Plywood Tenders

Plywood Tenders

Province Of Palawan Tender

Others...+1Construction Material
Corrigendum : Tender Amount Updated
Philippines
Details: Description Request For Quotation Small Value Procurement Company Name Address : Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □ Valid Mayor's Permit □ Philgeps Registration No. □ Omnibus Sworn Statement - For Abc Above Php 50,000.00 □ Income Tax Retun- For Abc Above Php 500,000.00 On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within (fourteen) 14 Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. 8. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. To Be Filled - Up By The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 Plyboard 3/4" 12 Pcs 2 Marine Plywood 1/4" 6 Pcs 3 Marine Plywood 1/2" 4 Pcs 4 Finishing Nail 1 1/2" 2 Kls 5 Black Screw Wood 1 1/2" (1 Pack=500pcs) 1 Pack 6 Finishing Nail 1" 1 Kl 7 Black Screw Wood 1" (1 Pack=300pcs) 1 Pack 8 Heavy Duty Ball Bearing Slide #16 6 Sets 9 Glazing Putty 1 Gal 10 Sand Paper #100 20 Pads 11 Sand Paper #80 20 Pads 12 Sand Paper #150 30 Pads 13 Sand Paper #1000 20 Pads 14 Wood Stain Mahogany 2 Ltrs 15 Flat White Qde 2 Gal 16 Varnish Clear 4 Gal 17 Putty Knife 4" 2 Pcs 18 Paleta 6" 2 Pcs 19 Angle Bar 1" X 1" X 1/4" X 6m 6 Pcs 20 Angle Bar 1 1/2" X 1 1/2" X 1/4" X 6m 4 Pcs 21 Plain Sheet Guage 26 6 Pcs 22 Square Tubular 1" X 1" X 1.5mm X 6m 2 Pcs 23 Welding Rod 3/32 6 Kls 24 Cutting Disc 4" (10 Pcs Per Box) 4 Box 25 Grinding Disc 4" 4 Box 26 Paint Brush 2" 12 Pcs 27 Baby Roller 4" 12 Pcs 28 Epoxy Primer Gray 2 Gal 29 Lacquer Reducer 2 Ltr 30 Lacquer Thinner 4 Gal 31 Q.d. E. Semi-gloss Cream 2 Gal 32 Q.d. E. Black 2 Gal 33 Paint Thinner 2 Gal 34 Sand Paper #150 60 Ft 35 Sand Paper #300 50 Ft 36 Sand Paper #1000 50 Ft X-x-x-x-x-x-x-x-x-x-x-x Sub-total 2 Sub-total 1 Office: Office Of The Secritary To The Sangguniand Panlalawigan Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date
Closing Date2 Oct 2024
Tender AmountPHP 121.4 K (USD 2.1 K)

