Valve Tenders

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Lantapan Barangay Poblacion Invitation To Bid For Supply & Delivery Of Materials For The Construction Of Multi-purpose Building Phase 6 At P-4 Poblacion, Lantapan, Bukidon 1. The Local Government Unit Of Lantapan Through The Barangay Fund Ldf 20% 2024 Intends To Apply The Sum Of One Hundred Nnety-nine Thousand Five Hundred Forty-eight & 50/100 Only (php 199,548.50) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply & Delivery Of Materials For The Construction Of Multi-purpose Building Phase 6 At P-4 Poblacion, Lantapan, Bukidon (1st Bid) For The Itb # 2025-20-011. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Government Unit Of Poblacion, Lantapan Now Invites Bids For The Contract For The Supply & Delivery Of Materials For The Construction Of Multi-purpose Building Phase 6 At P-4 Poblacion, Lantapan, Bukidon (1st Bid) Calendar Days To Complete Is 30 Calendar Days Upon Receipt Of The Contract. Bidders Should Within At Least 2 Years From The Date Of Submission And Receipts Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents Particularly In Section Ii. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 4. Interested Bidders May Obtain Further Information From The Local Government Unit Of Lantapan And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00 O’clock In The Morning To 5:00 O’clock In The Afternoon. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On January 21, 2025- January 28, 2025 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of One Hundred Nnety-nine Thousand Five Hundred Forty-eight & 50/100 Only (php 199,548.50). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. The Local Government Unit Of Lantapan Will Hold A Pre-bid Conference On _____________ At ________________ O’clock At The Barangay Poblacion Session Hall, Poblacion, Lantapan, Bukidnon Which Shall Be Open To All Interested Parties. 6. Bids Must Be Delivered To The Address Below On Or Before 9:45 In The Morning (philippine Standard Time) On January 28, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 28, 2025 At 10:00 O’clock In The Morning At Barangay Poblacion Session Hall, Poblacion, Lantapan, Bukidnon. Bids Will Be Opened In The Presence Of The Bidder;s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. In Addition To The Conditions Provided Under Republic Act # 9184, The Bidding For The Above Project Shall Be Subject To The Following Conditions: 8. The Local Government Unit Of Lantapan Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Jairo D. Madjus Barangay Kagawad/bac Chairperson Barangay Government Unit-poblacion Lantapan, 8722 Bukidnon Email Add: Bacpoblacion@gmail.com Jairo D. Madjus Barangay Kagawad/bac Chairperson Republic Of The Philippines Province Of Bukidnon Municipality Of Lantapan Barangay Poblacion Bill Of Quantities Reference No.: Itb # 2025-20-011 Name Of The Project: Supply & Delivery Of Materials For The Construction Of Multi-purpose Building Phase 6 At P-4, Poblacion, Lantapan, Bukidnon Location: Bgu-poblacion, Lantapan, Bukidnon Abc Php 199,548.50 Item No. Item Description Quantity Unit Unit Cost 1 6" - Concrete Hollow Blocks 350 Pcs. 2 4" - Concrete Hollow Blocks 224 Pcs. 3 Cement 102 Bags 4 Screened Sand 18 Cu.m. 5 Fine Sand 7 Cu.m. 6 3/4 Gravel 10 Cu.m. 7 10mm Dia. X 6m -rsb 40 Pcs. 8 Tie Wire 17 Kls. 9 12mmø X 6m- Def. Bars 22 Lh 10 Cutting Disc 12 Pcs. 11 D - 1, (0.90m X 2.10m) Panel Door With On 150mm 2 Sets Hard Wood Jamb (e.g. Yakal, Guijo) Sets 12 D - 2, (0.60m X 2.10m) Pvc Door With Jamb And Doorknob 1 Sets 13 Doorknob 2 Sets 14 3-1/2"x3-1/2" Loose Pin Hinges 10 Sets 15 Concrete Nails #2 15 Kls. 16 2"x3"x1.5mm Rectangular Tube 14 Lhs 17 Heavy Duty Cylindrical Hinges 35mm (1 1/2) 12 Pcs. 18 Heavy Duty Barrel Bolt / Lock 2 Pcs, 19 Primer Oxide 1 Gals. 20 Welding Rod 1/8 For Inverter Machine 10 Kls. 21 W - 1, (0.60m X 1.0m) Clear Glass Jalousie Window 1 Sets On Standard Aluminum Housing On 150mm Hard Wood Jamb 22 Pail Flush Type Toilet Bowl W/ Cover 1 Sets 23 Portland Cement 1 Bags 24 Floor Drain 1 Pcs. 25 4"ø X 3.0m Pvc Sanitary Pipe S900 2 Lh 26 3" Ø X 3.0 M. Pv Pipe 2 Lh 27 3" Ø X 90° Pvc Elbow 4 Pcs. 28 4" Ø X 90° Pvc Elbow 3 Pcs. 29 4" Ø X 45° Pvc Bend Elbow 2 Pcs. 30 4"x4" Ø Equal Tee 6 Pcs 31 4"ø Pvc Clean Out W/ Cover 2 Pcs. 32 Solvent Cement 2 Pint 33 4" Clean Out W/ Plug 2 Pcs. 34 2 X 3 X 8 Coco Lumber 50 Bd Ft. 35 Opw 1/4 2 Shts. 36 Cwn # 4 2 Kls. 37 Cwn # 2 1/2 2 Kls. 38 1/2ø" Pe Pipe Sdr 17 30 Mtrs. 39 1/2" Faucet Ordinary 1 Pcs. 40 1/2" G.i Coupling 1 Pcs. 41 1/2" Ø Gate Valve 1 Pcs. 42 1/2" Ø Equal Tee Pe Coupling 1 Pcs. 43 1/2" Ø Pe Coupling 2 Pcs. 44 1/2" Ø X 90° Bend Elbow Pe 2 Pcs. 45 Skimcoat 8 Bags 46 Water Base Rain Or Shine Light Gray Color 10 Gal. 47 Flat Wall White Paint 7 Gal. 48 Chocobrown Paint Latex 1 Gal. 49 Paint Brush 4" 4 Pcs. 50 Paint Brush 2" 4 Pcs. 51 Paint Roller 7" With Pan 4 Sets 52 Sandpaper #100 50 Pcs. 53 Sandpaper #200 50 Pcs. Nothing Follows………………………… Total Bid Price In Figure: Total Bid Price In Words: Signature: Position In The Firm : Name Of Firm: Address:

Details: Description Invitation To Bid 1. The Provincial Government Of Misamis Oriental, Through The Excise Tax/trust Fund Intends To Apply The Sum Of One Million Six Hundred Forty Two Thousand Six Hundred Thirty Five And 52/100 (php 1,642,635.52) Being The Approved Budget For The Contract Abc To Payments Under The Contract For Construction Of Water System, Barangay Balintad, Manticao, Misamis Oriental, Under Purchase No. 0036-25 Dated January 13, 2025. Description Of Works Part I. Other General Requirements B.5 Project Billboard/signboard B.7(1) Occupational Safety And Health Program B.9 Mobilization/demobilization Part Ii. Civil, Mechanical, Electrical And Sanitary/plumbing Works Part A. Construction Of Intake Box 803(1)a Structure Excavation 900(1)c1 Structural Concrete, Class “a” (28 Days) 902(1)a1 Reinforcing Steel (deformed) Grade 40 903(2) Formworks And Falseworks 1046(2)a1 Chb Non-load Bearing (including Reinforcing Steel, 100mm) 1027(1) Cement Plaster Finish Part B Construction Of Reservoir 803(1)a Structure Excavation 804(1)a Embankment (from Structure Excavation) 804(4) Gravel Fill 900(1)c1 Structural Concrete, Class “a” (28 Days) 902(1)a1 Reinforcing Steel (deformed) Grade 40 903(2) Formworks And Falseworks 1032(1)a Painting Works (masonry/concrete) Part D Water Supply 1201(12) Valves And Pipes Fittings 1600(2) Pipeline Trench Excavation 1601(1) Fill And Backfill 1602(5) Polyethylene (pe) Plastic Pipes Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Misamis Oriental Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 40 Calendar Days Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction 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. Interested Bidders May Obtain Further Information From Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Inspect The Bidding Documents At The Address Given Below During [8:00am-5:00 Pm]. