Waterproofing Tenders

Description: CATEGORY: Insulation Tape Electrical PVC Adhesive , Nail Brad steel cut 12mm x 1.25mm , Nail Brad steel cut 20mm x 1.50mm , Nail Brad steel cut 25mm x 1.50mm , Nail Brad steel cut 40mm x 2mm , Nail steel lath cut 2.0 x 6.0 x 20mm , Nail steel lath cut 1.25mm x 3.8mm x , Nail steel lath cut 1.6mm x 4.8mm x 1 , Nail steel lath cut 1.8mm x 5.4mm x 1 , Nails steel spike square shank 125mm x , Nails steel wire round 100mm x 5.0mm , Nails steel wire round 125mm x 5.0mm , Nails steel wire round 125mm x 5.6mm , Nails steel wire round 15mm x 1.6mm , Nails steel wire round 150mm x 6.3mm , Nails steel wire round 20mm x 1.6mm , Nails steel wire round 25mm x 2mm , Nails steel wire round 30mm x 2mm , Nails steel wire round 40mm x 2mm , Nails steel wire round 45mm x 2.5mm , Nails steel wire round 50mm x 2.5mm , Nails steel wire round 50mm x 2.8mm , Nails steel wire round 50mm x 3.15mm , Nails steel wire round 70mm x 2.5mm , Nails steel wire round 70mm x 2.8mm , Nails steel wire round 70mm x 3.15mm , Nails steel wire round 75mm x 2.5mm , Nails steel wire round 75mm x 2.8mm , Nails steel wire round 75mm x 3.15mm , Nails steel wire round 90mm x 4.0mm , Paint R.F.U Black , Paint R.F.U Marking golden yellow , Paint R.F.U Marking signal red , Paint R.F.U Marking white , Paint R.F.U Marking black , Paint R.F.U fin SYN ENA SPR RED Oxide , Paint R.F.U fin SYN EENA BR SPR Signal Red , Plywood for general purposes BWR-AA 5 PL , Plywood for general purposes BWR-AB 5 PL , Soap laundry , Soap Toilet , Tape adhesive transparent waterproof Wid , Tape adhesive W Proof W 40mm x L65 , Tape cotton white 19mm , Insulating PVC Tape width 20mm , Tape shielding electrical , Tape insulating , Tape insulating black A C unit roll , Leather cloth green

Details: Section 00100 Advertisement For Bids Project No. S-60-165a Assumption High School Building Repainting Assumption Parish School Board (herein Referred To As The “owner”) Sealed Bids Marked “sealed Bids” For The Assumption High School Building Repainting For Assumption Parish School Board, Project No. S-60-165a Will Be Received By The Owner For The Construction Of The Project Described As Follows: Assumption High School Building Repainting All Bids Shall Be Addressed To The Assumption Parish School Board And Must Be Submitted Electronically Online Only To Www.centralbidding.com No Later Than 10:00 O’clock A.m. On January 6, 2025. All Bids Shall Be Designated As “sealed Bid – Assumption High School Repainting.” Electronic Bidding Will Be Closed At 10:00 O’clock A.m. On January 6, 2025. All Electronically Submitted Bids Will Be Publicly Opened And Read Aloud At 10:00 O’clock A.m. On January 6, 2025, In The Conference Room Of The Assumption Parish School Board Office Located At 4901 Louisiana Hwy. 308, Napoleonville, La. The Information For Bidders, The Louisiana Uniform Public Work Bid Form, Contract Documents, Plans, Specifications And Forms Of Bid Bond, Performance Bond, And Other Contract Documents May Be Examined On Www.centralbidding.com. As A Requirement Under Louisiana Revised Statutes 37:2163, This Project Is Classified As Building Construction. The Awarded Contractor Must Be Licensed In Building Construction And Must Have The Following Subclassifications Or Employ A Subcontractor With The Following Subclassifications Or Specialty Licenses: Painting Or Waterproofing, Coating, Sealing, Concrete/masonry Repair License. Pursuant To Louisiana Revised Statutes 38:2212e.(1). Bidders Now Have The Option To Submit Their Bids And Bid Bonds Electronically. The Owner Will Only Accept Electronic Bids. The Bids Must Be Submitted On Www.centralbidding.com. Uploading Of Bidding Documents Are Of The Responsibility Of The Prime Bidder. The Owner Reserves The Right To Accept Or Reject Any And All Bids And To Waive Any Irregularities Or Informalities Incidental Thereto, And To Accept Any Bid Which The Owner Feels Serves Their Best Interest. Such Action Will Be In Accordance With Title 38 Of The Louisiana Revised Statues. A Mandatory Pre-bid Conference At Which The Scope Of The Project, Contract Time, And Other Requirements Of The Bidding And Contract Documents May Be Discussed, Or Any Other Special Requirements For The Project Which May Be Discussed With Prospective Bidders, Will Be Held At The Assumption Parish School Board Main Building, 4901 Louisiana Highway 308, Napoleonville, Louisiana 70390 On December 18, 2024 At 10:00 A.m., Local Time. All Questions Should Be Directed To Clarence J. Savoie, Iii, C.j. Savoie Consulting Engineers, Llc, 985-369-2341 Or Emailed To The Following: Cjs3@cjsavoie.com, Hll@cjsavoie.com, Bmt@cjsavoie.com, Dcm@cjsavoie.com. Last Date For Submitting Questions Is December 23, 2024 At 10:00 A.m., Local Time. Each