Plywood Tenders

Details: Description Local Government Unit Of Sibulan Project Reference Number : ______________ Oriental Negros Name Of Project : ______________ Location Of The Project : ______________ Standard Form Number Sf- Good-80 Revised On May, 24 2004 Standard Form Title: Request For Quotation Date : ______________________________ Quotation No. _______________________ _____________________________ _____________________________ 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 ________________________________ In The Return Envelope Attached Herewith. Andrea Luz S. Englis. Phd Psds Note: 1. All Entries Must Be Type Written 2. Delivery Period Within _________________ Calendar Days 3. Warranty Shall Be A For A Period Of Six Months For Supplies And Materials One (1) Year For Equipment From Date To Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of ___________________ Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Unit Item Description Qty Unit Price 1 Length Rectangular Tube, 1x2 30 2 Gallon Nippon Red Oxide 3 3 Gallon Nippon Platone High Glose Paint, Enamel 2 4 Pcs Oregon Marine Plywood 20 5 Kg. Welding Rod 5 6 Pair Welding Gloves 3 7 Pcs Roller Brush, 4" 2 8 Pcs Roller Tray, Big 2 Charged To: Sef Sibulan 2 District - (other Supplies & Materials Expenses) Abc: P57, 500.00 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. __________________________________________ Signature/printed Name Canvass By: ___________________ __________________________________________ Tel No./cell No./e-mail Address __________________________________________ Date

Details: Description Republic Of The Philippines Mountain Province Municipal Local Government Unit Office Of The Municipal Bids & Awards Committee Sf Good-60 Request For Quotation Purchase Request Number: _______________ To All Eligible Bidders/service Providers: Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Stated Hereunder, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Authorized Representative Not Later Than ____________________ In Sealed Envelope. For Further Inquiries, Please Contact The Bac Secretariat At Mobile Number: __________________________. _____________ Bac Chairperson Terms And Conditions: 1. All Items Must Be Typewritten Or Printed (longhand). Erasures Must Be Initialed By The Bidder/representative. 2. Price Validity Shall Be For The Period Of 60 Calendar Days. 3. Quotations Must Include Taxes. 4. Quotations In Excess Of The Abc Shall Be Automatically Disqualified. 5. Winning Bidder Who Fails To Deliver The Goods/services At The Deadline Required Shall Be Disqualified From Future Biddings. 6. Please Quote Your Delivery Price To Betwagan (sas-law) Road End Sadanga Mountain Province. 7. If Necessary, The Bac May Require Ocular Inspection Of The Location Of Business. Item # Description Quantity Unit Unit Price Total Amount 1 Cement 141 Bag 2 4"x4'x8' Ordinary Plywood 3 Pc 3 Assorted Common Working Nails 3 Kg 4 Safety Helmet 5 Pcs 5 Safety Gloves 20 Pcs 6 Raincoat 5 Pcs 7 Rubber Boots 5 Pcs Total Abc: Php. 59,830.05 Nb: The Above Items Will Be Use For The Improvement Of Tochey-fokong Footpath At Betwagan. To The Bac Chairperson: After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You The Item/s Noted Above. Business Name:_______________________________ Business Address:_____________________________ Tin:________________________________________ Cp Number:_________________________________ Name And Signature Of Supplier Philgeps Reg. Number:_________________________ Canvassed By: ___________________________ Date : ___________________________ Time : ___________________________

