Plywood Tenders

Details: Description Request For Quotation July 11, 2024 The Local Government Of Sta. Rita In Pampanga, Through Its Bid And Awards Committee (bac), Will Undertake Negotiated Procurement – Small Value Procurement For The Supply And Delivery Of Construction Materials For The Rehab. /concreting Of Road Beside Brgy. Hall Of Sta. Monica @ Lgu, Sta. Rita, Pampanga, In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulation Of Republic Act No. 9184 Name Of Project: Supply And Delivery Of Construction Materials For The Rehab. /concreting Of Road Beside Brgy. Hall Of Sta. Monica @ Lgu, Sta. Rita, Pampanga Location : Lgu- Sta. Rita, Pampanga Brief Description : Construction Materials Contract Duration : 10 Calendar Days Terms: Full Payment Upon Issuance Of Certificate Of Acceptance In This Connection, We Are Inviting Interested Bidders To Submit Quotation To The Bac Thru The Bac Secretariat, Ms. Luz S. Musni At Municipality Of Sta. Rita In Pampanga, Details As Follows: Description: Item No. Qty. Unit Of Issue Description Amount In Peso 1 145 Bags Cement 2 5 Elf Gravel 3 3 Elf Fine Aggregates 4 8 Pcs Rsb 16mm X 6m 5 1 Kls Assorted Cw Nail 6 1 Kls Tie Wire # 16 7 10 Pcs Good Lumber 2" X 2" X 8" 8 3 Pc Plywood 1/2 *** Nothing Follows*** Abc P 99,988.00 Submission Of Quotation Is On Or Before July 16, 2024 @ 10:00 Am. Late Submission Shall Not Be Accepted. The Proponent Determined To Have The Lowest Calculated Bid Shall Submit The Following: 1. Mayor’s/business Permit; And 2. Philgeps Registration Number The Lgu- Sta. Rita, Hereby Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions As It May Deem Proper. For Inquiry, You May Call Ms. Luz S. Musni (045 900-2277). Very Truly Yours, (sgd) Jeffrey C. Bonifacio Bac Chairperson

Details: Description Glass Partition (1 Lot) Fabrication And Installation Of 10mm Thk Clear Glass On 2x4 Aluminum Frame (powder Coated) With (2) Single Leaf-double Swing Door (.90m X 2.10m) And Frosted Sticker; Complete Hardwares And Accessories (famed Consulation Room) 31.65 Sqmt Fabrication And Installation Of 10mm Thk Clear Glass On 2x4 Aluminum Frame (powder Coated) With Frosted Sticker (dental Laboratory) 8 Sqmt Fabrication And Installation Of Movable Cubicle With 10mm Thk Clear Glass On 2x4 Aluminum Frame (powder Coated) .89m W X .61m D X 2m H, 4 Heavy Duty Caster Wheel With Lock And Drawer (see Attached Drawing) 1 Sqmt Tile Works(1 Lot) 600mm X 600mm Glazed Granite Tiles (gray) 40 Pcs Portland Cement 5 Bgs Pure Sand 3 Cu.m Tile Adhesive 4 Bgs Tile Grout (gray) 4 Packs Diamond Cutting Disc (4") 3 Pcs Silicon/sealant (clear) 10 Tubes Painting Works(1 Lot) Semi-gloss Acrylic Latex Paint (hq) Off-white 3 Gal Flat Latex Paint (hq) 3 Gal Sanding Sealer 2 Gal Oil Woodstain-mahogany 2 Gal Lacquer Thinner 3 Gal Urethane Top Coat 5 Ltr Urethane Reducer 2 Gal Body Filler 3 Gal Sandpaper #60 30 Ft Sandpaper #240 25 Ft 2" Paint Brush 10 Pcs Carpentry Works(1 Lot) 3/4" Marine Plywood 20 Pcs 1/2" Marine Plywood 20 Pcs Moulding 1"x1" 20 Pcs Cabinet Handle 15 Pairs Cabinetlock 10 Pairs Finishing Nail/flat Head 1 1/2" 5 Kgs Finishing Nail/flat Head 2" 5 Kgs Plumbing Works(1 Lot) Ss Deep Sink With Gooseneck Faucet; Complete Accessories/fittings/drain/p-trap 2 Set Waterline And Sanitary Works(1 Lot) Pvc Pipe S.e. 4" Dia X 3m 4 Pcs Pvc Pipe S.e. 2" Dia X 3m 4 Pcs Pvc Elbow 4" Dia X 90 Deg 5 Pcs Pvc Elbow 4" Dia X 45 Deg 5 Pcs Pvc Wye 4" X 2" Dia 4 Pcs Pvc Tee 4" X 4" Diia 3 Pcs Pvc Tee 4" X 2" Diia 3 Pcs Pvc Elbow 2" Dia X 90 Deg 5 Pcs Pvc Elbow 2" Dia X 45 