Plywood Tenders

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 Republic Of The Philippines City Of Cadiz Bids And Awards Committee Bid Form Atty. Reggie C. Placido Chairman Bids And Awards Committee Sir: After Having Carefully Read And Accepted The Conditions In The Invitation To Bid, I/we Quote You On The Item At Prices Noted Below: P.r. No. : 100-24-01-002 (in) Requesting Office: Ceo Date : January 3, 2024 Abc: P2,999,348.61 Project : Supply & Delivery Of Materials For Dinagsa 2024 Facilities, Cadiz City Date Of Pre-bid: January 12, 2024 Date Of Bidding: January 24, 2024 Place & Time Of Bidding: Bac Conference Room, 9:30 Am Item No. Article Qty. Unit Unit Price Total Amount 1 3/4" X 4' X 8' Marine Plywood Sht 203 2 1/4" X 4' X 8' Marine Plywood Sht 105 3 2" X 3" X 12' Good Lumber Lgth 230 4 2" X 2" X 10' Good Lumber Lgth 120 5 2" X 3" X 10' Good Lumber Lgth 100 6 1" X 2" X 10' Good Lumber Lgth 60 7 C.w. Nails #4 Kg 70 8 C.w. Nails #2 1/2 Kg 35 9 C.w. Nails #1 1/2 Kg 25 10 C.w. Nails #1 Kg 3 11 Umbrella Nails #2 Pc 20 12 Concrete Nails #3 Kg 5 13 G.i. Tie Wire #16 Kg 40 14 Corrugated Sheet Ga. 24 (4'x8') Sht 40 15 Corrugated Sheet Ga. 24 (4' X 10') Sht 21 16 Corrugated Sheet Ga. 24 (4' X 12') Sht 36 17 Enamel Paint (white) Gal 17 18 Enamel Paint (black) Gal 45 19 Plasolux Glazing Putty Gal 5 20 Paint Thinner Gal 11 21 Roller Brush #4 Pc 13 22 Roller Brush #6 Pc 10 23 Roller Brush #8 Pc 10 24 Paint Brush #4 Pc 13 25 Paint Brush #2 Pc 20 26 Paint Tray Pc 10 27 Pvc Pipe 2"ø Hd Pc 10 28 Tex Screw 2 1/2" Pc 3000 29 Tex Screw 2" Pc 450 30 Tex Screw 1" Pc 1000 31 Tex Screw Adaptor Pc 12 32 Drill Bit 1/8" Pc 30 33 Blind Rivets 1/8" Box 8 34 G.i. Pipe 1 1/2"ø, Sched. 40 Lgth 147 35 G.i. Pipe 1"ø, Sched. 40 Lgth 64 36 Clamp Pc 300 37 Angle Bar, 1" X 1" X 1/4" Lgth 181 38 12mmø Def. Steel Bar Lgth 114 39 Welding Rod, Hd Kg 108 40 Metal Primer Gal 9.25 41 1 1/2", #8 Metal Screw Pc 500 42 5/8" X 1 1/2" Bolt & Nut Pc 700 43 Gi Tubular 2 X 4 X 1.5mm Lgth 26 44 2" X 3" C-purlins Lgth 40 45 .4 Long Span Roofing Pre-painted In.m. 124 46 G.i. Pipe 4" Ø Lgth 10 47 G.i. Pipe 3" Ø Lgth 20 48 G.i. Pipe 1 1/2 " Ø Lgth 40 49 G.i. Pipe 1 " Ø Lgth 20 50 Steel Plate 4' X 8' X 6mm Sht 4 51 1/2" X 4' X 8' Marine Plywood Pc 25 52 Angle Bar, 1" X 1" X 3/16" Lgth 28 53 Cutting Disc 4" Pc 155 54 Grinding Stone 4" Pc 25 55 Channel Bar Hd 6" X 1/4 Pc 20 56 Channel Bar Hd 4" X 3/16 Pc 15 57 Angle Bar 3" X 3" X 1/4 Lgth 15 58 Flat Bar 1 1/2" X 6mm Lgth 50 59 Drill Bit 3/16 Pc 10 60 Chalk Stone Pc 10 61 Flat Adaptor Pc 2 62 Gi Tubular 1" X 1" X 1.5mm Lgth 135 63 Gi Tubular 1" X 2" X 1.5mm Lgth 40 64 G.i. Tubular 2" X 2" X 1.5mm Pc 137 65 G. I. Tublular 2" X 3" Pc 25 66 Torcu Rust Gal 2 67 Insulation Foam 5mm X 1m 50m Double Sided Roll 1 68 Welding Rod 2.5mm Kg 75 69 Pvc Roofing White 1.10 X 16 Ft. Sht 8 70 Elastoseal Pck 5 71 Expansion Bolt 3 X 1/2 W/ Nuts & Washer Set 100 72 H-frame Scaffolds Set 20 73 Def. Steel Bar 10mmø Lgth 15 74 G.i. Welded Mesh Wire (4' X 8') Sht 16 75 1/4" X 2" X2" Angle Bar Lgth 12 76 Cutting Disc Pc 20 77 Expansion Bolt 2 1/2" Pc 16 78 Grinding Disc Pc 5 79 Black Screw (gypsum) Box 1 80 Paint Thinner Bot 3 T O T A L Submitted By: Name Of Bidder : _______________________ Signature :_______________________ Date : _______________________ Form Of Bid Security Posted:______________ Amount : P___________________________ Rcm-01