Bidder Must Deposit With His/hers Bid, Security In The Amount Equal To Five Percent (5%) Of The Total Bid In The Form Of A Certified Check, Cashier’s Check Or Bid Bond. All Bidders Must Show Proof That He/she Is Licensed In The State Of Louisiana To Perform This Type Of Construction. Contractor’s Name And License Number Must Be Included With The Uploaded Bid. The Successful Bidder Will Be Required To Furnish A Performance And Payment Bond Written By A Company Licensed To Business In Louisiana, In The Amount Equal To One Hundred Percent (100%) Of The Contract Price. Certificates Of Insurance Will Also Be Required. The Contractor Shall Begin Mobilization And Procurement Of Necessary Materials Within Ten (10) Working Days Of The Receipt Of The Notice To Proceed. Any Person With Disabilities Requiring Special Accommodation Must Contact Assumption Parish School Board No Later Than Seven (7) Days Prior To Bid Opening. Participation By Minority And Female Owned Business, As Well As Businesses Located In Assumption Parish Is Encouraged. Assumption Parish School Board Dr. John Barthelemy, Superintendent Publish: December 3, 2024 December 10, 2024 December 17, 2024 December 24, 2024

Details: Description Item No. Unit Item & Description Qty. 1 Unit First Aid Kits (chest Bag) 5 2 Unit Trauma Bags 1 3 Unit Oxygen Tank And Kits 2 4 Unit Sphygmomanometer (manual Bp Apparatus) 2 5 Unit Pulse Oximeter 2 6 Unit Nebulizer Machine 1 7 Pc Nebulizer Kit With Mask (adult) 5 8 Pc Nebulizer Kit With Mask (pedia) 4 9 Pc Oxygen Reservior Cannula/ Non - Rebreather Mask (adult) 10 10 Pc Oxygen Reservior Cannula/ Non - Rebreather Mask (pedia) 9 11 Unit Infrared Thermometer 2 12 Box Medical Gloves 2 13 Pair Steel Toed Boots (safety Shoes) 11 14 Unit Tactical Uniform 11 15 Unit Body Warmers/ Blankets 10 16 Pc Whistles 10 17 Unit Power Station 1 18 Unit Electric Chainsaws (1.4 Kw/hp) 1 19 Unit Harness (half) 10 20 Pc Bolt Cutters 1 21 Unit Waterproof Flashlights 2 22 Unit Ladders 2 23 Unit Headlamps 5 24 Unit Fire Extinguishers 26

Description: CATEGORY: Nails steel wire round assorted , Washer plain steel 9mm , Washer spring single coil type B steel 8mm , Washer spring tension 10mm , Washer spring single coil 12mm , Pin cotter split 1.5mm 25mm , Pin cotter split 1.5mm 40mm , Pin cotter split 2.5mm 80mm , Pin cotter split 0.8mm 10mm , Nails brad cut assorted , Washer spring single coil type B steel 2.5mm , Spring washer single coil type B 6mm , Washer spring single coil type B steel 7mm , Washer spring single coil type B seel 14mm , Washer spring single coil type B steel 2.5mm 16mm , Washer spring single coil type B steel 18mm , Pin split cotter 2.5mm 25mm , Pin cotter split 2.5mm 50mm , Pin cotter split 8mm 80mm , Rivet snap head copper 3mm 20mm , Rivet solid snap head copper 6mm 40mm , Pin cotter split 3mm 25mm , Solder soft grade 10 SWG RC 5090 Tin , Piping copper 8mm 0.8mm , Tubing seamless copper 12 0.8 , Tubing seamless copper 16 1.2 , Flux welding aluminium 110G container , Bronze 450 GM container welding metal rod 450grm , Iron caste super silicon 3.15mm , Iron caste super silicon 6.30mm , Welding metal rod copper 5.00mm , Abrasives cloth emery or corundum IS grit 180 , Abrasives cloth emery or corundum IS grit 100 , Abb cloth emery grit 50 , Abbrasives paper glass IS grit 120 , Abrasives paper emery or corundum IS grit 180 , Abrasives paper emery or corundum IS 36 , Acid hydrochloric technical , Soap laundry 12cm 5.5cm 5cm , Adhesive movicol L Fevicol SR 988 , Adhesive syn resin resin araldite AY 103 tube , Adhesive sealing metal , Paint RFU finishing air driying syn ena black , Paint RFU finishing syn ena white , Paint RFU finishing driying syn ena red oxide , Inhibitor corrosion vapour barrier water soluble , Detergent solution general purpose , Cement for brass aluminium to rubber joint , Adhesive universal 225 gm , Graphite flake for lubricant , Tubing rubber internal dia meter 6.3mm , Tubing rubber internal dia meter 10mm , Tubing rubber internal dia meter 20mm , Tape adhesive transparent waterproof 40mm 675mm , Paper wrapping craft 1189 MM 100mm , Compound mastic joint cork sheet thick 1.6 mm , Compound mastic joint cork sheet thick 2.4mm , Compound mastic joint cork sheet thick 3.2mm , Joining asbestos fibre compound graphited 0.8 mm thick 100 100mm , Jointing asbestos fibre compound graphited 1.6mm , Jointing asbestos fibre compounded graphite 3.2mm , Packing asbestos braided yarn core rounded 6.4mm dia , Packing asbestos braided yarn core round 9.5mm , Asbestos mill board thickness 1.6mm , Tapes insulating Inch