Deg 5 Pcs Clean Out 4" Dia 2 Pcs Clean Out 2" Dia 2 Pcs Solvent Cement 400cc 3 Cans Pvc Elbow 4" Dia X 45 Deg 3 Pcs Pvc Wye 4" X 2" Dia 3 Pcs Pvc Tee 4" X 4" Dia 3 Pcs Pvc Tee 4" X 2" Dia 3 Pcs Pvc Elbow 2" Dia X 90 Deg 2 Pcs Pvc Elbow 2" Dia X 45 Deg 3 Pcs Ppr Pipe 20mm Dia 5 Pcs Ppr Elbow With Thread 20mm Dia X 1/2" 5 Pcs Ppr Elbow 20mm Dia 5 Pcs Ppr Coupling 20mm Dia 5 Pcs Ppr Tee 20mm Dia 5 Pcs Ppr Male Adaptor 20mm Dia X 1/2" 5 Pcs Ppr Female Adaptor 20mm Dia X 1/2" 5 Pcs Ppr Gate Valve 25mm Dia 1 Pcs Ppr Gate Valve 20mm Dia 4 Pcs Ppr Union Joint 20mm Ida 5 Pcs Ppr Union Joint 25mm Dia 1 Pcs

Details: Description 2 Gal Alcohol,isoprophyll, 68%-72%,scented,3.78 Liters 110 Reams Paper,multi-purpose,a4, 70 Gsm 55 Reams Paper, Multi-purpose,legal, 70 Gsm 40 Box Parchment Paper 55 Rolls Tape,masking, 24mm 55, Rolls Tape,transparent, 24mm 55, Rolls Tape,transparent, 48mm 55 Pc Broom Stick(ting-ting) 55 Packs,detergent Powder 70 Cans Floorwax,paste Type,red 55 Pcs Waste Basket,non Rigid Plastic 55 Pcs Correction Tape,8m 20 Pc Data File Box 2 Box Envelope,mailing 10 Pc Puncher,paper,heavy Duty 55 Pair Symmetrical 10 Pc Stapler,standard Type 20 Pc Tape Dispenser,table Top 1 Unit Paper Trimmer/cutting Machine,table Top 5 Cart, Ink Cart Epson C13t664100 5 Cart, Ink Cart Epson C13t664200 5 Cart, Ink Cart Epson C13t664300 5 Cart, Ink Cart Epson C13t664400 1 Document Camera,8 Mp 3 Pc Philippine National Flag 2-unit Fire Extinguisher,dry Chemical 160 Pc Sign Pen,black 55 Pcs Sign Pen Blue 55 Pcs Sign Pen,red 2 Units Printer 55 Bot Universal Ink,black 55 Bot Universal Ink,red 55 Bot Universal Ink,blue 55 Bot Universal Ink,yellow 1000 Pcs Ribbon Awards For Kinder 400pcs Personalized Ribbons For Parents And Completers 100 Pieces Personalized Medals For Kindergarten(gold) 420 Pieces Ribbons For Grade 6 Parents And Graduates 40 Pieces Personalized Medals For Grade 6(silver) 50 Pieces Personalized Medals For Grade 6 ( Bronze) 30 Pieces Personalized Medals For Grade 6 (gold) 50 Pieces Medals (gold) 150 Pieces Medals (silver) 350 Pieces Medals (bronze) 1000 Pieces Ribbons For Graders 10 Pieces Of Floral Foam 250 Piece Snacks For Graduates 2 Pc Tarpaulin For Graduation/recognition/moving Up 3 Pc Printer 5 Bot Efficascent 5 Pad Mefenamic Acid 6 Piece Window Curtain 6 Piece Velance Curtain 10 M Jena Earth Cloth (plain) 10 M Jena Earth Cloth (printed) 2 Roll Acetate 2 Pc Water Dispenser 2 Pc Water Heater 50 Piece Bolo 2 Pc Rake 2 Pc Sprinkler 2 Pc Sarol 10 Pc Curtains For Ict 2 Roll Master Roll 2bot Ink For Master Roll 1 Bot Ink For Printing Machine 55 Bundle Vellum 55 Bundle Photo Paper 1 Pc Megaphone With Siren And Alarm 110 Piece Illustration Board 1 Pc Spine Board 10 M Chinese Cotton Cloth 3 Pc Handheld Radio 5 Pc Hard Hat 10 Piece Light Emitting Diode(led) 6 Piece Plywood 6 Piece Galvanize Iron 10 Pieces Lumber 2x2x8 10 Piece Lumber 2x2x10 10 Piece Lumber 2x3x10 4 Kg Common Nails 1 Kg Concrete Nails 50 Piece Tiles 60x60 10 Piece Metal Parring 10 Piece C Purlins 3 Cu. M Mixed Sand 3 Cu. M Gravel 50 Pc Paint Brush 6 Piece Square Bar 4 Piece Glass For Window 4 Can Paint 4 Piece Fluorescent 4 Piece Plyboard 2 Pc Screen Door 10 Pc Paint Colored 10 Piece Paint Brush 10 Piece Paint Roller 10 Piece Paint Tray 6 Piece Plywood (1/4) 10 Bot Paint Thinner 2 Bot Thinner 2 Piece Door Knob 20 Can Paint Enamel 20 Can Roof Paint 10 Unit Cement

