Uniform Tenders

Details: Request For Proposals Notice Is Hereby Given That The Terrebonne Parish School Board Will Receive Proposals Until The Hour Of Nine O’clock Am (9:00 Am) On December 5, 2024 For Internet Access Services. All Proposals Received By 9:00 Am On December 5, 2024 Will Be Publicly Opened At 9:00 Am And Acknowledged In The Office Of The Purchasing Agent, 201 Stadium Drive, Houma, La 70360 And Reviewed By An Evaluation Committee At A Later Time. A Pre-bid Meeting Will Be Held On Thursday, November 14, 2024 At 1:30 Pm. All Inquiries/questions Must Be Submitted In Writing By November 22, 2024 At 4:30 Pm. Information Regarding The Proposals May Also Be Obtained By Emailing Allidugas@tpsd.org. Pursuant To R.s. 38:2212 (e), The Terrebonne Parish School Board Has Partnered With Central Bidding To Distribute The Request For Proposals (rfp), Collect Responses, And/or Allow Proposers And Vendors The Ability To Respond Through A Uniform And Secure Electronic Interactive System. Official Rfp Documents Can Be Downloaded From Central Bidding At Www.centralbidding.com. Electronic Proposals Can Be Submitted At Www.centralbidding.com At No Charge. Proposers Participating In The Electronic Option Need To Contact Central Bidding If They Have Any Questions Or Issues Relating To The Electronic Submission Process At (225) 810-4814. There May Be Fees For Downloading Rfp’s That Are Charged By Central Bidding. Where Applicable, And In All Construction Projects, An Electronic Bid Bond Is Also Required And Must Be Furnished. There Will Be No Bid Bond Required For This Project. Failure Of The Bidder To Upload Their Bid To Central Bidding Is Not The Responsibility Of Terrebonne Parish School Board. The Terrebonne Parish School Board Accepts No Responsibility For Contacting Any Vendor, Failure To Contact A Vendor, Or A Vendor Not Receiving Information Regarding This Rfp. This Rfp Has Been Properly Advertised And It Is The Sole Responsibility Of Any Or All Vendors To Request And Submit Proposals As Advertised. To The Extent Permitted By Applicable State And Federal Laws And Regulations, The Terrebonne Parish School Board Reserves The Right To Reject Any Or All Proposals For Just Cause. Dr. Maybelle N. Trahan, President Terrebonne Parish School Board Publication Dates: October 28, 2024; November 6, 2024; November 13, 2024 This Institution Is An Equal Opportunity Employer.

Details: The City Of Campbell River Is Giving Notice That The City Of Campbell River Is A Member Of The Canoe Procurement Group Of Canada And Is Eligible To Procure Through The Cooperative Contracts That Is Administered By The Canoe Procurement Group Of Canada. Canoe Procurement Group Of Canada’s Cooperative Contract Purchasing Leverages The National Purchasing Power Of More Than 50,000 Member Agencies While Also Streamlining The Required Purchasing Process. As A Municipal National Contracting Agency, Canoe Procurement Group Of Canada Establishes And Provides Nationally Leveraged And Competitively Solicited Purchasing Contracts Under The Guidance Of The Uniform Municipal Contracting Law. Joint Powers Laws Enable Members To Legally Purchase Through The Awarded Contracts. The Canoe Procurement Group Of Canada Cooperative Contract Categories Include But Are Not Limited To The Following: Agricultural Tractors With Related Equipment And Accessories; Athletic And Physical Education Equipment And Supplies With Related Accessories; Airport Equipment With Related Equipment, Accessories, Services, And Supplies; Athletic Surfaces/surfacing With Related Materials, Supplies, Installation And Services; Automotive And Truck Replacement Parts And Tires With Related Equipment, Accessories, And Services; Commercial Vehicle Leasing Programs With Related Equipment, Accessories, Services & Supplies; Electric Vehicle Supply Equipment And Related Services; Electrical Energy Power Generation With Related Parts, Supplies, And Services; Event Seating And Related Accessories; Exercise, Fitness, & Rehabilitation Equipment With Related Accessories, Services, Installation & Supplies; Firefighting Apparatus, With Related Equipment, Accessories, And Supplies; Fleet Management Programs, Gps Tracking & Telematics, With Related Equipment, Accessories, Services & Supplies; Flooring Materials, With Related Supplies And Services; Forklifts, Lift Trucks, And Related Material Handling Equipment, Attachments, Accessories & Services; Grounds Maintenance Equipment, Attachments, Accessories, And Related Services; Heavy Construction Equipment With Related Accessories, Attachments, And Supplies; Medium Duty And Compact Construction And Maintenance Equipment With Related Accessories, & Attachments; Portable Construction And Maintenance Equipment And Trailers With Related Accessories, & Attachments; Public Utility Equipment With Related Accessories And Supplies; Recreation And Playground Equipment, Accessories, And Supplies; Roadway Maintenance Equipment With Related Accessories, Attachments, Materials And Supplies; Sewer Vacuum, Hydro-excavation Or Street Sweeper Equipment With Related Accessories And Supplies; Snow And Ice Handling Equipment With Related Accessories, Services And Supplies; Storage Products Or Systems With Related Accessories. A More Complete And Detailed Listing Of The Canoe Procurement Group Of Canada Programs And Products Can Be Found Here. Those Who Are Interested In Becoming A Vendor Must Follow The Competitive Solicitation Process. More Information Can Be Found Here. All Inquiries To This Notice Of Intent May Be Directed To Purchasing@campbellriver.ca