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: Mobilization /demobilization Quantity 1.00 L.s Dpwh Standard Output Per Hour (oph)= 1.00 L.s 1.00 L.s Mobilization /demobilization Direct Cost: A. Materials: B. Manpower: C. Equipment And Water: Number Of Hours 4.00 1 Backhoe W/ Breaker (0.80 Cu.m.) 4.00 1 Backhoe (0.80 Cu.m.) 4.00 1 Dump Truck (10 Cu.m.) 4.00 1 Cutting Outfit Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) Project Billboard/signboard Quantity 1.00 Each Dpwh Standard Output Per Day (opd)= 2.00 Each 1.00 Each Project Billboard/signboard Direct Cost: A. Materials: 64.00 Sq.ft Tarpaulin (4' X 8') 74.00 Bdft Lumber Coco 2.00 Kg(s) Common Nails Assorted 2.00 Pc(s) Plywood Marine (3/16" X 4' X 8') B. Manpower: Number Of Days 1.00 1 Construction Foreman 1.00 1 Skilled Laborer 1.00 1 Unskilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) Occupational Safety And Health Program Quantity 1.00 L.s Dpwh Standard Output Per Day (opd)= 1.00 L.s 1.00 L.s Occupational Safety And Health Program Direct Cost: A. Materials: 8.00 Pcs Safety Helmet 8.00 Pair Safety Shoes 8.00 Pcs Safety Vest 8.00 Pair Working Gloves B. Manpower: Number Of Days 20.00 1 Safety Practitioner/officer (part Time) C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) Removal Of Concrete Drainage Structures Quantity 49.53 Cu.m. Dpwh Standard Output Per Day (opd)= 2.00 Cu.m 49.53 Cu.m Removal Of Concrete Drainage Structures Direct Cost: A. Materials: 0.10 Set Oxy/acetylene B. Manpower: Number Of Hours 1.00 1 Construction Foreman 1.00 1 Skilled Laborer 1.00 1 Unskilled Laborer C. Equipment And Water: 0.50 1 Backhoe W/ Breaker (0.80 Cu.m.) 0.50 1 Backhoe (0.80 Cu.m.) 0.13 1 Dump Truck (10 Cu.m.) 1.00 1 Cutting Outfit Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) Reinforcing Steel Bar, Grade 40 (minor Structures) Quantity 4,154.99 Kg Dpwh Standard Output Per Day (opd)= 180.00 Kg. 4154.99 Kg. Reinforcing Steel Bar, Grade 40 (minor Structures) Direct Cost: A. Materials: 0.02 Kg Tie Wire (2% Of Rsb) 1.05 Kg Reinforcing Steel Bar, Grade 40 (w/ 5% Wastage) B. Manpower: Number Of Hours 1.00 1 Construction Foreman 1.00 2 Skilled Laborer 1.00 8 Unskilled Laborer C. Equipment And Water: 0.50 1 Bar Cutter 0.50 1 Bar Bender Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) Structural Concrete Class A (minor Structures) Quantity 48.68 Cu.m. Dpwh Standard Output Per Day (opd)= 1.40 Cu.m 48.68 Cu.m Structural Concrete Class A (minor Structures) Direct Cost: A. Materials: 70.00 Bd.ft. Lumber, Good - 4 Uses 1.60 Pc. Marine Plywood (1/2" X 4' X 8') - 4 Uses 0.70 Kg. Assorted Cwn (1kg.100 Bd.ft. Of Lumber) 9.50 Bag Cement 0.50 Cu.m. Sand 1.00 Cu.m. Gravel B. Manpower: Number Of Hours 1.00 1 A. Construction Foreman 1.00 4 B. Skilled Laborer 1.00 8 C. Laborer Installation/removal Of Formworks 1.00 4 A. Skilled Laborer 1.00 8 B. Laborer C. Equipment