Details: Description Please Refer To The Attached Activities And Agreement Under Rfq. Request For Quotation Date: Quotation No.: Cb-2024-06-0056 Company Name: Address: 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 Assigned By Your Representative Not Late Than In The Return Envelope Attached. Annavic Joy Cosare-lao Chief, Procurement/ General Services/supply Officer Notes: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 30 Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered. Item No. Unit Item & Description Qty. Unit Price 001 Clearing / Removal Of Obstruction Labor Cost: 002 Excavation & Embankment Labor Cost: 003 Concrete Works Materials: Cu.m. Gravel 2.43 Cu.m. Sand 1.21 Bag Portland Cement 22.00 Consumables 5% Of Materials Material Cost: Labor Cost (40% Material Cost): Equipment Cost: 004 Reinforcing Steel (deformed, Grade 40) Materials: Pcs 10mm Ø X 6m Rsb 27.00 Pcs 16mm Ø X 6m Rsb 28.00 Roll #16 Galvanized Iron Wire 1.00 Consumables 5% Of Materials Material Cost: Labor Cost (40% Material Cost): 005 Formworks And Falseworks Materials: Pcs 1/2 Ord. Plywood 7.00 Kgs. Assorted Common Wire Nails 6.50 Material Cost: Labor Cost (35% Material Cost): 006 100mm Chb Non-load Bearing Materials: Pcs 100mm Chb Non Load Bearing 86.00 Bags Cement 4.00 Cu.m. Sand 0.30 Pcs 10mm Ø X 6m Rsb 7.00 Material Cost: Labor Cost (35% Material Cost): 007 Concrete Anchor Bolt 12mmx125mm With 3 Nuts & 1 Washer Materials: Pcs 3/8" Ø Full Threaded Bolts (3m Lenght To Be Cut Into 0.35 M) 3.00 Pcs Nut And Washer 42.00 Material Cost: Labor Cost (35% Material Cost): 008 Carpentry And Joinery Works Materials: Kgs Assorted Common Wire Nails 20.00 Material Cost: Labor Cost (35% Material Cost): 009 Ceiling Works Materials: Pcs 5mm. Ordinary Plywood 14.00 Kgs. C.w.nails (assorted) 5.00 Material Cost: Labor Cost (35% Material Cost): 010 Roofing Works Pcs Colored Roof Metal Sheet (green), 10ft. 21.00 Pcs Colored Plain G.i. Sheet (flashing) 2.00 Pcs 6mm Dia. J-bolts With Nuts & Washer W/ Neoprene Gasket 441.00 Material Cost: Labor Cost (35% Material Cost): 011 19.9 Fascia Board Materials: Kgs. C.w.nails (assorted) 2.00 Consumables 3% Of Materials Material Cost: Labor Cost (35% Material Cost): 012 18.13 Metal Wall Cladding Materials: Pcs Metal Wall Cladding (yellow), 10ft. 7.00 Pcs 1" Metal Screw 200.00 Ln.m. Wall Angle 28.73 Consumables 3% Of Materials Material Cost: Labor Cost (35% Material Cost): Brand And Model : Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Gelie L. Falcon Canvasser Tel. No. / Mobile No. E-mail Address

Details: Description Request For Quotation No. Svp2407-032 Supply And Delivery Of Materials For The Maintenance Of Facilities Of Municipal Hall The Municipality Of Catubig, N. Samar Through Maintenance And Other Operating Expenses (mooe), Intends To Apply The Sum Of One Hundred Sixty-eight Thousand Pesos (php 168,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract, Supply And Delivery Of Materials For The Maintenance Of Facilities Of Municipal Hall, Contract No. Svp2407-032. Quotations Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Quotations. The Municipality Of Catubig, N. Samar Now Invites To Submit Price Quotations For The Following Items: Item No. Name & Description Quantity Unit 1 1/4" Thick Plywood 6.00 Pc 2 Good Lumber 105.00 Bd.ft 3 Assorted Nails 1.00 Kg 4 Glazing Putty 3.00 L 5 Flat Wall Enamel 1.00 Gal 6 Enamel Gloss (white) 1.00 Gal 7 Paint Thinner 4.00 L 8 Wpc Wood Panel (169mm X 12.5mm X 2850mm) 18.00 Pc 9 Black Screw ( 3/4") 3.00 Box 10 Marine Plywood (3/4" Thk) 2.00 Sheet 11 Assorted Nails 1.00 Kg 12 Good Lumber (2"x2") 17.00 Bd.ft 13 Table Glass (2.6mx1.55mx 1/2" Thk) 4.00 Sq.m 14 Wood Stain Oil 1.00 L 