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On [january 16, 2025 To February 05, 2025; 8:00-3:00 Pm] From The Given Address And Website(s) Below Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of [php5,000.00]. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment. 6. The Provincial Government Of Misamis Oriental Will Hold A Pre-bid Conference On January 23, 2025;10:30am At The Bids And Awards Committee Office, 2nd Floor Capitol Building, Cagayan De Oro City, Which Be Open To Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City On Or Before February 06, 2025;10:00am. 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 February 06, 2025; 10:30am At The Given Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of Misamis Oriental 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: Ms. Jacquiline M. Noble Head, Bac Secretariat C/o Procurement Unit Capitol Building Cagayan De Oro City. Bacmisamisoriental@gmail.com Www.misamisoriental.gov.ph Filemon R. Aguilar, Jr. Bac, Chairman

Details: Nasa/glenn Research Center (grc) Is Hereby Soliciting Information From Potential Sources For The Purchase Of Liquefiers/refrigerators To Support Space Propulsion And Cryogenic Research And Development Activities. the National Aeronautics And Space Administration (nasa) Grc Is Seeking Capability Statements From All Interested Parties, Including All Socioeconomic Categories Of Small Businesses And Historically Black Colleges And Universities (hbcu)/minority Institutions (mi), And Members Of The Underserved Communities As Defined By Executive Order 13985, Advancing Racial Equity And Support For Underserved Communities Through The Federal Government, For The Purposes Of Determining The Appropriate Level Of Competition And/or Small Business Subcontracting Goals For Helium Liquefier Development (held). The Government Reserves The Right To Consider A Small, 8(a), Women-owned (wosb), Service Disabled Veteran (sd-vosb), Economically Disadvantaged Women-owned Small Business (edwosb) Or Hubzone Business Set-aside Based On Responses Received. scope Of Each Helium Liquefier/refrigerator System: Helium Compressor System (match To Cold Box Requirements Below), 4.5 K Helium Cold Box, Helium Sub-cooler, Associated Control System (for Compressor, Cold And Sub-cooler), Multi-component Gas Analyzer, Helium Gas Storage, Helium Adsorber/purifier (not Integrated Into Cold Box), And Associated Spares For Critical Components. the Submitted Capability Statement Shall Address Whether The Interested Party Offers A Helium Liquefier/refrigerator System Which Can Address Each Of The Following Required Capabilities: the Helium Liquefier/refrigerator System Must: implement Gas-bearing Helium Turbo-expanders That Have A Variable Brake Design And Are Located In The Cold Box At A Temperature Level Below The Liquid Nitrogen Assisted Pre-cooling. Variable Brake Must Allow For An Output Power Reduction To Approximately 30% Of The Maximum, While Maintaining High Efficiency. No More Than Three Turbines Are To Be Used. be Capable Of A Maximum (liquefaction) Capacity Of No Less Than 6.8 G/s Of Make-up Gas Supplied At Ambient Temperatures Up To 305.4 K And 1.05 Bara, That Is Supplied To A Load At A Pressure Of 3.5 Bara And Is Sub-cooled To A Temperature Within 0.05 K Of The Saturation Temperature Corresponding To 1.25 Bara. For This Operating Point, The Supply Pressure To The Cold Box Must Not Exceed 14 Bara. be Capable Of Using Liquid Nitrogen To Assist In The Pre-cooling Of The Helium Down To Approximately 80 K. The Liquid Nitrogen Assisted Pre-cooling Consumption Must Not Exceed 3.7 G/s Per 1 G/s Of Make-up (helium) Gas. be Capable Of Operating, At A Reduced Capacity, Without Liquid Nitrogen Assisted Pre-cooling, But Using The Cold Box Turbines Without Requiring The Throttling Of The (turbine) Inlet Valves. not Include An Integrated Purifier. be Designed To Allow Use Of An Alternate Compressor Capable Of A Discharge Pressure Of 18.25 Bara., Utilizing Its Supplied Exergy (at That Pressure Level). mechanical Design Must Conform To Asme B31.3 And Asme Bpvc Section Viii, As Applicable. all Vacuum Vessels Must Be Designed To Asme Bpvc Section Viii, Division 1 Or 2 (but Are Not Required To Have A U-stamp). the High Pressure Helium Stream For Cold Box System Must Be Rated No Less Than 18.25 Bara Per Asme B31.3. lower Pressure Helium And Nitrogen Streams For Cold Box System Must Be Rated For No Less Than 10 Bara Per Asme B31.3. electrical Design Must Conform To Nfpa 70 And Ul508a, As Applicable. helium Turbo-expanders Used Must Have A Demonstrated Mean Time Between Maintenance (mtbm) Of At Least 20,000 Hours And Mean Time Failure (mtbf) Of No Less Than 100,000 Hours Is Required. no Solicitation Exists; Therefore, Do Not Request A Copy Of The Solicitation. If A Solicitation Is Released, It Will Be Synopsized On Sam.gov. Interested Firms Are Responsible For Monitoring This Website For The Release Of Any Solicitation Or Synopsis. vendors Having The Capabilities Necessary To Meet Or Exceed The Stated Requirements Are Invited To Submit Appropriate Documentation, Literature, Brochures, And References. all Responses Shall Be Submitted Electronically Via Email To Ashlee Shaw At Ashlee.b.shaw@nasa.gov No Later Than 5:00pm Et On January 10, 2025. Please Reference Helium Liquefier Development (held) In Any Response. this Synopsis Is For Information And Planning Purposes Only And Is Not To Be Construed As A Commitment By The Government Nor Will The Government Pay For Information Solicited. Respondents Will Not Be Notified Of The Results Of The Evaluation. Respondents Deemed Fully Qualified Will Be Considered In Any Resultant Solicitation For The Requirement.

