Plywood Tenders

Details: Description Item No. Item & Description Quantity Unit 1 2" X 2" X 8' Coco Lumber 185 Pcs 2 2' X 3' Tarpaulin Signages 6 Pcs 3 C.w Nails (4" & 2") 3 Kls 4 Warning Tape 4 Rolls 5 Shovel/spade 8 Pcs 6 Tagad 4 Pcs 7 Plastic Const. Pail 8 Pcs 8 Empty Drum Pvc (blue) 2 Drum 9 Safety Hat 12 Pcs 10 Safety Reflective Vest 12 Pcs 11 3/8" X 4' X 8' Steel Plate 2 Sht 12 Portland Cement Type 1 404 Bags 13 Mixing Sand 34 Cu.m 14 0.45m X 1.m Rc Pipe 24 Pcs 15 0.60m X 1m Rc Pipe 78 Pcs 16 2" X3" X 8' Coco Lumber 15 Pcs 17 0.05m X 6m Pvc Pipe S-1000 14 Pcs 18 0.10 X 6m Pvc Pipe S-1000 6 Pcs 19 4" C.w Nails 20 Kls 20 4" Conc. Nails 1 Kl 21 2mm Nylon String (linsa) 2 Rolls 22 Screened Gravel 46 Cu.m 23 10mmx6m Rsb 220 Pcs 24 12mmx6m Rsb 518 Pcs 25 No. 16 Tie Wire 75 Kls 26 3/8" X 4' X 8' Ord. Plywood 30 Pcs 27 2 1/2" C.w Nails 14 Kl 28 1" -do- 4 Kls 29 4" Chb 1130 Pcs 30 3" Pvc Pipe S-40 8 Pcs 31 3" Pvc Elbow 45 116 Pcs

Details: Description Repair And Maintenance Supplies And Materials Of Dipili Es 1 Piece Safety Breaker 100 Ampere 7 Piece Safety Breaker 15 Ampere 88 Meter Pdx Wire # 12 7 Piece Electrical Elbow # 1/2 7 Piece Receptacle 4x4 15 Piece 24 Watts Light Bulb 1 Set 2 Gang 3 Way Switch 9 Set 2 Gang Convenience Outlet 1 Piece Male Plug 16 Meter Flat Cord Wire # 16 2 Box Electrical Staple Wire # 1 3 Roll Electrical Tape (big) 5 Length Electrical Molding # 1 1 Sachet Sealant 10 Meter Thhn Wire # 8.0 Mm2 17 Piece Cable Plastic Clip 20 Piece Woodsrew # 3/4 (ks) 1 Kilo Concrete Nail # 1 1/2 10 Piece Metal Screw # 3/4 (ks) 3 Length Pvc Pipe # 1/2 5 Piece Plastic Clip # 1/2 30 Sheet G.i. Sheet Ordinary 4 Kilo Umbrella Nail 6 Length Deformed Bar 10 Mm 5 Bag Cement 1 Pack Tile Grout 10 Piece Tile 16'' X 16'' 1 Kilo Concrete Nail # 3 1 Kilo Common Nail # 4 1 Kilo Common Nail # 2 1/2 2 Length Tile Trim (stainless) 1 Bag Adhesive Cement 36 Piece Hollow Block 4" 16 Gallon Paint Latex (yellow) 12 Gallon Paint Latex Semi-gloss (white) 3 Piece Paint Brush # 4 2 Piece Paint Brush # 3 2 Piece Paint Brush #2 3 Piece Roller Paint Brush # 9 13 Piece Metal Furring 4 Box Rivets 36 Sheet Marine Plywood (1/4 Inch)

Details: Description Plywood 4mm Pieces 6 400 2,400.00 Curr Bars # 12 Pieces 12 261 3,132.00 Curr Bars # 10 Pieces 30 179 5,370.00 Curr Bars # 9 Pieces 28 150 4,200.00 Cement Bags 35 250 8,750.00 C Purlins 1.2x2x3 Pieces 35 624 21,840.00 Sand Load 6 1,700.00 10,200.00 Tubular 1.5 X2x4 Pieces 17 1200 20,400.00 Tie Wire Kg 6 95 570.00 Welding Rod Kg 10 60 600.00 Gravel Load 1 3,500.00 3,500.00 Holloow Blocks Pieces 400 10 4,000.00 Galvanize Roofs Longspan 5.5 Meters Gauge 24 Pieces 40 750 30,000.00 Cocolumber 2x2x12 Pieces 90 120 10,800.00 Tex Screw Pieces 600 2 1,200.00 Double Metal Furring .6 Pieces 50 150 7,500.00 W-clip Pieces 100 8 800.00 Caring Channel Pieces 10 120 1,200.00 Wall Angle Pieces 90 65 5,850.00 Blind Rivets 1/8x1/2 Pieces 245 2 490.00 Drill Bit 1/8 Pieces 20 90 1,800.00 Thhn Wire #12 Roll 2 4500 9,000.00 Thhn Wire #14 Roll 2 4000 8,000.00 Panel Board Pieces 1 2000 2,000.00 Bulb Pieces 5 290 1,450.00 Breaker Pieces 4 400 1,600.00