Description: CATEGORY: S1 Binding wire of good quality and branded , S2 Non skid Floor Tiles 600 x 600 mm Leaving Room of good quality and branded , S3 Wall Tiles 450 x 300 cm for Toilet of good quality and branded , S4 Piller cock long for wash basin of good quality and branded , S5 Bib cock two way of good quality and branded , S6 Bib cock 15mm of good quality and branded , S7 Round SS bib cock for wall of good quality and branded , S8 Taflon tape of good quality and branded , S9 GI Elbow 15 mm of good quality and branded , S10 Soap Stand of good quality and branded , S11 LED Tube Light 20W of good quality and branded , S12 LED Bulb 15 oblique 20 Watt of good quality and branded , S13 Modular Switch 5 oblique 6 Ampr of good quality and branded , S14 Modular Switch 15 oblique 16 Ampr of good quality and branded , S15 Modular Socket 15 oblique 16 Ampr of good quality and branded , S16 Modular Socket 5 oblique 6 Ampr of good quality and branded , S17 Exhaust Fan 12 inch of good quality and branded , S18 Ceiling Fan 48 inch of good quality and branded , S19 PVC Copper wire 1 point 5 Sqmm of good quality and branded , S20 PVC Copper wire 2 point 5 Sqmm of good quality and branded , S21 PVC Copper wire 6 Sqmm of good quality and branded , S22 Insulation Tape of good quality and branded , S23 MCB 32 Amp of good quality and branded , S24 MCB 16 Amp of good quality and branded , S25 MCB Box of good quality and branded , S26 Distemper white 1 kgs pack of good quality and branded , S27 Toilet sheet with complete accy Indian type of good quality and branded , S28 Allum Window 3 feet x 4 feet three channel of good quality and branded , S29 Supply of anodised aliuminium snap grid frame work of 605 x 605 mm size for false ceiling of good quality and branded , S30 Alluminium Door 7 feet x 4 feet of good quality and branded , S31 Door Stopper of good quality and branded , S32 Wash Basin with complete accessories of good quality and branded , S33 Angle Holder of good quality and branded , S34 Ceiling Fan Regulator of good quality and branded , S35 Switch board 2 way of good quality and branded , S36 Switch board 6 way of good quality and branded , S37 Wire clip of good quality and branded , S38 Roller for Distemper of good quality and branded , S39 MS Pipe 50 mm 6 Mtr length of good quality and branded , S40 CGI Sheet 10 feet long 0 pt 50 thickness of good quality and branded , S41 J Hook with Nut and washer of good quality and branded , S42 GI Pipe 20 mm 6 Mtr length of good quality and branded , S43 GI Pipe 15 mm 6 Mtr length of good quality and branded , S44 Manhole cover 2 feet x 2 feet of good quality and branded , S45 PVC Pipe 4 inch dia 6 Mtr length of good quality and branded , S46 Casing Caping 2 inch Length 3 Mtr of good quality and branded , S47 Erosion Control Mat on Slopes of good quality and branded , S48 MS Shuttering Plate size 1mtr x 1mtr made with 3 point 15mm thick MS sheet supported with angle iron size 50x50x6mm having properly welded comma uniform finish , S49 Coupler 50 mm Male and Female of good quality and branded , S50 Water Motor 2 HP with all accessories of good quality and branded , S51 Battery Charger for Tower light Model No R5H28 of good quality and branded

Details: Description Lot Procurement Of Security Guard Services For Dar Albay Provincial Office Covering January 16, 2025 To December 31, 2025 1 952,000.00 952,000.00 3 Uniformed Security Guards **************** Technical Specifications/terms Of Reference Security Agency Minimum Requirements 1. Valid And Updated License To Operate Issued By The Philippine National Police, Civil Security Group, Supervisory Office For Security Investigation Services (pnp-csg-sosia) 2. Certification That The Servicing Agency Is Operating For Atleast Three (3) Years In The Security Business Operations 3. Certification Conforming The List And Licenses (if Applicable) Of Tools And Equipments 4. Certification Conforming The List Of Personnels And Security Guards To Be Deployed. Atleast 3 Of Them Should Be Organic To The Service Provider. 5. Provide Copy Of Its Organizational Profile Together With The Recruitment And Selection Criteria In Hiring Personnel/security Guards The Above Mentioned Requirements Shall Be Submitted Together With Its Technical And Eligibility Documents Security Guard Minimum Requirements Must Be At Least A High School Graduate Good Moral Character And Reputation, Courteous, And Competent, Efficient, Alert And Without Criminal Or Police Records "physically And Mentally Fit And Not Less Than 21 Or More Than 60 Years Of Age And Through The Agency, Must Submit The Following Valid/updated Documents 1. Neuropsychiatric Exam 2. Nbi Clearance 3. Drug Test Results 4. X-ray Results 5. High School Diploma 6. Certificate Of Training" Duly Licensed, Bonded, Properly Screened And Cleared By Competent Government Agencies Tasked To Issue Clearances For Employment Must Always Wear The Proper Uniform And Has The Competency To Carry Firearms Which Shall Always Have The Sufficient Ammunition During His Tour Of Duty Holder Of Valid Security Officer License Issued By Pnp-csg-sosia Obligation Of The Security Personnel Maintain Peace And Order At The Aforementioned Building And Premises Of Dar Albay Provincial Office; To Protect And Safeguard The Properties From Theft, Pilferage, Robbery, Loss, Destruction Or Damages, To Prevent The Commission Of Crimes And Other Unlawful Acts, To Protect And Secure The Officers, Personnel/employees Of Darpo Including Its Visitors And Guests From Assault And All Forms Of Violence, Harassment, Threat Or Intimidation; To Maintain Constant Patrol On All Points Of The Building And Its Premises And To Follow Rules, Policies And Regulations From Darpo Albay Aimed At Maintaining Security And Safety. Minimum Security Equipment Requirements Operational, Functional, And Well-maintained Firearms With Live Ammunition (9mm Pistol, Shotgun) With Valid License In The Name Of The Security Agency (plus One (1) Magazine For Each Firearm) Handheld Radio With Valid Ntc License Uniform (which Includes Handcuffs, Atleast 20ml Pepper Spray, Rechargeable Heavy Duty Flash Lights With Atleast 5 Leds, Stainless Steel Whistle, First Aid Kit, Big Umbrella, Expandable Night Sticks Made Of Steel Or Pro Baton Made Of Wood) Security Plan Security Plan Including Investigation And Reporting Procedures And Safety Health Protocols. "payment Terms And Schedule " To Ensure Payment For The Salaries And Other Benefits In Favor Of The Security Guard (based On The Computation (see Annex A) And Will Adopt Any Increase Based On Dole Mandate). The Following Documents Shall Be Submitted On A Monthly Basis: "a. Copy Or Certified True Copy Of Payroll Journal Showing The Actual Salaries Collected And Received Including Other Benefits By The Security Guards For Each Month. B. Copy Or Certified Ture Copy Of Official Receipts For Sss, Philhealth, Sif And Pag-ibig Fund Remittances. C. Copy Or Certified True Copy Of Pay Slip Of The 13th Month Pay And Certification Of 5-day Incentive Leave One (1) Year Of Service." "other Terms And Conditions " The Security Guard On Duty Shall Work Eight (8) Hours Daily Including Saturdays, Sundays And Holidays The