Plywood Tenders

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Burauen Request For Quotation Date: _____________________________ Quotation No: __________ _____________________________ _____________________________ Please Quote Your Lowest Price On The Items 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. Engr. Veneranda R. Caguite General Services Officer (designate) Note: 1. All Entries Must Be Type Written 2. Delivery Period 15 Days Upon Receipt Of P.o. Abc:82,673.00 3. Warranty Shall Be A Period Of Six (6 ) Months For Supplies & Materials, One ( 1 ) Year For Equipment From Date Of Acceptance By Procuring Entity. 4. Price Validity Shall Be For A Period Of 90 Calendar Days. 5. Philgeps Registration, Omnibus Sworn Statement, Income Tax Return (itr) Mayor's Permit, Tax Clearance Certtificate Shall Be Attached Upon The Submission Of The Quotation. 6. Supplier Shall Submit Brochures Showing Certifications Of The Product Being Offered. Name Of Project:restoration Of Mini Dam @ Hinabangan Spring And Transmission Line To Tank 2 And 2a Hinabangan And Kangunob Spring Brgy. Tambis, Burauen, Leyte Location Of The Project: Burauen ,leyte Item No. Item & Description Unit Qty Unit Price Amount 1 Cement Bag 50 2 Sand M3 18 3 Boulders (100mm To 300mm) M3 22.33 4 Nylon #16 Roll 5 5 Upvc Lubricant Kg 10 6 Cement Bag 1 Sand M3 0.03 7 Sand 3/4'' Gravel M3 0.05 8 10mmᴓ Reinforcing Steel Bar Pcs 2 9 Tie Wire Kg 5 10 Cwn Assorted Kg 25 11 Plywood Sheet 2 X-x-x-nothing Follows-x-x-x Printed Name/ Signature _________________________________ Tel. No./cellpone No.

Details: Description Notice For Negotiated Procurement - Two Failed Biddings The Lgu Of Hindang, Leyte Through Its Bids And Awards Committee (bac) Invites The Philgeps Registered Suppliers To Submit A Request For Quotation Form For The Procurement Of 1 Unit Patrol Boat For Municipal Agriculture Office Abc - Php2,500,000.00 Source Of Funds: General Fund 2024 (sb#2) Specifications: 1 Unit Patrol Boat 28-footer Multi Role Catamaran Boat Hull Materials: Fiberglass Reinforced Epoxy Resin Laminated Wood Marine Plywood Stainless Screw And Fasteners (no Nails) Epoxy Resin (marine Grade) #200 Woven Roving Fiber Glass Booat Cloth Length Over All (loa) : 28ft Breadth Overall (boa) : 10ft Draft : 18 Inches Maximum Bow Type: Conventional Rake Bow Aft Type: Outboard Transom Type Pilot House: Closed Type Negative Window Side Sliding Window Center Control Console Deck Area: Open Aft Work Area Higher Front Deck Area With Railings Side Access And Recovery Passage Seat Capacity : 4 To 6 Pax Non-cushioned Seats Passanger Capacity : Up To 18 Total Pax Capacity Toilet: Main Deck Area With Portable Toilet Floor : Non-slippery Fiberglass Reinforced Epoxy Laminated Floor Seat : 1 Center Captain Seat Interior Pvc Composite Ceiling Urethane Painted Interior Engines: Twin Suzuki 115 Horsepower Control: Twin Suzuki Remote Throttle Control With Analog Monitors Steering: Mechanical Steering System Kit Paint: Urethane Paint Communication: Signus Marine Vhf Base Radio Anchor: Stainless Anchor Search Light: Remotely Controlled Deck Lights: Led Blinker Lights: Led With Sirens Navigation Lights: Led Red And Green, Beacon Light Interested Suppliers May Acquire A Copy Of The Request For Quotation (rfq) Form From The Canvasser Of Lgu, Hindang, Leyte.