Details: This Is A Sources Sought For The Purpose Of Obtaining Market Research Only. No Proposals Are Being Requested Nor Accepted Under This Synopsis. The U.s. Army Corps Of Engineers, New York District, Will Use Information Obtained Under This Source Sought For Building 110 Repairs – Design Build Phase 1 At Watervliet Arsenal (wva), Ny. the Intent Of This Sources Sought Is To Access Industry's Small Business Concerns Including 8(a) Companies With An Sba Approved Office, Historically Underutilized Business Zone (hub Zone) And Service-disabled Veteran-owned Small Business (sdvosb), And All Small Businesses Under The Size Standard, Capability And Interest In Performing A Construction Project Within Watervliet Arsenal, New York. the Naics Code For This Project Is 236220 – Commercial And Institutional Building Construction. The Government Must Ensure There Is Adequate Competition Among Contractors For Work To Be Performed Under This Solicitation. the New York District, U.s. Army Corps Of Engineers (district) Is Requesting A Design-build Rfp For Building 110 Repairs At Watervliet Arsenal (wva), Ny. the Scope Of Work Consists Of The Phase I Repairs To Building 110 Using The Design Build Contract Method. The General Work Involved Is As Follows: replace Exterior Doors, Transoms, And Rolling Overhead Service Doors That Are Approaching End Of Service Life, Targeting A Minimum 30% Improvement Above Ashrae 90.1-2019 Thermal Performance Requirements. areas Of Suspected Air Infiltration Be Sealed With Either A Low Expansion Spray Foam Or Automated Building Envelope Sealing System, Including But Not Limited To: Window And Door Perimeters, Bottom And Tops Of Walls Where They Intersect The Floor Slab And Roof, As Well As Roof Fastener Penetrations. all Interior Surfaces Of The Building (floors, Ceilings, Walls, Columns, And Windows) Require A Thorough Cleaning In Accordance With Historic Preservation Standards. Existing Paint That Is Flaking And Peeling On The Roof Deck And Interior Brickwork Will Be Removed. Surfaces Are To Be Re-coated In Accordance With Historic Preservation Standards. A Vapor Permeable Coating Compatible With The Automated Sealing System Must Be Utilized On The Inside Face Of The Brickwork In Order To Allow The Envelope To Dry Out. structural Scope For This Project Includes: Masonry Repointing, Repair, And Cleaning; Reinstatement Of Truss Anchors And Braces As Required To Comprise A Complete Lateral Load Path; Implementation Of Improvements To The Ladder System And Crane Operator Access; Localized Steel Column Repairs; Localized Floor Slab Repairs; Localized Roof Deck Repairs; And Localized Truss Reinforcement In Support Of New Roof Insulation, As Required. removal Of All B110 Steam And Condensate Piping Systems And Providing New Piping, Pressure Reducing Stations, Valves, Fittings, And Condensate Receivers And Pumps That Meet The Watervliet Standards Reference For Design And Applicable Codes. Objectives For The Hvac Design Include Renewing Infrastructure. A New Air Compressor Will Be Provided, And All Of The Distribution Piping Will Be Replaced. The Compressed Air System Will Continue To Be Tied Into The Existing Campus Compressed Air System As Well. All Non-potable Water Distribution Piping Will Be Replaced. the Electrical Scope Of Work Entails The Removal Of Circuits To Mechanical And Plumbing Equipment Being Demolished As Well As Providing New Circuits For Steam Condensate Pumps, An Air Compressor And Fire Protection System Nitrogen Generator. the Fire Protection Scope Of Work For Phase 1 Will Provide An Automatic Wet Pipe Sprinkler System Coverage Throughout Lab 156, Fed From Zone 1. The Preaction Sprinkler Systems Will Be Provided With Nitrogen Gas Supervision. The Fire Protection Scope Of Work Will Also Remove The Existing Manual Dry Standpipe System And Provide A New Class I Automatic Wet Standpipe System With Hose Stations Throughout The Manufacturing Area, Tied Into The Existing 8-inch Sprinkler Loop Feed Main. the Roof Scope Of Work May Include Replacement And/or Localized Repair Of The Roof Membrane. abatement Of Hazardous Materials To Support Repair Work. the Anticipated Magnitude Of Construction Is Between $10,000,000 And $25,000,000. interested Businesses Shall Respond To This Sources Sought Synopsis By Submitting Two (2) Examples Of Previous Experience With Commercial And Institutional Building Construction, And Similar In Cost Magnitude (between $10,000,000 And $25,000,000). The Information Submitted Will Be Considered In The Development Of The Acquisition Strategy To Support This Program. responses Are Restricted To U.s. Firms That Are Established And Registered In The System For Award Management (sam), Www.sam.gov. For 8(a) And Hubzone, Firms Must Be Certified By The Small Business Administration (sba). all Interested Businesses Responding To This Market Research Shall Be Limited To The Information Required Above And Shall Be Submitted Via Email Or In Writing By Mail No Later Than 1600 (4 Pm) Est On 23 January 2025.