Details: Description Bids And Awards Committee Rfq No. 2025-01-rfqi-repost1 Date: January 2, 2025 Request For Quotation The Department Of Education, Division Of Quezon, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated- Small Procurement For The Repair And Improvement Of Various Office At Deped Division Of Quezon Lot 1-3, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Repair And Improvement Of Various Office At Deped Division Of Quezon Lot 1-3 Approved Budget For The Contract And Completion Period : Project Description Lot No. Location Approved Budget For The Contract (php) Contract Duration Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 1 Repair Of Administrative Section’s Comfort Room Ceiling & Pantry P13, 267.16 60 Calendar Days Upon Receipt Of Notice To Proceed Repair Of Budget Section’s Lavatory, Water Closet & Electrical P16, 814.22 Repair Of Osds Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm’s Door & Water Pump P28, 173.20 Painting Of Library Hub’s Cabinets, Installation Of Window Blinds P73, 633.20 Repair Of Ict Section Ceiling , Painting, Electrical And Doors P25, 324.35 Installation Of Roofing Of Stairs Of Budget Office/ Human Resource Building P83,843.51 Total P240, 536.48 2 Repair Of Accounting Section’s Ceiling, Painting, Electrical & Doors P107, 791.19 60 Calendar Days Upon Receipt Of Notice To Proceed Repair Of Supply Section Roofing, Ceiling. Electrical And Painting P118, 223.42 Total P226, 014.61 3 Installation Of Fire Exit At Sds Office Building 204,848.85 60 Calendar Days Upon Receipt Of Notice To Proceed Over-all Total Of Abc P671,919.10 Specification : See Attached Annex “d” For The Technical Specification Location : Deped Division Of Quezon, Pagbilao, Quezon Delivery Term : Sixty (60) Calendar Days Upon Receipt Of Notice To Proceed Interested Bidders Are Required To Submit Their Valid And Current Mayor’s Permit, Income/business Tax Return (for Abcs Above Php500k), Philgeps Registration Number, Omnibus Sworn Statement, Upon Submission Of Quotation. Philgeps Platinum Membership May Be Submitted In Lieu Of The Mayor’s/ Business Permit And The Philgeps Registration Number. Award Of Contract Shall Be Made To The Lowest Quotation On A Per Lot Basis, Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. Any Interlineation, Erasures Or Overwriting Shall Be Valid Only If There Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before 3:00 P.m. Of January 6, 2025 At Deped, Division Of Quezon, Talipan, Pagbilao, Quezon. Please Submit Your Quotation In A Sealed Envelope Addressed To: Joepi F. Falqueza Bac Chairman Bids And Awards Committee Deped, Division Of Quezon Talipan, Pagbilao, Quezon For Inquiries, You May Contact Us At Cellphhone Nos. 0939-174-4413 Look For Danica May V. Jaranilla Or You May Visit The Following Websites: For Downloading Of Request For Quotation: • Philgeps: Https://notices.philgeps.gov.ph/ • Deped-quezon Website: Www.depedquezon.com.ph Very Truly Yours, (sgd)joepi F. Falqueza Bac Chairperson Checklist Of Eligibility And Technical Documents For Submission Class “a” Documents (1) Legal Documents O Philgeps Registration O Mayor’s/business Permit O Dti/ Sec Registration O Bir Certificate Of Registration O Pcab License O Income/ Business Tax Return (for Abcs Above P500k) (2) Technical Documents O Omnibus Sworn Statement O Authority Of The Signatory Class “b” Documents • Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of The 2016 Revised Irr, If Applicable Notes: 1. All Documents Must Be Prepared In Two (2) Sets Of Copies, One (1) Original Copy And One (1) Photocopy 2. The Proposal Shall Be Accompanied By The Aforementioned Documents, Otherwise, Non-submission Of Which Shall Result To Disqualification Of Proposal. 3. Documents Must Be Fastened To Avoid Missing Of Pages And Must Be Have Ear Tags For Easy Identification Lot 1 Annex C _______________________ Date The Bids And Awards Committees Deped, Division Of Quezon Talipan, Pagbilao, Quezon Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Items/s As Follows: Project Description Lot No. Location Unit Cost Total Cost Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 1 Repair Of Administrative Section’s Comfort Room Ceiling & Pantry P13, 267.16 Repair Of Budget Section’s Lavatory, Water Closet & Electrical P16, 814.22 Repair Of Osds Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm’s Door & Water Pump P28, 173.20 Painting Of Library Hub’s Cabinets, Installation Of Window Blinds P73, 633.20 Repair Of Ict Section Ceiling , Painting, Electrical And Doors P25, 324.35 Installation Of Roofing Of Stairs Of Budget Office/ Human Resource Building P83,843.51 Total P240, 536.48 Total Amount In Words: _________________________________________________________________________________________. _______________________________________________________ Signature Over Printed Name Of Bidder Lot 1 Program Of Works And Detailed Estimate Project : Repair Of Administrative Section's Comfort Room Ceiling & Pantry 9.0000 Ceiling And Carpentry Works @comfort Room's Ceiling Hardilite Board, (3.5mm Thk) 4' X 8' Pc 2.00 Hardiflex Nail 1 -1/4" Kg 0.50 10.0000 Electrical Works @comfort Room's Ceiling Incandescent Bulb (included 5 Pcs @hr) Pc 7.00 10.1600 3.5 Mm² Thhn Wire, Stranded M 3.00 11.0000 Plumbing Works @pantry 11.0410 Faucet, Lavatory Pc 1.00 11.4200 Teflon Tape Pc 1.00 13.0000 Painting Works @comfort Room's Ceiling 13.0100 Neutralizer L 1.00 13.0200 Latex, Flat Gal 1.00 13.0500 Acri Color Gal 1.00 13.0700 Glazing Putty Gal 1.