And Water: 1.00 1 One Bagger Mixer 1.00 1 Concrete Vibrator 0.10 1 Water Truck (1000 Gal.) Minor Tools (5% Of Labor) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) Concrete Covers Quantity 342.00 Each Dpwh Standard Output Per Day (opd)= 10.00 Each 342.00 Each Concrete Covers Direct Cost: A. Materials: 0.35 Bag Portland Cement 0.02 Cu.m. Sand 0.04 Cu.m. Gravel 10.29 Kg. Reinforcing Steel Bar 0.43 Kg. #16 Gi Tie Wire (2% Of Rsb) 0.16 Pc 1/2" Ordinary Plywood - 3 Uses B. Manpower: Number Of Hours 1.00 1 Construction Foreman 1.00 2 Skilled Laborer 1.00 2 Laborer C. Equipment And Water: 0.25 1 One Bagger Mixer 0.20 1 Bar Cutter 0.05 1 Water Truck Minor Tools (10% Of Labor) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)

Details: Description Request For Qoutation Rfq No. Svp 23-p-352 Date November 9, 2023 Pr Reference 100-22-02-091 Philgeps Reference No. End - User Ccmdo Closing Date November 21, 2023 Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Signed Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. The Bid Specified In This Rfq Are Itemized. Hence, Partial Awarding Is Considered. 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Fifteen (15) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 23-p-352 Total Abc: 83,050.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (totalabc Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose:fabrication Of Four (4) Units Filling Cabinets W/ Wheels 1 Plywood,marine 18mm X1.2m X2.4m, Type I, Grade A/a 27 Sheets 2,200.00 [ ] [ ] 2 Plywood,marine 4.5mm X1.2m X2.4m, Type I, Grade A/a 10 Sheets 870.00 [ ] [ ] 3 Plywood,marine 12mm X1.2m X2.4m, Type I, Grade A/a 8 Sheets 1,300.00 [ ] [ ] 28 Poly Guide 1/8" X 12' 35 Lengths 130.00 [ ] [ ] * Nothing Follows* (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Labor And Materials For The Repair Of The Fbc Office Building At Fbc Project Site 1 Lot 400,000.00 General Requirements Mobilization And Demobilization Qty: 1.00 L.s. Fbc Office Building At Fbc Project Site Architectural And Civil Works Qty: 1.00 L.s. A. Removal Of Existing Structures And Disposal Of Waste Materials = 1.00 L.s. Removal Of Existing Chb Wall, 2.15 Sq.m. Removal Of Existing Doors, 3.00 Sets Cleaning Of Project Site, 1.00 L.s. B. Doors And Windows = 32 Sets Glass Door (w1.66m X H2.10m, Open Back Powder Coated, White, Aluminum Frame, Two Panes Using 1/4" Thk Clear, Double Swing), 1.00 Set Glass Door (w1.42m X H2.06m, Open Back Powder Coated, White, Aluminum Frame, Two Panes Using 1/4" Thk Clear, Double Swing), 1.00 Set Repair Of Solid Door (w0.90m X H2.10m, White, Install Fixed Glass, Including Accessories And Jamb), 3.00 Sets Repair Of Solid Door (w1.00m X H2.05m, Including Accessories), 1.00 Set Repair Of Solid Door (w0.78m X H2.05m, Including Accessories), 6.00 Sets Pvc Door With Jamb And Louver (w0.70m X H2.10m, Granite Gray, Including Accessories), 3.00 Sets Glass Window (w2.20m X H1.20m, Four Panes Using 1/4" Clear Glass, Sliding Type With Screen), 3.00 Sets Glass Window (w1.60m X H1.20m, Two Panes Using 1/4" Clear Glass, Sliding Type With Screen), 2.00 Sets Glass Window (w0.80m X