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Invitation To Bid For Procurement Of Scooter Type Motorcycle (rebid) The Local Government Unit Of General Santos City, Through The General Fund Cy 2025 Intends To Apply The Sum Of One Hundred Thirty Thousand Two Hundred Fifty-two And Xx / 100 Pesos Only (130,252.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25cb-gsc-064(r) Procurement Of Scooter Type Motorcycle (rebid) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Description Of Articles Total R1. Brand New Motorcycle 160cc (scooter Type) Specifications: Minimum Of 11 Kw Power, 157cc Displacement, 4 Valves, Fuel Injected, 4 Stroke, Sohc, Liquid Cooled, Gasoline Engine. V - Automatic Transmission Full Transisterized Ignition W/ Electric Starting System. Scooter Type With Underbone Frame. Hydraulic Disc Brake Front And Brake Drum Rear Wheels With Combi Brake System Telescopic Front Suspension And Unit Swing Rear Suspension. 14"ø Cast Wheel Type On Front & Rear With Tubeless Tire. Minimum Of 115 Kg Curb Weight And Equipped With Storage Luggage. Free Lto Registration And Gsis Insurance (1 Year). With Complete Standard Tools. With Free Helmet Minimum Of 6 Months Warranty. With High Quality Helmet 130,252.00 The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Procurement Of Scooter Type Motorcycle (rebid). Delivery Of The Goods Is Required 60cd. Bidders Should Have Completed, Within 3 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) 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) 9184. 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 5183. Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting February 13, 2025 12:00 Noon From The 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 Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre-bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 20, 2025 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On February 20, 2025 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. The Local Government Unit Of General Santos City 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. For Further Information, Please Refer To: Christian Mark Abarquez, Cpa Bids And Awards Committee 4th Floor, Left Wing, City Action Investment Center, General Santos City Fax/tel No. (083) 552-9435 Procurement@gensantos.gov.ph Www.gensantos.gov.ph|procurement.gensantos.gov.ph You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://procurement.gensantos.gov.ph/ Date Of Issue: January 29, 2025 Atty. Francisco M. Gacal Chairperson, Bac - Goods And Consulting Services

Details: Description Invitation To Bid For Construction Of Water System At Bambanin, Victoria, Oriental Mindoro 1. The Provincial Government Of Oriental Mindoro (pgom), Through The 20% Df 2025 Intends To Apply The Sum Of One Million One Hundred Ninety Nine Thousand Five Hundred Twenty Pesos And 46/100 (php 1,199,520.46) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “construction Of Water System At Bambanin, Victoria, Oriental Mindoro (ib No. Cw-2025-079)”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro (pgom) Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 28 Calendar Days. Bidders Should Have 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). Item No. Description Qty/unit B-5 803(1)a 900(1)c1 902(1)a 903(2) Spl-1 1002(24), 1201(12) & 1602(5) 1014(1)b2 1027(1) 1046(2)a1 1032(1)(c) 1201(3) 1047(1) Project Billboard/ Signboard Structure Excavation (common Soil) Structural Concrete (class A, 28 Days) Reinforcing Steel (deformed), Grade 40 Formworks And Falseworks Drilling & Installation Of Deepwell Pipe Casing Cold Water Lines; Valves And Pipe Fittings & Polyethelene (hdpe) Plastic Pipe (including Excavation & Backfill) Prepainted Metal Sheets, Long Span, Above 0.427mm,rib Type Cement Plaster Finish 100mm Chb Non-load Bearing (including Reinforcing Steel) Painting Works (steel) Submersible Multi-stage Deepwell Pump W/ Control Structural Steel 1.00 Ea 9.36 M3 12.82 M3 1,461.34 Kg 161.29 M2 1.00 L.s. 1.00 L.s. 9.84 M2 56.27 M2 11.74 M2 23.54 Sq.m. 1.00 Set 1.00 L.s. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee Of The Pgom And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. Of Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 07, 2025 To February 21, 2025 From Given Address 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 Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Pgom Will Hold A Pre-bid Conference On February 07, 2025 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 21, 2025 At 8:30 A.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 16. 9. Bid Opening Shall Be On February 21, 2025 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Activity. 10. The Pgom 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Engr. Jollie Ver E. Lasic Head, Bac Secretariat Pgo – Procurement Division Provincial Capitol Complex Camilmil, Calapan City, Oriental Mindoro (february 07, 2025) Atty. Earl Ligorio R. Turano Ii Bac Chairperson