Details: Description General Requirements Construction Of Field Office For The Engineer 1 L.s. Permits And Clearances 1 L.s. Project Billboard / Signboard 1 Each Earthworks Removal Of Structures & Obstruction 1 L.s. Structure Excavation (common Soil, Manual Excavation) 11.81 M3 Embankment From Structure Excavation 11.5 M3 Gravel Fill 1.72 M3 Plain And Reinforced Concrete Work Structural Concrete (class A, 28 Days) 3.795 M3 Structural Concrete Footing And Slab On Fill(class A, 28 Days) 3.638 M3 Reinforcing Steel (deformed) Grade 40 715.88 Kg Formworks And Falseworks 37.94 M2 Finishings And Other Civil Works 6mm Marine Plywood In Wood Framing Ceiling 90.6 M2 Door (wood Panel) 2.94 M2 Fabricated Metal Roofing Accessory (gutters, Gauge 24) 50 M Glazed Tiles And Trims (wall Finish) 15.2 M2 Unglazed Tiles (floor Finish) 51.6 M2 Cement Plaster Finish 84.8 M2 Painting Works (masonry/ Concrete) 658.55 M2 Painting Works (wood) 93.12 M2 Painting Works (metal) 138.5 M2 Pvc Doors And Frames 3.36 M2 100mm Chb Non Load Bearing (including Reinforcing Steel) 53 M2 Metal Gate And Fencing 1 L.s. Electrical Works Conduits, Boxes, And Fittings (conduit Works/ Conduit Rough-in) 1 L.s. Wires And Wiring Devices 1 L.s. Lighting Fixtures And Lamps 1 L.s. Plumbing Works Cold Water Lines 1 L.s. Auxiliary Work Installation Of Marker, Logo And Signage 1 L.s. Provision Of Office Furnitures And Fixtures 1 L.s.

Details: Description Job Request No. #06 Province Of Leyte Procurement Of Construction And Hardware Supplies For The Construction Of Four Layers Apartment Type Niches (5 Rows) Phase 2 Municipality Of Jaro Bids And Awards Committee Request For Quotation Date: October 8, 2024 Xa Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than October 11, 2024 At 10:00 A.m., Jaro, Leyte Note: 1. All Entries Must Be Handwritten Legibly Or Typewritten. 2. Delivery Period Within Ten (10) Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, And One (1)year For Equipment,from Day Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Ninety (90) Calendar Days. 5. Philgeps Registration Certificate Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product(s) Being Offered. Abc: Php 162,550.00 Item No. Item & Description Unit Quantity Unit Price Total Item Price 1 Portland Cement Bags 174 2 16mm ɸ Rsb Pcs 35 3 10mm ɸ Rsb Pcs 97 4 ½" X 4' 8' Ordinary Plywood Sheets 18 5 # 16 Tie Wire Kilos 10 6 Assorted Cwn Kilos 10 7 2" X 2" X 12 Coco Lumber Pcs 67 8 2" X 3" X 12 Coco Lumber Pcs 77 9 Hacksaw Blade Pc 3 Total Brand & Model: _____________ Delivery Date: ______________ Price Validity: _______________ Warranty: __________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Price Noted Above. _____________________ Print Name & Signature Date:_________________ Luz D. Raganit Bac Secretariat

Details: Description 25 Bag Cement 2 Cu.m Gravel 3/4 (gravitas) 3 Cu.m Sand 20 Pcs 10mm Rsb 2 Kg Tie Wire 2 Pcs 1/4 Marine Plywood 10pcs 2x2x12 Coco Lumber 100 Pcs 4" Chb 11/2 Kg Assrtd Cw Nail 2 Pcs Kacksaw Blade 45 Pcs 0.60x0.60m Floor 22 Pcs 28 Pcs 0.30mx0.30m Floor Tiles 6 Bags Tile Adhesive 1 Pcs Diamond Cutting Disc 22 Pcs 4ftx8ft X1/4 Fiber Cement Board 60 Pcs Metal Furring (3) 22 Pcs Carrying Channel (3m) 18 Pcs Wall Angle 1 Kg 1" Concrete Nail 2 Boxes Blind Revit (5/32x1/2) 3 Boxes Blind Revit (5/32x3/4) 5 Pcs Drill Bit (5/32 Metal) 2 Pcs Drill Bit (5/32 For Masonry) 250 Pcs 2" Tex Screw (for Metal) 15 Pcs 12mmx12"x8 Harde Senepa 12 Pcs 2x3x12 Coco Lumber (scoffolding) 2 Kg 4" Cw Nail 4 Gal Roofing Paint 1 Gal Semi Gloss Enamel (qde) 1 Pail Flat Latex 2 Lit Acry Color 2 Pcs 7" Roller Brush W/tray 2 Pcs Baby Roller Brush 2 Pcs1" Paint Brush 2 Pcs 2" Paint Brush 5 Ft Sanding Paper(git#80) 2 Pcs Putty Knife 1 Unit 1mx2.10m Analoque Sliding Door