Details: Description Item No. Description Quantity Unit 1 Chb #5 118 Pieces 2 Fine Aggregates 1 Cu.m 3 Cement 19 Bags 4 Rsb 10mm Dia 10 Pieces 5 Tie Wire 2 Kilograms 6 ¼ Marine Plywood 16 Sheets 7 14-2’’ X 2’’ X 12’ Good Lumber 56 Bdft. 8 Cwn #2.5 4 Kilograms 9 Cwn #1 5 Kilograms 10 Finishing Nail #1 2 Kilograms 11 Coupling W/ Thread ½’’ 6 Pieces 12 Elbow ½ 10 Pieces 13 1’’x1/2’’pvc Tee Reducer 5 Pieces 14 1’’x1/2’’ Pvc Coupling Reducer 3 Pieces 15 Tapelon, Big 12 Pieces 16 Goose Neck Faucet, Stainless 4 Pieces 17 Lavatory Faucet Stainless Heavy Duty 1 Pieces 18 ½’’x1/2’’ X14’’ Flexible Hose, Stainless 6 Pieces 19 Pvc Solvent,400cc 4 Pieces 20 Eggcrate Louver 2x18 Watts Daylight, Led 2 Sets 21 Fluorescent Lamp Assy. (led) 1x18 Watts, Daylight 14 Sets 22 Flat White Enamel Paint 2 Pails 23 Flat White Latex Paint 1 Pail 24 Ready Mix Paint, Color Home Sweet Home Npr1271p 3 Pails 25 Ready Mix Paint, Color Silhouette Gray Npn1989d 2 Gallons 26 Skim Coat 6 Kilograms 27 Glazing Putty 3 Liters 28 Paint Thinner 2 Liters 29 Sand Paper #100 10 Sheets 30 Roller Brush #6 W/pan 3 Sets 31 Paint Brush #3 2 Pieces ***nothing Follows***

Details: Description 105 Subgrade Preparation Qty 259.2 Sqm I Equipment Hour Road Grader 1 3 Road Roller 1 3 Ii Labor Day 1 Foreman 1 2 Laborer 1 201 Aggregate Base Coarse Loose Volume 84.65 Cum Qty 67.72 Cum I Materials Aggregate Base Coarse 85 Ii Equipment Rental Hour Road Grader 1 3 Road Roller 1 3 Ii Labor Day 1 Foreman 1 2 Laborer 1 311 Portland Cement Concrete Pavement Area 194.4 Sqm Volume 38.88 Cum I Materials Bags Cement 350 Cum Sand (s1) 20 Cum Crushed Gravel (g1) 40 Pcs 16mm Rsb X 6m 10 Pcs Form Lumber ( 2 X 8 X 12 ) 36 Kgs Asstd Cwn 2 Pcs G. I. Pail Big ) 2 Kgs Hot Asphalt Sealant 7 Ii Equipment Rental Day 1 Concrete Mixer 3 1 Concrete Vibrator 3 1 Concrete Cutter 1 1 Pressure Water Tank 3 Iii Labor Formworks Day 1 Foreman 1 1 Carpenter 1 2 Laborer 1 Pouring 1 Foreman 3 1 Mason 3 10 Laborer 3 Concrete Cutting 1 Laborer 1 Concrete Curing 2 Laborer 1.00 605 Project Sign Board Qty 5.76 I Materials Pc Tarpaulin ( 8" X 8" 1 Pcs Ord. Plywood # 1/4 2 Pcs Coco Lumber (2 X 3 X 12) 5 Kg Asstd Cwn 1 Ii Labor 1 Foreman 0.5 1 Skilled Worker 0.5 2 Laborer 0.5