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty L 1.00 Sandpaper (fine Grit 220-320) Sheet 2.00 Roller Pc 2.00 Brush Pc 2.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 8.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 2.00 15.0000 Waterproofing @comfort Room 15.0100 Waterproofing, Cementitious Gal 2.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project : Repair Of Budget Section's Lavatory, Water Closet & Electrical Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 10.0000 Electrical Works Three-gang, Convenience Outlet, Grounding Type Pc 1.00 11.0000 Plumbing Works @comfort Room 11.0600 Lavatory, Pedestal Type With Accessories Set 1.00 11.0200 Water Closet 1.6gpf With Accessories Set 1.00 11.4200 Teflon Tape Pc 2.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 4.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project : Repair Of Osds's Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm's Door & Water Pump Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 6.0000 Doors 6.0320 D-1, Panel Door 0.90m X 2.10m On 150mm Wooden Jamb Complete With Accessories (lever Type Door Knob) Set 1.00 12.0000 Sanitary Works 11.2100 Pp-r Elbow 90˚ X 3/4"ø Pc 5.00 11.3300 Pp-r Plug, 3/4"ø Pc 8.00 11.4200 Teflon Tape Pc 2.00 12.3000 Pvc Cement Pc 1.00 12.3000 Water Pump Lot 1.00 Stainless Steel Cylindrical Overhead Water Tank (200 L) Lot 1.00 13.0000 Painting Works @front Door 13.0100 Neutralizer L 1.00 13.1300 Gloss Acrylic Paint L 1.00 Sandpaper (fine Grit 220-320) Sheet 1.00 Roller Pc 1.00 Brush Pc 1.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project : Painting Of Library Hub's Cabinets And Installation Of Window Blinds Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 6.0000 Window Blinds Blinds Sq.ft 172.22 11.0000 Plumbing Works @male & Female Comfort Room 11.0300 Urinal 0.8gpf Pc 1.00 11.0410 Faucet, Lavatory Pc 2.00 Bidet Pc 1.00 11.4200 Teflon Tape Pc 2.00 13.0000 Painting Works Cabinets & Cabinet Door Repair 13.0100 Neutralizer L 2.00 13.0200 Latex, Flat Gal 2.00 13.0500 Acri Color Gal 2.00 13.0900 Paint Thinner L 1.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 2.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 3.00 Cabinet Door Repair L.s 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project Repair Of Ict Section's Ceiling, Painting, Electrical & Doors Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 5.00 Hardiflex Nail 1 -1/4" Kg 2.00 10.0000 Electrical Works Pinlight Pc 5.00 13.0000 Painting Works 13.0100 Neutralizer Gal 3.00 13.0200 Latex, Flat Gal 9.00 13.0500 Acri Color Gal 3.00 13.0700 Glazing Putty Gal 3.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 3.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 8.1300 Roof Sealant L 2.00 Roof Guard Gal 4.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project Repainting Budget Office/human Resource Building And Installation Of Roofing Of Stairs Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor 8.0600 G.i. Long-span Roofing, Corrugated, Pre-painted, 1220mm X 0.5mm Bmt Lm 35.00 G.i. Pipe 3"ø Sch.40 Pc 11.00 2.0200 Portland Cement Bag 10.00 2.0500 Washed Sand Cu.m 0.50 2.0300 Crushed Gravel 3/4" Cu.m 1.00 7.1000 L 50 X 50 X 5mm Kg 89.31 7.0200 Lc 100 X 75 X 30 X 2.5mm Kg 295.82 7.3600 Welding Rod Kg 13.48 8.0700 G.i. Ridge Roll, Preformed, Pre-painted, 0.610m X 2.440m X 0.5mm Bmt Pc 5.00 Sub-total Direct Cost Indirect Cost 22% Of (i) Tax 5% Of (i + Ii) Total Construction Cost (i + Ii + Iii) Lot 1 “annex D” Technical Specification Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidders Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item No. Description Unit Qty Statement Of Compliance Repair Of Administrative Section’s Comfort Room Ceiling & Pantry 9.0000 Ceiling And Carpentry Works @comfort Room's Ceiling Hardilite Board, (3.5mm Thk) 4' X 8' Pc 2.00 Hardiflex Nail 1 -1/4" Kg 0.50 10.0000 Electrical Works @comfort Room's Ceiling Incandescent Bulb (included 5 Pcs @hr) Pc 7.00 10.1600 3.5 Mm² Thhn Wire, Stranded M 3.00 11.0000 Plumbing Works @pantry 11.0410 Faucet, Lavatory Pc 1.00 11.4200 Teflon Tape Pc 1.00 13.0000 Painting Works @comfort Room's Ceiling 13.0100 Neutralizer L 1.00 13.0200 Latex, Flat Gal 1.00 13.0500 Acri Color Gal 1.00 13.0700 Glazing Putty Gal 1.