Right To Reject All Proposals, Or Declare A Failure Of Small Value Procurement, Or Not Award The Contract, And Makes No Assurance That The Contract Shall Be Entered Into As A Result Of This Invitation Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders In Accordance With R.a. No. 9184 And Its Implementing Rules And Regulations. 6. For Any Clarification, You May Contact Ms Julie Joy B Divinagracia, Head, Bac Secretariat At Telephone No. 0917-102-9495 Or Email At Dppfbac@bucor.gov.ph. Csupt Divina S Camiña Bac Chairperson Terms And Conditions 1. Bidders Shall Provide The Correct And Accurate Information Required In This Form. 2. Payment Term: __________________________________________________________________ 3. Price Proposal Must Be Valid For The Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Proposal To Be Denominated In Philippine Peso (php), Include All Taxes And Duties And/or Levies Payable. 5. Proposals Exceeding The Abc Per Lot Shall Be Automatically Rejected. 6. The Award Of The Contract Shall Be Made To The Lowest Calculated And Responsive Proposal Per Lot, Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or Any Of His/her Duly Authorized Representative/s. 8. 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. Dppf 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. Rfq Form Date: ___________________ The Bids And Awards Committee Davao Prison And Penal Farm Braulio E. Dujali, Davao Del Norte, 8106 Sir/madam: After Having Carefully Read And Accepted The Project Requirements, I/we Submit Our Proposal For The Item As Follows: Item No. Unit Item/s Description Qty State Of Compliance Bidder’s Offer Yes No Brand Name, Model, And Other Remarks Unit Price Total Amount 1. Pcs Ordinary Plywood; ¾” Thk 165 2. Keg 2 ½” Common Nails (25kg/keg) 1 Total Offered: Approved Budget Of The Contract (abc): Philippine Peso Two Hundred Thousand Seven Hundred Only (php 200,700.00) Contract Period: 15 Days Signature Over Printed Name : __________________________________ (total) Amount Offered In Words And Figures: _________________________________________________________________________ _________________________________________________________________________________________________________________ The Above-quoted Price Is Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Signature : __________________________________________ Printed Name : __________________________________________ Date :_______________________________________________________________________ Company Name :________________________________________________________________________ Contact Number :_______________________________________________________________________ Philgeps Registration Number :__________________________________________________________ Tin :_________________________________________________________________________

Details: Description Qty Unit Item Description Estimated Unit Price Total Unit Price 8 Pcs 4 X4 X 16ft Coco Lumber 495.00 3,960.00 15 Pcs 4 X 4 X 12ft Coco Lumber 475.00 7,125.00 50 Pcs 2 X 6 X 12ft Coco Lumber 345.00 17,250.00 100 Pcs 2 X 4 X 10ft Coco Lumber 310.00 31,000.00 100 Pcs 2 X 3 X 12 Ft Coco Lumber 145.00 14,500.00 100 Pcs 2 X 2 X 12ft Coco Lumber 125.00 12,500.00 3 Boxes Cwn #5 2,200.00 6,600.00 3 Boxes Cwn #4 2,200.00 6,600.00 1 Box Cwn #3 2,350.00 2,350.00 1 Box Cwn # 2 ½ 2,350.00 2,350.00 2 Boxes Cwn #2 2,450.00 4,900.00 100 Pcs Bamboo Poles #12 195.00 19,500.00 60 Sheets Amakan Plain 395.00 23,700.00 50 Sheets Amakan With Design 495.00 24,750.00 35 Pcs ¾ Marine Plywood 1,785.00 62,475.00 40 Bot Mahogany Varnish 110.00 4,400.00 60 Bot Clear Varnish 110.00 6,600.00 10 Gals Paint Thinner 595.00 5,950.00 15 Pcs Paint Brush #3 89.00 1,335.00 10 Pcs Pylux Sealer 395.00 3,950.00 3 Gals Qde Baguio Green 895.00 2,685.00 8 Quarts Tinting Color Thalo Blue 135.00 1,080.00 8 Quarts Tinting Color Thalo Red 135.00 1,080.00 2 Cans Flat Latex Yellow 95.00 190.00 10 Pcs