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Pinamungajan Request For Quotation Date : Quotation No. (company Name) (address) Name Of Project: Purchase Of Office Furniture For Pinamungajan 1 District Office 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 July 08, 2024 In The Return Envelope Attached Herewith. Catalina L. Avila Note : Procurement Officer 1 All Entries Must Be Typewritten 2 Delivery Period Within 30 Days 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4 Price Validity Shall Be For A Period Of 120 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. Item & Description Qty. Unit Unit Price Total I. Office Table 2 Pcs 60cm X 80cm X 120cm 18mm Marine Plywood, Has-pee Finish, Drawer Lock, Glides Ii. Monobloc Chair 65 Pcs White, Heavy Duty Plastic Material Total Amount In Words Php - Price Validity Brand & Model Delivery Period Warranty 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 -- For Further Information, Please Refer To: Rachel Mae S. Niñal Bids & Awards Committee Secretary Bac Office - Municipality Of Pinamungajan, Cebu +63 998 548 8280 Bacpinamungajan@gmail.com For Downloading Of Bidding Documents: Http://pinamungajan.gov.ph, Full Disclosure (bids & Awards) Ike L. Cabarles Bids & Awards Committee Chairman

Details: Description Please Quote Your Lowest Price Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Before: 22 December 2023 Provisions: ◉goods Be Delivered 30 Cds Upon Po Issuance ◉description Of Items Indicated Below Are The Minimum Requirements Of The Water District But Suppliers May Offer Items With Better Specifications And Are Not Inferior To The Specified Below. ◉warranty Shall Be Six ( 6 ) Months For Supplies/materials; One ( 1 ) Year For Equipment/construction Works From Date Of Acceptance. ◉delivered Goods With Defects Shall Be Communicated By The Water District To The Supplier In Writing And Replacements Must Be Made Within Seven (7) Calendar Days (cds) For Ordinary Office Supplies And Thirty (30) Cds For Made To Order Items. ◉for Construction Works, The Supplier Is Liable For Replacement Of Parts And Workmanship Needed For Repair And If Applicable, Maintenance Of Such Defects Which May Arise Within The One (1) Year Period After The Contract Completion. ◉price Validity Shall Be For A Period Of Thirty ( 30 ) Calendar Days & Must Include Vat, Shipping Cost And Other Fees. ◉quotations Are Final. Suppliers Are Advised To Check Their Pricing Carefully Before Sending The Same To The Water District. ◉payment Of Awarded Items To Supplier Shall Be For A Period Of 30 Calendar Days After Complete Delivery, Acceptance & Inspection. ◉ All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulations Res. 10-93. ◉ A Contract And Purchase Order Shall Be Drafted To Be Sent By The Water District To Winning Bidder. ◉awarding Of This Posting Shall Be Per Lowest Calculated Bid For Each Item. Item And Description Qty Unit Brand/model Offered Unit Price Total Lot 1 Delivery: Liwad Office, Bagumbayan, Libmanan 1 "4 Level Steel Rack Weight Capacity: 1,000kg Rack Size: 1m × 3m Rack Level Height: .6m" 4 Pc 2 Plywood 1'' 16 Pc *to Avoid Problems During Acceptance, Please Indicate/attach Available Technical Specifications And/or Brochure.

Details: Description Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative. Instructions: 1.) Download The Official Bid Form (request For Quotation) At Philgeps Or Get A Copy At The Bids And Awards Committee (bac) Before The Submission Of The Bid Quotation. 2.) Quotation/s Must Include All Taxes. 3.) Quotation/proposal Shall Be Submitted To The Chairman, Bac, National Irrigation Administration Davao Oriental - Irrigation Management Office, Bagumbayan, Lupon, Davao Oriental. 4.) Only Sealed Canvasses Shall Be Accepted. 5.) The Bidder Is Required To Affix His/her Signature Across The Flap Of The Sealed Envelope. 6.) Technical Specifications For The Items To Be Bid Are Detailed In The Request For Quotation Form. Interested Bidders May Inquire From The Bac Chairman If In Need Of Clarifications. The National Irrigation Administration Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Item No. Description Qty Unit 1. Cement 200 Bags 2. Common Wire Nails #4 25 Kgs. 3. Common Wire Nails #2 30 Kgs. 4. Tie Wire 60 Kgs. 5. Marine Plywood (1/2" Thk.) 40 Sheets 6. 10mm X 6m Dia. Rsb 250 Lengths 7. 12mm X 6m Dia. Rsb 10 Lengths 8. 2.1m Wire Mesh (mesh 8) 200 L.m. 9. Gi Wire (2.7 Mm Dia.) 400 L.m. 10. 2" X 2" X 12' (coco Lumber) 480 Bd.ft. 11. 2" X 3" X 12' (coco Lumber) 240 Bd.ft. 12. Sand 30 Cu.m. 13. Gravel 150 Cu.m. 14. Boulders 80 Cu.m.