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty L 1.00 Sandpaper (fine Grit 220-320) Sheet 2.00 Roller Pc 2.00 Brush Pc 2.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 8.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 2.00 15.0000 Waterproofing @comfort Room 15.0100 Waterproofing, Cementitious Gal 2.00 Repair Of Budget Section's Lavatory, Water Closet & Electrical General Requirements 10.0000 Electrical Works Three-gang, Convenience Outlet, Grounding Type Pc 1.00 11.0000 Plumbing Works @comfort Room 11.0600 Lavatory, Pedestal Type With Accessories Set 1.00 11.0200 Water Closet 1.6gpf With Accessories Set 1.00 11.4200 Teflon Tape Pc 2.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 4.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 1.00 Project : Repair Of Osds's Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm's Door & Water Pump General Requirements 6.0000 Doors 6.0320 D-1, Panel Door 0.90m X 2.10m On 150mm Wooden Jamb Complete With Accessories (lever Type Door Knob) Set 1.00 12.0000 Sanitary Works 11.2100 Pp-r Elbow 90˚ X 3/4"ø Pc 5.00 11.3300 Pp-r Plug, 3/4"ø Pc 8.00 11.4200 Teflon Tape Pc 2.00 12.3000 Pvc Cement Pc 1.00 12.3000 Water Pump Lot 1.00 Stainless Steel Cylindrical Overhead Water Tank (200 L) Lot 1.00 13.0000 Painting Works @front Door 13.0100 Neutralizer L 1.00 13.1300 Gloss Acrylic Paint L 1.00 Sandpaper (fine Grit 220-320) Sheet 1.00 Roller Pc 1.00 Brush Pc 1.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 Painting Of Library Hub's Cabinets And Installation Of Window Blinds General Requirements 6.0000 Window Blinds Blinds Sq.ft 172.22 11.0000 Plumbing Works @male & Female Comfort Room 11.0300 Urinal 0.8gpf Pc 1.00 11.0410 Faucet, Lavatory Pc 2.00 Bidet Pc 1.00 11.4200 Teflon Tape Pc 2.00 13.0000 Painting Works Cabinets & Cabinet Door Repair 13.0100 Neutralizer L 2.00 13.0200 Latex, Flat Gal 2.00 13.0500 Acri Color Gal 2.00 13.0900 Paint Thinner L 1.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 2.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 3.00 Cabinet Door Repair L.s 1.00 Repair Of Ict Section's Ceiling, Painting, Electrical & Doors General Requirements 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 5.00 Hardiflex Nail 1 -1/4" Kg 2.00 10.0000 Electrical Works Pinlight Pc 5.00 13.0000 Painting Works 13.0100 Neutralizer Gal 3.00 13.0200 Latex, Flat Gal 9.00 13.0500 Acri Color Gal 3.00 13.0700 Glazing Putty Gal 3.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 3.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 8.1300 Roof Sealant L 2.00 Roof Guard Gal 4.00 Repainting Budget Office/human Resource Building And Installation Of Roofing Of Stairs 8.0600 G.i. Long-span Roofing, Corrugated, Pre-painted, 1220mm X 0.5mm Bmt Lm 35.00 G.i. Pipe 3"ø Sch.40 Pc 11.00 2.0200 Portland Cement Bag 10.00 2.0500 Washed Sand Cu.m 0.50 2.0300 Crushed Gravel 3/4" Cu.m 1.00 7.1000 L 50 X 50 X 5mm Kg 89.31 7.0200 Lc 100 X 75 X 30 X 2.5mm Kg 295.82 7.3600 Welding Rod Kg 13.48 8.0700 G.i. Ridge Roll, Preformed, Pre-painted, 0.610m X 2.440m X 0.5mm Bmt Pc 5.00 I Hereby Certify To Comply With All The Above Details On The Program Of Works And Bill Of Quantities. ____________ ______________________________________ _______________ Name Of Bidder Signature Over Printed Name Of Representative Date Lot 2 Annex C _______________________ Date The Bids And Awards Committees Deped, Division Of Quezon Talipan, Pagbilao, Quezon Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Items/s As Follows: Project Description Lot No. Location Unit Cost Total Cost Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 2 Repair Of Accounting Section’s Ceiling, Painting, Electrical & Doors P107, 791.19 Repair Of Supply Section Roofing, Ceiling. Electrical And Painting P118, 223.42 Total P226, 014.61 Total Amount In Words: _________________________________________________________________________________________. _______________________________________________________ Signature Over Printed Name Of Bidder Program Of Works And Detailed Estimate Project Repair Of Accounting Section's Ceiling, Painting, Electrical & Doors Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 6.0000 Doors @1st Floor Of Accounting Section Set 1.00 6.0400 Doorknob Flush Door Set 1.00 Refurbisment Of Sliding Door @2nd Floor Of Accounting Section Set 1.00 6.0400 Flush Door Set 1.00 Refurbisment Of Sliding Door 9.0000 Ceiling And Carpentry Works @2nd Floor Of Accounting Section Pc 57.00 Hardilite Board, (3.5mm Thk) 4' X 8' Kg 10.00 Hardiflex Nail 1 -1/4" Pc 2.