Paint Brush #1 30.00 300.00 1 Unit Safety Breaker 100 Amps 1,150.00 1,150.00 1 Unit Safety Breaeker 30 Amps 750.00 750.00 20 Pcs Rubber Socket 68.00 1,360.00 30 Rolls Electrical Tape 65.00 1,950.00 20 Pcs Male Plug 79.00 1,580.00 1 Roll Flexible Hose ½ 1,150.00 1,150.00 2 Rolls Flat Cord #16 5,900.00 11,800.00 4 Pcs Junction Box 45.00 180.00 5 Boxes Staple Wire #1 110.00 550.00 5 Pcs Universal Outlet 2-gang 125.00 625.00 2 Rolls Coco Net #4 9,900.00 19,800.00 100 Rolls Coco Rope 55.00 5,500.00 6 Pairs Hinges #3 69.00 414.00 10 Pcs Cutting Disc 110.00 1,100.00 10 Pcs Drill Bit 9/64 165.00 1,650.00 100 Mtrs Trapal 95.00 9,500.00 20 Boxes Staple Wire #1 110.00 2,200.00 50 Pcs Stick Glue Big 45.00 2,250.00 5 Pcs Pvc Pipe #2 295.00 1,475.00 12 Pcs Clean Out #2 75.00 900.00 2 Cans Solvent Cement 120.00 240.00 10 Kgs Gi Tie Wire 125.00 1,250.00 20 Packs Cable Tie Black #10 395.00 7,900.00 1 Gal Rugby 790.00 790.00 1 Roll Charol 1,500.00 1,500.00

Details: Description Lot 1 - C-0113-0374-24 Repair Improvement Of Pabx Room, Ground Floor, Main Building I. Carpentry (ceiling) 1 Metal Furring Channel 0.6m X 19mm X 50mm X 5m 22 Pcs 2 Metal Furring 0.6m X 12mm X 38mm X 5m 10 Pcs 3 W-clip 30 Pcs 4 Wall Angle 0.6m X 25mm X 25mm X 2.4m 10 Pcs 5 Blind Rivets 1/8 ꬾ X 1/2" 1000pcs/box 1 Box 6 1" Black Screw, Pointed, 500pcs/bag 3 Bags 7 9mm Thk. 4' X 8' Gypsum Board 7 Pcs 8 Riveter, Good Quality 1 Set Ii. Painting A. Ceiling 9 Flat Latex, White, Pq 2 Gallon 10 Boral Powder, 25kilos/ Bag 1 Bag 11 No.100 Sanding Paper 2 Meters 12 4" Paint Roller W/ Tray 1 Set 13 2" Paint Brush 1 Pc B. Wall 14 Semi Gloss Latex, White Pq 2 Gal 15 Hanza Yellow, Achre Color 1 Pint C. Roof Deck 16 Thoroseal, Water Proofing 2 Gals 17 4" Paint Brush 2 Pcs 18 Steel Brush W/ Handle 2 Pcs Iii. Fabrication Of Wooden Cabinet A. Carpentry 19 3/4 Thick 4' X 8' Marine Plywood 5 Pcs 20 1/4 Thick 4' X 8' Marine Plywood 2 Pcs 21 1/2" X 1" X 10' Wood Edging 15 Pcs 22 Stickwel Glue 1 Qrt 23 2" X 4" X 6' Kd Good Lumber 3 Pcs 24 2" Finishing Nail 1 Kg 25 1 1/2 " Finishing Nail 1 Kg 26 4" Pull Handle Stainless 5 Pcs 27 Drawer Guide 18" Heavy Duty Hydraulic 2 Sets 28 Heavy Duty Drawer Lock 2 Pcs 29 No. 3 Concealed Hinges 2 Pcs B. Painting 30 Flat Enamel 2 Gals 31 Q.d.e Odorless, Water Base 2 Gals 32 Poly Tuff W/ Hardener 1 Qrt 33 Paint Thinner 2 Gals 34 No. 100 Sand Paper 1 Meter 35 No. 280 Sand Paper 3 Pcs 36 Stopa Rags, 6" 1 Kl 37 2"paint Brush 1 Pc 38 Achre Color Hanza Yellow/bulletin Red 2 Pint Iv. Electrical 39 Emergency Light, Rechargeable Twinhead Led, 230v, 60hz, 2heads (24 X 0.60 Watts, Led), 6v, 4.5ah Sealed Lead Acid Battery, External Safety Fuse And Battery Test Switch 1 Unit 40 Recessed Type Led Panel Light, 18 Watts, Daylight, 230v, 60hz, Square Type 15 Sets 41 Duplex Convenience Outlet, Wide Series Parallel Slot, Universal 16a, 250vac 1 Set 42 3.5 Mm² Thhn Electrical Wire, Stranded, Black 1 Box 43 20mm Dia. Pvc Pipe / 3mtr 10 Pcs 44 20mm Elbow Pipe 6 Pcs 45 20mm Adaptor With Locknuts 35 Pcs 46 Utility Box (pvc) 4" X 2" X 2" 5 Pcs 47 Junction Box (pvc) 4" X 2" X 2" 18 Pcs 48 Flexible Hose 1/2" Pvc 20 Meters 49 Electrical Tape, Big, 8' Black Color 5 Pcs 50 One Gang Switch, Wide Series, Parallel Slot, 230 Vac 1 Set 51 Three Gang Switch, Wide Series, Parallel Slot, 230 Vac 1 Set Subtotal Lot 2 - C-0113-0385-24 Improvement Of Storage And Pantry Area At Icc Building, 5th Fl. Ims A. Carpentry Works: 1 Wall Angle 0.6mm X 25mm X 25mm X 2.4m 7 Pcs 2 Metal Furring 0.6mm X 19mm X 38mm X 5m 30 Pcs 3 Carrying Channel 0.6mm X 19mm X 50mm X 5m 7 Pcs 4 Riveter, Heavy Duty, Good Quality 1 Pc 5 Screw Adapter 1 Pc 6 Drill Bit 1/8" ꬾ 10 Pcs 7 Diamond Tile Cutter, Blade 4" ꬾ 1 Pc 8 W-clip 100 Pcs 9 Hardiflex, 4.5mm Thk X 4' X 8' 14 Pcs 10 1" Black Screw, Pointed, 500pcs/box 1 Box 11 Blind Rivets, 1/8 ꬾ X 1/2, 1,000 Pcs/box 2 Boxes 12 Cutting Disc For Metal 5 Pcs B. Masonry Works: 13 Ceramic Floor Tiles 40 X 40 (approved By The End-user, Colored