Security Guards Must Be Properly Knowledgeable Regarding Fire Safety Awareness And Emergency Procedures. The Security Guards Assigned Shall In No Way Be Employees Of Darpo Albay As They Are For All Intents And Purposes Employees Of A Private Security Agency. They Should Not Be Connected By Affinity Or Consanguinity To Any Dar Albay Employees. The Security Guards Shall Upon A Directive From Darpo Albay Management, Written Or Unwritten, Shall Inspect And/or Conduct Bodily Search Of Any Person Entering Or Leaving The Premises Darpo Albay. When Conducting Inspection And Bodily Search, The Guards Shall Exercise Utmost Courtesy Towards Any Persons Concerned So As Not To Unduly Antagonize Or Hurt Their Feelings, And Shall Preserve The Good Public Relations Of Darpo Albay And The Private Security Agency And Its Patrons. The Private Security Agency Shall Be Responsible And Liable For Any Loss Of Or Damage To Properties Including Injury Of Any Of The Officers And Employees Of Darpo Albay When It Happens Within The Premises Of The Latter Being Guarded. If Such Damage, Loss, Injury Or Death Is Due To The Fault, Negligence, Misconduct And/or Refusal Of The Security Guard (s) To Execute And Adhere Strictly To The Usual Precaution Or To Exercise The Necessary Diligence For Safeguarding Properties And Persons Called For The Nature Of The Business Of Darpo Albay, Except When Such Damage Or Loss Is Caused By Fortuitous Events. Any Loss Or Damage To Properties Must Be Reported In Writing By The Security Guard (s) On Duty Within Twenty-four (24) Hours From Knowledge Thereof. In The Event That Any Of The Property Being Guarded Moved Elsewhere, The Item Subject Thereof Must Be Recorded And Entered Into The Logbook By The Security Guard. They Shall Not Allow Any Properties Of Darpo Albay To Be Taken Out Of The Premises Without The Written Pass Or Authorization From Darpo Albay Authorized Representatives. The Performance Of Assigned Security Guards Is Subject To The Control And Supervision Of The Private Security Agency Relative To The Stipulated Services And Not To The Means And Method Of Accomplishing The Same. Darpo Albay May Require Replacement Of Any Security Guard Whose Conduct Is Unsatisfactory Or Prejudicial To The Interest As Determined By The Former. Security Guards Must Show Respect At All Times By Extending Courtesy Greetings To All Dar Officials, Personnel And Clientele. All Visitors Must Be Required To Sign In The Visitors Logbook And If Applicable, Be Directly Referred To Pacu. In No Way Should Visitors Be Allowed To Directly Proceed To The Office W/o Appropriate Identification In The Logbook. "security Guard Assigned Shall At All Times Require 1.) All Drivers Of Out-going Darpo Albay Vehicle - The Approved Trip Ticket And Vehicle Gate Pass As Applicable 2.) All Personnel Going Out The Office -the Employee Gate Pass. For Trip Ticket And Vehicle Gate Pass The Same Shall Bear The Approval By Any Of The Following: A.) Provincial Agrarian Reform Program Officer Ii B.) Chief Administrative Officer C.) Chief General Services Personnel Gate Pass Shall Be Approved By The Chief Of The Division Concerned, And By The Parpo As The Case May Be." After Office Hours, Office Building Including The Rooms Must Be Inspected By The Security Guard On Duty. All Doors Should Be Locked And All Lights, Air Conditioners And Computer Units Must Be Turned-off. Entry And Exit Of Personnel In The Office Premises Should Be Duly Recorded By The Security Guard On Duty. This Is To Ensure Proper Documentation If Ever Any Untoward Incident And/or Investigation Happens. Employee/s Coming To The Office During Saturdays And Sundays And Holidays Should Be Required To Present Authority As To Its Purpose Duly Approved By The Division Chief Concerned, Except On Emergency Cases Where The Purpose Is To Get Belongings Left By The Employees Concerned But Should Be Accompanied By The Guard On Duty. "attachment - Computation Schedule " Annex "a"

Details: Description Description Name Of Project: Supply And Delivery Of Goods And Materials For Various Livelihood Projects For The Farmers And Workers In The Informal Sector Of Bugasong, Antique (agricultural Related Products, Retailing, Food Related Services Projects And Service Oriented Skills) (itb No. 2024-25) Location: Bugasong, Antique Brief Description: Vii. Fishing Materials Set A 12hp Diesel Engine Fish Net #8 (.25 X 8 X 100mesh), Bundle Or Pardo Pataw (#2), Packs Tingga (lead), Kilo I. Sari-sari Store Well-milled Rice, 50 Kilos/sack Cooking Oil, 14 Kilos/container Noodles, Chicken Flavor, 55 Grams/pack, With At Least 1 Year Expiration Date Upon Delivery, 72pcs/box Noodles, Beef Flavor, 55 Grams/pack, With At Least 1 Year Expiration Date Upon Delivery, 72pcs/box Pancit Canton Noodles, Assorted Flavor, 80 Grams, With At Least 1 Year Expiration Date Upon Delivery, 72 Pcs/box Coffee 3-in 1, Twinpack (55 Grams X 10 Sachets In Every Pack), With At Least 1 Year Expiration Date Upon Delivery; Assorted Flavors Coffee Stick 2g @48 Sticks/pack, At Least 1 Year Expiration Washed Sugar Sardines, 155 Grams/can, With At Least 1 Year Expiration Date Upon Delivery, Tomato Sauce And Hot Sauce Flavors (50 Pcs/box) Vinegar, 200ml/sachet Soy Sauce, 200ml/sachet Seasoning Granules (150g Pack) Powdered Milk, 33 Grams/sachet (swak Pack), With At Least 1 Year Expiration Date Upon Delivery) @ 12.00/sachet Pack Powdered Chocolate Drink, 24 Grams/sachet (12 /pack, With At Least 1 Year Expiration Date Upon Delivery) Softdrinks, 200ml Per Bottle (12 Bottles/case) Biscuits, Assorted Flavor, 32 Grams X 10 Pieces/pack, With At Least 1 Year Expiration Date Upon Delivery Laundry Powder Detergent, Pack Of 6's/bundle, Assorted Scents Detergent Bar Soap, 4-cut Bar, Assorted Scent Ii. Rice Retailing Dinorado Rice, 50 Kilos/sack Dinorado Rice, 25 Kilos/sack Well Milled Rice, 50 Kilos/sack Mechanical Weighing Scale 10 Kilos Capacity Iii. Frozen Food Retailing Chest Freezer, 5 Cubic Ft Embutido (400 Grams/per Pack) Longganisa (footlong) Hotdog Regular (250 Grams /per Pack) Chorizo (jumbo) Carinderia A Well Milled Rice, 50 Kilos/sack Gas Stove, Double Burner With Filled Gas Tank, 11 Kgs Frying Pan (xl)#1 (kawali) (heavy Duty, Double Handle, Carbon Steel Heavy Duty Pot With Cover (caldero) (heavy Duty, Double Handle, Carbon Steel, 20l Capacity Cooking Oil, 14 Kilos/container Soysauce, Approx 4 Liters, Gallon Container