Plywood Tenders

Details: Description Bids And Awards Committee Rfq No. 2025-05r-rfqg Date: January 20, 2025 Request For Quotation The Department Of Education, Division Of Quezon, Through Its Bids And Awards Committee (bac), Will Undertake An Alternative Method Of Procurement Through Small Value Procurement For The “procurement Of Frames For The Conduct Of 2024 Deped Quezon Gawad Kalilayan Rewards And Recognition Activity-repost” In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184 Name Of Project : Procurement Of Frames For The Conduct Of 2024 Deped Quezon Gawad Kalilayan Rewards And Recognition Activity-repost Approved Budget For The Contract : Eighty Five Thousand Pesos & 00/100 (php85,000.00) Specifications : See Attached Annex “b” For The Technical Specifications Location : Talipan, Pagbilao, Quezon Delivery Term : 15 Cd Upon Receipt Of Purchase Order Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Income/business Tax Return (for Abcs Above Php500k), Philgeps Registration, Dti Or Sec Registration, Bir Certificate Of Registration And Original Notarized Omnibus Sworm Statement, And Original Special Power Of Attorney Of The Owner Or All Members Of The Joint Venture Giving Full Power And Authority To Its Officer Or Designated Person To Sign The Oss And Do Acts To Represent The Bidder, Upon Submission Of Quotation. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above And Other Tems And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If There Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before 10:00 A.m. Of January 24, 2025 At Deped, Division Of Quezon, Talipan, Pagbilao, Quezon. Please Submit Your Quotation In A Sealed Envelope Addressed To: Joepi F. Falqueza Bac Chairman Deped, Division Of Quezon Talipan, Pagbilao, Quezon You May Also Download The Quotation Form At Www.depedquezon.com.ph. For Inquiries, You May Contact Us At Tel. No. 042-784-0366 And Look For Hilariona E. Coronado. Very Truly Yours, Joepi F. Falqueza Bac Chairman Approved Budget For The Contract Project Description Item No. Item Description Unit Quantity Unit Cost (php) (with Installation) Total Cost (php) Procurement Of Frames For The Conduct Of 2024 Deped Quezon Gawad Kalilayan Rewards And Recognition Activity-repost 1 Frames For Certificates Size: 15 “x12.5”, A4 Materials Frame: Wood With Design Front: Glass Back: Plywood Or Thin Wood Or Any Equivalent Material Pc 170 500.00 85,000.00 Grand Total P85,000.00 Annex “c” Price Quotation Form _______________________ Date The Bids And Awards Committee Deped, Division Of Quezon Talipan. Pagbilao, Quezon Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s, As Follows: Project Description Item No. Item Description Unit Quantity Unit Cost (php) (with Installation) Total Cost (php) Procurement Of Frames For The Conduct Of 2024 Deped Quezon Gawad Kalilayan Rewards And Recognition Activity-repost 1 Frames For Certificates Size: 15 “x12.5”, A4 Materials Frame: Wood With Design Front: Glass Back: Plywood Or Thin Wood Or Any Equivalent Material Pc 170 Grand Total Total