City Of Calbayog Samar Tender

Civil And Construction...+1Construction Material
Philippines
Details: Description 1. Portland Cement (96 Bags) 2. Sand (10 Cu.m.) 3. Gravel (12 Cu.m.) 4. 12mm Dia X 6m Rsb (44 Pcs) 5. #16 G.i. Tie Wire (40 Kgs) 6. 2"x2"x16' Coco Lumber (45 Pcs) 7. 2"x3"x16' Coco Lumber (60 Pcs) 8. 1/4" Thk Ordinary Plywood (19 Shts) 9. Asstd. Cwn (11 Kgs) 10. 10mm Dia X 6m Rsb (73 Pcs) 11. 4"thk Chb (80 Pcs) 12. 2 1/2" Dia Ss Pipe X 1.5 Mm Thk (8 Pcs) 13. 1/2" Dia Shafting Ss Tube 304 (6 Pcs) 14. Stainless Steel Elbow (4 Pcs) 15. 3" Dia Gi Pipe (sched 40) (8 Pcs) 16. 3/16" Stainless Steel Plain Sheet (4 Shts ) 17. 2x2 Square Bar Stainless Steel (1.0mm) (14 Pcs) 18. Ss Welding Rod (20 Kgs) 19. 1 1/2" Dia Gi Pipe (ramp Railings) (6 Pcs) 20. Wire Screen W/ Frame (canal Cover) (25 M) 21. 1/4" Thk X 1 1/2" Angle Bar (hanger) (12 Pcs) 22. Gi C Purlins 2"x3" (fluorescent Holder) (12 Pcs) 23. Welding Rod (15 Kgs) 24. 1/2" Dia Pvc Pipe (replacement) (30 Pcs) 25. 1/2" Dia Pvc Elbow (8 Pcs) 26. 1/2" Dia Pvc Tee (8 Pcs) 27. Pvc Gate Valve (5 Pcs) 28. Pvc Solvent (7 Cans) 29. Stainless Faucet Spray (4 Pcs) 30. Teflon Tape (5 Pcs) 31. Quick Dry Enamel Paint (11 Gals) 32. Epoxy Primer (8 Gals) 33. Paint Brush 4" (7 Pcs) 34. Paint Brush 2" (8 Pcs) 35. Paint Thinner (3 Gals) 36. Sand Paper #120 (52 Pcs) 37. T-5 Fluorescent Linear Light 90mm 12 Watts (15 Pcs) 38. Emergency Light (2 Pcs) 39. 2.0mm2 Thwn Wire, Stranded (5 Rolls) 40. 3.5mm2 Thhn Wire, Stranded (5 Rolls) 41. 5.5mm2 Thhn Wire, Stranded (20 Meters) 42. Two-pole Switch (3 Set) 43. Circuit Breaker (2 Set) 44. Weatherproof Power Outlet (3 Set) 45. 20mm Dia Pvc Conduit (14 Pcs) 46. 1/2" Conduit Flexible Hose (5.5 Rolls) 47. Utility Box (5 Pcs) 48. Junction Box (12 Pcs) 49. Electrical Tape (6 Pcs) 50. Common Borrow (6 Cu.m) 51. Gravel Bedding ( 1 Cu.m) 52. 16mm Dia X 6m Rsb (57 Pcs) 53. 1/2" Thk Ordinary Plywood (4 Shts) 54. 2"x2"x1.5mm Tubular Gi (railings) (15 Pcs) 55. 3/4 Dia Gi Pipes (12 Pcs) 56. Welding Rod (8 Kgs) 57. Water Tank 2000l (1 Pcs) 58. 3/4" Dia Pvc Pipe (12 Pcs) 59. 3/4" Pvc Elbow (8 Pcs) 60. Teflon Tape (2 Pcs) 61. Latex Paint (4 Gal) 62. Epoxy Primer (3 Gals) Rentals: 63. 1 Unit Welding Machine (23 Days) 64. 1 Unit Cutting Outfit (18 Days) 65. 1 Unit Grinder (21 Days) 66. 1 Unit Electric Drill (18 Days) 67. 1 Unit Plate Compactor (1 Days) 68. Labor Elena P. Montealto Bac Secretariat - Head Mobile No. 0918 920 8752
Closing Date22 Mar 2024
Tender AmountPHP 899.9 K (USD 16.2 K)

Misamis Occidental Tender

Civil And Construction...+1Civil Works Others
Philippines
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. 05 Series Of 2024 , 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 22, 2024 3. Dropping Of Bids April 1,2024, 2:00p.m. @ Bac/mpdc Office 4. Opening Of Bids April 1,2024, 2:00p.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
Closing Date1 Apr 2024
Tender AmountPHP 148.7 K (USD 2.6 K)