15 Stainless Steel Signage (male Cr) 2.00 Pc 16 Stainless Steel Signage (female Cr) 2.00 Pc 17 Stainless Steel Directional Signage (pwd Cr) 3.00 Pc 18 Stainless Steel Signage (pwd Cr At Rhu) 2.00 Pc 19 Stainless Steel Signage (pwd Cr At Muni. Hall) 2.00 Pc 20 G.i Pipe (1 1/4" Dia.) 1.00 Pc 21 Base Plate (20mm Thk) 32.00 Kg 22 Welding Rod 1.00 Kg 23 Steel Sheet Gauge 16 (2mm) 4.00 Kg 24 Alkyd Enamel (traffic Paint - Yellow) 2.00 L 25 Metal Paint Enamel (yellow) 1.00 Gal 26 Cutting Disk 1.00 Pc 27 Grinding Stone 1.00 Pc 28 Paint Brush (4") 2.00 Pc 29 Welding Machine Rental 1.00 Unit Delivery Of The Goods Is Required Within Twenty (20) Calendar Days. Procurement Will Be Conducted Through Negotiated Procurement – Small Value Procurement Under Section 53.9 Of The Implementing Rules And Regulations Irr Of Ra 9184. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: Completeness Of Submission And Price. Interested Suppliers May Obtain Further Information From Lgu-catubig Bids And Award Committee Secretariat And Inspect The Bidding Documents At The Address Given Below From Monday To Friday (8:00 Am-12:00nn – 1:00 Pm-5:00 Pm). A Complete Set Of Request For Quotation May Be Obtained By Interested Bidders On August 1, 2024 To August 5, 2024 From The Address Below. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps). Price Quotations Must Be Delivered To The Address Below On Or Before August 5, 2024, 10:00 O’clock In The Morning. Price Quotations Evaluation And Comparison Will Proceed After The Deadline Of Submission Of Quotations At The Sangguniang Bayan Session Hall, Second Floor, Mun. Building, Catubig, N. Samar. Bids Will Be Opened In The Presence Of The Suppliers Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Municipality Of Catubig, N. Samar, Reserves The Right To Accept Or Reject Any Quotation, To Annul The Procurement Process, And To Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers. For Further Information, Please Refer To: Bac Secretariat 09691280947 Catubignsbac@gmail.com Raymundo J. Giray, Jr., Meng Municipal Engineer Bac Chairman

Details: Description Invitation To Bid For Installation Of Solar Street Lights 1. The Barangay Capule Under The Municipality Of Concepcion Through Its 20% Bdf Fy 2024 Intends To Apply The Sum Of Php. 368,266.39 Being The Abc To Payments For The Procurement Of Various Materials Under The Contract For The Installation Of Solar Street Lights Located At Barangay Capule, Concepion Misamis Occidental With Project Identification No. Capule- 2023-05-01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Capule Of Concepcion Now Invites Bidder For The Above Procurement Project. Delivery Of The Goods Is Required To Be Done Within 30 Calendar Days After Receipt Of The 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) No. 9184. 4. 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. 5. Prospective Bidders May Obtain Further Information From The Barangay Capule, Concepcion And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On August 30, 2024, From The Given Address Below Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 500.00. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Before The Submission Of The Bidding Docs. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before September 6, 2024 .