Amount In Words ____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________ Signature Over Printed Name Of Bidder Annex “d ” Technical Specifications Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Project Description Item No. Item Description Statement Of Compliance Procurement Of Frames For The Conduct Of 2024 Deped Quezon Gawad Kalilayan Rewards And Recognition Activity-repost 1 Frames For Certificates Size: 15 “x12.5”, A4 Materials Frame: Wood With Design Front: Glass Back: Plywood Or Thin Wood Or Any Equivalent Material I Hereby Certify To Comply With All The Above Technical Specifications. _______________________ _______________________________________ __________________ Name Of Bidder Signature Over Printed Name Of Representative Date Checklist Of Eligibility And Technical Documents For Submission Class “a” Documents 1. Legal Documents • Philgeps Registration • Mayor’s/business Permit • Dti Or Sec Registration • Bir Certificate Of Registration (line Of Business Shall Be Relevant To The Kind Of Goods Or Services To Be Supplied) • Income/business Tax Return (for Abcs Above 500k) 2. Technical Documents • Notarized Omnibus Sworn Statement • Authority Of The Signatory Class “b” Documents • Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of The 2016 Revised Irr, If Applicable Notes: 1. All Documents Must Be Prepared In Two (2) Sets Of Copies, One (1) Original Copy And One (1) Photocopy 2. The Proposal Shall Be Accompanied By The Aforementioned Documents, Otherwise, Non-submission Of Which Shall Result To Disqualification Of Proposal. 3. Documents Must Be Fastened To Avoid Missing Of Pages And Must Be Have Ear Tags For Easy Identification

Details: Description Request For Quotation For The Procurement Of Various Other Supplies To Support The Repair And Maintenance Of The Sheds Of The Station At Da-usf, Ubay Bohol… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of Two Hundred Fifty Thousand Pesos (₱250,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Other Supplies To Support The Repair And Maintenance Of The Sheds Of The Station At Da-usf, Ubay Bohol. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Procurement Of Various Other Supplies To Support The Repair And Maintenance Of The Sheds Of The Station At Da-usf, Ubay Bohol With The Following Specification: 25 Sheet Steel Matting 2” 4x4x8ft @700.00 Unit Cost 20 Sheet Gi Corrugated Gauge 22 12 Ft @600.00 Unit Cost 20 Sheet Gi Corrugated Gauge 22 8 Ft @550.00 Unit Cost 5 Sheet Gi Plane Gauge 22 @670.00 Unit Cost 25 Kilo Cw Nails #4 @150.00 Unit Cost 17 Kilo Cw Nails #3 @150.00 Unit Cost 15 Kilo Cw Nails #2 1/2 @150.00 Unit Cost 15 Kilo Cw Nails #2 @150.00 Unit Cost 15 Sheet Marine Plywood 3/4” @1,300.00 Unit Cost 10 Sheet Marine Plywood 1/2” @ 1,000.00 Unit Cost 20 Sheet Marine Plywood 1/4 @730.00 Unit Cost 40 Pcs Deformed Bar 10mm @180.00 Unit Cost 40 Pcs Deformed Bar 9mm @180.00 Unit Cost 300 Pcs Concrete Hollow Block @25.00 Unit Cost 45 Bag Cement @250.00 Unit Cost 10 Length Gi Pipe 1” @1,100.00 Unit Cost 760 Boardfoot Lumber 