Municipality Of Catubig, Northern Samar Tender

Civil And Construction...+2Textile, Apparel and Footwear, Construction Material
Philippines
Details: Description Invitation To Bid For Procurement Of Prop Materials For Ibabao Dance Competition 2024 1. The Municipality Of Catubig, N. Samar Through The Arts And Culture, Maintenance And Other Operating Expenses (mooe) Cy 2024 And Appropriation Ordinance No. 01-s-2024, Intends To Apply The Sum Of Two Hundred Forty-two Thousand Eight Hundred Seventy-five Pesos (p 242,875.00) Being The Abc To Payments Under The Contract For Procurement Of Prop Materials For Ibabao Dance Competition 2024, Pb-2405-020. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Particulars Quantity Unit Total 1 2x3 Good Lumber 150 Pcs 2 3/4 Marine Plywood 20 Pcs 3 Ordinary Plywood 30 Pcs 4 Paint (neon Colors) 50 Gallons 5 Assorted Nails 20 Kilo 6 Rubber Mat 4x8 Feet 220 Pcs 7 Paintbrush 4 Inches 5 Pcs 8 Rollerbrush 5 Pcs 9 Spray Paint Gun 5 Pcs 10 White Nylon Caster Wheel 45 Pcs 11 Heavy Duty Gun Tacker 5 Pcs 12 Glue Gun 10 Pcs 13 Glue Stick 200 Stick 2. The Municipality Of Catubig, N. Samar Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Two (2) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 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) No. 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 Municipality Of Catubig, N. Samar And Inspect The Bidding Documents At The Address Given Below During Monday To Friday (8:00am-12:00nn – 1:00pm-5:00pm). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 22, 2024 To May 31, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (p 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below On Or Before 3:00 P.m Of May 30, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On May 31, 2024, 9:30 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of Catubig, N. Samar 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. 10. For Further Information, Please Refer To: Mr. Allan T. Orbita Or Ms. Monique T. Escober Mr. Noli Manuel D. Sison Bac Secretariat Sangguniang Bayan Session Hall, 2/f Municipal Hall F. De Asis Street, Brgy. 1 Poblacion, Catubig Northern Samar Catubignsbac@gmail.com 0969 1280 947 Raymundo J. Giray, Jr., Meng. Municipal Engineer Bac Chairperson
Closing Date30 May 2024
Tender AmountPHP 242.8 K (USD 4.1 K)

Municipality Of Mahatao, Batanes Tender

Philippines
Details: Description Meo 100-24-05-103 Republic Of The Philippines Province Of Batanes Municipality Of Mahatao Mahatao, Batanes Request For Quotation Company Name Philgeps Reg. No. Address Valid Unitl To Whom It May Concern Please Quote Your Best Offer For Each Item/s Listed Below, Subject To The General Conditions Indicated, Herewith, Stating The Shortest Period Of Time Of Delivery And Submit Your Quotations Duly Signed By You Or Your Representative Not Later Than_______august 2, 2024____________________ (deadline Of Submission) General Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within ________30 Days________________ Calendar Days Upon Receipt Of Approved Po. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials. One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 90 Calendar Days. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. The Approved Budget For The Contract (abc) For This Project Is Php 388,150.00 7. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. 8. Items Herein Listed Below Will Be Evaluated & Awarded Per Line Item Based On The Lowest Quote. Bonifacio R. Fabre Bac Chairman Item No Item/description Approved Budget For The Contract Unit Of Issue Qty Unit Price Total Cost 1 Gi Sheet, Corrugated Ga.26 5,500.00 Pcs 5 2 2”x4”x12’ Good Lumber 3,570.00 Pcs 7 3 2”x3”x12’ Good Lumber 1,950.00 Pcs 5 4 2”x2”x12’ Good Lumber 7,200.00 Pcs 24 5 Umbrella Nail With Rubber Washer 500.00 Kgs 2 6 80x210 Flush Door W/ Jamb With Accessories 8,500.00 Set 1 7 Tarpaulin Coa Billboard 8’x8’ (details To Be Provided By Lgu) 2,560.00 Sq.ft 64 8 ¼”x4’x8’ Marine Plywood 11,060.00 Pcs 14 9 Portland Cement 71,200.00 Bags 178 10 Sand, Imported 46,200.00 Cu.m 11 11 G1 Gravel, Imported 71,400.00 Cu.m 17 12 Gravel ¾”, Imported 6,300.00 Cu.m 1.5 13 Boulders (200mm-250mmø) 20,800.00 Cu.m 8 14 16mmø X 6m Rsb, Gr.33 38,430.00 Pcs 63 15 12mmø X 6m Rsb, Gr. 33 19,520.00 Pcs 64 16 Gi Tie Wire #16 1,200.00 Kgs 10 17 Form Plywood 10mm 24,000.00 Pcs 20 18 2”x4”x10’ Rough Lumber 9,800.00 Pcs 20 19 2”x3”x10’ Rough Lumber 22,200.00 Pcs 60 20 2”x2”x12’ Rough Lumber 8,400.00 Pcs 30 21 Local Brace 4”ø X 3m 5,000.00 Pcs 20 22 3” Cwn 1,100.00 Kgs 10 23 2 ½” Cwn 935.00 Kgs 8.5 24 1 ½” Cwn 825.00 Kgs 7.5 This Is To Certify That I Have Full Knowledge, Authority And 388,150.00 Brand Name: Responsibility In Distributing And/or Collecting The Request For Delivery Period Quotation In Accordance With The Guidelines In Securing Prices Warranty For The Municipal Government Of Mahatao Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Librada F. Carzon Above Authorized Canvasser (printed Name Above Signature) Print Name/signature Tel. No./cellphone No. / E-mail Address
Closing Date2 Aug 2024
Tender AmountPHP 388.1 K (USD 6.6 K)