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 September 6, 2024 @ 10:00 Am At The Given Address Below And Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Barangay Capule Of Concepcion 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 1 Tarpaulin 4x8 (printed) 1 Pc 2 Tarpaulin 8x8 (printed) 1 Pc 3 1/4" Thk Marine Plywood 3 Sht 4 Good Lumber 2x2x12 60 Bd.ft 5 Cwn # 2 1.5 Kg 6 Cwn # 3 1 Kg 7 Portland Cement 54 Bags 8 Washed Sand 3 Cu.m 9 Washed Gravel 6 Cu.m 10 Deform Bar 12 Mm 12 Lngth 11 Deform Bar 10mm 24 Lngth 12 Tie Wire 1 Kg 13 Assorted Nails 12 Kg 14 1/2 Ordinary Plywood 5 Sht 15 Good Lumber 2x2x12 120 Bd.ft 16 Primer Paint 20 Ltr 17 G.i Pipe #3 Schedule 60 20 Lngth 18 So 300 Watts Solar Street Lights Solar Panel 60 Watts Led Highlights 224 Lumen 8600 Lm Lithium Iron Phosphate Battery 3100 Mah Installation Height 6-8 M 16 Sets 11. For Further Information, Please Refer To: Michael Vicent P. Sanoy Bac Chairman Barangay Hall Capule , Concepcion Misamis Occidental

Details: Description Procurement Office Email: Procurement@nwssu.edu.ph Contact Number: 09173178126 Request For Price Quotation Rfq No. 2024-04-145 18-apr-24 Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions 1. The Approved Budget For The Contract (abc) Is P 141,101.40 Under Pr No. 2024-04-145 2. Submit Your Quotation In A Sealed Envelop On Or Before April 23, 2024 @ 9:00 Am. 3. Opening Of Rfqs Is On April 23, 2024 @ 10:00 Am In Our Office. 4. This Procurement Is Per Item, However, If Stated In Lot, Quotation Shall Be Evaluated By Lot. Any Price Offer That Exceeds The Abc Shall Be Disqualified. 5. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1%. 6. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of The Rfq. 7. Delivery Period Is Within 20 Calendar Days And Shall Commence As Stated In The Purchase Order. Free On Site Delivery. 8. If Awarded The Contract, Processing And Payment Shall Be Made After The Complete Delivery Of Services/supplies And Final Acceptance. 9. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. Please Observe The Revised Irr Of Ra 9184. 10. Fob-northwest Samar State University-main Located At Rueda St, Calbayog City, Samar. 11. The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Anytime For Unsatisfactory Service. 12. Request For Quotation Should Be Returned Within 5 Days From Receipt Hereof. Item No. Qty. Unit Articles/description Supplier's Offer (complete Specifications And Brand Name) Unit Price 1. 20 Bags Portland Cement Type1 2. 40 Length 10mm Dia. Deformed Steel Bar 3. 5 Cu.m. Coarse Sand 4. 5 Cu.m. 3/4" Gravel 5. 10 Sheets 1/2" Marine Plywood 6. 10 Sheets 1/4" Marine Plywood 7. 1 Box 2" Common Wire Nails 8. 30 Pcs 2"x3" X 16ft Coco Lumber 9. 3 Sets 1hp Centrifugal Water Pump 10. 10 Pcs 3/4" Dia. X 6" G.i. Nipple 11. 10 Pcs 1/4" Dia. X 4" G.i. Nipple 12. 3 Pcs Water Pump Pressure Gauge With Brass Fittings 13. 3 Pcs Water Pump Pressure Switch With Brass Fittings 14. 10 Pcs 1" X 1/4" G.i. Bushing Reducer 15. 10 Pcs 3/4" X 1/4" G.i Bushing Reducer 16. 20 Pcs 3/4" Teflon Tape 17. 5 Pcs 3/4" Dia. Brass Float Valve - Heavy Duty 18.. 10 Pcs 1/2" X 1/2" Angle Valve 19. 37 Pcs 1/2" Dia. Pvc Elbow Blue 20. 30 Pcs Plastic Faucet 21. 35 Pcs 1/2" Dia. Pvc Male Adaptor 22. 10 Cans 100cc Neltex Solvent 23. 4 Box 5/32" X 3/4" Blind Rivets 24. 3 Pcs Hand Riveter - Heavy Duty 25. 30 Pcs Sandflex Hacksaw Blade 26. 20 Pcs Barn Aluminum Door Handle Without Base 27. 20 Pcs Stainless Steel 90 Degree Bend Door Latch Hasp 28. 3 Pail Flat Latex Paint 29. 20 Pack Stikwel Wood Glue 1kg/pack 30. 30 Pcs 2" X 2" 8ft Good Lumber S4s Date (sgd.) Ramil S. Catamora, Ed.d. Bac Chairperson I Have Read And Understood The Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms And Conditions. Signature Over Printed Name: Position In Firm: Business Address: Contact No.: Canvassed By: (signature Over Printed Name)