2x5x8, 2x5x14, 2x512, 2x3x10, 2x2x8 @70.00 Unit Cost 20 Kilo Roofnail 2 1/2” @125.00 Unit Cost 5 Cu.m. Sand @2,000.00 Unit Cost 20 Pcs Cutting Disc @65.00 Unit Cost 10 Sheet Ficem Board 1/4" @550.00 Unit Cost 2 Box Welding Rod 5kilo/box @250.00 Unit Cost 5 Gallon Latex Paint @1,200.00 Unit Cost 5 Gallon Enamel Paint @1,200.00 Unit Cost 5 Pcs Paint Brush 2” @30.00 Unit Cost 5 Pcs Paint Roller Large @100.00 Unit Cost 2 Pcs Paint Pan @150.00 Unit Cost 3 Gallon Paint Thinner @450.00 Unit Cost 6 Roll Cyclone Wire 2.8mm X 2” X 6ft X 12m @3,300.00 Unit Cost *unit Cost Includes Delivery Fee *delivery Site: Da-ubay Stock Farm, Lomangog, Ubay ,bohol 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson

Details: Description 1 Panel Board 4 Holes 2 Pc 2 Ordinary Plywood ¾” 2 Pc 3 Circuit Breaker 30a 1 Pc 4 Circuit Breaker 20a 1 Pc 5 Circuit Breaker 15a 1 Pc 6 Duplex Convenience Outlet 3 Set 7 3 Way Switch 2 Pc 8 Black Screw 50 Pc 9 Straight Connector 100 Pc 10 4 Way Switch 2 Pc 11 Single Pole Switch 2 Pc 12 Flat Cord #16 2 Met Ter 13 Butane Gas 1 Pc 14 Torch 1 Pc 15 Male Plug Heavy Duty 2 Pc 16 Plastic Utility Box 10 Pc 17 Plastic Square Box With Screw & Cover 2 Pc 18 Junction Box With Srew 4” X 4” 10 Pc 19 Thhn Wire 2.0mm2 Black 2 Box 20 Thhn Wire 2.0mm2 White 2 Box 21 Thhn Wire 3.5mm2 White 5 Met Er 22 Thhn Wire 3.5mm2 Black 5 Met Er 23 Electrical Tape (big) 1 Rol L 24 Incandescent Bulb 25w 6 Pc 25 Receptable 4” Diameter 10 Pc 26 Mega Box (tool Box) 2 Pc 27 Pvc Pipe ½” 15 Pc Approved Budget For The Contract (abc): Php 30,000.00 Delivery Period: 3 Calendar Day/s__

Details: Description A. Improvement Of Day Care Center Nueva Fuerza, Carmen, Bohol Scope Of Works: Item 2. Earth Works 2.3. Gravel Bedding 1 1" Ø Gravel (approved Source) 0.75 Cu.m. Item 3. Concrete Works 3.1. Column Footings 2 Portland Cement 20.00 Bags 3 River Sand (approved Source), Leyte Source 1.00 Cu.m. 4 3/4" Gravel (approved Source), Black 2.00 Cu.m. 5 16mm. Dia. Def. Bars 13.00 Pcs. 6 #16 G.i. Tie Wire 1.00 Kg. 3.2. Concrete Columns (foundation To Second Floor Level) 7 Portland Cement 35.00 Bags 8 River Sand (approved Source), Leyte Source 1.75 Cu.m. 9 3/4" Gravel (approved Source), Black 3.50 Cu.m. 10 16mm. Dia. Def. Bars 48.00 Pcs. 11 10mm. Dia. Def. Bars 105.00 Pcs. 12 #16 G.i. Tie Wire 12.50 Kgs. Item 4. Formworks And Scaffoldings 13 20pcs.- 2" X 3" X 12' Good Lumber 120.00 Bd.ft. 14 42pcs.- 2" X 2" X 10' Good Lumber 140.00 Bd.ft. 15 1/2" Thk. Marine Plywood, 4' X 8' 10.00 Shts. 16 1/4" Thk. Marine Plywood, 4' X 8' 10.00 Shts. 17 #16 G.i. Tie Wire 3.00 Kgs. 18 Cwn # 2 1/2 5.00 Kgs. 19 Cwn # 3 10.00 Kgs. 20 Cwn # 4 15.00 Kgs. B. Improvement Of Barangay Stage La Victoria, Carmen, Bohol Scope Of Works: Item 1. Masonry & Steel Works 21 Sand (app. Source) 5.00 Cu.m. 22 Portland Cement 50.00 Bags 23 1 1/2" X 1 1/2" X 1/4" Thk. Angle Bar 20.00 Pcs. 24 1 1/2" X 1 1/2" X 3/16" Thk. Angle Bar 9.00 Pcs. 25 1" X 1" X 3/16" Thk. Angle Bar 28.00 Pcs. 26 2" X 3" X 1.2mm. C-purlins 12.00 Pcs. 27 Cut-off Disc 1.00 Pc. Item 2. Door Works 28 80cm X 