Details: Description Republic Of The Philippines Metro Siargao Water District Dapa, Surigao Del Norte Certificate Of Conformance No. 056 Contact No. Smart: 0928-654-4041 & Tnt: 0946-566-4292 Email Address: Mswd_2003@yahoo.com.ph, Website: Mswddapa.gov.ph Pr No.: 2024-10-086 Date : October 3, 2024 Abc : ₱225,843.00 Please Qoute Your Lowest Price On The Item/s Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Qoutation Duly Signed By Your Representative. Requested By: Ronie R. Espinosa Admin Services Aide/propty Cust. Dsgnd 1. All Entries Must Be Legible. 2. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptancebythe Procuring Entity. 3. Price Validity Shall Be A Period Of 30 Calendar Days. 4. Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Qoutation. 5. Bidders Shall Submit Original Brochures Showing Certification Of The 6. Mode Of Delivery: [ ] Pick-up (schedule) [ ] Door To Door Delivery Item And Description 1 Bags Cement 75 2 Cu.m Sand 7 3 Cu.m Gravel 11 4 Pcs 10mm Dia. Deff. Bars 190 5 Pcs 1 3/4" G.i Pipe Sch. 40 30 6 Pcs 10mm Square Bar 30 7 Pcs Cyclone Wire 4" 13 8 Pcs Cuttings Disc 4" 25 9 Box Welding Rod 2 10 Kls Cwn 10 11 Sht Plywood 10 12 Bd.ft Coco Lumber 2x3x10' 233 13 Lot Freight And Hadling 1 Xxxxxxx Nothing Follows Xxxxxxx Note: Delivery To Municipality Of Dapa, Siargao Island "please Submit Your Quotation To The Contact Person Provided Above

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Request For Quotation Shopping No._____________________ ________________________________ ________________________________ Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly-signed By Your Representative Not Later Than October 21, 2024 In The Return Envelope Attached Herewith. Purpose: To Be Used This Materials For Construction Of Trade Fair Booth (capitol Site, Oroquieta City.) Harvey C. Jumawan Bac Chairman Item No. Description Quantity Unit Unit Price Total Amount 1. Amakan Sheet 3 Sheets 2. 3/4" Ordinary Plywood 14 Sheets 3. Bamboo Lattice Sheet 6 Sheets 4. Synthetic Grass Sheet 4 Sheets 5. Assorted Goodlumber 200 Bd.ft. 6. Assorted Cw Nails 4 Kgs 7. Flat Latex Paint 1 Gal. 8. Assorted Paint Brush 2 Sets 9. Flat Cord Wire #14 30 Meters 10. Flat Cord Wire #10 20 Meters 11. Safety Breaker 20 Amp 1 Set 12. 2-gang Switch (surface Type) 1 Set 13. 2-gang Conv. Outlet (surface Type) 2 Sets 14. Track Light Warm White 3 Sets 15. Cement 2 Bags 16. Boulder 0.3 Cu.m. 17. Assorted Ornaments 1 Lot 18. Spot Light (outdoor) 2 Sets 19. Pin Light 5 Sets 20. Tarpaulin Sheet (printed) 64 Sq.ft. X----------------------------------------------------x Total: ₱ Brand And Model: ____________________________ Warranty: _______________________ Delivery Period: ____________________________ 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 _______________________ Tel.no/cellphone No. E-mail Address _______________________ Date