White Vinegar Approx 4 Liters, Gallon Container Seasoning Granules (150g Pack) Pastry Making - Doughnut Making 3hp Electric Induction Motor (220v, 4 Pole (1720 Rpm) Flour (1st Class) @25kg/sack Flour (3rd Class) @25kg/sack Washed Sugar @25 Kg/sack Refined Sugar @25kg/sack Cooking Oil, 14 Kilos/container Vanilla Syrup Concentrate Flavor (approx 1 Gallon) Instant Dry Yeast (500g) D. Service-oriented Skills I. Sewing Peachwell Cloth (cream) - Polo & Blouse Uniform Of Antique Vocational School (roll-54 Meters) Peachwell Cloth (white) - Bugasong Central School (roll-54 Meters) Checkered Cloth For Skirt Uniform Of Antique Vocational School And Bugasong Central School (roll-54 Meters) Hi Speed Needles (#9, 11, 18, 22) Polyester Thread (120 X 3000m Spool X 10 Spool/box) White Polyester Thread (120 X 3000m Spool X 10 Spool/box) Black Polyester Thread (120 X 3000m Spool X 10 Spool/box) Off-white 2. The Supplier/s Must Possess The Experience And Proven Capability On The Requirements Of The Particular Contract. 3. Schedule Of Activity: Posting/publication In The Philgeps: November 20, 2024 To November 28, 2024 Pre-bid Conference: Na Deadline Of Submission Of Bid: November 28, 2024 @ 10:20 A.m. At The Municipal General Services Office, Bugasong, Antique Bid Opening: November 28, 2024 @ 10:30 A.m. At The Conference Room, 2nd Floor Municipal Hall, Bugasong, Antique Bid Evaluation/post Qualification: November 29, 2024 Cost Of Bidding Documents: Php 5,000.00 4. Approved Budget For The Contract (abc): Php 1,037,088.00 5. Source Of Fund: Dole Support-various Livelihood Projects 6. Bid Should Not Exceed Individual Budget Of Each Lot With Sub-items. 7. Procuring Entity: Local Government Unit Of Bugasong, Antique Head Of The Procuring Entity: John Lloyd M. Pacete Municipal Mayor Bugasong, Antique 5704 Contact Person Pablo B. Jacaba Jr. Municipal Assessor Bac Chairperson Mobile No: 0906-274-5938 8. All Communications Will Be Forwarded To The Bac Secretariat For Appropriate Action/s. For Further Inquiries, Please Observe Office Hours So That The Concerned Person Is Within Reach.

Details: Description Republic Of The Philippines Department Of The Interior And Local Government Sudlon, Lahug, Cebu City Mode Of Procurement: Small Value Procurement Rfq No. : Name Of Procuring Entity: Dilg Regional Office 7 Date: Office/end User: Fad Company Name (to Be Filled Out By Supplier): Address (to Be Filled Out By Supplier) *philgeps Registration No. (to Be Filled Out By Supplier) Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed: Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 6. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s). 2. Bidders May Quote For Any Or All Items. 7. The Dilg Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 3. Price Quotation(s) To Be Denominated In Philippine Peso Shall Include All Taxes Duties And/or Levies Payable. 8. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Dilg Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 4. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 5. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods) Or The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifiactions And Other Terms And Conditions Stated Herein. Approved Budget For The Contract (abc): Atty. Ferdinand R. Albaño Php 855,000.00 Bac Chairman Item No. Item Description Qty. Unit Approved Budget For The Contract (abc) Statement Of Compliance Price Offer From Supplier/ Service Provider Abc Per Item Total Abc Offer Per Item Total Offer Procurement For The Provision Of Security Services For Fy 2025 Scope Of Work /requirements: 1. Number Of Security Personnel To Be Provided: Three (3), The Dilg However, Has The Option To Either Increase Or Decrease The Number Of Security Guards To Be Provided Depending On The Exigency Of The Service, Subject To Adjustment Of Contractual Obligations Agreed By Both Parties 2. Schedule Of Wok And Places Of Assignment Or Station: Mondays To Sundays Including Holidays, 8 Hours Per Security Guard At Dilg-ro7, Sudlon, Lahug, Cebu City 3. Qualification Of Guards: Duly Licensed, Trained And Skilled To Function As Security Guard; Of Good Moral Character And Reputation, Courteous, Alert And Without Criminal Record Or Police Record: Physically And Mentally Fit. Security Agency Shall Present To Dilg-ro7, The Guards' License, Barangay, Police And Nbi Clearnace, Medical Certificate, Drug Test And Neurological And Psychological Test Result 4. Functions And Duties Of The Security Guards: To Protect The Personnel And Property Of Dilg-ro7 From Theft, Robbery Arson, Trespass, Destruction/damages Or Loss, Assault, Harassment, Threat Or Intimidation Or Other Unlawful Acts, Record All Incoming And Outgoing Official Equipment, Supplies, Materials And Properties And Keep Copy Of Duly Approved Certificate Of Release; Record All Incoming And Outgoing Vehicles In The Logbook; Require Proper Identification Of Visitors And Fill-out The Logbook; Record All Trips Of Service Vehicles And File And Require Driver To Submit Duly Approved Vehicle Request Form,; Conduct Roving Inspection And Ensure That All Lights, Airconditioning, Etc Are Turned After Office Hours; Enforce And Obey Orders/instruction/memoranda From Dilg-ro7 Management Equipment And Uniform: Security Agency Shall Equip The Guards With Duly Licensed Firearms, Ammunition, Nightsticks, Uniforms And Other Paraphernalia For Security Purposes. Replacement Of Guards: Dilg-ro7 May Requests Change Of Guard Anytime Whose Performance Is Below Standard Or Whose Conduct Is Unsatisfactory. Wages Of Security Guard: Security Agency Shall Pay The Security Guard Daily Wages Of Not Less Than The Minimum Daily Wage Plus Other Benefits Mandated By Law. Any Adjustment Of The Minimum Wage Law, Shall Be Subject To Negotiation Agreeable To Dilg And The Security Agency. Billing Requirements: Security Agency Shall Submit Its Billings To Dilg-ro7 Supported With Approved Daily Time Record And Payroll Within 15 Working Days After End Of The Applicable Month And Proof Of Remittances To Sss And Philhealth, Etc. Note: Failure To State "comply" Regarding Any Item In The "statement Of Compliance" Column Of The Rfq Form Shall Automatically Consider Your Quotation Regarding That Item As Unresponsive. Grand Total : Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item(s) At Prices Noted Above. Printed Name/signature/date Tel. No./cellphone No.