210cm Wooden Solid Door With Door Jamb 4.00 Sets C. Improvement Of Barangay Hall Calatrava, Carmen, Bohol Scope Of Works: Item 1. Fabrication & Installation Of Glass Wall Partition 29 Fabrication & Installation Of Glass Wall Partition W/ 0.80m X 2.10m Swing Door Double Throw Using Aluminum Analok Panel, 1/4" Bronze Glass & Other Accessories, Total Area= 18.00 Sq.m. 1.00 Lot Item 2. Fabrication & Installation Of Stainless Railing 30 Fabrication & Installation Of Stainless Railing Using 2" Dia. Stainless Pipe, 1" Dia. Stainless Pipe Including Other Accessories, L- 13.35m, H-0.90m 1.00 Lot

Details: Description Request For Quotation Date: _________________________ Quotation No. Rfq 2025-03 Company Name : __________________________ Address : __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Closing Date. Rhu End User Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________________ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Suppliers & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of __________________________calendar Days 5. Phil-geps Registration Number ________________________________ 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered 7. Approved Budget For The Contract (abc) P 141,075.00 Item No. Item Description Qty. Unit Unit Price Total Price 1 Lavatory Faucet 2 Sets 2 2"ø Pvc Pipe 10 Pcs 3 2"ø Pvc Elbow 2 Pcs 4 4"ø Pvc Pipe 4 Pcs 5 4"ø Pvc Elbow 2 Pcs 6 P-trap 2 Pcs 7 Stainless Kitchen Sink 2 Sets 8 Solvent Cement 1 Can 9 Water Closet 1 Set 10 0.60m X 0.60m Floor Tiles 68 Pcs 11 Portland Cement 28 Bags 12 Adhesive Cement 4 Bags 13 Sand 2 Cu.m 14 Tile Grout 2 Packs 15 3/4 X 4 X 8 Plywood 7 Pcs 16 1/2 X 1 X 10 Edging 7 Pcs 17 Stickwell 1 Ltr 18 Assorted Nails 6 Kgs 19 Panel Door W/ Jamb 1 Set 20 1 1/2 Ø Stainless Pipe 2 Pcs 21 Stainless Hanger 5 Pcs 22 5 Watts Led Bulb 15 Pcs 23 Pinlight 10 Set 24 Led Tube Louvers 4 Pcs 25 Flat Latex 4 Tins 26 Gloss Latex 5 Tins 27 Flat Wall Enamel 2 Gal 28 Masonry Putty 1 Gal 29 Tinting Color 1 Ltr 30 Paint Roller 1 Set 31 Paint Brush 3 Pc 32 Q.d.e. 1 Gal 33 3/6 X 2 Angle Bar 3 Pcs 34 3/6 X 2 Flat Bar 3 Pcs 35 Welding Rod 1 Kg 36 Metal Primer 1 Qrt 37 Chb 4" 50 Pcs 38 10mm Def Bar 24 Pcs 39 1/4 X 4 X 8 Plywood 2 Pcs 40 2 X 4 X 10 Good Lumber 4 Pcs 41 Tie Wire 2 Kgs 42 2 X 2 X 12 Good Lumber 10 Pcs Brand And Model: ______________________________ Delivery Period : _______________________________ Warranty : __________________________________ Price Validity : _________________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. __________________________________ Printed Name Signature __________________________________