Municipality Of Surallah, South Cotabato Tender

Philippines
Details: Description 1 11mm X 2.4 Marine Plywood 20 Pcs 2 250-2x2x12 Coco Lumber 1,000 Bf 3 200-2x3x12 Coco Lumber 1,200 Bf 4 Cwnails #4 30 Kls 5 Cwnails #3 20 Kls 6 Cwnails # 1 1/2 3 Kls 7 Portland Cement 375 Bags 8 Wash Sand 39 Cu.m 9 Chb 4” 1,300 Pcs 10 Chb 6” 683 Pcs 11 339-10mm Rsb 1,254.30 Kls 12 Tie Wire #16 48 Kls 13 Backfilling 65 Cu.m 14 Selected Gravel 3/4"ø 25 Cu.m 15 98-16mm X 6m Rsb 928.06 Kls 16 130-12mm X 6m Rsb 692.90 Kls 17 Hacksaw Blade 4 Pcs 18 Cutting Disk #4 54 Pcs 19 5 Mm 1.2 X 2.4 Marine Plywood 32 Pcs 20 4mm X 1.2 X 2.4 Cement Board 5 Pcs 21 4mm X 5m Metal Furring 130 Pcs 22 4mm X 5m Carrying Channel 30 Pcs 23 Rivets 3 Box 24 Wall Angle 30 Pcs 25 Wall Clip 50 Pcs 26 Drill Vet 5/8 3 Pcs 27 0.90 X 2.1 Flash Door With 2x6 Door Jamb 4 Set 28 Door Knob (heavy Duty) 4 Units 29 3 X 3 Hinges 12 Pairs 30 5.5mm Thhn Copper Wire (stranded) 2 Boxes 31 3.5mm Thhn Copper Wire (stranded) 1 Box 32 4 Branches Panel Board With Complete Accessories 1 Set 33 Circuit Breaker 60 A 1 Set 34 Circuit Breaker 20 A 1 Set 35 Circuit Breaker 15 A 1 Set 36 Convenience Outlet Heavy Duty 2 Gang (flash Type) 6 Pcs 37 Switch, Heavy Duty 3 Gang (flash Type) 2 Pcs 38 Junction Box 5 Pcs 39 Utility Box 4 Pcs 40 Bulb Receptacle 4” Dia. 10 Pcs 41 Led Lamp 18 Watts 10 Pcs 42 Junction Connector W/ Lock Nut 1 Pcs 43 Electrical Tape 3 Rolls 44 Pvc Pipe 3/4 Dia. (orange) 10 Pcs 45 Liquid Tile Cast 6 Gal 46 Liquid Tile Primer 11 Gal 47 Liquid Tile Semi Gloss 20 Gal 48 Liquid Tile Reducer 10 Gal 49 Sand Paper# 100 40 Ft 50 Liquid Tile Tinting Color 8 Pint 51 Non Sag Epoxy 2 Quart 52 Fiber Tape # 2 15 Pcs 53 Skimcoat 10 Bags 54 0.4mm Roofing (long Span) 96 Sq.m 55 0.40mm X 2.4m End Flashing 18 Length 56 Tecsrew 340 Pcs 57 Roof Sealant 2 Quart 58 5mm X 50mm X 50mm Angle Bar 8 Pcs 59 5mm X 40mm X 40mm Angle Bar 32 Pcs 60 4mm X 25mm X 25mm Angle Bar 18 Pcs 61 1.2 Mm X 50mm X 100mm Cee Purlins 28 Pcs 62 3mm Flat Bar 8 Pcs 63 12mm X 6m Plain Bar 15 Pcs 64 12 “inch Turn Buckle 6 Pcs 65 Red Oxide 4 Gal 66 Laquer Thinner 2 Gal 67 Welding Rod (6011) 25 Kls
Closing Date13 Aug 2024
Tender AmountPHP 809.6 K (USD 14.1 K)