Details: Description Invitation To Bid For Supply & Delivery Of Construction Materials For Baluno Cis The National Irrigation Administration – Regional Office Ix Bac, Through The Cy 2025 National Expenditure Program (nep) For General Appropriation Act (gaa) 2025 Fund, Invites Contractors To Submit Bids For The Following Contract: Contract Reference No. : Niar9-epa-restocis2025-013 (goods) Project Name : Baluno Cis Contract Location : Baluno, Zamboanga City Scope Of Works : Supply & Delivery Of Construction Materials Approved Budget For The Contract (abc) : Php 1,485,645.75 Contract Duration : 60 Calendar Days Amount Of Bidding Documents : Php 5,000.00 The Nia – Ro9 Bac Is Conducting An Early Procurement Activity (epa) On Public Bidding For This Contract In Accordance With Republic Act 9184, Otherwise Known As The “government Procurement Reform Act” And Its Revised Implementing Rules And Regulations (rirr). To Be Eligible To Bid For The Above-stated Contract, A Contractor Must Meet The Following Major Requirements: (a) Filipino Citizen Or 60% Filipino-owned Partnership/corporation; (b) Completion Of A Similar Contract Costing At Least 25% Of The Abc, And (c) Net Financial Contracting Capacity (nfcc) At Least Equal To Abc. Interested Bidders Are Required To Submit Two (2) Valid Ids Of The Authorized Managing Officer/authorized Liaison Officer Indicated In The Submitted Company Profile/crc. Updated Company Profile Shall Also Be Submitted And Presented To The Nia-r9 Bac Secretariat Upon Purchased Of The Bidding Documents. Credit Line Commitment Shall No Longer Be Accepted As An Alternative To The Prospective Bidder’s Computation Of Nfcc Per Gppb Resolution No. 20-2013 Dated July 30, 2013. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion In The Eligibility Check, Preliminary Evaluation Of Bids, Post Qualification, And Award. The Significant Times And Deadlines Of Procurement Activities Are Shown Below: Issuance Of Bidding Documents : December 21, 2024 – January 20, 2025 At 8:30 Am Pre-bid Conference : January 8, 2025 At 9:00 Am Submission Of Bids : January 20, 2025 At 8:30 Am Opening Of Bids : January 20, 2025 At 9:00 Am Interested Bidders May Obtain Further Information From Nia – Ro9 Bac And Inspect The Bidding Documents At The Address Given Below Starting December 21, 2024 – January 20, 2025. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Prescribed In The Above-mentioned List Of Projects. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Only The Authorized Managing Officer/authorized Liaison Officer Indicated In The Submitted Company Profile/crc Shall Be Authorized To Purchase And Submit Bidding Documents. The Use Of Special Power Of Attorney (spa) Is Prohibited As Per Nia Memorandum Circular No.52 Series 2014 Dated December 1, 2014. The Nia – Ro9 Bac Will Hold A Pre-bid Conference On 08 January 2025 At 9:00 Am At Conference Room, National Irrigation Administration – Regional Office Ix, Regional Center, Balintawak, Pagadian City, Which Shall Be Open To All Interested Parties. Bids Must Be Duly Received By The Bac Secretariat Thru Manual Submission At The Office Address As Indicated Below On Or Before 20 January 2025 At 08:30 Am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb. Clause 18.1. Bids Will Be Opened In The Presence Of The Bidder’s Authorized Managing Officer Or Authorized Liaison Officer Of Interested Parties At The Address Below Prospective Bidders Shall Submit Their Sealed Envelopes Together With The Duly Accomplished Forms As Provided In The Bd’s On Or Before The Deadline Of Dropping Of The Bid Documents At The Nia – Ro9 Bac By The Authorized Managing Officer (amo) Or Authorized Liaison Officer Indicated In The Submitted Company Profile/crc Of The Parties. The Liaison Officer Shall Submit A Letter From The Amo Authorizing Her/him To Drop Their Bid, Attend The Bidding Process And Also Submit A Copy Of Company I.d. For Verification. No Special Power Of Attorney (spa) Shall Be Allowed. The Procuring Entity Shall Not Be Held Responsible Of Any And All Bid Documents/proposals Losses. All Interested Contractors/bidders Must Inform The Bac Chairperson Thru Its Secretariat Of Their Documents Submitted In Any Means Provided Above Before The Date Of The Bid Opening To Avoid Late Submission. The Nia – Ro9 Bac Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders, In Accordance With The Provisions Of Section 41 Of Ra 9184 And Its Irr. Pursuant To Nia Memorandum Circular No. 119 S. 2020, Subject: Policy On Utilization Of Videoconferencing, Webcasting Or Similar Technology In The Conduct Of Public Procurement Activities, Procurement Proceedings For The Above Mention Contracts Will Be Held Through Face-to-face Meeting In Combination With Video Conferencing Using Google Meet Thru The Links: Pre-bidding Conference : Https://meet.google.com/juh-znyf-mbg Opening Of Bids : Https://meet.google.com/kwm-bvjs-ems Item No. Description Quantity Unit Total Delivered, Weeks/months 1 Nipa Roof 500.00 Pc 500.00 1st Month 2 Straw Rope 5.00 Roll 5.00 1st Month 3 Ordinary Water Closet 1.00 Unit 1.00 1st Month 4 4'' Pvc Pipe 1.00 Pc 1.00 1st Month 5 Bamboo Bulk 76.00 Pc 76.00 1st Month 6 2" Cwn 15.00 Kg 15.00 1st Month 7 3" Cwn 15.00 Kg 15.00 1st Month 8 4" Cwn 20.00 Kg 20.00 1st Month 9 Amakan 40.00 Sheet 40.00 1st Month 10 Rubber Boots 25.00 Pc 25.00 1st Month 11 Working Gloves 25.00 Pc 25.00 1st Month 12 Long Sleeves 25.00 Pc 25.00 1st Month 13 Mortaseal 35.00 Bag 35.00 1st Month 14 Portland Cement 152.00 Bag 152.00 1st Month 15 2" Ø Hdpe Pipe -60 M 48.00 Roll 95.00 1st Month 47.00 2nd Month 16 2" Øhdpe Pipe Coupling 96.00 Pc 96.00 1st Month 17 Fine Sand 8.00 Cu.m 8.00 1st Month 18 10-mm 6-m Rsb (grade 40) 10.00 Pc 10.00 1st Month 19 G.i. Pipe (4" Ø X 20') Schedule 40 7.00 Pc 7.00 1st Month 20 Three-way Gate Valve 2 Ø 7.00 Pc 7.00 1st Month