Details: Description Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pc Chb # 5 450 17.00 7,650.00 2 Bag Cement 100 270.00 27,000.00 3 Pc Def. Bar # 12mm 24 360.00 8,640.00 4 Pc Def. Bar # 10mm 60 280.00 16,800.00 5 Truck Sand 1 17,000.00 17,000.00 6 Pc Tubular 2x4x1.5 6 1,500.00 9,000.00 7 Pc Tubular 2x2x1.2 12 700.00 8,400.00 8 Pc Rib Type 14ft 6 1,500.00 9,000.00 9 Kilo Welding Rod 6013 2.5 140.00 350.00 10 Box Cutting Disc. #4 1 1,500.00 1,500.00 11 Gal Primer Paint 1 900.00 900.00 12 Pc Text Screw #2 300 2.00 600.00 13 Pc Paint Brush # 3 2 75.00 150.00 14 Pc Lumber 2x2x12 15 320.00 4,800.00 15 Pc Plywood 1/4 12 550.00 6,600.00 16 Kilo Nail # 2. 3 ,4 5 120.00 600.00 17 Pc Metal Paring .4 X 16 30 150.00 4,500.00 18 Set Sliding Window Panels 1 15,000.00 15,000.00 Sub. Total 138,490.00 1 Estimated Labor 1 80,000.00 80,000.00 Total 218,490.00

Details: Description Notice For Negotiated Procurement - Two Failed Biddings The Lgu Of Hindang, Leyte Through Its Bids And Awards Committee (bac) Invites The Philgeps Registered Boat Builderto Submit A Request For Quotation Form For The Procurement Of Patrol Boat For The Municipal Agriculture Office Use Abc - Php 2,500,000.00 Source Of Funds: General Fund 2024 Specifications: 1 Unit Patrol Boat 28-footer Multi Role Catamaran Boat Hull Materials: Fiberglass Reinforced Epoxy Resin Laminated Wood Marine Plywood Stainless Srew And Fasteners (no Nails) Epoxy Resin (marine Grade) #200 Woven Roving Fiber Glass Booat Cloth Length Over All (loa) : 28ft Breadth Overall (boa) : 10ft Draft : 18 Inches Maximum Bow Type: Conventional Rake Bow Aft Type: Outboard Transom Type Pilot House: Closed Type Negative Window Side Sliding Window Center Control Console Deck Area: Open Aft Work Area Higher Front Deck Area With Railings Side Access And Recovery Passage Seat Capacity : 4 To 6 Pax Non-cushioned Seats Passanger Capacity : Up To 18 Total Pax Capacity Toilet: Main Deck Area With Portable Toilet Floor : Non-slippery Fiberglass Reinforced Epoxy Laminated Floor Seat : 1 Center Captain Seat Interior Pvc Composite Ceiling Urethane Painted Interior Engines: Twin Suzuki 115 Horsepower Control: Twin Suzuki Remote Throttle Control With Analog Monitors Steering: Mechanical Steering System Kit Paint: Urethane Paint Communication: Signus Marine Vhf Base Radio Anchor: Stainless Anchor Search Light: Remotely Controlled Deck Lights: Led Blinker Lights: Led With Sirens Navigation Lights: Led Red And Green, Beacon Light Interested Suppliers May Acquire A Copy Of The Request For Quotation (rfq) Form From The Canvasser Of Lgu, Hindang, Leyte.