BARANGAY DANSULLAN, POLANCO, ZAMBOANGA DEL NORTE Tender

Civil And Construction...+2Civil Works Others, Furnitures and Fixtures
Philippines
Details: Description 1 1 Bags Portland Cement 2 0.5 Cu.m. Sreened Sand 3 5 Lghts 10mmøx6m Def Bar 4 1 Kg #16 Tie Wire 5 7 Bags Portland Cement 6 0.5 Cu.m. Sreened Sand 7 1 Cu.m. Peasize Gravel 8 70 Pcs 4"chb 9 7 Lghts 1.2mm Thk 2"x6"x6m C-purlins 10 8 Lghts 1.2mm Thk 2"x4"x6m C-purlins 11 4 Shts 1/2"x4'x8' Hardiflex Board 12 1 Unit 0.90m X2.10m Pre Fabricated Wooden Door 13 1 Unit 0.80m X2.10m Pre Fabricated Wooden Door 14 1 Unit 0.7m X2.10m Pre Fabricated Wooden Door 15 1 Unit 0.60mx2.10m Upvc Door 16 4 Lghts 0.40mmx1"x1"x3" Wall Angle 17 15 Lghts 19mmx 50mmx5m Furring 18 210 Bd.ft. 63pcs..-2'x2"x10' 3rd Claas Lumber 19 17 Shts 1/4" Marine Plywood 20 10 Lghts 19mmx 50mmx5m Furring 21 6 Shts 1/4" Marine Plywood 22 2 Boxes Welding Electrode(small) 2.5kg 23 1 Box 1/8"x1/2'blind Rivets 24 1 Box 1/8"x3/4" Blind Rivets 25 600 Pcs 2/12' Tekscrew 26 2 Pack Roof Cement(85kg) 27 10 Pcs 4"ø Cutting Disc 28 6 Pairs 3"x4" Lp Hinges 29 4 Pcs Door Knob (bq) 30 1 Kgs No. 3"cwn 31 4 Kgs No. 21/2"cwn 32 2 Kgs No. 1" Cwn 33 25 Ft. #120 Sand Paper 34 1 Bags Skim Coat 35 1 Gals Flat Wall Latex Paint ( White) 36 6 Gals Gloss Latex Paint (specify Color) 37 3 Gals Flat Wall Enamel Paint (white) 38 3 Gals Gloss Enamel Paint ( Specify Color) 39 2 Gals Paint Thinner 40 1 Gal Lacquer Thinner 41 1 Gal Metal Thinner 42 3 Pcs. 7" Paint Roller With Plastic Basin 43 2 Pcs. Baby Paint Roller 44 2 Pcs. Paint Brush 3" 45 115 Pcs. 40cmx40cm Floor Tiles 46 10 Bags Portland Cement 47 1 Cu.m. Screened Sand 48 6 Bags Tile Adhesive Cement 49 4 Packs Tile Grout 50 1 Pc Cutting Wheel (diamond)] 51 2 Sets Sliding Type Window1/4"thk Clear Glass W/ Coated White Aluminum Frame W/ Accessories &installation(w-0.80mxh-0.62m 52. 1 Set Sliding Type Window1/4"thk Clear Glass W/ Coated White Aluminum Frame W/ Accessories &installation(w-1.70mxh1.37m 53. 1 Set Sliding Type Window1/4"thk Clear Glass W/ Coated White Aluminum Frame W/ Accessories &installation(w-1.15mxh-0.60m 54. 1 Set Sliding Type Window1/4"thk Clear Glass W/ Coated White Aluminum Frame W/ Accessories &installation(w-0.56mxh-0.40m
Closing Date15 Oct 2024
Tender AmountPHP 144 K (USD 2.5 K)