Details: Description Bids And Awards Committee Request For Quotation For Goods And Services Date: Quotation No. : Purchase Request No. : 2025-01-05 To: All Eligible Suppliers Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms & Conditions Of This Request For Quotation (rfq) And Submit Your Quotation Duly Signed By You Or Your Authorized Representative In The Return Envelope Not Later Than The Prescribed Period. Do Not Forget To Write The Quotation No./ Purchase Request (pr) No. In Front Of The Envelope Which You Must Seal, Sign, And Submit To Triangulo Elementary School, Roxas Avenue, Triangulo, City Of Naga. For Any Clarification, You May Contact Us At Cellphone No.09991711369 Or Email Address At 114519@deped.gov.ph. Fatima M. Bielma Bac-chairman _____________________________ Signature Over Printed Name Canvasser Terms & Conditions A. Submission Of Requirements 1. All Entries In The Rfq Form Must Be Accurate And Legibly Written. The Rfq And Other Requirements Stated Herein Shall Be Submitted In A Sealed Envelope To The Bids & Awards Committee (bac) At Triangulo Elementary School, Roxas Avenue Triangulo, Naga City. 2. Document Requirements: (suppliers Who Had Contract/s With Triangulo Elementary School Previously And Whose Documents Are Still Valid May No Longer Submit These) A. Philgeps Registration B. Dti/sec Registration C. Mayor’s Permit/business Permit D. Tax Clearance Certificate E. Pcab License (for Infrastructure Projects) B. Evaluation Of Quotations 1. Quotation Shall Be Compared And Evaluated Based On The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price (to Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable). 2. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 3. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. C. Award 1. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac. 2. Prior To Award, An Omnibus Sworn Statement Must Be Submitted By The Supplier. 3. Once Purchase Order Is Awarded, The Photocopy Of Bank Account Number Of The Supplier’s Company Must Be Submitted (preferably Land Bank, If Available) D. Delivery 1. Delivery Of Goods Shall Be Made Within 7 Calendar Days From The Date Of The Receipt Of The Purchase Order. 2. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 3. Deliverables Shall Be Delivered To The Triangulo Elementary School, City Of Naga Or Wherever The Project Site Is Defined, Cost To The Account Of Supplier. Risk And Title Pass From The Supplier To The Purchaser Upon Inspection, Receipt And Final Acceptance Of The Goods At Project Site. 4. Upon The Delivery Of Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price And Total Price. B. Original And 4 Copies Of Delivery Receipts C. Original Statement Of Accounts D. Approved Purchase Order E. Warranty Certificate E. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/equipment And Shall Make The Deliveries In Accordance With The Schedule And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be A Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Shall Pick-up The Purchase Order Issued In Its Favor Within Three (3) Calendar Days From The Date Of Receipt Of Notice. A Telephone Call, Text Message, Email Or Use Of Messaging App Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Shall Be Cancelled. 3. Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Deped’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under Ra 9184 And It’s Irr Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 5. All Duties, Excise Taxes And Revenue Charges Shall Be Paid By The Supplier. 6. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. 7. All Pages Of The Request For Quotation Shall Be Initialed By The Bidder/supplier To Ensure That Terms And Conditions Were Read And To Protect The Bac From Any Insinuation Of Tampering With The Said Documents. F. Inspection To Confirm Their Conformity To The Technical Specifications All Deliveries By Supplier Shall Be Subject To Inspection And Acceptance By The Deped Inspectorate Team And The End-user. And, All Costs Of The Necessary Laboratory Tests Undertaken By Deped On The Goods Shall Be To The Account Of Suppliers. G. Liquidated Damages A Penalty Of One-tenth Of The Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Delay Of The Delivery Of The Purchased Goods. In Case The Total Sum Of Liquidated Damages Reaches Ten Percent (10%) Of The Total Contract Price, The Procuring Entity Concerned May Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. H. Warranty Warranty Shall Be For The Period Of Six (6) Months For Supplies And Materials And One Year In Case Of Equipment, Reckoned From Date Of