H1.20m, Two Panes Using 1/4" Clear Glass, Sliding Type With Screen), 3.00 Sets Fixed Glass Window On Metal Frame (w2.20m X H1.20m, 1/4" Clear Glass), 1.00 Set Fixed Glass Window On Metal Frame (w1.60m X H1.20m, 1/4" Clear Glass), 1.00 Set Awning Glass Window With Aircon Holder (w0.70m X H1.20m, 1/4" Clear Glass), 2.00 Sets C. Marine Plywood On Coco Lumber Framing For Wall = 7.76 Sq.m. Marine Plywood (½” X 4’ X 8), 4.00 Sheets Coco Lumber (2” X 4” X 8’), 26.67 Bd.ft. Coco Lumber (2” X 2” X 8’), 5.33 Bd.ft. Common Wire Nails (assorted), 0.75 Kg. Finishing Nails (assorted), 0.50 Kg. Latex Paint (flat, White), 1.00 Gal. Latex Paint (semi Gloss, White), 1.00 Gal. Sand Paper, 10.00 Pcs Paint Thinner, 2.00 Liters Paint Roller With Handle (7”), 1.00 Pc. D. Fiber Cement Board On Light Metal Framing For Wall = 7.76 Sq.m. Fiber Cement Board (6mm X 4' X 8'), 6.00 Sheets Metal Track (0.80mm X 50mm X 100mm), 4.00 Pcs. Metal Studs (0.80mm X 50mm X 100mm), 9.00 Pcs. Black Screws (38mm), 72 Pcs. Blind Rivets (3/16" X 3/8"), 60 Pcs. Perforated Paper Tape, 2.00 Pcs. Putty (jointing Compound, 25 Kgs.), 1.00 Bag E. Floor Finish Works= 124.08 Sq.m. Rubberized American Vinyl Linoleum (0.60mm X 0.90m X 1.80m, Wood Design), 3.00 Rolls Acrylic Flooring Adhesive, 3.00 Gals. F. Building Fixtures And Water Supply System = 17.00 Sets Window Blinds (w0.70m X H1.20m, Beige Color, Combi Type) Inlcuding Installation, 2.00 Sets Window Blinds (w0.80m X H1.20m, Beige Color, Combi Type) Including Installation, 4.00 Sets Window Blinds (w1.60m X H1.20m, Beige Color, Combi Type) Including Installation, 6.00 Sets Window Blinds (w2.20m X H1.20m, Beige Color, Combi Type) Including Installation, 4.00 Sets Repair Of Water Supply Line : Replacement And Installation Of Start Capacitor (124-149 Mfd, 125 Vac) And Circuit Breaker (30a) With Casing Labor: Removal Of Existing Structures And Disposal Of Waste Materials, 2.50 Days Doors And Windows, 9.00 Days Marine Plywood On Coco Lumber Framing For Wall, 0.50 Day Fiber Cement Board On Light Metal Framing For Wall, 1.75 Days Floor Finish Works, 1.75 Days Building Fixtures, 1.00 Days Equipment Rental: Minor Tools (10% Of Labor Cost) Note: *delivery Area: Fisheries Biotechnology Center, Clsu Compound, Science City Of Muñoz, Nueva Ecija, 3120 *delivery Term Should Be Strictly 30 Calendar Days Only

Details: Description Phsa Form No. 24 (revised August 23, 2017) Request For Quotation Date: ______________________ Company Name: _______________________________ Address: _____________________________________ Tel. No.: _________________ _____________________________________________ Fax No.: _________________ Please Quote Your Lowest Government Price On The Item/s Listed Below, Subject To The Following General Conditions. It Will Be Appreciated If You Submit Your Quotation Duly Signed By Your Representative Not Later Than ___________________ . 1. This Rfq Must Be Properly And Accurately Accomplished. If The Item Is Not Available, Indicate "na". 2. Philgeps Registration Number And Mayor's/business Permit Shall Be Attached Upon Submission Of The Quotation. 3. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 4. Quotations Shall Be Submitted In Sealed Envelope, If Abc Is More Than Php 100,000.00. 5. Price Validity Shall Be For A Period Of 30 Calendar Days From The Date Of Submission Of The Quotation. 6. Quoted Price Shall Be Subject To 1% (goods) And 2% (services) Expanded Withholding Tax And 5% Government Money Payment (gmp) For Vat Registered And 3% Gmp For Non-vat Registered. 7. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials And One (1) Year For Equipment. A Warranty Security Of One (1) Percent (%) For The Equipment Amounts To Php 50,000.00 And Above Shall Be Deducted In Compliance To Section 62. Warranty Of The Revised Irr Of R.a. 9184. The Said Amount Shall Be Released After The Warranty Period Of One (1) Year From The Date Of Acceptance By The End-user. 8. Delivery Period Shall Be Within 7-15 Calendar Days. Rfq For Job Request No. 24-03-122 Dated March 18, 2024 Item No. Quantity Unit General Description Abc Quotation Unit Price Total Amount Various Materials For Theater Arts Recital Sy 2024 1 2 Pcs Paint Brush # 1 100.00 2 11 Pcs Paint Brush # 2 1,100.00 3 9 Pcs Paint Brush # 4 900.00 4 2 Pcs Roller Paint Brush # 7 200.00 5 4 Pcs Cotton Roller Brush #4 480.00 6 1 Pc Roller Brush, # 2 50.00 7 1 Pc Paint Roller, # 4 65.00 8 1 Pc Roller Brush, # 6 120.00 9 3 Pcs Paint Roller, 9 Inches 450.00 10 3 Pcs Paint Tray (for Rollers) 600.00 11 8 Liters White Acrylic Paint 2,000.00 12 4 Liters Black Acrylic Paint 1,000.00 13 4 Liters Blue Acrylic Paint 1,000.00 14 4 Liters Yellow Acrylic Paint 1,000.00 15 2 Quart Acricolor (choco Brown) 400.00 16 2 Quart Acricolor (black) 320.00 17 12 Gallons Acricolor (black) 2,400.00 18 4 Gallons Acricolor (primary Red) 720.00 19 1 Liter Acricolor (burnt Sienna) 250.00 20 1 Liter Acricolor (black) 250.00 21 3 Gallons Flat Latex Paint (black) #030000 2,025.00 22 3 Gallons Flat Latex Paint (white) #ffffff 2,025.00 23 1 Gallons Flat Latex Paint (berkeley Blue) #0d3167 675.00 24 1 Gallons Flat Latex Paint (safron) #eebf17 675.00 25 1 Gallons Flat Latex Paint (office Green) #268008 675.00 26 3 Gallons Flat Latex Paint (seal Brown) #652e00 2,025.00 27 3 Gallons Flat Latex Paint (penn Red) #9c0f07 2,025.00 28 6 Gallons Flat Latex White 3,100.00 29 2 Quarts Flat Latex White 360.00 30 4 Liters Emulsion 800.00 31 4 Liters Wood Varnish 1,800.00 32 18 Pcs Marine Plywood 3/4 Thickness 4ft X 8ft 18,000.00 33 20 Pcs Marine Plywood 1/4 Thickness 4ft X 8ft 7,000.00 34 2 Pcs Ordinary Plywood 1/4 Thickness 4ft X 8ft 700.00 35 86 Pcs 2 X 2 X 12 Kd 34,400.00 36 10 Pcs 2 X 3 X 12 Kd 5,800.00 37 5 Pcs 2 X 3 X 8 Kd 2,700.00 38 13 Kgs Finishing Nail #2 (separate Per Kilo) 1,300.00 39 8 Kgs Finishing Nail #3 (separate Per Kilo) 800.00 40 3 Kgs Finishing Nail #1 (separate Per Kilo) 300.00 41 5 Rolls Nylon Strings 150.00 42 1 Pc Jigsaw Blade (makita) 400.00 43 1 Pc Grinding Disc #4 100.00 44 1 Pc Cutting Disc Metal #4 70.00 45 1 Kg Welding Rod 6013 165.00 46 1 Quart Stikwel 180.00 47 15 Pcs S Hook Stainless Steel, 2 Inch 150.00 48 3 Pcs Metal Lock Carabiner Hook (12cm Lock) 180.00 49 1 Meter Sand Paper (grit 220) 130.00 50 1 Meter Sand Paper (grit 150) 130.00 51 6 Meter Sand Paper (grit 120) 130.00 52 5 Pcs Fine Sand Paper (grit 120) 250.00 53 5 Pcs Coarse Sand Paper Grit 60) 250.00 54 6 Pcs Hard Rubber Ball Caster Wheel 2" 3,000.00 ***** Nothing Follows ***** Total 105,875.00 Amount In Words: Very Respectfully, Precy A. Mondejar Chief Administrative Officer Phsa Bac Chairperson After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. Name Of The Company: Address : Tel/fax No. Email: Name Of Representative: Position: Signature:

Details: Description Date: May 15, 2024 Project Reference No: 24-05-0831 Quotation No. _________ Name Of Project: Date: May 15, 2024 Project Reference No: 24-05-0831 Quotation No. _________ Name Of Project: Procurement Of Various Construction Supplies And Tools To Be Used By City Cooperative Development Office On Livelihood Training On Basic Carpentry Leading To Coffin Production, Alaminos City Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 20,2024 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 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 Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 166,824.00 Item No. Unit Item & Description Qty Unit Price Total Amount Pcs 20" Cross Cut Saw 5 - Pcs 8oz Claw Hammer 5 Pcs 16oz Claw Hammer 5 Pcs 30 Mtrs Chalk Line Reel- Branded 1 Pcs Pencil #2 2 Roll 1mm Nylon String Roll 2 Roll 1.5mm Nylon String Roll 5 Pcs 8mtrs Pull-push Ruler 5 Pcs 24" Crow Bar 1 Pcs 12" × 24" Framing Square 5 Pcs 12" Try Square 5 Pcs 36" Spirit Level 5 Kgs 1" Common Wire Nail 3 Kgs 1-1/2" Common Wire Nail 3 Kgs 2" Common Wire Nail 3 Kgs 3" Common Wire Nail 3 Pcs 1/4" Chisel 5 Pcs 1/2" Chisel 5 Pcs 3/4" Chisel 5 Pcs 2" Chisel 5 Mtrs Transparent Hose 3/8 Dia. (white) 12 Mtrs Transparent Hose 1/4 Dia. (white) 12 Pairs Gloves With Rubber 25 Pcs Safety Goggles 25 Pcs 1/4" Marine Plywood 15 Pcs 1/2" Marine Plywood 3 Pcs 1" × 2" × 12" Good Lumber 20 Pcs 2" × 2" × 12" Good Lumber 20 Pcs 3" × 12" Cornice 30 Pcs 3×3 Hinges 20 Ltrs Flat Wall Enamel 20 Ltrs Putty (for Wood) 15 Ltrs Stickwet (for Wood) 5 Pcs 600 Grit Sanding Paper 10 Pcs 1000 Grit Sanding Paper 10 Pcs 2000 Grit Sanding Paper 10 Ltrs Qde White 20 Ltrs Topcoat Clear 10 Pcs 2" Paint Brush 10 Pcs 6" Roller Bush 10 Pcs Paint Tray 5 Gals Paint Thinner 2 Pcs 1/4" × 4' × 8' Clear Glass 3 Pcs Glass Cutter 1 Pcs Wood Screw 2.5" 100 Ses Portable Elecric Drill 13mm 800w 40 Pc Kit 2 Pcs 220v Portble Planer 2 Sets Portable Circular Saw For Wood W/ Blade 7-1/4" 2 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 20,2024 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 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 Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 166,824.00 Item No. Unit Item & Description Qty Unit Price Total Amount Pcs 20" Cross Cut Saw 5 - Pcs 8oz Claw Hammer 5 Pcs 16oz Claw Hammer 5 Pcs 30 Mtrs Chalk Line Reel- Branded 1 Pcs Pencil #2 2 Roll 1mm Nylon String Roll 2 Roll 1.5mm Nylon String Roll 5 Pcs 8mtrs Pull-push Ruler 5 Pcs 24" Crow Bar 1 Pcs 12" × 24" Framing Square 5 Pcs 12" Try Square 5 Pcs 36" Spirit Level 5 Kgs 1" Common Wire Nail 3 Kgs 1-1/2" Common Wire