Details: Description Invitation To Bid Lcp Ib No. 24-74 The Lung Center Of The Philippines (lcp), Through Its Bids And Awards Committee (bac), Invites Eligible Bidders To Bid For The Early Procurement Activity (epa) For C.y. 2025 Procurement For Supply And Delivery Of Perishable Items For Nutrition And Dietetics Division Lcp (epa) Ib No 24-74 Abc – 21,800,622.00 Item / Description Unit Measurement Quantity Cost Per Item Total Cost Per Item Fruits 1 Banana, Saba,half Ripe To Ripe, Mature,large,10x4”cm Kilo 700 84.00 58,800.00 2 Banana,lacatan,mature,green,free Fr Bruises10-11pcs/k Kilo 700 180.00 126,000.00 3 Grapes, Fresh, Seedless, Sweet, Big Kilo 1,200 480.00 576,000.00 4 Honey Dew, Ripe Kilo 500 144.00 72,000.00 5 Kalamansi , Green Mature , Big Kilo 500 150.00 75,000.00 6 Kiat-kiat, Sweet 10-12 Pcs/ Kilo (seasonal) Kilo 200 330.00 66,000.00 7 Mango,ripe/unripe 5pcs./k,kalabaw,free Fr Blemishes,firm Kilo 2,700 366.00 988,200.00 8 Mansanas, Fresh, Free Fr Decay & Bruises,firm,ripe Pc 1,400 54.00 75,600.00 9 Melon, Spanish, 1-1.2k/pc.,just Ripe,free Fr Bruises,firm Pc 850 162.00 137,700.00 10 Orange, Big, Sweet Seedless Pc 5,500 78.00 429,000.00 11 Pakwan, Round, Red Mature,well Formed Size,5 K/pc Pc 650 354.00 230,100.00 12 Papaya Turning Ripe, Plump, Mature,not Less Than 2.5 K Kilo 2,800 132.00 369,600.00 13 Peras Pc 1,300 48.00 62,400.00 14 Ponkan Pc 5,800 57.60 334,080.00 Total 3,600,480.00 Seafood 15 Alimasag, Spotted Shell Crab, Alive, 7 Pcs/k, Fresh, Med Kilo 110 780.00 85,800.00 16 Alumahan,120g/pc,medium, Uniform In Size, Kilo 1300 474.00 616,200.00 17 Bangus 2 Pcs./k, 500 G/pc Deboned Kilo 1500 309.60 464,400.00 18 Bangus Whole For Relleno, Fresh Kilo 300 309.60 92,880.00 19 Bisugo Whole, 120g/pc, Mediuml,uniform In Size Kilo 300 504.00 151,200.00 20 Dalagang Bukid, Small, Uniform In Size, Fresh, Firm, Kilo 1240 417.60 517,824.00 21 Dorado, Sliced 120g /pc Kilo 160 516.00 82,560.00 22 Galunggong , Fresh ,clean Kilo 360 336.00 120,960.00 23 Hasa Hasa, Short Bodied Mackerel, Medium, Fresh, Kilo 450 474.00 213,300.00 24 Hipon, Swahe, Medium, Not Less 3” Long, Fresh Kilo 150 902.40 135,360.00 25 Lapu Lapu Sliced, 120 G/pc, 8 Slices/k,no Head No Tail Kilo 350 780.00 273,000.00 26 Lapu Lapu, Baby, 5-6 Pcs./k, Fresh, Firm Kilo 350 600.00 210,000.00 27 Maya Maya, Red Snapper,sliced,120 G/pc, 8 Slices/k Kilo 120 720.00 86,400.00 28 Pampano, Cavalle, Medium, 120 G/pc,fresh, Firm Kilo 80 660.00 52,800.00 29 Pusit, Squid, 5-6”long/pc., Fresh Kilo 135 672.00 90,720.00 30 Salmon , Fresh , Clean Kilo 800 348.00 278,400.00 31 Salay Salay, 120 G/pc, 8 Pcs/k, Fresh, Firm Kilo 300 474.00 142,200.00 32 Tanigue, Spanish Mackerel,8 Slices/pc, 120 G/pc,fresh Kilo 110 720.00 79,200.00 33 Tilapia, 5-6 Pcs/k, 160 G/pc, Firm, Fresh, No “gilik” Kilo 200 301.20 60,240.00 34 Yellow Fin,sliced, Fresh Kilo 150 530.40 79,560.00 Total 3,833,004.00 Vegetables 35 Ampalaya Bunga,bittermelon, 30 Cm Long, Fresh Kilo 600 177.60 106,560.00 36 Bawang , Walang Balat Kilo 400 294.00 117,600.00 37 Broccolli, Green, Fresh, Young, Trimmed Kilo 500 780.00 390,000.00 38 Carrots, Young,bright Orange,free Fr Rot,15 Cm. Kilo 2,900 186.00 539,400.00 39 Kamatis,cooking Tomatoes,fresh,half Ripe To Ripe Kilo 550 114.00 62,700.00 40 Kamote, Sweet Potatoes,free From Soil,red/violet Kilo 500 129.60 64,800.00 41 Papaya, Green, Whole Kilo 900 66.00 59,400.00 42 Patatas, Potatoes,large Fr Rots,soil & Cracks,3 1/2” Kilo 1,000 182.40 182,400.00 43 Patola, Sponge Gourd, Large Round, Not Fibrous 18"long Kilo 1,200 138.00 165,600.00 44 Pechay, Native, Fresh, Free Fr Worms & Wilted Leaves Kilo 300 216.00 64,800.00 45 Sayote, Bunga, Fresh, Young Kilo 1440 102.00 146,880.00 46 Sili,pula,sweet Bell Pepper,fresh,free Fr Blemishes,3” Kilo 240 420.00 100,800.00 