Texture) 145 Pcs 14 Tile Adhesive 5 Bags 15 Cement 15 Bags 16 Sand Bistay 100 Bags 17 Tile Grout, 2kg/bag 3 Bags 18 Empty Sacks For Debris 50 Pcs 19 Cutting Disc, 4" For Tiles, Good Quality 2 Pcs C. Painting Works: 20 Flat Latex Paint, White, Premium Quality 1 Pail 21 Semi-gloss Latex, White, Premium Quality 1 Pail 22 Acri-color, Raw Sienna 1 Qrt 23 Acri-color, Lamp Black 1 Qrt 24 Paint Roller With Tray, 9" 1 Set 25 Paint Brush, 2" 1 Pc 26 Boral Powder 1 Bag 27 Sanding Paper #100 2 Mtrs 28 Sand Paper #280 Waterproof 12 Pcs D. Supply And Delivery Of Steele Shelve 29 Prepainted Metal Shelve W/ Hole Nut & Washer (see Attached Plan) 4 Sets 1.02mm Thk. (gauge 18) 1m X .40m X 1.80cm Assembled Slotted Metal Rack Heavy Duty Standard (gray) E. Electrical Works 30 Panel Light 18watts, Led, M Daylight, 1800lm, 50,000 Hrs, 230vac, 8 Set 60hz, Square Type 31 Duplex Convenience Outlet, Wide Series Parallel Slot, Universal 16a, 250vac 7 Set 32 3.5mm2 Thhn Electrical Wire,, Stranded, Black 2 Box 33 Pvc Pipe 1/2" (orange) 10 Length 34 Pvc Elbow1/2" (orange) 6 Pcs 35 Flexible Hose 1/2" Pvc 100mtrs/roll 1 Roll 36 Junction Box (pvc) 4" X 4" X 2" Orange 12 Pcs 37 Utility Box (pvc) 4" X 4" X 2" Orange 15 Pcs 38 Three Gang Switch W/ Element 1 Set 39 One Gang Switch W/ Element 1 Set 40 Electrical Tape 8" (big) Black 5 Pcs 41 Emergency Lights Two (2) Led Lamps, 220vac, 60hz, Wall Mounted With 2 Unit Complete Accessories Total Amount (php) Please Specify Total Amount In Words (php) "terms And Conditions : " "1. All Entries Must Be Typewritten Or Legibly Written. " 2. Delivery Period Within 20 Working Days Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non- Delivery Without Valid Reason. "3. Warranty Shall Be For A Mininum Of One (1) Year For Equipment And Three (3) Months For Supplies From Date Of Acceptance " By The End-user. "4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. " "5. Philgeps Registration Number And Mayor's Permit Shall Be Attached Upon Submission Of The Quotation. " Dti /sec And Latest Tax Clearance Shall Be Submitted Before The Award Of Purchase Order (p.o.). 6. To Establish Financial Capability, Bidders May Attach/includenin Its Quotation A Commited Line Of Credit (clc) Equivalent To 10% Of The Abc, From A Commercial Or Universal Bank. 7. Bidders Must Qoute For All Of The Items And Shall Submit A Proposal On Each Item And Evaluation And Award Of Contract Will Be Undertaken On A Lump Sum Basis. 8. Any Erasure, Correction Or Alteration Made By The Bidders In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification. 9. The Dpwh 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. " "10. Please Indicate The Brand And Model For Each Items Being Offered. " "medmier G. Malig Assistant Secretary For Technical Services And Information Management Service Chairperson, Bac For Goods "

Details: Description Request For Quotations Date: January 21, 2025 Rfq Reference No.: 2025-rfq-003 Company / Business Name : _______________________________________________________________ Address : _______________________________________________________________ Business / Mayor's Permit : _______________________________________________________________ Tax Identification Number : _______________________________________________________________ Philgeps Registration No. (required): _______________________________________________________ The Local Government Unit Of Jasaan, Jasaan, Misamis Oriental, Through Its Bids And Awards Committee (bac), Intends To Procure Hardware And Construction Supplies- Pdao Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 11:00 Am Of January 24, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Allan A. Jumuad Bac Chairperson Office Of The Bids And Awards Committee, Ground Floor, New Municipal Hall Building, Pres. Quirino St., Upper Jasaan, Jasaan, Misamis Oriental, Mindanao, Philippines 9003 Interested Service Provider Shall Also Submit A Copy Of The