Department Of Trade And Industry - DTI Tender

Machinery and Tools
Philippines
Details: Description 2 Sheets Marine Plywood (18mmx1.22mx2.44m) 2 Kilos Finishing Nails #2 1 Pc Stikwel Wood Glue (500g) 1 Gallon Epoxy Primer (white) 1 Gallon Flatwall Enamel Paint 7 Pcs Paint Roller 4" (cotton) 2 Pc Paint Tub/ Tray 2 Bottles Paint Thinner 10 Pcs Sandpaper 120 Grit 1 Pc Angle Valve 1/2⌀ 45 Pcs Nz Wood (2"x2"x8') 45 Pcs Nz Wood (2"x2"x10') 15 Sheets Marine Plywood (santa Clara)-5mmx4'x8') 3 Kilos C.w Nails #1 1/2 1 Kilo Finishing Nails #2 1/2 11 Pcs Drill Bit 9/64 ⌀ 1 Pc Flexi Hose 12" 1/2 ⌀ 2 Length G.i. Square Tube (2x2x1.5mm) 5 Length G.i. Rectangular Tube (1x2x1.2mm) 4 Length G.i. Square Tube (2x2x1.2mm) 1 Pc G.i. Square Tube (1x1x1.2mm) 4 Pcs Drill Bit 6mm (metal) 50 Pcs Bolts And Washer And Knot (6mm ⌀ X 3 1/2") - Half Thread 25 Pcs Tek Screw 2" (wood) 2 Packs Gypsum Screw 25mm 2 Liters Epoxy Primer (gray) 15 Tubes Spray Paint (black) 10 Pcs Cutting Disc 4" (ttrout) 5 Pcs Flap Disc 4" 120 Grit 3 Rolls Double Side Foam Tape (18mmx2.6m) 1 Rolls Flatcord Wire #16 (black), 150m Per Roll 10 Pcs Ceiling Socket 2" ⌀ (plastic) 3 Rolls Electrical Tape (big) 2 Pcs Safety Breaker Switch 30a 1 Pc Safety Breaker Switch 20a 15 Pcs Surface Utility Box 16 Pcs Flash Type Convenience Outlet (universal)- 3 Gang 6 Pcs Flash Type Switch (2 Gang) 6 Pcs Flash Type Switch (1 Gang) 2 Packs Cable Tie 10" Length 1 Box Blind Rivets (1/8 ⌀ X 3/4) 1 Pc Riveter 10 Pcs Led Bulb 13w 6 Units Led Tube 18w Ts 48 Additional Requirements: 1. The Bidders Shall Submit The Following Eligibility Documents In Addition To The Prescribed Quotation Form: (i) Registration Certificate From The Securities And Exchange Commission (sec) For Corporations, Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives, Whichever Is Applicable. (ii) Valid Mayor's Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located. (iii) Philgeps Certificate Of Registration. (iv) Latest Income Tax Return (v) Omnibus Sworn Statement 2) All Entries Shall Be Typed Or Written In A Clearly Legible Manner. 3) Prices Are Inclusive Of Taxes, Delivery Of Items, And Other Incidental Expenses. The Place Of Delivery Must Be At Dti Lanao Del Norte Provincial Office, Iligan City, Philippines Within Five (5) Days From Receipt Of The Purchase Order. The Deadline For Submission Of Quotation Shall Be On October 29, 2024, 12:00nn. The Bidders Shall Send Their Duly Accomplished Form Together With The Eligibility Requirements In Three (3) Copies To Dti-lanao Del Norte Provincial Office, 0171 Pm Durias Bldg., Quezon Ave., Ext., Palao, Iligan City The Notice Of Award (noa) Shall Be Issued Upon Receipt Of Notice Of Cash Allocation (nca). For More Information, Please Contact Engr. Daryl B. Radjac Of Dti-lanao Del Norte At Tel. No. (063) 221-6151/fax No. (063) 221-5532 Or Email @ R10.lanaodelnorte@dti.gov.ph
Closing Date29 Oct 2024
Tender AmountPHP 85 K (USD 1.4 K)