Details: Description 1 2x3x12 Coco Lumber Pcs 20 2 Comnon Nails #4 Kgs 4 3 Nylon String #30 Kgs 0.25 4 Soil Filling Materials Cu.m 22 5 Washed Sand Cu.m 6 6 Washed Gravel Cu.m 6 7 Porland Cement Bags 78 8 10mm Def. Bars Legths 42 9 12mm Def. Bars Legths 52 10 G.i. Tie Wire #16 Kgs 13 11 Hacksaw Blade Pcs 6 12 2" X 3" X 12" Form Lumber Pcs 20 13 2" X 3" X 12" Form Lumber Pcs 20 14 Marine Plywood #1/4 Shts. 7 15 Assorted Common Nails Kgs. 8 16 Chb #4" Pcs 485 17 Hardware Clothe #1/8" Mtrs. 3 18 Skim Coat Bags 3 19 Trowel Pairs 2 20 Zinc Chromate (red Metal Primer) Gals 6 21 Paint Thinner Bots. 6 22 Assorted Paint Brush Pcs. 4 23 Welding Rod (fuji 2.5kgs.) Boxes 4 24 Cut Off Blade #14" Pcs 2 25 C-purlins, 1.2mm Thk. X 2" X3" , 6m Legths 12 26 G.i Tubular, 1.2mm Thk, X 2" X4" 6m Legths 4 27 3/16" X 1 1/4" Angle Bar Legths 2 28 Steel Cutting Dics #4" , Nitabo Pcs 10 29 G.i Corrugated Sheet, 0.40mm Thk, 12ft Shts. 18 30 Steel Tecksrew 2" Pcs 300

Details: Description 10 Mts "green Plastic Polyethylene Screen Net (1mm Eye Diameter)" 6 Pcs. Lumber (2"x2") 12ft Long 5 Boxes Tek Screw (2") 2 Boxes Tox Screw 6 Boxes Revits 10 Kgs. Welding Rod (stainless) 8 Kgs. Welding Rod 8 Pcs. Stainless Rod (10mm) 20 Pcs. Steel Bar (10mm) 15 Pcs. Angle Bar (25mmx25mmx4mm) 12 Pcs. C-purlins (75mmx50mmx1.2mm) 10 Pcs. "ss Flat Bar, 25mm Width (304, 2.5mm Thick)" 12 Pcs. Metal Furring 1 Roll "greenhouse Uv Plastic Sheet (30 Meters) Polyethelene Pe Film Anti Uv Vapor Moisture Barrier (200microns)" 1 Pcs. Gi Pipe Sched 20 4" Diameter 10 Pcs. "b.i. (black Iron) Tubular (50mm X 50mm X 1.0mm Thick)" 3 Pcs. Stainless Sheet (0.4mm) 4 Pcs. Door Hinges 4 Pcs. Marine Plywood 1/4 3 Gal Paint, Epoxy Primer 9 Pcs. Paint Brush 2" 1 Pcs. Heavy Duty Reviter 1 Pc Sink (45cmx45cm) 10 Pcs. "2meters Long Span Roof (rib Type @0.4mm)" 2 Pcs. Ridge Roll 2 Pcs. Metal Sheet Cutting Scissor 10 Pcs. Sealant 2 Pc Gun Sealant 12 Pcs. 10 Mm Dia. Rsb 3 Kgs. Tie Wire 15 Bags Cement 60 Pcs. Bricks 80 Pcs. Chb 6" 1 Set Drill Bit (6mm, 8mm, 10mm) 10 Pcs. Cutting Disk (metal) 5 Roll Nylon String .8mm

Details: Description Request For Quotations Date: 12 July 2024 Rfq Reference No.: 2024-rfq-083 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 Construction Materials And Supplies (building Repair @ Corrales Integrated School) 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 16 July 2024, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): William U. Valde, Ce 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: 12 July 2024 William U. Valde, Ce 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. : 2024-rfq-083 Project Name : Construction Materials And Supplies (building Repair @ Corrales Integrated School) Approved Budget For The Contract (pesos) : 188,265.00 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”) 1 Marine Plywood 1/4 Inch 100 Pcs _________________________ 2 Marine Plywood 3/4 Inch 10 Pcs _________________________ 3 Coco Lumber 2x2x8 630 Pcs _________________________ 4 Molding 2" 41 Pcs _________________________ 5 Nails #4 15 Kls _________________________ 6 Nails #2 20 Kls _________________________ 7 Nails #2 5 Kls _________________________ 8 Head Nails #1 ½ 8 Kls _________________________ 9 Cement 30 Bags _________________________ 10 Hollow Block 101 Pcs _________________________ 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. : 2024-rfq-083 Project Name : Construction Materials And Supplies (building Repair @ Corrales Integrated School) Approved Budget For The Contract (pesos) : 188,265 Item No. Technical Specification Quantity Offered Price Total Offered / Unit Per Unit Per Item 1 Marine Plywood 1/4 Inch 100 Pcs _______________ ___________________ 2 Marine Plywood 3/4 Inch 10 Pcs _______________ ___________________ 3 Coco Lumber 2x2x8 630 Pcs _______________ ___________________ 4 Molding 2" 41 Pcs _______________ ___________________ 5 Nails #4 15 Kls _______________ ___________________ 6 Nails #2 20 Kls _______________ ___________________ 7 Nails #2 5 Kls _______________ ___________________ 8 Head Nails #1 ½ 8 Kls _______________ ___________________ 9 Cement 30 Bags _______________ ___________________ 10 Hollow Block 101 Pcs _______________ ___________________ Approved Budget Total Offered Quotation: In Words _____________________________ For The Contract ______________________________________________________________________ (abc): P 188,265.00 _______________________________________________________________________ In Figures (pesos): ______________________________ _________________________________________ Signature Over Printed Name _________________________________________ Position/designation _________________________________________ Office Telephone/fax/mobile Nos. _________________________________________ Email Address/es

Details: Description Name Of Project: Drainage Canal Location: Bagamelon, Libmanan, Camarines Sur Appropriation: P 150,000.00 Source Of Fund: 20% Edf 2024 Description : Construction Of Drainage Canal W = 0.60m, H = 0.60m, L = 37.00m I. Excavation Estimated Quantity = 12.00 Cu.m 12 Cu.m Soil Excavation Ii. Concrete Works Estimated Quantity = 4.07 Cu.m A. Materials 39 Bags Cement 3 Cu.m Wash Sand 5 Cu.m 3/4 Crushed Gravel 46 Pcs 10mmø Rsb 4 Pcs 8mmø Rsb 3 Kilo #16 G.i. Tie Wire 7 Kilo Cw Nail 46 Bdft Formlumber 1 Pcs 1/4” Thk Ordinary Plywood B. Labor C. Equipment For 1 Day 1 Unit Concrete Mixer D. Hauling 39 Bags Cement 3 Cu.m Wash Sand 5 Cu.m 3/4 Crushed Gravel 46 Pcs 10mmø Rsb 4 Pcs 8mmø Rsb 46 Bdft Formlumber 1 Pcs 1/4” Thk Ordinary Plywood Iii. Masonry Works Estimated Quantity = 29.60 Sq.m A. Materials 389 Pcs 4” Chb 66 Bags Cement 4 Cu.m Wash Sand 13 Pcs 10mmø Rsb 15 Pcs 8mmø Rsb 2 Kls #16 Tie Wire B. Labor C. Equipment For 2 Days 1 Unit Concrete Mixer D. Hauling 389 Pcs 4” Chb 66 Bags Cement 4 Cu.m Wash Sand 13 Pcs 10mmø Rsb 15 Pcs 8mmø Rsb Special Item Spl I Construction Billboard 1 Pcs Billboard Spl Ii Construction Safety & Health 1 Lot Safety And Health Spl Iii Photograph 1 Lot Photograph Name Of Project: Improvement Of Health Center Location: Bagamelon, Libmanan, Camarines Sur Appropriation: P 300,000.00 Source Of Fund: 20% Edf Description : Demolition And Dismantling, Excavation, Concrete Works, Masonry Works, Roofing Works I. Demolition & Dismantling