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) 10.0000 Electrical Works @2nd Floor Of Accounting Section Set 1.00 10.3600 1 -18w, 230v, 60hz Ac, Compact Fluorescent Lighting Fixture With Medium Base Keyless Type Porcelain Receptacle Pc 11.00 Three-gang, Convenience Outlet, Grounding Type Pc 2.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Pc 1.00 Flush-mounted, Enclosure, 12 Branches 11.0000 Plumbing Works @2nd Floor Of Accounting Section Pc 1.00 11.0410 Faucet, Lavatory Pc 5.00 12.0600 Pvc Sanitary Pipe 3"ø X 3.0m Pc 1.00 12.3000 Pvc Cement Pc 2.00 Bidet Pc 2.00 11.4200 Teflon Tape @1st Floor Of Accounting Section Pc 1.00 11.0410 Faucet, Lavatory 13.0000 Painting Works @2nd Floor Of Accounting Section Gal 4.00 13.0100 Neutralizer Gal 12.00 13.0200 Latex, Flat Gal 4.00 13.0500 Acri Color Gal 4.00 13.0700 Glazing Putty Gal 1.00 13.0900 Paint Thinner Gal 4.00 13.0700 Glazing Putty Sheet 15.00 Sandpaper (fine Grit 220-320) Pc 8.00 Roller Pc 4.00 Brush Pc 4.00 Masking Tape Sheet 2.00 Plastic Sheet Pc 4.00 Paint Tray Pc 4.00 Stirrer 15.0000 Waterproofing @2nd Floor Of Accounting Section Gal 10.00 15.0100 Waterproofing, Cementitious Set 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project Repair Of Supply Section's Roofing, Ceiling, Electrical & Painting Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 8.0000 Roofing Works 7.1000 L 50 X 50 X 5mm Kg 117.75 7.3600 Welding Rod Kg 1.00 Corr. Prepainted Long Span Roofing ( 0.6 Mm ) L.m 120.00 8.1001 Teckscrew 2-3/4" Pc 500.00 8.1300 Roof Sealant L 5.00 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 20.00 Hardiflex Nail 1 -1/4" Kg 5.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Pc 2.00 13.0000 Painting Works 13.0100 Neutralizer Gal 4.00 13.0200 Latex, Flat Gal 12.00 13.0500 Acri Color Gal 4.00 13.0700 Glazing Putty Gal 4.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 4.00 Sandpaper (fine Grit 220-320) Sheet 10.00 Roller Pc 6.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 3.00 Stirrer Pc 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Lot 2 “annex D” Technical Specification Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidders Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item No. Description Unit Qty Statement Of Compliance Repair Of Accounting Section's Ceiling, Painting, Electrical & Doors General Requirements 6.0000 Doors Set 1.00 @1st Floor Of Accounting Section Set 1.00 6.0400 Doorknob Flush Door Refurbisment Of Sliding Door Set 1.00 @2nd Floor Of Accounting Section Set 1.00 6.0400 Flush Door Refurbisment Of Sliding Door 9.0000 Ceiling And Carpentry Works Pc 57.00 @2nd Floor Of Accounting Section Kg 10.00 Hardilite Board, (3.5mm Thk) 4' X 8' Pc 2.00 Hardiflex Nail 1 -1/4" 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) 10.0000 Electrical Works Set 1.00 @2nd Floor Of Accounting Section Pc 11.00 10.3600 1 -18w, 230v, 60hz Ac, Compact Fluorescent Lighting Fixture With Medium Base Keyless Type Porcelain Receptacle Pc 2.00 Three-gang, Convenience Outlet, Grounding Type Pc 1.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Flush-mounted, Enclosure, 12 Branches 11.0000 Plumbing Works Pc 1.00 @2nd Floor Of Accounting Section Pc 5.00 11.0410 Faucet, Lavatory Pc 1.00 12.0600 Pvc Sanitary Pipe 3"ø X 3.0m Pc 2.00 12.3000 Pvc Cement Pc 2.00 Bidet 11.4200 Teflon Tape Pc 1.00 @1st Floor Of Accounting Section 11.0410 Faucet, Lavatory 13.0000 Painting Works Gal 4.00 @2nd Floor Of Accounting Section Gal 12.00 13.0100 Neutralizer Gal 4.00 13.0200 Latex, Flat Gal 4.00 13.0500 Acri Color Gal 1.00 13.0700 Glazing Putty Gal 4.00 13.0900 Paint Thinner Sheet 15.00 13.0700 Glazing Putty Pc 8.00 Sandpaper (fine Grit 220-320) Pc 4.00 Roller Pc 4.00 Brush Sheet 2.00 Masking Tape Pc 4.00 Plastic Sheet Pc 4.00 Paint Tray Stirrer 15.0000 Waterproofing Gal 10.00 @2nd Floor Of Accounting Section Set 1.00 15.0100 Waterproofing, Cementitious Set 1.00 Repair Of Supply Section's Roofing, Ceiling, Electrical & Painting General Requirements 8.0000 Roofing Works 7.1000 L 50 X 50 X 5mm Kg 117.75 7.3600 Welding Rod Kg 1.00 Corr. Prepainted Long Span Roofing ( 0.6 Mm ) L.m 120.00 8.1001 Teckscrew 2-3/4" Pc 500.00 8.1300 Roof Sealant L 5.00 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 20.00 Hardiflex Nail 1 -1/4" Kg 5.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Pc 2.00 13.0000 Painting Works 13.0100 Neutralizer Gal 4.00 13.0200 Latex, Flat Gal 12.00 13.0500 Acri Color Gal 4.00 13.0700 Glazing Putty Gal 4.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 4.00 Sandpaper (fine Grit 220-320) Sheet 10.00 Roller Pc 6.