47 Sili,berde,sweet Bell Pepper,fresh,free Fr Blemishes,3” Kilo 240 420.00 100,800.00 48 Sili,dilaw,sweet Bell Pepper,fresh,free Fr Blemishes,3” Kilo 240 420.00 100,800.00 49 Sibuyas (red) Bulb, Bumbay Kilo 1,000 282.00 282,000.00 50 Sitao,string Beans,fresh, Young, Free Fr Worms,10”long Kilo 320 204.00 65,280.00 Total 2,549,820.00 Beef 51 Beef Round, Whole Fresh Kilo 3,750 650.40 2,439,000.00 52 Beef Sirloin Kilo 150 650.40 97,560.00 53 Beef Ribs W/ Laman Kilo 300 477.60 143,280.00 54 Beef Bias Fresh Kilo 50 232.80 11,640.00 55 Beef Bones Kilo 240 180.00 43,200.00 56 Beef, Ox-tail, Fresh Kilo 50 624.00 31,200.00 57 Beef, Ox-tongue, Fresh Kilo 100 624.00 62,400.00 58 Beef, Tenderloin Fresh Kilo 590 966.00 569,940.00 59 Beef, Oxtripre, Goto, Fresh Kilo 45 438.00 19,710.00 Total 3,417,930.00 Pork 60 Pork Baby Backribs, Fresh , Clean Kilo 150 642.00 96,300.00 61 Pork Belly,liempo W/skin, Bones Removed, Fresh Kilo 1,200 594.00 712,800.00 62 Pork Kasim , Fresh Clean Kilo 750 588.00 441,000.00 63 Pork Pigue,walang Taba At Balat, Fresh, No Bad Odor, " Kilo 3,700 585.60 2,166,720.00 64 Pork Pata W/ Laman, Fresh Kilo 300 477.60 143,280.00 65 Pork Tenderloin Kilo 1,700 594.00 1,009,800.00 66 Porkchop, ¾”thick/sliced, Skinless, With 1/2" Fat, Kilo 240 474.00 113,760.00 Total 4,683,660.00 Poultry 67 Itlog, Manok, Large, Fresh, Clean, Uniform Trays 2,500 432.00 1,080,000.00 68 Chicken, Whole, Dressed, 1-1.2 K/pc.frozen Kilo 1,500 372.00 558,000.00 69 Wings, Chicken, Fresh Kilo 500 304.80 152,400.00 70 Chicken Fillet, Fresh, Sealed In Plastic 2.5kg Kilo 130 405.60 52,728.00 Total 1,843,128.00 Condiments 71 Bun Kho Rice Vermicelli Kg/pack Kilo 300 342.00 102,600.00 72 Cornstarch 25k Sack 80 1,560.00 124,800.00 73 Cream Cheese Magnolia, 225g Pc 3500 187.20 655,200.00 74 Flour, Ordinary 25kg/sack Sack 50 1,620.00 81,000.00 75 Galapong, Rice Malagkit (powder) Kg/pack Kilo 450 156.00 70,200.00 76 Kasubha Kilo 30 2,220.00 66,600.00 77 White Bread (600g), 20sl/loave Loaves 1200 156.00 187,200.00 78 Mushroom, Dried Kilo 30 3,000.00 90,000.00 79 Mushroom, Fresh Kilo 30 1,800.00 54,000.00 80 Sotanghon, Kg/pack Kilo 200 540.00 108,000.00 81 Sugar, White 50 Kg/sack Kilo 50 5,400.00 270,000.00 82 Vegemeat, 1kl/pack Kilo 150 420.00 63,000.00 1,872,600.00 Grand Total 21,800,622.00 Bidding Documents Can Be Secured From The Bids And Awards Committee (bac) Secretariat Office, Lung Center Of The Philippines, Quezon Avenue, Quezon City, And The Cost Of Non-refundable Bidding Documents Shall Correspond To The Abc Range As Indicated In The Table Below: Approved Budget For The Contract 500,000 And Below More Than 500,000 Up To 1 Million More Than 1 Million Up To 5 Million More Than 5 Million Up To 10 Million More Than 10 Million Up To 50 Million More Than 50 Million Up To 500 Million More Than 500 Million Schedule Of Activities A. Issuance Of Bidding Documents B. Pre-bid Conference Quezon Avenue,quezon City C. Submission Of Eligibility, Technical, & Financial Requirements And Opening Of Bid Conference Room A G/f Lcp Building,lung Center Of The Philippines For Further Information Contact The Bids And Awards Committee Secretariat At Tel. No. 9246101 Locals 1064 & 1066 Bidding Will Be Conducted Through Open Competitive Bidding Procedures As Specified In The Revised Implementing Rules And Regulations (irr-a) Of Ra 9184, Otherwise Known As The Government Procurement Reform Act. All Particulars Relative To The Activity Shall Be Governed By The Provision Of This Act And Its Implementing Rules And Guidelines. The Bac Reserves The Right To Accept Or Reject Any Of Bids And To Annul The Bidding Process Anytime Prior To The Award Of Contract Without Thereby Incurring Any Liability To The Affected Bidders Or Any Obligation To Inform Bidder Or Bidders.