Municipality Of Daanbantayan, Cebu Tender

Civil And Construction...+1Construction Material
Philippines
Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Daanbantayan Municipal Hall, Poblacion, Daanbantayan, Cebu Request For Quotation Date October 28,2024 Pr No.: Rfq-2024-10-0831 Rfq No.: 2024-0204 Date Opened: Dear Sir/madam: The Municipality Of Daanbantayan, Through Its General Services Office (gso), Will Undertake A Small Value Procurement For The: Name Of Project: Procurement Of Construction Materials For Bitoon Municipal Cemetery Improvement Fence Office: Engineering Approved Budget: Nine Nine Thousand Four Hundred Pesos Only For The Contract ₱99,400.00 Location: Poblacion, Daanbantayan, Cebu Please Don't Fill Up This Form. For Gso Only. Item No. Unit Description/specifications Quantity Unit Price Total Price 1 Shts 4" X 8" X 1/2" Marine Plywood 5 2 Lghts 2" X 2" X 10" Coco Lumber 12 3 Lghts 2" X 3" X 10 Coco Lumber 10 4 Kgs 4" Cwn 7 5 Kgs 1-1/2 Cwn 5 6 Kgs 2-1/2 Cwn 2 7 Bags Portland Cement 89 8 M3 Sand 4 9 M3 Fine Sand 2 10 M3 Gravel 3 11 Lgths 10mmm Dia. Deformed Bars 119 12 Lgths 12 Mm Dia. Deformed Bars 20 13 Kgs Tie Wire #16 11 14 Pcs 14" Cut Off Disc 1 15 Pcs Hacksaw Blade 4 16 Pcs 4" Chb 631 17 Pcs Shovel 2 18 Pcs Construction Pail 2 X X X X X X X X X X Total Amount In Words: Note: 1. Delivery Period Within ________________calendar Days. 2. 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. 3. Price Validity Shall Be For A Period Of 30 Calendar Days. 4. Photocopy Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 5. Philippine Contractors Accreditation Board (pcab) License (when Applicable) 6.awards Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. 7.any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or Any Authorized Representative/s. 8.submission Of Quotation And Eligibility Documents Is On Or Before 2:00 Pm (municipal Bundy Clock) Of ______________________ At The Bac Office, Second Floor, Municipal Hall, Poblacion, Daanbantayan, Cebu. Open Submission Manually. 9.mode Of Delivery: [ ] Pick Up (scheduled) [ ] Door To Door Delivery Please Accomplish The Attached "price Quotation Form" And Submit To This Office Immediately Upon Receipt Hereof. For Inquiry, You May Contact Us At Telephone Number 437-8144. Very Truly Yours, Jacquelou L. Escarda Bac Staff Price Quotation Form Lgu-daanbantayan Municipal Hall, Poblacion, Daanbantayan, Cebu Item No. Unit Description/specifications Quantity Unit Price Total Price 1 Shts 4" X 8" X 1/2" Marine Plywood 5 2 Lghts 2" X 2" X 10" Coco Lumber 12 3 Lghts 2" X 3" X 10 Coco Lumber 10 4 Kgs 4" Cwn 7 5 Kgs 1-1/2 Cwn 5 6 Kgs 2-1/2 Cwn 2 7 Bags Portland Cement 89 8 M3 Sand 4 9 M3 Fine Sand 2 10 M3 Gravel 3 11 Lgths 10mmm Dia. Deformed Bars 119 12 Lgths 12 Mm Dia. Deformed Bars 20 13 Kgs Tie Wire #16 11 14 Pcs 14" Cut Off Disc 1 15 Pcs Hacksaw Blade 4 16 Pcs 4" Chb 631 17 Pcs Shovel 2 18 Pcs Construction Pail X X X X X X X X X X The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes Very Truly Yours, _________________________________ ____________________ ____________________ Name & Signature Of Bidder/representatives Name Of Company Name Of Canvasser
Closing Date4 Nov 2024
Tender AmountPHP 99.4 K (USD 1.7 K)