Acceptance Of The Goods At Project Site. I. Payment One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier After Acceptance Of The Goods At Project Site And Submission Of The Required Supporting Documents Provided Under Letter D. Delivery. The Bids And Awards Committee: After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Quote You On The Item/s At Price Noted In This Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In The Submission Requirement. The Corresponding Award Or Purchase Order Shall Be Accepted By Us Within 3 Days From Notification By Triangulo Elementary School Bac. Item No. Item Description Qty Unit Estimated Unit Price State Comply Or Not Comply Unit Price Total Price 1. Bond Paper, Long S.20 30 Ream 280.00 2. Bond Paper, A4 S.20 30 Ream 250.00 3. Epson Ink, Magenta 10 Piece 320.00 4. Epson Ink, Cyan 10 Piece 320.00 5. Epson Ink, Yellow 10 Piece 320.00 6. Epson Ink, Black 10 Piece 320.00 7. Hp Ink 2 Set 1,300.00 8. Brother Ink 2 Set 1,400.00 9. Canon Ink 2 Set 1,500.00 10. Paper Folder, Long 50 Piece 15.00 11. Paper Folder, A4 50 Piece 10.00 12. Stainless Cylindrical Water Storage Tank (horizontal)650l 1 Pc 20,500.00 13. Stainless Steel Pressure Tank 1 Pc 8,590.00 14. Water Pump 2hp 1 Pc 10,000.00 15. Ppr Pipe 14 Pc 350.00 16. Faucet 30 Pc 75.00 17. Pvc Elbow 15 Pc 20.00 18. Pvc Pipe T Connector 10 Pc 20.00 19. Pvc Gate Valve 10 Pc 80.00 20. Teflon Tape 10 Pc 30.00 21. Pvc Solvent Cement 2 Can 80.00 Note: Any Interlineations, Alteration/ Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. Supplier’s Company Name: _________________________________________________________________________________________ Philgeps Registration Number: _______________________________________________ Tin ______________________________ Address: ____________________________________________________________________________________________________________ Telephone/cellphone Number: __________________________ Email: _______________________________________________ Supplier Or Authorized Representative: _________________________________________________________________________ Signature Over Printed Name: _________________________________________________ Date: _____________________________ Note: A Special Power Of Attorney Is Required For The Authorized Representative

Details: Description Construction Of Early Childhood Care And Development Center With 72 Sq.m. Floor Area With Electrical, Painting, And Plumbing 9 Pcs 2" X 3" X 10' Cocolumber Lumber 1 Sheet 1/4" X 4' X 8' Marine Plywood With Icc Mark 1 Kg Cwn 4" 1 Kg Cwn 3" 1 Kg Cwn 1 1/2" 1 Pc 4' X 8' Tarpulin For Project Signboard 1 Liter Qde Paint - White Color 2 Pcs Paint Brush 2" 8 Cu.m. Gravel Bedding 3/4" 91 Pcs. 16 Mm. Ø Rsb 38 Pcs. 12 Mm. Ø Rsb 212 Pcs. 10 Mm. Ø Rsb 7 Pcs. 14" Cut Off Blade 27 Kls. Tie Wire No. 16 482 Bags Portland Cement 24 Cu.m. 3/4" Gravel 30 Cu.m. Coarse Sand 98 Pcs 2" X 3" X 12' Coco Lumber 222 Pcs 2" X 2" X 12' Coco Lumber 23 Shts. 1/4" Ordinary Plywood (2 Use) 3 Kls. Common Wire Nails 1- 1/2" 31 Kls. Common Wire Nails 4" 25 Kls. Common Wire Nails 3" 200 Pcs 2''x2''x10' Ceiling Joist & Hangers 30 Pcs 1/4''x4''x8' Marine Plywood 3 Pcs 2''x4''x2.10 M. Good Lumber Door Jamb 8 Pcs 0.25m X 0.5m Ceiling Vent 4 Mtrs 1'' Screen Wire 2 Pcs 3/4''x4'x8' Plyboard Marine 5 Kgs Common Wire Nails, 2 1/2" 5 Kgs Common Wire Nails, 2" 3 Kgs Concrete Nails, 3" 3 Kgs Common Wire Nails, 1" 1935 Pcs 4" Chb 10 Pcs. Hacksaw Blade 2 Pcs Pail Flush Type Toilet Bowl For Child 1 Pc. Kitchen Sink W/ Complete Fittings And Accessories 3 Pcs 4"x4" Pvc Floor Drain 7 Length 4"x3.0m Pvc Pipe 4 Pc 2"x4" Pvc Wye 4 Length 2"x3.0m Pvc Pipe 4 Pcs. 2"dia.x90˚ Pvc Bend Elbow 2 Pcs. 4"dia.x90˚ Pvc Bend Elbow 2 Pcs. 2" Dia. Pvc P-trap 90 Meters 1/2" Hdpe Pipe 1 Pc. 1/2" Dia. Gate Valve 6 Pcs. 1/2"x90˚ Bend Elbow 5 Pcs. 1/2" Tee 7 Pcs. 1/2" G.i. Coupling 6 Pcs. 1/2" Faucets, Hosebib, Brass 5 Rolls 3/4" Teflon Tape 2 Pint Solvent Cement 16 Pcs 3" Dia Pvc Pipe S40 24 Pcs 3" Pvc Elbow 90 Deg 8 Pcs Stainless Gutter Strainer 3 Cans Solvent Cement 400cc 26 Shts. 5.0m Rib Type Long Span 6 Shts. Pre-painted Ga. 26 X 10' Corr. G.i. Sheet (.50mm) 6 Pcs. Pre-painted G.i. Ridge Roll 14 Pcs. Gi Spanish Gutter Pre-painted 30 Pcs. 1/2"x 12"x 8' Hardisanepa 49 Pcs. 1/4"x2"x 2"x6m Angle Bar 27 Pcs. 1/4"x1 1/2"x 1 1/2"x6m Angle Bar 24 Pcs. 3/16"x1"x 1"x6m Angle Bar 35 Pcs. 1.5 X 2"x 4" C Purlins 3500 Pcs Texscrew 3" 3 Boxes Rivet 4 Boxes Welding Rod 1 Gal Roof Sealant (vulcaseal) 234 Pcs 60cm X 60cm Granite Tiles 113 Pcs 20cm X 20cm Unglazed Tiles 225 Pcs 20cm X 20cm Glazed Tiles 5 Kls. Tile Groute 3 Pcs. Tile Trim 2 Sets D-1, 1.0mx2.10m Panel Door 1 Set D-2, 0.90mx2.10m Flush 3 Pcs. Heavy Duty Doorknob 6 Pcs. 1/2''x3"-1/2'' Loose Pin Hinges 4 Pcs. 1/2''x3"-1/2'' Double Action Spring Hinge 3 Sets 1.80m X 1.20m Steel Casement Window With 6mm Clear Glass 3 Sets 1.20m X 1.20m Steel Casement Window With 6mm Clear Glass 3 Sets 60m X .65m Steel Casement Window With 6mm Clear Glass 10 Pcs 2" X 4" Pvc Utility Box 4 Pcs 4" X 4" Pvc Junction Box 1 Pcs 3/4" Dia. Rcs Pipe 1 Box #14 Thhn Stranded Wire 1 Box #12 3.5mm Thhn Stranded Wire 4 Pcs Receptacle 150 M