Nail 3 Kgs 2" Common Wire Nail 3 Kgs 3" Common Wire Nail 3 Pcs 1/4" Chisel 5 Pcs 1/2" Chisel 5 Pcs 3/4" Chisel 5 Pcs 2" Chisel 5 Mtrs Transparent Hose 3/8 Dia. (white) 12 Mtrs Transparent Hose 1/4 Dia. (white) 12 Pairs Gloves With Rubber 25 Pcs Safety Goggles 25 Pcs 1/4" Marine Plywood 15 Pcs 1/2" Marine Plywood 3 Pcs 1" × 2" × 12" Good Lumber 20 Pcs 2" × 2" × 12" Good Lumber 20 Pcs 3" × 12" Cornice 30 Pcs 3×3 Hinges 20 Ltrs Flat Wall Enamel 20 Ltrs Putty (for Wood) 15 Ltrs Stickwet (for Wood) 5 Pcs 600 Grit Sanding Paper 10 Pcs 1000 Grit Sanding Paper 10 Pcs 2000 Grit Sanding Paper 10 Ltrs Qde White 20 Ltrs Topcoat Clear 10 Pcs 2" Paint Brush 10 Pcs 6" Roller Bush 10 Pcs Paint Tray 5 Gals Paint Thinner 2 Pcs 1/4" × 4' × 8' Clear Glass 3 Pcs Glass Cutter 1 Pcs Wood Screw 2.5" 100 Ses Portable Elecric Drill 13mm 800w 40 Pc Kit 2 Pcs 220v Portble Planer 2 Sets Portable Circular Saw For Wood W/ Blade 7-1/4" 2 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Galloon 7 Alcohol, Ethyl 68%-72%, Scented 3,785 Liters Pack 7 Cartolina, Assorted Colors Reams 7 Paper, Multicopy, A4 80 Gsm Reams 7 Paper, Multicopy, Legal ,80 Gsm Reams 21 Paper, Multi-purpose, A4, 70 Gsm Reams 21 Paper, Multi-purpose, Legal , 70 Gsm Book 7 Record Book, 500 Pages, Size: 214mmx278 Mm Min Pack 7 Tissue, Interfolded Paper Towel Roll 7 Tape, Packaging 48mm Roll 7 Tape,transparent, 24mm Roll 7 Tape, Transparent, 48mm Roll 7 Twine, Plastic Unit 2 Electric Fan, Stand Type Piece 7 Ruler, Plastic, 450mm Can 7 Air Freshener, Aerosol Type Can 7 Disinfectant Spray, Aerosol Type Can 7 Floor Wax, Paste Type Red Piece 7 Flash Drive, 16 Gb Box 1 Envelope, Documentary, A4 Box 1 Envelope, Documentary, For Legal Size Document Box 1 Envelope, Expanding, Kraft, Legal Box 1 Envelope, Expanding,plastic Pack 7 Folder, L-type, A4 Pack 7 Folder, L-type, Legal Piece 7 Marker, Whiteboard, Black Piece 7 Marker, Whiteboard, Blue Piece 7 Stamp Pad, Felt Pair 7 Scissors, Symmetrical Piece 7 Tape Dispenser, Tabletop Piece 4 Philippine National Flag Unit 2 Fire Extinguisher, Dry Chemical Piece 21 Sign Pen, Red Piece 3 White Board Piece 1 Smart Television Piece 2 Microphone Piece 1 Speakers Piece 3 Solar Paneel With Lights Bundle 1 Sand And Gravel Unit 15 Plywood Piece 2 Slicer Piece 2 Sprinkler Piece 2 Garden Hose Piece 10 Corrbar, 10mm Piece 1 Printer Epson I3110 Bottle 7 Betadine Unit 1 Megaphone Unit 7 Steel Matting Roll 2 Laminating Film Pack 7 Photo Paper Piece 3 Marine Plywood 3/4 Roll 7 Duct Tape Piece 7 Ribbon Piece 24 Diploma Printing Pad 7 Pins Piece 45 Balloons Piece 1 Tarpaulin. 4x8 Piece 15 Certificate Holder Piece 6 Chess Board Piece 4 Table Tennis Ball Piece 4 Table Tennis Net Piece 4 Scrabble Unit 2 Water Dispenser(hot And Cold) Piece 20 Steel Bar 10 Mm Piece 20 Steel Bar 8mm Piece 150 Sling I.d Piece 7 Trash Bin Piece 2 Water Dispenser Piece 7 Table Tennis Racket Mtrs 15 Rope 6mm Piece 15 Triangular Bondage Piece 1 Thermal Scanner Piece 7 Hand Sanitizer Bundle 2 Plastic Card, Envelope Galloon 7 Alcohol, Ethyl 68%-70% Scented, 500ml(-5ml) Piece 7 Teachers Id Piece 1 Long Reach Stapler Piece 1 Tarp For Iec (materials (4x8) Piece 3 Coupling(pe)#1 Piece 3 Elbow, Pe #1 Piece 3 Elbow, Pe#1/2 Piece 3 T, Pe #1 Can 7 Solvent Unit 1 Emergency Kit Can 7 Paint, Enamel, Ivory Glossy Can 7 Paint, Enamel, Semi-gloss Can 7 Paint, Latex, Semi- Gloss Piece 7 Mop, Foam Piece 1 Printer I121 Bottle 7 Ink Cart ( Universal) Kls 7 Nails Kls 5 Chlorine Piece 2 Plastic Drum Piece 2 Tent Mtrs 25 Trapal Piece 7 Mat Piece 7 Stick Glue Piece 7 Toothpaste Piece 4 Weighing Scale Meters 7 Cloth (gina Earth) Piece 7 Pentel Pen Piece 7 Pentel Pen Ink

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Invitation To Apply For Eligibility And To Bid The Barangay Local Government Unit, Blgu-northern Poblacion, Plaridel, Misamis Occidental, Through Its Bids And Awards Committee (bac) As Per Sangguniang Barangay Resolution No. 5, Series Of 2023, Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Improvement Of Barangay Office Location : Northern Poblacion, Plaridel, Misamis Occidental Project Cost : ₱148,799.00 Description : Goods Duration Of Contract : 5 Calendar Days Item No. Description Unit Quantity 1. ¼” Haridiflex Pcs 10 2. ¼” Marine Plywood Pcs 20 3. 32x76mm, 0.6mm Metal Studs Pcs 42 4. 32x76mm.0.6mm Mteal Tracks Pcs 9 5. 1: Blackscrew Box 1 6. Blind Rivets Box 1 7. ¼” Marine Plywood Pcs 10 8. Metal Furring (double) Pcs 26 9. Wall Angle Pcs 8 10. 1” Blackscrew Box 1 11. Blind Rivets Box 1 12. Concrete Nail Kg 1 13. 4” Chb Pcs 56 14. Cement Bags 7 15. Sand Cu.m. 1 16. 10mm Rsb Kg 5 17. #16 Gi Tie Wire Kg 2 18. 2”x6”x12’ Good Lumber Bd.ft. 192 19. 2”x4”x12’ Good Lumber Bd.ft. 96 20. 2”x3”x12’ Good Lumber Bd.ft. 198 21. G.i. Plain Sheet Pcs 4 22. Gi Sheet Pcs 32 23. Umbrella Nail Kg 5 24. Assorted Cw Nail Kg 10 25. 2”x2”x10’ Coco Lumber Bd.ft. 150 26. Assorted Cw Nail Kg 10 27. Flourescent Pcs 2 28. Bulb Pcs 3 29. Convenience Oultlet Pcs 3 30. Junction Box 4”x4” Plastic Pcs 4 31. Single Gang Switch (flush Type) Pcs 5 32. Safety Breaker 40 At Pcs 1 33. Entrance Cap ¾” Dia Pcs 1 34. ¾” Emt Pipe With Fittings Set 1 35. Aluminum Windows Sets 3 36. Aluminum Door Set 1 37. Roof Paint Gal 3 38. Flat Latex Gal 4 39. Semi Gloss Gal 4 40. Skim Coat Bags 5 41. Assorted Sand Paper Pcs 20 42. Paint Thinner Liters 3 43. Paint Roller Pcs 5 44. Paint Brush Pcs 5 X----------------------------------------------------x Delivery Period : To Be Delivered Within Five (5) Working Days Upon Receipt Of Po Prospective Bidders Should Have Experience In Undertaking A Similar Project Within At Least Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discriminatory “pass / Fail” Criteria. Post Qualification Of Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Of Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents March 11, 2024 3. Dropping Of Bids March 18, 2024, 9:00a.m. @ Bac/mpdc Office 4. Opening Of Bids March 18, 2024, 9:00a.m. @ Bac/mpdc Office Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of Php500.00 For The Project To Lgu-plaridel Municipal Treasurer. The Lgu-plaridel Assume No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid (sgd) Harvey C. Jumawan Bac Chairman

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