City Of Legazpi Tender

Machinery and Tools
Corrigendum : Tender Amount Updated
Philippines
Details: Description 6 Unit Led Flood Light 100 Watts @ 5,000.00 30,000.00 2 Pcs Foot Pedal Control Switch Tap Valve Faucet @ 2,500.00 5,000.00 12 Pcs Wall Mount Faucet @ 1,200.00 14,400.00 10 Pcs Arc Type Lavatory Faucet @ 1,500.00 15,000.00 20 Pcs Stainless Flexible Hose @ 20.00 400.00 10 Pcs Floor Drain 4" @ 1,200.00 12,000.00 5 Assembly Lavatory Basin Wall Hung Ceramic @ 1,500.00 7,500.00 3 Piece Safety Rope 16mm @ 5,500.00 16,500.00 4 Piece Energy Absorber Weebing Lanyards For Safety Harness @ 1,500.00 6,000.00 3 Units Hard Hat Yellow @ 750.00 2,250.00 2 Units Hard Hat Green @ 750.00 1,500.00 3 Set Reflective Rain Coat @ 750.00 2,250.00 6 Pair Construction Hand Gloves @ 350.00 2,100.00 2 Unit Glue Gun @ 1,500.00 3,000.00 1 Unit 16 Mm Wood Chisel @ 350.00 350.00 1 Unit 14 Mm Wood Chisel @ 350.00 350.00 1 Unit Bolt Cutter 14" @ 1,000.00 1,000.00 1 Unit 6 Mm Wood Chisel @ 250.00 250.00 7 Pcs Gate Valve Ppr 1" @ 650.00 4,550.00 10 Pcs Union Ppr 1" @ 350.00 3,500.00 15 Pcs Angle Valve 1/2" @ 350.00 5,250.00 15 Pcs 20 Mm Waterline Pipes 3 Meters Blue @ 950.00 14,250.00 4 Cans Pvc Pipe Cement 200cc @ 280.00 1,120.00 10 Pack Door Knob @ 450.00 4,500.00 3 Pack Assorted Cable Tie @ 1,500.00 4,500.00 1 Unit Soldering Iron @ 120.00 120.00 2 Rolls Soldering Lead 200g @ 350.00 700.00 4 Tubes Soldering Paste @ 450.00 1,800.00 6 Units Heavy Duty Plastic Caution Wet Floor Stand @ 750.00 4,500.00 3 Rolls Barrier Tape "caution" @ 250.00 750.00 3 Rolls Barrier Tape "danger" @ 250.00 750.00 5 Kg Tie Wire @ 150.00 750.00 100 Mts Nylon Rope #12 @ 20.00 2,000.00 20 Piece Duct Tape Cloth Type @ 320.00 6,400.00 20 Piece Electrical Tape @ 50.00 1,000.00 2 Box Flat Cord @ 4,410.00 8,820.00 5 Sets Led Fluorescent Fixture 20w @ 410.00 2,050.00 5 Sets Led T8 7w Flourescent Tube @ 280.00 1,400.00 30 Pack Nails (assorted Sizes 181/2, 2&1/2, 4&1/2) @ 90.00 2,700.00 10 Piece No More Nail Adhesive @ 150.00 1,500.00 5 Piece Pad Lock @ 1,000.00 5,000.00 2 Piece Paint Roller 7" Satin @ 500.00 1,000.00 10 Piece 3/4 Marine Plywood @ 1,500.00 15,000.00 10 Piece 1/2 Marine Plywood @ 1,600.00 16,000.00 5 Piece Utility Box Surface Type @ 70.00 350.00 10 Piece Wood 2x2x12ft @ 350.00 3,500.00 10 Piece Wood 1x2x12ft @ 250.00 2,500.00
Closing Date19 Nov 2024
Tender AmountPHP 236.1 K (USD 4 K)
9971-9980 of 10000 archived Tenders