Details: Description Repair And Maintenance Of School Buildings (electrical Wirings And Carpentry Works) 1.) 1 - Set - Circuit Breaker 30 Amp 2.) 1 - Box - 2.0mm Stranded Copper Wire 3.) 85 - Mtrs. - #14 Pdx Wire 4.) 25 - Pcs - 18 - Watts Led Bulb 5.) 21 - Pcs - 15 - Watts Led Bulb 6.) 8 - Pcs - 9 - Watts Led Bulb 7.) 55 - Pcs - Bulb Receptacle #4 8.) 12 - Pcs - Two Gang Outlet (wide Series) 9.) 5 - Pcs - Two Gang Switch 10.) 1 - Box - Staple Wire #1 11.) 5 - Rolls - Electrical Tape (big) 12.) 20 - Pcs - Marine Plywood 1/4'' 13.) 26 - Pcs - Good Lumber 2"x2"x8' 14.) 10 - Pcs - Plain Sheet 4'x8' - .40mm 15.) 2 - Kgs - Cw Nails 1'' 16.) 3 - Kgs - Cw Nails 2'' 17.) 3 - Kgs - Cw Nails 3'' 18.) 6 - Kgs - Cw Nails 4'' 19.) 7 - Pairs - Hinges 3''x3'' 20.) 6 - Pcs - Barrel Bolt 21.) 10 - Pcs - Pvc Pipe 1/2'' 22.) 15 - Pcs - Faucet 1/2''(ordinary) 23.) 2 - Rolls - Teflon Tape 1/2'' 24.) 1 - Can - Solvent Cement 25.) 2 - Cu.m - Ready Mix Sand 26.) 18 - Bags - Cement 27.) 35 - Bags - Soil Poisoning Powder (apog) 28.) 10 - Pcs - G.i. Pipe 1'' S40 29.) 18 - Pcs - Angle Bar 1''x1''x1/4' 30.) 2 - Kgs - Welding Rod 2.5mm 31.) 2 - Box - Cutting Disc 4'' 32.) 4 - Pcs - Grinding Stone 4'' 33.) 1 - Pc. - Craft Wok Big / Kawa 34.) 3 - Pcs - Bamboo Poles 35.) 1 - Pc. - 1/4'' Ordinary Plywood 36.) 6 - Pcs - Good Lumber 1''x2''x8' 37.) 2 - Kgs - Tie Wire #16 38.) 1 - Roll - Binder 39.) 1 - Pc. - Rsb - 10mmø X 6m 40.) 1 - Kg. - Welding Rod 2.5mm 41.) 2 - Pcs - Cutting Disc 4'' 42.) 2 - Kgs - Cw Nails 1 1/2'' 43.) 1 - Gal - Latex Paint (white) 44.) 1 - Gal - Latex Paint (gold) 45.) 3 - Pcs - Paint Brush 2'' 46.) 2 - Sets - Led Strip Lights (neon Color) / 20m (free Plug) 47.) 3 - Pcs - 15 Watts Led Par Lamp (white) 48.) 3 - Pcs - 15 Watts Led Par Lamp (violet) 49.) 3 - Pcs - 15 Watts Led Par Lamp (orange) 50.) 3 - Pcs - 15 Watts Led Par Lamp (blue) 51.) 3 - Pcs - 15 Watts Led Par Lamp (green) 52.) 3 - Pcs - 15 Watts Led Par Lamp (yellow) 53.) 3 - Pcs - 15 Watts Led Par Lamp (red) 54.) 1 - Roll - #16 Flat Cord 55.) 7 - Pcs - Safety Breaker 15 Amp (bolt-on Single) 56.) 25 - Pcs - Junction Box 57.) 3 - Box - Insulated Staple Wire 3/4''

Details: Description Lot I - Electrical Materials/aggregates/masonry Products & Hardware 12w All In-on Solar Integrated Streetlights, Dimmable, Ip65 9 Set Specs: Solar Panel = 4.5v Poly Crystalline Charge Controller = Pmw Battery Voltage = 3.2v, 15ah 4' X 8' X 1/2'' Ordinary Plywood 4 Sht. 10mm Dia. X 6m Dsb 28 Lgth. #16 G.i. Tie Wire 10 Kls. 4'' Cw Nails 10 Kls. 2 1/2 Cw Nails 10 Kls. Flat Latex, Paint, White 1 Gal. 2'' Paint Brush 2 Pc. Aluminum Paint 1 Gal. Portland Cement 30 Bags 12mm Dia. X 6m Dsb 30 Lgth. Welding Rod 1 Kl. 12'' Hacksaw Blade 5 Pcs. 2'' X 2'' X 10' R/l 25 Pcs. Fine Aggregates 4 Cu.m. 3/4'' Crush Rocks 4 Cu.m. 2'' Cw Nails 10 Kl 4'' Steel Cutting Disk 10 Pcs. Yellow Traffic Relfectorized Paint 1 Gal. Reflectorized Paint Neutralizer 2 Gal. 3'' Lsii Gi Pipe 9 Lgth. 2'' Lsii Gi Pipe 2 Lgth. Channel Plate, 10'' X 5/8'' 18 Pcs. 5/8'' X 10'' Anchor Bolt W/ Washer & Nut 30 Pcs. X-x-x-x-x-x-x-x-x-x-x Total Abc = P 187,238.00