A. Labor For 3 Days 3 Men Labor Ii. Excavation A. Labor 8 Cu.m Soil Excavation Iii. Concrete Works A. Materials 37 Bags Cement 3 Cu.m. Wash Sand 5 Cu.m 3/4” Crushed Gravel 2 Pcs 3” Dia. S40 G.i Pipe 56 Pcs 12mm Dia. Rsb 64 Pcs 10mm Dia. Rsb 20 Kilo G.i. Tie Wire 4 Pcs 1/4’ Thk Ordinary Plywood 120 Bdft Formlumber 20 Kilo Cw Nail B. Labor C. Hauling 37 Bags Cement 3 Cu.m. Wash Sand 5 Cu.m 3/4” Crushed Gravel 2 Pcs 3” Dia. S40 G.i Pipe 56 Pcs 12mm Dia. Rsb 64 Pcs 10mm Dia. Rsb 4 Pcs 1/4’ Thk Ordinary Plywood 120 Bdft Formlumber Iv. Masonry Works A. Materials 329 Pcs 4” Chb 36 Bags Cement 10 Cu.m Wash Sand 24 Pcs 10mm Dia. Rsb 9 Kilo Tie Wire B. Labor C. Hauling 329 Pcs 4” Chb 36 Bags Cement 10 Cu.m Wash Sand 24 Pcs 10mm Dia. Rsb D. Roofing Works A. Materials 3 Pcs 2.80m Pre-painted Cor. Roofing 0.6mm Thk 3 Pcs 4.00m Prepainted Cor. Roofing 0.6mm Thk 210 Pcs Tekscrew 2 Pcs 2” X 5” C- Purlins 4 Pcs 2” X 4” C- Purlins 6 Pcs 2” X 3” C- Purlins 3 Pcs 2” X 2” X 1/4” Thk Angle Bar 5 Kilo Welding Rod 12 Pcs Expansion Bolt 7 Pcs Pre-painted Flashing 8” 3 Pcs Pre-painted Wall Flashing 8” 3 Pcs Prepainted Gutter 8” 9 Pcs 1/2” X 10” X 8” Fascia Board 6 Pcs 3” Dia. Pvc Pipe 8 Pcs 3” Dia. Pvc Pipe 8 Pcs 3” Dia. Pvc Elbow 2 Lit. Sealant B. Labor C. Equipment For 3 Days 1 Unit Welding Machine W/genset D. Hauling 3 Pcs 2.80m Pre-painted Cor. Roofing 0.6mm Thk 3 Pcs 4.00m Prepainted Cor. Roofing 0.6mm Thk 2 Pcs 2” X 5” C-purlins 2 Pcs 2” X 5” C-purlins 4 Pcs 2”x 4” C-purlins 6 Pcs 2” X 3” C-purlins 3 Pcs 2” X 2” X 1/4” Thk Angle Bar 7 Pcs Pre-painted Flashing 8’ 3 Pcs Pre-painted Wall Flashing 8’ 9 Pcs 1/2” X 10” X 8’ Fascia Board 6 Pcs 3” Dia. Pvc Pipe Special Item Spl I Construction Billboard 1 Pcs Billboard Spl Ii Construction Safety & Health 1 Lot Safety And Health Spl Iii Photograph 1 Pcs Photograph Name Of Project: Continuing Construction Of Evacuation Center Location: Bagamelon, Libmanan, Libmanan, Camarines Sur Appropriation: P 311,973.83 Source Of Fund: P 146,938.40 - 20% Edf P 130,158.78 - Stf P 34,876.65 - 5% Bdrrmf Description : Tile Works Indoor Granite Tile (2nd Floor) Outdoor Ceramic Tile Non-skid Tile (balcony @ 2nd Floor) Stairs Tile Stair Railing Painting (indoor Only) I. Tile Works A. Materials 60 Bags Cement 4 Cu.m Wash Sand 134 Pcs 60 X 60 Granite Tile 75 Pcs 40 X 40 Ceramic Tile Non-skid Outdoor Tile 34 Pcs 30 X 60 Stair Tile 7 Bags Tile Adhesive 5 Bags Tile Grout 3 Kg B. Labor C. Hauling 60 Bags Cement 4 Cu.m Wash Sand 134 Pcs 60 X 60 Granite Tile 75 Pcs 40 X 40 Ceramic Tile Non-skid Outdoor Tile 34 Pcs 30 X 60 Stair Tile 7 Bags Tile Adhesive 5 Bags Tile Grout 3 Kg Ii. Stair Railing A. Materials 5 Pcs 2” X 1” Tubular Stainless 1.5mm 5 Pcs 1” X 1” Tubular Stainless 1.5mm 3 Kilo Welding Rod Stainless B. Labor C. Equipment For 4 Days 1 Unit Welding Machine W/genset D. Hauling 5 Pcs 2” X 1” Tubular Stainless 1.5mm 5 Pcs 1” X 1” Tubular Stainless 1.5mm Iii. Painting Works A. Materials 5 Pail Flat Latex Paint 5 Pail Semi-gloss Latex Paint 26 Bags Skim Coat 30 Pcs Sand Paper 3 Lit Tinting Color Arci Color 3 Set Paint Roller W/pan 4 Pcs 3” Paint Brush B. Labor C. Hauling 5 Pail Flat Latex Paint 5 Pail Semi-gloss Latex Paint 26 Bags Skim Coat Special Item Spl I Construction Billboard 1 Pc Billboard With Frame Spl Ii Construction Safety & Health 1 Pcs Uniform 5 Pcs Hard Hat 5 Pcs Gloves Spl Iii Photograph 1 Lot Photograph