Service Drop Wire #8 100 M Moldflex 1/2" 4 Roll Big Electrical Tape 4 Set 40 Watts Flourescent Lamp 4 Set 18 Watts Led Bulb 2 Pcs 2 Gang Switch With Cover 4 Pcs 1 Gang Switch With Cover 4 Pcs Duplex Convenience Outlet With Cover 1 Set 3/4" Entrance Cap 1 Set 60a, 2pst, 250v Safety Switch 3 Pcs Circuit Breaker 1 Pcs 3/4" Dia. Type F Conduit 2 Pcs Auger Knob (medium) 1 Pc. Distribution Panelboard (4 Branches) 9 Gals Flat Latex White 4 Gals Flat Wall Enamel White 1 Gals Semi-gloss Latex, Ready Mixed ( Yellow ) 4 Gals Semi-gloss Latex, Ready Mixed (green) 3 Gals Semi-glosss Latex, Ready Mixed (blue) 1 Gals Semi-gloss Latex, Ready Mixed ( Pink) 1 Gals Enamel Paint, Semi-gloss (green ) 4 Gals Enamel Paint, White Semi-gloss 10 Bags Skim Coat 3 Gals Paint Thinner 30 Shts Sand Paper # 120 1 Gals Easy Tite With Hardener 6 Pcs Paint Roller, 7'' With Pan 3 Pcs Baby Roller 3 Pcs Paint Brush, 2'' 3 Pcs Paint Brush, 1'' 4 Gals Red Oxide 2 Gals Concrete Neutralizer 3 Pcs Spatola 3" 8 Pcs Construction Hard Hat 8 Pairs Rubber Boots 8 Pairs Heavy Duty Hand Gloves 3 Box Face Mask 1 Units 2'x4' Tarpaulin For Warning Signs 1 Pcs 30cm X 30cm Project Marker ( Made Of Marble )

Details: Description Project Signboard 9 Pcs 2" X 3" X 10' Cocolumber Lumber 1 Sheet 1/4" X 4' X 8' Marine Plywood With Icc Mark 1 Kg Cwn 4" 1 Kg Cwn 3" 1 Kg Cwn 1 1/2" 1 Pc 4' X 8' Tarpulin For Project Signboard 1 Liter Qde Paint - White Color 2 Pcs Paint Brush 2" Construction Materials 8 Cu.m. Gravel Bedding 3/4" 91 Pcs. 16 Mm. Ø Rsb 38 Pcs. 12 Mm. Ø Rsb 212 Pcs. 10 Mm. Ø Rsb 7 Pcs. 14" Cut Off Blade 27 Kls. Tie Wire No. 16 482 Bags Portland Cement 24 Cu.m. 3/4" Gravel 30 Cu.m. Coarse Sand 98 Pcs 2" X 3" X 12' Coco Lumber 222 Pcs 2" X 2" X 12' Coco Lumber 23 Shts. 1/4" Ordinary Plywood (2 Use) 3 Kls. Common Wire Nails 1- 1/2" 31 Kls. Common Wire Nails 4" 25 Kls. Common Wire Nails 3" 200 Pcs 2''x2''x10' Ceiling Joist & Hangers 30 Pcs 1/4''x4''x8' Marine Plywood 3 Pcs 2''x4''x2.10 M. Good Lumber Door Jamb 8 Pcs 0.25m X 0.5m Ceiling Vent 4 Mtrs 1'' Screen Wire 2 Pcs 3/4''x4'x8' Plyboard Marine 5 Kgs Common Wire Nails, 2 1/2" 5 Kgs Common Wire Nails, 2" 3 Kgs Concrete Nails, 3" 3 Kgs Common Wire Nails, 1" 1935 Pcs 4" Chb 10 Pcs. Hacksaw Blade 2 Pcs Pail Flush Type Toilet Bowl For Child 1 Pc. Kitchen Sink W/ Complete Fittings And Accessories 3 Pcs 4"x4" Pvc Floor Drain 7 Length 4"x3.0m Pvc Pipe 4 Pc 2"x4" Pvc Wye 4 Length 2"x3.0m Pvc Pipe 4 Pcs. 2"dia.x90˚ Pvc Bend Elbow 2 Pcs. 4"dia.x90˚ Pvc Bend Elbow 2 Pcs. 2" Dia. Pvc P-trap 90 Meters 1/2" Hdpe Pipe 1 Pc. 1/2" Dia. Gate Valve 6 Pcs. 1/2"x90˚ Bend Elbow 5 Pcs. 1/2" Tee 7 Pcs. 1/2" G.i. Coupling 6 Pcs. 1/2" Faucets, Hosebib, Brass 5 Rolls 3/4" Teflon Tape 2 Pint Solvent Cement 16 Pcs 3" Dia Pvc Pipe S40 24 Pcs 3" Pvc Elbow 90 Deg 8 Pcs Stainless Gutter Strainer 3 Cans Solvent Cement 400cc 26 Shts. 5.0m Rib Type Long Span 6 Shts. Pre-painted Ga. 26 X 10' Corr. G.i. Sheet (.50mm) 6 Pcs. Pre-painted G.i. Ridge Roll 14 Pcs. Gi Spanish Gutter Pre-painted 30 Pcs. 1/2"x 12"x 8' Hardisanepa 49 Pcs. 1/4"x2"x 2"x6m Angle Bar 27 Pcs. 1/4"x1 1/2"x 1 1/2"x6m Angle Bar 24 Pcs. 3/16"x1"x 1"x6m Angle Bar 35 Pcs. 1.5 X 2"x 4" C Purlins 3500 Pcs Texscrew 3" 3 Boxes Rivet 4 Boxes Welding Rod 1 Gal Roof Sealant (vulcaseal) 234 Pcs 60cm X 60cm Granite Tiles 113 Pcs 20cm X 20cm Unglazed Tiles 225 Pcs 20cm X 20cm Glazed Tiles 5 Kls. Tile Groute 3 Pcs. Tile Trim 2 Sets D-1, 1.0mx2.10m Panel Door 1 Set D-2, 0.90mx2.10m Flush Door 3 Pcs. Heavy Duty Doorknob 6 Pcs. 1/2''x3"-1/2'' Loose Pin Hinges 4 Pcs. 1/2''x3"-1/2'' Double Action Spring Hinge 3 Sets 1.80m X 1.20m Steel Casement Window With 6mm Clear Glass 3 Sets 1.20m X 1.20m Steel Casement Window With 6mm Clear Glass 3 Sets .60m X .65m Steel Casement Window With 6mm Clear Glass 10 Pcs 2" X 4" Pvc Utility Box 4 Pcs 4" X 4" Pvc Junction Box 1 Pcs 3/4" Dia. Rcs Pipe 1 Box #14 Thhn Stranded Wire 1 Box #12 3.5mm Thhn Stranded Wire 4 Pcs Receptacle 150 M Service Drop Wire #8 100 M Moldflex 1/2" 4 Roll Big Electrical Tape 4 Set 40 Watts Flourescent Lamp 4 Set 18 Watts Led Bulb 2 Pcs 2 Gang Switch With Cover 4 Pcs 1 Gang Switch With Cover 4 Pcs Duplex Convenience Outlet With Cover 1 Set 3/4" Entrance Cap 1 Set 60a, 2pst, 250v Safety Switch 3 Pcs Circuit Breaker ( 15 Amps, 20amps, 30amps ) 1 Pcs 3/4" Dia. Type F Conduit 2 Pcs Auger Knob (medium) 1 Pc. Distribution Panelboard (4 Branches) 9 Gals Flat Latex White 4 Gals Flat Wall Enamel White 1 Gals Semi-gloss Latex, Ready Mixed ( Yellow ) 4 Gals Semi-gloss Latex, Ready Mixed (green) 3 Gals Semi-glosss Latex, Ready Mixed (blue) 1 Gals Semi-gloss Latex, Ready Mixed ( Pink) 1 Gals Enamel Paint, Semi-gloss (green ) 4 Gals Enamel Paint, White Semi-gloss 10 Bags Skim Coat 3 Gals Paint Thinner 30 Shts Sand Paper # 120 1 Gals Easy Tite With Hardener 6 Pcs Paint Roller, 7'' With Pan 3 Pcs Baby Roller 3 Pcs Paint Brush, 2'' 3 Pcs Paint Brush, 1'' 4 Gals Red Oxide 2 Gals Concrete Neutralizer 3 Pcs Spatola 3" 8 Pcs Construction Hard Hat 8 Pairs Rubber Boots 8 Pairs Heavy Duty Hand Gloves 3 Box Face Mask 1 Units 2'x4' Tarpaulin For Warning Signs Project Marker 1 Pcs 30cmx30cm Project Marker ( Made Of Marble )