Details: Description Republic Of The Philippines Barangay 843, Zone 92, District Vi, Manila Bids And Awards Committee Invitation To Bid (itb) The Barangay 843, Zone 92, District Vi, Manila. Through Its Bids And Awards Committee (bac), To Bid For The Here Under Project. Project: 65 Pcs Gr. Flr. Day Care (w Existing Tiles) 60x60 , 60 Pcs Fr. Flr, (new Tiles) 60 X 60, 149 Pcs 2nd Flr. (w Existing Tiles) 60 X 60, 149 Pcs 3rd Flr. (w Existing Tiles) 60 X 60, 45 Pcs 2nd Flr.terrace (w Existing Tiles) 60 X 60, 35 Pcs 3rd Flr. Terrace (w Existing Tiles) 60 X 60, 48 Pcs Cr Floor (new) 30 X 30, 22 Bags Tile Adhesive, 60 Bags Cement, 4 Mᶟ Sand, 5 Bags Tile Grout, 2332 Pcs Tile Spacer, 25 Pcs 3rd Flr. Division Double Wall Plywood, 220 Pcs Cr Wall (chb4"), 147 Bd Ft Lumber (2" X 2"), 15 Bags Cement. 2 Mᶟ Sand, 3 Mᶟ Gravel, 8 Gals Flat Latex, 8 Gals Semi Gloss, 17 Bags Skim Coat (25kg), 1 Roll Sand Paper, 10 Pcs #7 Paint Roller, 10 Pcs Paint Brush 14 Dayts Jack Hammer (rent) Requesting Office/end User: Barangay 843, Zone 92, District Vi, Manila Approved Budget For The Contract (abc): Php 209,892.00 Source Of Fund/year: 20% Bdf 2024

Details: Description Lot A: Semi Expandable -office Equipment (5020321002) 1 Tv, Smart, 42 Inches, S900 S43md 7 Pc 2 Printer, 3-in-1, T720 Dw 2 Pc 3 Pressure Cooker, 40l 1 Pc Lot B: Semi Expandable -other Machinery And Equipment (5020321099) 1 Portable Sewing Machine, Ja20 2 Pc 2 Crank Rod Assy, High Speed Machine 1 Pc 3 Mini Portable Welding Machine, 400 Amp, Heavy Duty 1 Pc 4 Pipe Bender, Manual, Type 1/2 To 1 Inch 1 Pc Lot C: Other Supplies And Materials (5020399000) 1 Flexible Hose, Orange, 1/2 Inch 1 Pc 2 Plywood, 1/4 Size 2 Pc 3 Lumber, 2x2x10 Feet 4 Pc 4 3 Way Switch Cover Plate 7 Pc 5 4 Way Switch Cover Plate 4 Pc 6 Junction Box, Orange Cover 12 Pc 7 Utility Box, Orange Cover 12 Pc 8 Surface Type Box, White, External Mounting 8 Pc 9 Junction Box, White With Erternal Mounting Cover 4 Pc 10 Pvc Electrical Moulding With Cover 5 Pc 11 Convenience Outlet Cover Plate 4 Pc 12 Circuit Breaker With Cover/case 15 To 20 Amp 1 Pc 13 Circuit Breaker Plug-in 15 To 20 Amp 1 Pc 14 Table Cloth Flamenggo Jacquard Satin 46 Meters Lot D: Semi-expendable Furniture And Fixtures (5020322001) 1 Drawing Table 2 Pc

Details: Description 1 Lot Provision Of Labor And Materials For Improvement/upgrading Of The Plant Tissue Culture Laboratory At Leyte Academic Center Palo, Leyte In Accordance With The Plan, Design And Specification. Scope Of Works: 1.00 L.s Construction Safety & Health 7.30 Cu.m Structure Excavation (common Soil) 2.50 Cu.m Structural Concrete For Wall Footing, Footing And Slab On Fill 0.94 Cu.m Structural Concrete For Column And Beam 496.55 Kg Reinforcing Steel Of Reinforced Concrete Structures 15.84 Sq.m Formworks And Falseworks 12.60 Sq.m 6mm Marine Plywood On Metal Frame Ceiling 16.01 Sq.m Prepainted Metal Sheets 14.42 M Fabricated Metal Roofing Accessory (ridge Roll/flashing) 1.00 Ls Fabricated Metal Roofing Accessory (metal Fascia) 11.40 Sq.m Glazed Tiles And Trims 60.96 Sq.m Cement Plaster Finish 171.60 Kg Structural Steel Purlins 0.60 Sq.m Aluminum Glass Window(awning Type) 5.46 Sq.m Steel/aluminum Roll Up Door 28.74 Sq.m 100mm Chb Non Load Bearing (including Reinforcing Steel) 70.52 Sq.m Painting Works (masonry Painting) 15.96 Sq.m Painting Works (wood Painting) 45.41 Sq.m Painting Works (metal Painting) 1.00 L.s Electrical Works W-w-w-w-w-w-w-w-w-w-w-w-w-w-w-w