Details: Description General Requirements Mobilization/temporary Structures, Utilities And Services/demobilization/standard Billboard/ Material Testing Lot 4.00 Safety And Health Lot 4.00 Hauling Cost Lot 4.00 1 Earthworks Clearing And Grubbing Sq.m 37.56 Structural Excavation Cu.m 14.88 Backfilling And Compaction Cu.m 14.80 Gravel Bedding G-1 Cu.m 2.68 Select Fill Cu.m 3.76 Soil Poisoning Sq.m 37.56 2 Concreting Works Wall Footing Portland Cement Bag 88.00 Crushed Gravel 1'' Cu.m 10.00 Washed Sand Cu.m 5.00 Column Portland Cement Bag 28.00 Crushed Gravel 3/4'' Cu.m 3.00 Washed Sand Cu.m 2.00 Beams Portland Cement Bag 16.00 Crushed Gravel 3/4'' Cu.m 2.00 Washed Sand Cu.m 1.00 Slab On Grade Portland Cement Bag 36.00 Crushed Gravel 1'' Cu.m 4.00 Washed Sand Cu.m 2.00 Handwashing Portland Cement Bag 8.00 Crushed Gravel 3/4'' Cu.m 1.00 Washed Sand Cu.m 1.00 3 Rebar Works Wall Footing Column Beam Slab On Grade Handwashing Deformed Round Bars, Grade 40 Kg 1091.76 G.i. Tie Wire Kg 24.00 4 Formworks Column Coco Lumber Bd.ft 28.44 Plywood Ordinary, 1/4'' X 4'' X 8'' Pc 8.00 Cwn, Assorted Kg 4.00 Beams Coco Lumber Bd.ft 68.40 Plywood Ordinary, 1/4'' X 4'' X 8'' Pc 4.00 Cwn, Assorted Kg 4.00 Handwashing Coco Lumber Bd.ft 36.00 Plywood Ordinary, 1/4'' X 4'' X 8'' Pc 4.00 Cwn, Assorted Kg 4.00 5 Masonry Works Masonry Wall Chb 6'' Thk Pc 1208.00 Portland Cement Bag 32.00 Washed Sand Cu.m 8.00 10mm X 6m Rsb Kg 128.00 G.i. Tie Wire Kg 4.00 Plastering Portland Cement Bag 60.00 Washed Sand Cu.m 8.00 6 Doors And Windows D-3 Flush Door 0.70m X 2.10m On 150mm Wooden Jamb Complete With Accessories Set 8.00 7 Steel Works Lc 75 X 38 X 15 X 2.0mm Kg 362.84 L 50 X 50 X 6mm Kg 37.20 B.i Pipe 75mmø Sch 40 Pc 8.00 Tubular 50mm X 100mm X1.5mm Pc 8.00 50mm X 75mm X 1.2mm Tubular Pipe Pc 20.00 D12mm Rsb (grade 40) Kg 8.00 Steel Plate 1.20m X 2.40m X 6mm Pc 0.60 Anchor Bolt With Nuts And Washer, 12mmø X 50mm X 300mm Pc 16.00 Anchor Bolt With Nuts And Washer, 16mmø X 100mm Pc 32.00 10mmø Bolt With Nuts And Washers Pc 212.00 Welding Rod Kg 12.00 8 Roofing Works Long Span Roofing, Corrugated, Pre-painted 1220mm X 0.4mm Thk M 34.20 Flashing Ga 26, 24'' X 8'' Pc 8.00 Teckscrew 2-1/2'' Pc 276.00 Roof Sealant L 8.00 Polycarbonate Sheets Twin Wall 6mm Thick Including Accessories Sq.m 26.52 9 Carpentry Works Ceiling Rough Lumber, Sun Dried, Tanguile Bd.ft 112.00 Plywood Marine, 1/4'' X 4'' X 8'' Pc 12.00 Finishing Nails Kg 4.00 Common Wire Nails Kg 4.00 Fascia Board, Fiber Cement 10'' X 12'' Pc 16.00 Ceiling Vent 1'' X 12'' X 4'' With Screen Pc 4.00 10 Electrical Works Roughing-ins Electrical Conduct Upvc, 15mmø Pc 20.00 Junction Box, 4'' X 4''g.i. Pc 4.00 Utility Box, 2'' X 4'' G.i. Pc 8.00 Wires & Fixtures 3.5mm2 Thw Wire, Stranded M 192.00 Single Switch With Plate Pc 12.00 Ceiling Receptacle 3-1/2''ø Pc 12.00 Incandescent Bulb 50w Set 12.00 Electrical Tape Pc 4.00 11 Plumbing Works Water