Details: Description Republic Of The Philippines Appendix 5 Department Of Education Region Iv-mimaropa San Jose Pilot Elementary School San Jose East District Request For Quotation Package: Materials For The Repair Of Grade 2 Ceiling Supplier: Pr. No.: 2024-02-b001 Address: Tel No : Name Of Supplier: Representative & Signature :___________________________________________________________ In Accordance With Your Invitation For Sealed Quotations For The Aboved Mentioned Package And Subject To All Conditions And Requirement Thereof, We / I Will Perform The Above Service At A Total Cost In Philippines Pesos Of Down As Follows: (p ) Broken Down Follows: Quantity Unit Agency Specification Suppliers Specification Unit Cost Total Cost 70 Pcs Plywood 1/4 (standard) 400.00 28,000.00 251 Pcs Metal Farrings (.4) 125.00 31,375.00 3 Box Text Screw (#2) 450.00 1,350.00 2 Box Black Screw (#1) 450.00 900.00 2 Box Blind Revits 320.00 640.00 8 Gal. Paint (baguio Green) 720.00 5,760.00 3 Pcs Paint Brush (#4) 55.00 165.00 1 Pail Paint White (flat) 2,160.00 2,160.00 1 Pail Paint White (gloss) 2,480.00 2,480.00 3 Pcs Roler Brush 95.00 285.00 1 Pc Paint Tray 53.00 53.00 12 Pcs Flashing 450.00 5,400.00 1 Lot Labor 31,432.00 31,432.00 Total 110,000.00 Conformity With The Specifications And At The Price/s We Have Quoted Above. We Understand That You Are Not Bound To Accept The Lowest Or Any Quotation That You Received. Date This _________ Day Of __________________________ , ___________. Mylene U. Gonzales Printed Name & Signature This Form To Be Submitted Bac Chairman Not Later Than Position/designation Bid Opening: Note: For Merlyn G. Eliscupides Canvasser

Details: Description Quantity Unit Of Issue Item Description 100 Pcs Bleach 100 Pcs Broom Walis Tambo 75 Pcs Broom Walis Tinting 150 Pouches Detergent Powder 50 Cans Disinfectant Spray 100 Btls Dishwashing Liquid 30 Btls Downy (900ml) 3 Pcs Electric Stand Fan 5 Pcs Extension Cord 5m Long 5 Pcs Extension Cord 10m Long 100 Packs Facial Tissue, Executive Use 70 Btls Hand Soap 20 Pcs Hand Toilet Brush With Handle 5 Rolls Japanese Nylon Rope 60 Cans Insecticide 8 Pcs Optical Wired Mouse 1000 Pcs Rags, ,round 20 Pcs Suction Pump For Toilet Bowl 50 Btls Toilet Bowl And Urinal Cleaner Tuff 30 Packs Toilet Tissue (3ply) 15 Rolls Twine Plastic 100 Packs Trash Bag (pack) Xxl 30 Pcs Water Dipper (tabo) 4 Pcs White Board Small 2 Pcs White Board (plywood Size) 10 Pcs Wifi Dongle 20 Btls Zonrox Name Of Project: Purchase Of Janitorial Supplies (1st Qtr) To Be Used By Various Offices Of Bauan, Batangas Contract Ref. No. – Npg-2024-74 Description - Supply And Delivery Approved Budget For The Contract - Php 199,425.00 Source Of Fund - General Fund The Complete Schedule Of Bac Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents/canvass Forms February 16 - 23, 2024 2. Opening Of Bids/quotation February 23, 2024 3. Bid/quotation Evaluation February 26, 2024 4. Post-qualification February 27 - 28, 2024 5. Notice Of Award February 29, 2024 Approved By: Engr. Melvin B. Arevalo, Enp Chairperson, Bac Date Of Posting: February 16 - 22, 2024 Philgeps, Municipal Bulletin Board