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 3.00 Stirrer Pc 1.00 I Hereby Certify To Comply With All The Above Details On The Program Of Works And Bill Of Quantities. ____________ ______________________________________ _______________ Name Of Bidder Signature Over Printed Name Of Representative Date Lot 3 Annex C _______________________ Date The Bids And Awards Committees Deped, Division Of Quezon Talipan, Pagbilao, Quezon Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Items/s As Follows: Project Description Lot No. Location Unit Cost Total Cost Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 3 Installation Of Fire Exit At Sds Office Building 204,848.85 Total Amount In Words: _________________________________________________________________________________________. _______________________________________________________ Signature Over Printed Name Of Bidder Program Of Works And Detailed Estimate Project Instalaltion Of Fire Exit Of Sds Office Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor Sds Fire Exit 7.3600 Welding Rod Kg 66.17 7.1010 L 50 X 50 X 2mm Kg 215.00 7.1000 L 50 X 50 X 5mm Kg 784.34 7.0400 L 75 X 75 X 5.00mm Kg 891.26 7.1050 Flat Bar 1" X ¼" Kg 51.52 7.1820 Machine Bolts ( 16 Mm Dia. ) Pc 24.00 13.0400 Latex, Semi Gloss Gal 3.00 13.0200 Latex, Flat Gal 3.00 13.0300 Masonry Putty Gal 1.00 13.1100 Primer, Zinc Chromate Gal 2.00 13.1000 Lacquer Thinner Gal 1.00 2.0200 Portland Cement Bag 5.00 2.0300 Crushed Gravel 3/4" Cu.m 1.00 2.0500 Washed Sand Cu.m 1.00 3.1100 D12mm X 6.00 Mts Rsb Pc 3.00 3.1200 G.i. Tie Wire Kg 1.00 Sliding Window, Analoc Frame, Tinted Glass, With Heavy Duty Accessories Sq.m. 2.10 Glass Door, Analoc Frame, Tinted Glass, 2-way Swing (1.00m X 2.10m), With Heavy Duty Accessories Set 1.00 Sub-total Direct Cost Indirect Cost 22% Of (i) Tax 5% Of (i + Ii) Total Construction Cost (i + Ii + Iii) Lot 3 “annex D” Technical Specification Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidders Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item No. Description Unit Qty Statement Of Compliance Instalaltion Of Fire Exit Of Sds Office Sds Fire Exit 7.3600 Welding Rod Kg 66.17 7.1010 L 50 X 50 X 2mm Kg 215.00 7.1000 L 50 X 50 X 5mm Kg 784.34 7.0400 L 75 X 75 X 5.00mm Kg 891.26 7.1050 Flat Bar 1" X ¼" Kg 51.52 7.1820 Machine Bolts ( 16 Mm Dia. ) Pc 24.00 13.0400 Latex, Semi Gloss Gal 3.00 13.0200 Latex, Flat Gal 3.00 13.0300 Masonry Putty Gal 1.00 13.1100 Primer, Zinc Chromate Gal 2.00 13.1000 Lacquer Thinner Gal 1.00 2.0200 Portland Cement Bag 5.00 2.0300 Crushed Gravel 3/4" Cu.m 1.00 2.0500 Washed Sand Cu.m 1.00 3.1100 D12mm X 6.00 Mts Rsb Pc 3.00 3.1200 G.i. Tie Wire Kg 1.00 Sliding Window, Analoc Frame, Tinted Glass, With Heavy Duty Accessories Sq.m. 2.10 Glass Door, Analoc Frame, Tinted Glass, 2-way Swing (1.00m X 2.10m), With Heavy Duty Accessories Set 1.00 I Hereby Certify To Comply With All The Above Details On The Program Of Works And Bill Of Quantities. ____________ ______________________________________ _______________ Name Of Bidder Signature Over Printed Name Of Representative Date

Details: Description 3 Box - Iv Cannula G. 16 Box Of 100's - 2,750.00 60 Box - Iv Cannula G. 22 Box Of 100's - 2,750.00 50 Box - Iv Cannula G. 24 Box Of 100's - 2,750.00 30 Box - Iv Cannula G. 26 Box Of 100's - 2,750.00 500 Pcs - 3 Way Stop Clock, Sterile Disposable - 65.00 10,000 Pcs- Infusion Set Macroset (adult) With Y Port - 16.00 3,000 Pcs - Urine Bag - Disposable With Hanger, With T Bulb 2,000 Cc Capacity - 30.00 1,000 Pc - Disposable Syringes 50 Cc G. 19 X 1 1/2 - 70.00 350 Box - Disposable Syringes 5 Cc With G. 23 X 1 Needle With Precision Glide Needle 100's - 250.00 500 Pc - Digital Thermometer, Waterproof Accuracy 0.05 Degrees Celsius, High Accuracy, Fast Response, Easier To Read Digital Display, Peak Auto Shut-off Functions, Break Resistant And Child Safe Probe, Low Battery Indication - 100.00 500 Pc - O2 Cannula Pedia, Nasal Curbed Tip With 200 Cush - 40.00 1,000 Roll - Plaster Of Paris - 50.00

Details: Description Particulars: 6 Pcs Diving Gears (set) •dive Bags For Dive Gears •bcd (backplate 3 Sets) And Jacket Type 3 Sets ) •weight Belts •weights/led For Bcd (5 Pcs For 3 Sets) •regulators •masks •snorkel •fins •wetsuit •air Tanks •booties •dive Flag •dive Buoy •banger •diving Torch/underwater Flashlight 3 Pcs Underwater Camera With Complete Accessories (filter, Bags And Case) Specifications: 120mp Hi-speed Image Sensor For Improved Low Light Performance And Noise Reduction Dual Quad Core Truepic™ Viii Image Processor F2.0 High Speed Lens 4k And High Speed Video Field Sensor System W/ Gps, Manometer, Compass & Temperature Sensor Waterproof, Shockproof, Freezeproof, Crushproof Dimension: W: 4.43 In H: 2.6 In D: 1.23 In / W: 113 Mm H: 66 Mm D: 31.9 Mm Weight: Approx. 