Details: Description Item No. B.9 Mobilization & Demobilization 1 Lot Item B.7(2) Construction Safety And Health Program 1 Lot Item B.5 Project Billboard And Signboard 1 Each Item A.1.1 Temporary Field Camp 1 Lot Item 903(2) Formworks And Falseworks 605.12 Sq.m Item 800(1) Clearing And Grubbing 758 Sq.m Item 803(1)a Structural Excavation (common Soil) 111.45 Cu.m Item 804(1)a Embankment (from Structure Excavation) 85.70 Cu.m Item 804(1)b Embankment (from Borrow By Equipment) 284.82 Cu.m Item 804(4) Gravel Bedding 15.20 Cu.m Item 1000(1) Soil Poisoning 36 Liters Item 900(1)c2 Structural Concrete (footing)(class A, 28 Days) 13.98 Cu.m Item 900(1) Structural Concrete(column, Corbel)class A, 28 Days) 22.38 Cu.m Item 900(1) Structural Concrete(tie Beam, Bleacher)(class A, 28 Days) 79.72 Cu.m Item 900(1) Structural Concrete(girder/beam)(class A, 28 Days) 10.47 Cu.m Item 900(1)c2 Structural Concrete(slab-on-fill)(class A, 28 Days) 126.24 Cu.m Item 900(1)a2 Reinforcing Steel(deformed) Grade 60 12,672.15 Kg Item 1047(2)b Structural Steel(trusses) 12,458.70 Kg Item 1047(1) A Structural Steel(purlins) 4,407.00 Kg Item 1047(3)a Metal Structure Accessories (anchor Bolts) 133 Pcs Item 1047(3)b Metal Structure Accessories(sagrods) 62 Pcs Item 1047(3)c Metal Structure Accessories(turnbuckle) 30 Pcs Item 1047(4) Metal Structure Accessories(crossbracing) 502.52 Pcs Item 1047(5) Metal Structure Accessories(steel Plates) 686.25 Kg Item 1014 Prepainted Metal Sheet(rib Type) 746.56 Sq.m Item 1013(2) Fabricated Metal Roofing Accessories (ridge/hip Roll/flashing/counter Flashing/valley Roll) 78 M Item 1013(2)c Fabricated Metal Roofing Accessories(gutter) 78 M Item 1001(2) Pvc/hdpe Fittings 1 Each Item 1001(1)a 50 Mmø-100 Mm Øpvc Pipe, Series 600/series 1000 472.80 M Item 1002(2)a 13 Mm Ø-50 Mm Øgalvanize Iron Pipe 12 Pcs Item 1001(6) Catch Basin (concrete/chb) 1 Each Item 1101(42) Wires And Wiring Devices 1 L.s. Item 1100 Junction/utility/pull/suare Box 1 Pc Item 1101 Switches 1 Set Item 1103(1) Lighting Fixtures 1 L.s. Item 1102 Panel Board With Main Breaker/branches, 3 Wires, 1 Neutral, 50m Amp.—200 Amp. 1 Set Item 1032(1)a Painting Works (masonry Painting) 575.21 Sq.m Item 1032(1)b Painting Works (metal Painting) 571.79 Sq.m Item 1046(2)a1 100mm Chb Non Load Bearing/load Bearing (including Reinforcing Steel) 82.60 Sq.m Item 1046(2)a2 150 Mm Chb Non Load Bearing/load Bearing (including Reinforcing Steel) 82.98 Sq.m Item 1027(1) Cement Plaster Finish 312.83 Sq.m Item 1008 Aluminum Glass Window (sliding/casement/awning/fixed Type) 2.66 Sq.m Item 1010(2)b Wooden Panel Door 8.67 Sq.m Item 1002(5) Water Closet/urinal With Complete Accessories 1 Set Item 1018 Unglazed Tiles/granite/synthetic Granite Tiles 28.88 Sq.m Item 1003(1)a Marine Plywood/6mm Ordinary Plywood In Wood Framing Ceiling 19.50 Sq.m

Details: Electrical Panel Contractor To Supply And Install Four (4) 208v 30a 2p Breakers, To Match Existing; The Zoo To Approve Prior To Installation. Electrical Feeding Contractor To Supply And Install #10 Awg Rw90 Cable To Feed New Electrical Items. All Conduit To Be Minimum 3/4”. Emt Conduit, When Indoors; Once The Cable Reaches The Outdoor Space, To Be Switched To Pvc. Conduits To Run Along Exterior Concrete Wall Inside Pens. Preference Is To Pass Conduit Through Existing Openings To Avoid Drilling Through The Existing Structure (beams, Caging, Etc.). If Drilling Through The Existing Structure, The