Following Documents And Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: A. Mayor’s Permit B. Omnibus Sworn Statement And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan, Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, 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. For Any Clarification, You May Visit Us At The Bac Secretariat, Bac Office, Ground Floor, New Municipal Hall Building, Upper Jasaan, Jasaan, Misamis Oriental. By The Authority Of The Bids And Awards Committee: Date: January 21, 2025 Allan A. Jumuad Bac Chairperson Instructions Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations May Be Submitted In Person At Bac Secretariat, Bac Office. 5. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The E-mail Shall Be Considered. Terms And Conditions A. Bidders Shall Provide Correct And Accurate Information Required In This Form. B. 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. C. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. D. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. E. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. F. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan 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. G. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. H. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. I. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Lgu - Jasaan. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. J. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. K. 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 Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan May Terminate 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. L. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. M. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Procurement Reference No. : 2025-rfq-003 Project Name : Procurement Of Hardware And Construction Supplies - Pdao Approved Budget For The Contract (pesos) : 54,275.00 This Procurement Is For Various Training And Consultation Activities. Exact Dates And Number Of Participants Per Activity Will Be Confirmed Within Three (3) To Five (5) Calendar Days Before The Activity. Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item No. Technical Specifications Quantity Unit Of Statement Of Compliance Issue (“comply” / “not Comply”) Walling Works 1 2"x3"x10ft Good Lumber 1 Le ____________________________ Corner Support & Door Frame 2 Metal Furring 2"x3"x3 Mtrs 2 Le ____________________________ 3 Ordinary Plywood 3 Shts ____________________________ 4 Nails Assorted 4 Kls ____________________________ 5 Rivets ⅛ X ½ 5 Bxs ____________________________ Roofing Works 6 Ord. Corrugated Roof 8' 6 Shts ____________________________ 7 2"x3"x10 Coco Lumber 7 Le ____________________________ 8 2"x3"x10 Coco Lumber 8 Le ____________________________ 9 2 ½" Tekscrew 9 Box ____________________________ Doors And Windows 10 Jalousie Glass Standard 10 Set ____________________________ 11 Ordinary Flashed Door 1.2x8m 11 Set ____________________________ 12 Hinges 4"x4" 12 Pcs ____________________________ 13 Door Knob 13 Set ____________________________ Financial Offer: Terms Of Payment Payments Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer Facility, Within Thirty (30) Days After Receipt Of Billing. In Case Of Accounts Maintained In Other Bank, Bank Transfer Fees Shall Be Chargeable Against The Creditor’s Account. Payment Details Banking Institution : ________________________________________________ Account Number : ________________________________________________ Account Name (should Be The Exact Account Name As Registered In The Bank) : ________________________________________________ Bank Branch : ________________________________________________ Note: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Procurement Reference No. : 2025-rfq-003 Project Name : Procurement Of Hardware And Construction Supplies - Pdao Approved