Details: Description Invitation To Bid No. 034-11-2024 Procurement Of Janitorial Services For Cy 2025 To Be Assigned At Deped-rneap For The Period January 1, 2025 To December 31, 2025 (early Procurement Activity) 1. The Deped Regional Office Xi, Through Gaa 2025 Intends To Apply The Sum Of One Million Eight Hundred Forty-two Thousand Five Hundred Twenty-eight Pesos And 24/100 (₱1,842,528.24) Being The Approved Budget Of The Contract (abc) To Payments Under The Contract For Itb 034-11-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Regional Office Xi Now Invites Bids For The Above Procurement Project. 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). Details Of Procurement No. Of Janitorial Personnel Abc Per Janitorial Personnel No. Of Months Total Cost Procurement Of Service Provider For Six (6) Janitorial Services For January 01, 2025 To December 31, 2025 6 Janitors ₱25,590.67 12 ₱1,842,528.24 Overall Total ₱1,842,528.24 Additional Information: • 6 Personnel For Janitorial Services To Be Assigned At The Deped Rneap Dormitories, Neap Offices, And Function Halls: O With Special Skills/know-how In Landscaping And Gardening/caring Of Plants (1 Personnel) And Expertise In Electrical Installation, Plumbing, Masonry And Carpentry (1 Personnel) 7:00 Am - 4:00 Pm. O With Special Skills/know-how In Housekeeping And Other Related Works In Dormitory (2 Personnel With 1 Shift/day) 6:00 Am - 4:00 Pm; (1 Personnel With 1 Shift/day) 2:00 Pm - 11:00 Pm; And (1 Personnel With 1 Shift/day) 9:00 Pm - 6:00 Am. Specific Functions: Janitorial Services (6 Pax) O 2 Personnel – Shifting Time: 7:00 Am - 4:00 Pm  With Special Skills/know-how In Landscaping And Gardening/ Caring Of Plants;  To Be Assigned In Neap Admin Office (function Rooms, Lobbies, Hallways, Comfort Rooms, Offices Etc.) Disposal Of Garbage’s And Neap Surroundings (gardening And Landscaping);  With Expertise In Electrical Installation, Plumbing, Masonry And Carpentry; And  Does Other Related Work As Prescribe By The Supervisor. O 2 Personnel – Shifting Time: 6:00 Am - 4:00 Pm  With Special Skills/know-how In Housekeeping And Other Related Works In Dormitory;  To Be Assigned In Neap Dormitel I, Ii, Iii (all Rooms, Lobbies, Hallways, Comfort Rooms Etc.), And Disposal Of Garbages; And  Does Other Related Work As Prescribe By The Supervisor. O 1 Personnel – Shifting Time: 2:00 Pm - 11:00 Pm  With Special Skills/know-how In Housekeeping And Other Related Works In Dormitory;  To Be Assigned In Neap Dormitel I, Ii, Iii (all Rooms, Lobbies, Hallways And Comfort Rooms) And Disposal Of Garbages; And  Does Other Related Work As Prescribe By The Supervisor. O 1 Personnel – Shifting Time: 9:00 Pm - 6:00 Am  With Special Skills/know-how In Housekeeping And Other Related Works In Dormitory.  To Be Assigned In Neap Dormitel I, Ii, Iii (all Rooms, Lobbies, Hallways And Comfort Rooms) And Disposal Of Garbages; And  Does Other Related Work As Prescribe By The Supervisor. Note: One Personnel - Provide A Reliever In The Absence Of The Personnel Scheduled On Duty. Cost Distribution: Amount Direct To Janitors A. Uniform Allowance (r.a. 5487) B. Incentive Leave (dw X 5 / 12) C. Night Differential Pay (dw X 1.1%) D. 13th Month Pay (dw590 X 313 Days/12/12) Amount To Gov’t In Favor To Janitors A. Retirement Benefits (dw X 22.5 / 12 Months) B. Sss Premium [monthly Basic Pay] Refer To Sss Premium Table C. Philhealth (basic Pay X 5% / 2) D. State Insurance/ecc E. Pag-ibig Fund Agency Fees 20% Of The Total Amount To Janitor And Government Value Added Tax (agency Fee 12% Per Vat-rmc-039-2007) Additional Set Of Technical Parameters A. Janitorial Services 1. Stability (a) Years Of Experience (b) Liquidity Of The Contractor (c) Organizational Set-up 2. Resources (a) No. And Kind Of Equipment And Supplies (b) No. Of Janitors And Supervisors 3. Housekeeping Plan 4. Other Factors (a) Recruitment And Selection Criteria (b) Completeness Of Uniforms And Other Paraphernalia 5. Certification On Non-delinquent Payment Or Proof Of Payment To Social Security System (sss), Philippine Health Insurance Corporation (philhealth) And Pag-ibig Fund; 6. Issuance Of Certification From Dole That Has No Pending Case; 7. The Agency Will Provide Certification Upon Release Of Payment Directly To Security Guards Every Billing Period (uniform Allowance, Incentive Leave, And 13th-month Pay). Also, Proof Of Payment For Sss, Philhealth, Pag-ibig Fund, And State Insurance. 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 Deped Regional Office Xi, F. Torres St., Davao City, And Inspect The Bidding Documents During Monday – Friday, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 18, 2024 To December 12, 2024, Monday – Friday, 8:00 A.m. To 5:00 P.m. At Deped Regional Office Xi, F. Torres St., Davao City, Upon Payment In Cash Of A Non-refundable Fee Of Three Thousand Pesos (₱3,000.00) To The Deped Cashier. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person To The Procurement Unit. 6. The Deped Regional Office Xi Will Hold A Pre-bid Conference On November 29, 2024 @ 1:00 P.m. (friday) At The Procurement Unit, Deped Regional Office Xi, F. Torres St., Davao City And/or Via Microsoft Teams Platform Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Stamped Received By The Procurement Unit Staff Through Manual Submission At Deped Regional Office Xi, F. Torres St., Davao City On Or Before December 12, 2024, (thursday) Before 1:00 P.m. 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 December 12, 2024, (thursday) @ 1:00 P.m. At The Procurement Unit, Deped Regional Office Xi, F. Torres St., Davao City And/or Via Microsoft Teams. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Deped Regional Office Xi 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. 11. For Further Information, Please Refer To: Joy L. Sibonga Ao Iv, Ad-procurement Unit Department Of Education Region Xi F. Torres St., Davao City Procurementunit.regionxi@deped.gov.ph (082) 225-0816 +63 945 334 9262 Sgd Jenielito S. Atillo Bac Vice Chairperson