Surrounding Area Must Be Treated, Made Safe, Made Good As Required. All Conduit In The Yard Space To Be Run Along The Mesh Ceiling, To Minimize The Birds’ Curiosity. Thermostats & Switches. Supply/install On/off Switches That Are Compatible With The Zoo-supplied Heaters And Thermostats. Contractor To Propose Switches; Zoo To Approve. Install (4) Thermostats (zoo Supplied), Peco Industrial Coiled Temperature Controller Model Tf115-001, To Be Placed On A North Wall; Location Tbd On Site. Thermostat To Be Installed In A Protective Case, Zoo To Supply. Heaters. Supply And Install (2) 4"x3/16" Flat Bars Per Heater, Bolted To Existing Horizontal Tubes With (2) 3/8" Bolts At Each Edge Of Flat Bar. 1" Clear From Bottom And Sides Of Flat Bar. Install Four (4) Bromic Heaters, 3000w, 208v, Model: Bh0420031; Refer To Specs Provided. Bolt Brackets To Flat Bars Or Plywood, Respectively. Heaters Must Be No Less And No More Than 5” From Ceiling And No Less Than 72” From Finished Floor. Contractor To Review And Follow Manufacturer Requirements. Supply And Install 1/2"x1/2" Welded Galvanized Mesh As A Heater Cover/protection Solution That Will Prevent The Birds From Perching On The Heater. To Be Attached To Ceiling Chain-link And Plywood. Must Not Have Any Sharp Exposed Ends. Hvac Existing (4) Duct Branches At Trunk To Be Dismantled & Closed. See Drawing A1.02, Plan 1 To See Which Branches Are To Be Closed. Supply And Install New Branches From Existing Trunk Into The Pens, Perforating The Existing Mesh. Install And Supply (2) Duct Flanges Where Duct Intersects Mesh. Mesh To Be Treated, Enclosed Around Duct To Made Look Good As Required. New Branches Must Be Fastened To Ceiling With Straps & Struts, To Match Existing Ones. Branches Must Be Aligned Centered With Yards’ Doors. New Branches Inside Pens Must Have Bird Spikes Or Bird-coil Installed On-top To Prevent Birds From Perching. Supply And Install (2) 8" X 12" 200cfm Diffuser At The End Of Each Branch (8 Diffusers Total). One Diffuser Shall Be Placed Facing Down Inside The Pen, And The Second Shall Be Directed Towards The Yards. The End Of The Branch With The (2) Diffusers Shall Be Installed 1" From Door Frame & 8" From Top Of The Door. See Picture 3 On Drawing A1.02, And Section 1 On Drawing A1.03. Supply And Install Standard Dampers At The End Of Each Branch, Before The Diffusers. The Goal Is To Have The Choice To Redirect The Airflow During The Winter Into The Indoor Pen, Or Out Towards The Outdoor Yards. General Notes Heaters, Thermostats And Thermostat Boxes Supplied By The Zoo. Refer To Specification Sheets In Bidding Package. Contractor To Adhere To Ontario Electrical Safety Code Standard. Contractor To Provide A Certificate Of Inspection At Completion Of Work. Contractor Responsible For All Necessary Permits Required By Law, Including But Not Limited To, Esa. Tentative Schedule Work Only From 7:30 Am To 5:00 Pm On Working Days, Unless Otherwise Specified By The Zoo, Continuously To Minimize Exhibit Downtime And Disturbing Guest Experience. Provide A Detailed Construction Schedule To Zoo Within Five (5) Working Days After Award In A Satisfactory Format. The Schedule Shall Reflect Completion Of Work Within The Specified Time In Accordance With The Drawings And Specifications Herein. If Contractor Desires A Major Change In Method Of Operation After Commencing Construction, Or If Actual Progress Is Straying From The Schedule, Submit A Revised Detailed Schedule For Approval Prior To Beginning Revised Operation. Project Completed: 2024-11-01.