Details: Description Portland Cement=50 Bags Fine Aggregate=9.19 Cu M Coarse Aggregate=14.57 Cu M 16mmøx6.0m Rsb=66 Pcs 10mmøx6.0m Rsb=158 Pcs #16 G.i. Tie Wire=10.71 Kgs 5" Chb=282 Pcs 1/4 Thk Marine Plywood=6 Pcs Tang Form Lumber=49 Bd Ft Cw Assorted Nails=1 Kgs 0.5mm Pre-painted Corr. G.i. Sheet 8'=102 Pcs 0.5mm Pre-painted Corr. G.i. Sheet 7'=26 Pcs Umbrella Nails=4 Kgs G.i. Pipe 4" Sched. 40=9 Pcs Angle Bar 3/16x2=45 Pcs Channel Bar 4"=8 Pcs C-purlins 2x3=33 Pcs Welding Rod=16 Kgs Teckscrew = 990 Pcs Epoxy Primer=7 Gals Lacquer Thinner =2 Gals Paint Brush 3''=2 Pcs The Complete Schedule Of Activities Is Listed Below As Follows: 1. Issuance Of Bid Documents –october 21-29, 2024 At The Budget Office, Municipal Hall Bldg. Snin 2. Opening Of Bids – October 29, 2024; 2:00pm; Mayor’s Office Conference Room, Municipal Hall Building 3. Bid Evaluation – October 30, 2024 4. Post Qualification – November 4, 2024 Bid Documents Shall Be Available At The Bac Office, Municipal Hall, San Nicolas, Ilocos Norte Upon Payment Of Prescribed Non-refundable Fee. The Municipality Of San Nicolas Reserves The Right To Reject Any Of All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. Deadline/opening Of Bids: October 29, 2024; 2:00pm; Mayor’s Office Conference Room, Municipal Hall Building.

Details: Description Republic Of The Philippines Department Of Education Region Vi - Western Visayas Fernando F. Gonzaga Elementary School Brgy. Vista Alegre, Bacolod City Request For Price Quotation / Canvass Bacolod City 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 __________________ In The Return Envelope Attached Herewith. Julita C. Jolito Bac Chairman Note : 1. All Entries Must Be Typewritten 2. Delivery Period Within Seven (7) Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochure Showing Certifications Of The Product Being Offered 7. All Items Must Have An Entry Of Price Quoted. Failure To Complete The Entries Shall Mean Disqualification. 8. The Total Amount Quoted In All Items Shall Be The Basis For The Awarding Of Contract. Item No. Item/s And Description Bidder Specification Quantity Unit Approved Budget Per Unit Price Price Offered 1 Cement 2 Bags 245.00 2 Adhesive Cement 1 Bags 425.00 3 Saharra Water Proofing Cement 2 Bags 110.00 4 Latex Paint - Green (my Way) 2 Gal 895.00 5 Latex Paint - Beige (tulips) 2 Gal 895.00 6 Flat Wall Enamel 1 Gal 890.00 7 Marine Plywood 3/4 (4'x8') 2 Pcs 1,600.00 8 10 Watts Led Lights 10 Pcs 190.00 (printed Name & Signature Of Supplier) (t I N ) (date)

Details: Description No Qty Unit Item Description 1 18.00 Sheets 0.40mm Corr. Gi Sheets 10' 2 18.00 Sheets 0.40mm Corr. Gi Sheets 8' 3 3.00 Can Elastomeric Roof Sealant 4 6.00 Length 4" Gi Pipe Sch. 40 5 12.00 Length 10mmø Rsb 6 22.00 Length 9mmø Rsb 7 10.00 Pcs Steel Cutting Disc 8 5.00 Pcs Steel Drill Bit 1/4" 9 600.00 Pcs 2-1/2 Teckscrew With Neoprene Washer 10 22.00 Length 2x3x1.20mm C-purlins 11 3.00 Length 2x6x1.50mm C-purlins 12 2.00 Gal Metal Primer, Gray 13 3.00 Bottle Paint Thinner 14 1.00 Gal Qde Paint, White 15 20.00 Kgs Welding Rod E6013 16 2.00 Pcs Baby Roller 17 2.00 Pcs Paint Brush 4" 18 44.00 Bags Portland Cement 19 4.00 Cu.m. Crushed Gravel 1" 20 3.00 Cu.m. Washed Sand 21 2.00 Kgs #16 Gi Wire 22 80.00 Pcs 2x2x8 Good Lumber 23 1.00 Sheets 1/4" Ordinary Plywood 24 5.00 Kgs Assorted Nails 25 1.00 Clip Nylon String 26 6.00 Pcs Pre-fab Gutter 8' 27 100.00 Pcs Blind Rivets, 1/8" X1" 28 10.00 Length 3/4" X 3/16" Angle Bar 29 1.00 Lot Labor