Closet 1.6gpt With Accessories Set 8.00 Water Closet Flange Set 8.00 Faucet, Plain Bibb, Brass 1/2''ø Pc 12.00 S.s Floor Drain 4'' X 4'' Pc 20.00 S.s Grab Rail 1-1/2''ø Set 4.00 Gate Valve, 1/2''ø Pc 4.00 Pp-r Pipe 1/2''ø Pc 20.00 Pp-r Elbow 90o X 1/2''ø Pc 20.00 Pp-r Tee, 1/2''ø Pc 12.00 Pp-r Coupling Reducer, 1/2'' X 3/4''ø Pc 4.00 Pp-r Adaptor Female Thread 1/2''ø Pc 20.00 Teflon Tape Roll 4.00 12 Sanitary Works Upvc Sanitary Pipe 4''ø Pc 8.00 Upvc Sanitary Pipe 2''ø Pc 20.00 Upvc Elbow 90o X 2''ø Pc 12.00 Upvc Tee 2'' X 2'' Pc 12.00 Upvc Elbow 90o X 4''ø Pc 12.00 Upvc P-trap 2'' Pc 20.00 Brass Cleanout 4'' X 4'' Pc 4.00 Pvc Cement Can 4.00 Septic Vault (1.50m X 2.00m X 1.8m) Lot 4.00 13 Painting Works Concrete Surfaces Nuetralizer Gal 2.00 Latex, Flat Gal 4.00 Latex, Semi Gloss Gal 4.00 Acri Color Qrt 4.00 Wood Surfaces Enamel, Flatwall Gal 2.00 Enamel, Semi Gloss Gal 2.00 Paint Thinner Gal 2.00 14 Tile Works Wall Glazed Wall Tiles 20cm X 20cm Pc 1456.00 Tile Adhesive 25kg/bag Bag 12.00 Tile Trim 6mm Pc 16.00 Tile Grout 5 Kg/bag Bag 8.00 Flooring Unglazed Floor Tiles 20cm X 20cm Pc 388.00 Tile Adhesive 25kg/bag Bag 4.00 Tile Grout 5 Kg/bag Bag 4.00 Handwashing Unglazed Floor Tiles 20cm X 20cm Pc 260.00 Tile Adhesive 25kg/bag Bag 4.00 Tile Grout 5 Kg/bag Bag 4.00 Labor

Details: Description Invitation To Bid For The Procurement Of 2 Units Hauling Vehicle - Motor Vehicle For Special Purpose (refrigerated Van) Under Agribusiness And Marketing Assistance Division Fy 2023 Continuing Fund 1. The Department Of Agriculture Regional Field Office Iva Through The Amad Program Intends To Apply The Sum Of Six Million Pesos (ᵽ6,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 2 Units Hauling Vehicle - Motor Vehicle For Special Purpose (refrigerated Van) Under Agribusiness And Marketing Assistance Division Fy 2023 Continuing Fund With Project Identification No.: Itb-2024-08-230. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture Regional Field Office Iva Now Invites Bids For The Above Procurement Project. Motor Vehicle For Special Purpose Refrigerated Van A. Prime Mover - Engine Displacement: 2900 Cc, Minimum - Fuel: Diesel B. Performance Classification - Aspiration Method: Turbo Charged And Intercooled - Steering System: Power Steering - Transmission System: 5 – Speed Manual, Synchromesh - No. Of Drive: 2 - Emission Rating: Euro Iv, Minimum C. Body - No. Of Wheels: (6) - Payload: 2400 Kg, Minimum - Gross Vehicle Weight: 4400 Kg, Minimum - Front Cabin: Single - Rear Body Type: Closed Van - Container Dimension (lxwxh): 4300 X 2100 X 2100 Mm, Minimum D. Refrigeration - Refrigerant: R404a - Commodity To Be Refrigerated : Frozen Products (fresh Meats And Processed Meat Products) - Operating Temperature: -18 To 25 Degree Celcius - Insulation Material And Thickness: - Floor Liner = At Least 2.5mm Aluminum Checkered Plate - Roof Panel = 0.80 Mm Aluminum White Sheet + 100 Thick Psf + 0.80 Mm Aluminum White Sheet - Side Panel = 0.80 Mm Aluminum White Sheet + 100 Thick Psf + 0.80 Mm Aluminum White Sheet - Base Panel = 0.40 Mm Galvanized Sheet +8.0 Mm Plywood + 75 Mm Psf + 13mm Plywood - Rear