Budget For The Contract (pesos) : 54,275.00 Item No. Technical Specification Quantity Offered Price Total Offered / Unit Per Unit Per Item Walling Works 1 2"x3"x10ft Good Lumber 1 Le ____________________________ Corner Support & Door Frame 2 Metal Furring 2"x3"x3 Mtrs 2 Le ____________________________ 3 Ordinary Plywood 3 Shts ____________________________ 4 Nails Assorted 4 Kls ____________________________ 5 Rivets ⅛ X ½ 5 Bxs ____________________________ Roofing Works 6 Ord. Corrugated Roof 8' 6 Shts ____________________________ 7 2"x3"x10 Coco Lumber 7 Le ____________________________ 8 2"x3"x10 Coco Lumber 8 Le ____________________________ 9 2 ½" Tekscrew 9 Box ____________________________ Doors And Windows 10 Jalousie Glass Standard 10 Set ____________________________ 11 Ordinary Flashed Door 1.2x8m 11 Set ____________________________ 12 Hinges 4"x4" 12 Pcs ____________________________ 13 Door Knob 13 Set ____________________________ Approved Budget Total Offered Quotation: In Words _____________________________ For The Contract ______________________________________________________________________ (abc): P 54,275.00 _______________________________________________________________________ In Figures (pesos): ______________________________ _________________________________________ Signature Over Printed Name _________________________________________ Position/designation _________________________________________ Office Telephone/fax/mobile Nos. _________________________________________ Email Address/es

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Concepcion Barangay Upper Dapitan Invitation To Bid For Improvement Of Water Ystem 1. The Barangay Upper Dapitan Under The Municipality Of Concepcion Through The 20% Barangay Development Fund Tend Intends To Apply The Sum Of Php. 266,817.50 Being The Abc To Payments For The Procurement Of Various Materials Under The Contract For The Improvement Of Water System Located At Barangay Upper Dapitan, Concepion Misamis Occidental With Project Identification No. Up Dap- 2025-01-01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Upper Dapitan Of Concepcion Now Invites Bidder For The Above Procurement Project. Delivery Of The Goods Is Required To Be Done Within 30 Calendar Days After Receipt Of The Notice To Proceed. Bidders Should Have Completed Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 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 No. 5183. 5. Prospective Bidders May Obtain Further Information From The Barangay Upper Dapitan, Concepcion And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 08, 2025, From The Given Address Below Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 500.00. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Before The Submission Of The Bidding Docs. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 15, 2025 .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 15, 2025 @ 10:00 Am At The Given Address Below And Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Barangay Upper Dapitan Of Concepcion 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: Gemma B. Gomobas Bac Chairman Barangay Hall Capule , Concepcion Misamis Occidental Tel. No. 09174464486 (sgd) Gemma B. Gomobas Bac Chairperson 1 2"x 2"x 12" Coco Lumber 32 Bd Ft 2 2" X 3" X 12' Coco Lumber 24 Bd.ft 3 Marine Plywood1/4 Thk 4 Shts 4 Assorted Nails 5 Kg 5 Earth On Fill 4 Cu.m 6 Washed Gravel 1 Cu.m 7 Portland Cement 32 Bags 8 Washed Sand 4 Cu.m 9 Washed Gravel 7 Cu.m 10 12 Mm X 6 Dsb 14 Lngth 11 Tie Wires # 16 1 Kg 12 12 Mm X 6 Dsb 4 Lngth 13 Tie Wires # 16 1 Kg 14 12 Mm X 6 Dsb 4 Lngth 15 Tie Wires # 16 1 Kg 16 Cement 3 Bags 17 Fine Sand 1 Cu.m 18 Sdr 11 Hdpe Pipe 2 Inc Dia. 6 Rolls 19 Sdr 11 Hdpe Pipe 1 Inc Dia. 7 Rolls 20 Coupling 2 Inch 5 Pcs 21 Coupling 1 Inch 10 Pcs 22 Reducer Coupling2 Inch X 1 Inch 2 Pcs 23 Teflon Tape 5 Rolls 24 Polyethylene Storage Tank (3 Cu.m) 1 Pc 25 G.i.pipe # 3 4 Lngth