Details: Description Bid Abstract Project Title : Procurement For The Needed Repairs And Maintenance Work For The Bureau Of The Treasury, Mimaropa Region – New Office Space Project Phase Iii Station : Bureau Of The Treasury, Region Iv-b (mimaropa) 3rd Floor, Tom’s Place Building, D. Silang St. Corner De Jesus St., Batangas City Project Description This Project Focuses On Optimizing And Revitalizing The Bureau Of The Treasury's Office Spaces In Region Iv-b (mimaropa), Combining Improvements In Both Old And New Facilities. The Scope Emphasizes Safety, Functionality, Employee Well-being, And Sustainability. Key Objectives: • Align The Office Layout With Operational Needs For Enhanced Productivity. • Construct/upgrade Workstations, Private Offices, And Multi-purpose Rooms. • Enhance Employee Welfare By Improving Common Areas And Amenities. • Extend The Lifespan Of The Office Infrastructure While Reducing Maintenance Costs. Background This Project, Phase Iii Of The Renovation, Integrates With Earlier Phases To Ensure An Efficient And Modern Workplace. Phase I And Ii Of The Project Were Completed In 2024. Phase Iii Focuses On The Old Office's Comprehensive Overhaul And Integration With The New Office Space. Budgetary Requirement: The Bureau Of The Treasury Mimaropa Region, Through The General Appropriations Act (gaa), Intends To Apply The Budgetary Appropriations Below: Budget Allocation Breakdown: Item Source : Rm – Building And Other Structures Amount : ₱340,000.000 Remarks : Overhaul Of The Old Office, Creation Of Additional Work Cubicles, Installation Of Customized Cabinets, And Repainting Scope Of Work 1. Installation And Repair Of Office Partitions And Cubicles: O Install Four (4) New Partitions/cubicles In The Personnel Working Area. O Repair And Enhance Existing Partitions/cubicles To Improve Functionality And Aesthetics. O Design Partitions To Provide Privacy And Efficiency, Incorporating Cable Management Systems And Storage Solutions. 2. Partition Walls And Doors For Storage Room And Multi-purpose Quarters: O Use Drywall Partitions With A 1/4" Ficem Board On A Metal Stud Framing System. O Apply Semi-gloss Latex Paint (wf-1) To The Partition Surfaces Following The Approved Color Scheme. O Ensure Consistent And Uniform Paint Application For A Polished Finish. 3. Delivery And Installation Of Customized Fixtures: O Fabricate And Install Fixtures For The Conference Room And Multi-purpose Quarters Using 3/4" Laminated Boards. O Design Fixtures To Meet Specified Dimensions And Client Requirements, Ensuring Durability And Load-bearing Capability. O Integrate Storage Compartments, Cable Management Features, Shelves, Drawers, And Other Components For Efficient Organization And Accessibility. Project Timeline Implementation Period: First Quarter Of 2025 Warranty And Terms • Warranty Clause: Contractor Assures That No Gratuities Were Given To Secure The Project. • Assignment: Contract Cannot Be Assigned Without Prior Written Consent From Btr. • Evaluation: The Project Will Undergo Strict Compliance Checks Post-completion. Terms Of Payment • Payment Upon Project Completion And Inspection By The Inspection Committee. • Check Payment Will Be Made Directly To The Supplier.

Details: Description Construction Of Water Tank Location: Bgy. Loba Loba Libmanan Cam. Sur Appropriation: 100, 000.00 Source Of Fund;; 20% Edf 2024 Description : Concrete Water Tank L= 1.20m W=1.20m H= 1,60m Manhole Cover 0.50 X 0.50m Concrete Pavement I- Earthworks - A. Excavation Labor 0.08 Cu. M Excavation B.earthfill Material O.5 Cu.m Item 104 Labor Ii. Foundation Works A. Material 9 Bags Cement 0.5 Cu.m Washed Sand 1 Cu.m Crushed Gravel 8 Pcs 12mm Dia Rsb 2 Pcs 10mm Dia Rsb 3 Pcs 1/" Thick Ordinary Plywood 4 Pcs 2"x2" X12" Cocolumber 1 Kilo 16 # G.i Tie Wire 2 Kls Assorted Nail B. Labor Iii- Concrete Water Tank A. Material 12 Bags Cement 1 Cu.m Washed Sand 1.25 Cu.m Crushed Gravel 7 Pcs 12 Mm Dia Rsb 6 Pcs 10mm Dia Rsb 13 Pcs 2" X 2" X 12' Cocolumber 2 Kls #16 G.i. Tie Wire 2 Kls Assorted Cw Nail 12 Bags Sahara Sand B. Labor Iv - Concrete Pavement Concrete Volume=3.6 A.materilas 33 Bags Cement 2ci.m Washed Sand 4 Cu.m Crushed Gravel B. Labor V- Manhole Cover A. Materials 1 Pc 2" X 2" X 1/4' Thick Angle Bar 1 Pc 1"x 1/4' Thick Flat Bar 1 Pc 1/2" X 2" X 1/4" Thick Angle Bar 1 Pc 4'x8' Stainless Steel Sheet 2 Pcs Steel Hinges 1 Kl Welding Rod B. Labor C. Equipment Rental For 1 Day 1 Unit Welding Machine Vi Plumbing Accessories A Materials 1 Pc 1 1/2" Sch40 G.i. Pipe 6 Pcs 1 1/2" Sch40 G.i..elbow 1 Pc 1 1/2" Brass Gate Valve 2 Pcs 3/4" Dia Brass Gate Valve 1 Pc 2" Dia Brass Gate Valve 1 Pc 1/2" Dia Sch 40 G.i. Pipe 1 Pc 16 Mm Dia Rssb B. Labor Vii Special Items Spl 1 Photograph Spl Ii Bilboard Spl Iii Const..safety And Health 2 Pcs Uniform 2 Pxs Hard Hat 2 Pcs Glovea 2 Pcs Safety Boots