Panel = 0.80 Mm Aluminum White Sheet + 18.0 Mm Plywood + 75 Mm Psf + 13mm Plywood - Insulation: 4-inch Polystyrene Foam E. Other Requirements / Inclusion - Warranty: 3 Years Or 100,000 Km Whichever Comes First - Certification Of Free Labor On Maintenance Service From The First 1,500 Km To 10,000 Km With Consumables Included Within Periodic Maintenance Schedule (pms). - Complete Set Of Tools As Per Manufacturer's Specifications, Tint, Seat Cover, Matting (cab), Air-conditioning System, Lto Registration, Tpl And Comprehensive Insurance, Freight - With Reflectorized Department Of Agriculture (da) Logo, Minimum 38cm Diameter - With Reflectorized “bagong Pilipinas” Logo, 37cm X 37cm - Radio And Speakers: Tuner Radio With Usb, 2 Speakers - With 1 Unit Brand New Spare Tire With Rim And Accessories - Provision Of Vehicle Brochure And List Of Service Center In The Bidding Documents. - With Certificate Of Conformity (coc) Issued By Denr Pursuant To Section 22, Chapter Ii Of Ra 8749 (clean Air Act Of 1999) In Relation To Part Ix, Rule Xxxi Of Denr Administrative Order 2000-81. - With Certification Of Very Satisfactory Performance Of The Supplier From At Least Three (3) Clients, With Full Address And Telephone Numbers, Within The Last Two (2) Years. Place Of Delivery: Lares, Brgy. Marawoy, Lipa City, Batangas Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of 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) 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 Department Of Agriculture Regional Field Office Iva, 8:00 Am To 3:00 Pm Mondays Thru Fridays Except On The Scheduled Time Of Pre-bid Conference And Inspect The Bidding Documents At The Address Given Below: Department Of Agriculture Regional Field Office Iv-a Bac Secretariat Office / Arturo R. Tanco Training Hall Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Address Given Above Mondays Thru Fridays 8:00 Am To 3:00 Pm Except On The Scheduled Time Of Pre-bid And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (ᵽ10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. 6. The Department Of Agriculture Regional Field Office Iva Will Hold A Pre-bid Conference On November 6, 2024 01:00 Pm (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas On Or Before November 18, 2024 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 November 18, 2024 1:00 Pm (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture Regional Field Office Iv-a Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation 11. The Department Of Agriculture Regional Field Office Iva 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. Ernie N. Rabusa Chairperson, Bids And Awards Committee Secretariat Department Of Agriculture Regional Field Office Iv-a Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Contact No.: (02) 8273-24-74 (local 4487) Email Address: Bacsecretariat@calabarzon.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: [https://notices.philgeps.gov.ph; Https://calabarzon.da.gov.ph/invitation-to-bid-page/] Date Of Issue: October 15, 2024 _____________________________________ (sgd) Engr. Romelo F. Reyes Chairperson, Bids And Awards Committee