Details: Description Request For Quotation Please Quote Your Price On The Job/item Listed Below, Subject To The Specification And Terms And Conditions Provided Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation In The Bid Box Located At The Procurement Section, National Irrigation Administration, Regional Office 6, Tacas, Jaro, Iloilo City, Duly Signed By Your Representative, Not Later Than 5:00 P.m. Of September 27, 2024. Failure To Observe Any Of The Herein Terms & Conditions Shall Be At The Risk Of The Bidder Concerned. (sgd) Angeles A. Pahayahay Bac Chairman □ 1. All Entries Must Be Printed; □ 2. Bidders Must Submit Philgeps Registration No. □ 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope; Your Company Name Pr No. Philgeps Reference No. □ 4. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of P.o. Otherwise Bidder Should Specify/indicate Delivery Date; □ 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; □ 6. Price Validity Shall Be For A Period Of Three (3) Months; □ 7 Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); □ 8. Transaction With Nia-jrmpii Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; □ 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid/proposal; Item No. Brand/model Warranty (if Applicable) Quantity Unit Unit Price 1. Cement 150 Bags 2. 9mm X 6.0 M Rsb 80 Pcs 3. 12mm X 6.0 M Rsb 13 Pcs 4. Electrical Wire #12 4 Rolls 5. Electrical Wire #14 4 Rolls 6. Electrical Wire #18 4 Rolls 7. Green Long Span Ord. Corrugated 0.4mm X 4m 30 Sheets 8. Corr. G.i. Sheets Roofing 12ft X .3mm 50 Sheets 9. Corr. G.i. Sheets 8ft. X .3mm 45 Sheets 10. Plain Sheets 0.2mm 2 Sheets 11. Plain Sheets 0.4mm 3 Sheets 12. Ga No.24 Gi Ridge Roll-8 Feet 10 Pcs 13. Common Nails No. 1 ½ “ 2 Boxes 14. Common Nails No. 2” 2 Boxes 15. Common Nails No. 3” 2 Boxes 16. ¼ “ Thk Marine Plywood 35 Sheets 17. ¾ “ Thk Marine Plywood 3 Sheets 18. ¼ “ Thl Hardiflex 2 Boxes 19. Hardi Nails #14 1 Boxes 20. Insulator 10mm X 50m 3 Rolls 21. Metal Furring 70 Pcs 22. Baguio Green Semi-gloss Latex Paint 5 Gals 23. Faint Silver Semi-gloss Latex Paint 3 Gals 24. White Semi-gloss Latex Paint 1 Pail 25. White Flat Wall Enamel Paint 1 Pail 26. Choco Brown Enamel Paint 3 Gals 27. Choco Brown Latex Paint 3 Gals 28. Paint Roller 9” 4 Pcs 29. Paint Roller 4” 4 Pcs 30. Cyclone Wire 5 Rolls 31. Barbed Wire 4 Rolls 32. Green Screen 1 Roll 33. G.i. Pipe 2” S.40 1 Pc 34. G.i. Pipe ½ “ S.40 9 Pcs 35. G.i. Pipe ¾ “ S.40 4 Pcs 36. G.i. Pipe 1” S.40 5 Pcs 37. Floor Tiles 60 X 60mm (shine) 200 Pcs 38. Floor Tiles 40 X 40 (shine Light Color) 100 Pcs 39. Floor Tiles 40 X 40 (rough-gray Color) 100 Pcs *****nothing As Follows***** Note: Subject To 5% Vat & 2% Ewt/ Cwt Deduction As Per Ra9337 Total Bid Price In Words And Figures: After Having Carefully Read And Accepted The Attached Terms And Conditions, We Are Submitting The Above Mentioned Price Quotation.