250 G 2 Pcs Underwater Camera With Complete Accessories (filter, Bags And Case) Specifications: 120 Megapixel Full-frame Cmos Sensor 4k/120p Recording Capability 5-axis In-body Image Stabilization New Dynamic Active Steady Shot Stabilization 15 Stops Of Dynamic Range S-log3, S-gamut3, S-cinetone Recording And Built-in User Luts 10-bit 4:2:2 Internal Recording Ai Autofocus Processor With Af Subject Tracking Ai Autoframing For People Made From Recycled Materials No Mechanical Shutter (for Photography) Low Light Autofocus Down To -6 Ev Size: 121 X 72 X 52mm Weight: 1.1 Lbs 2 Pcs Underwater Camera With Complete Accessories (with Case And Stick) Specifications: Dimensions 2.0 By 2.8 By 1.3 Inches Weight 5.6 Oz Type Action Camera Sensor Resolution 27 Mp Sensor Type Cmos Sensor Size Type 1/1.9 Memory Card Slots 1 Memory Card Format Microsdxc Battery Type Gopro Enduro (1,900mah) Minimum Iso 100 Maximum Iso 6400 Stabilization Digital Display Size 2.3 Inches Touch Screen Connectivity Wi-fi, Bluetooth, Usb-c Maximum Waterproof Depth 33 Feet Video Resolution 5.3k Hdmi Output None Flat Profile 5 Pcs Dive Computer Specifications: Lens Material Sapphire Crystal Bezel Material Stainless Steel Case Material Fiber-reinforced Polymer Quickfit Watch Band Compatible (20 Mm) Strap Material Silicone Physical Size 43 X 43 X 14.15 Mm Color Display Display Size 1.2” (30.4 Mm) Diameter Display Resolution 240 X 240 Pixels Display Type Sunlight-visible, Transflective Memory-in-pixel (mip) Weight Silicone Band: 60 G Case Only: 41 G Battery Life Smartwatch: Up To 7 Days Memory/history: 32 Gb 1 Pcs Portable Heavy Duty Dive Compressor Twin Valve 5 Pcs Laptop With Windows Operating System And Complete Accessories Specifications: Strix G15 G513qr-hf343w(eclipse Gray) - Amd Ryzen 7 5800h (8-core/16-thread, 20mb Cache, Up To 4.4 Ghz Max Boost Processor | 16gb Ddr4 Memory | 1tb Pcie 3.0 Nvme M.2 Ssd | 15.6"" Fhd 1920x1080 300hz | Nvidia Geforce Rtx3070 8gb Vram | 802.11ax Wifi + Bt | Windows 11 4 Pcs Gps Specifications: Advanced Gps Handheld Touchscreen Unit Battery: Up To 18 Hours Of Battery Life In Gps Mode. Also Can Be Powered With Traditional Aa Batteries Dimensions: 8.76cm X 18.30cm X 3.27cm Display Size: 6.48cm X 10.80cm (5” Diagonal) Display Resolution: 480 X 800 Pixels Display Type: Wvga Transflective, Dual Orientation Weight: 397g With Included Lithium-ion Battery Pack Battery Life: Gps Mode – Up To 18 Hours | Expedition Mode: Up To 330 Hours Water Rating: Ipx7 High-sensitivity Receiver Interface: High Speed Micro Usb And Nmea 0183 Compatible Memory: 32gb (user Space Varies Based On Included Mapping) 10 Pcs Fiber Transect Tape (50m) 10 Pcs Underwater Slates (notebook Size) With Pencil And Carabiner 1 Pcs First Aid Kit (including Medical Oxygen Regulator And Tank) With Bag 1 Pcs Specialize Toolkit For Scuba Equipment Set 1 Pcs Repair Kit (silicon Spray, Silicone Grease, O-ring, Mouth Piece, Fins Strap And Etc.) 6 Pcs Crates For Diving Equipment's 2 Pcs Waterproof Pelican Case For Camera And Projector Specifications: Trolley Wheel Bag Exterior :23 X 14 X 11.50 Inches Interior : 20.08x 11.42x 9.45inches Including :wavefoam And Pluck Foam"

Details: Description Invitation To Bid Bid No. B-425-2024 1. The Provincial Government Of Negros Oriental, Through Source Of Fund: Sp Res.# 672-2023, Ao #1, Series Of 2023, 20% Df, Cy 2023/responsibility Center:8918-051(23) Intends To Apply The Sum Of Nine Million Four Hundred Four Thousand Seven Hundred Sixty Three Pesos And 06/100 (php 9,404,763.06) Being The Approved Budget For The Contract (abc) To Payments Under The Contract To Hire Contractor To Provide Materials, Labor And Equipment For The “improvement Of Waterworks System At Barangay Jantianon, Amlan, Negros Oriental”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Negros Oriental Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 90 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 (instructions To Bidders). 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. 4. Interested Bidders May Obtain Further Information From The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm (monday To Friday). Wilma D. Padilla Head, Bac Secretariat Bac Secretariat Office, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City Telephone Number : (035) 225-111, Local 475 Or 475 / Telefax Number Of Bac Secretariat: (035) 226-3804 Email Address Of Bac Secretariat: Bac-secretariat@negor.gov.ph / Bac.secretariat.neg.or@gmail.com 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 16, 2024 To January 7, 2025 Up To 1:00 In The Afternoon From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Nine Thousand Pesos (php 9,000.00). 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On December 23, 2024 At 2:00 In The Afternoon At The Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 7, 2025 At 1:00 In The Afternoon. 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 January 7, 2025 At 1:30 In The Afternoon, Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City At The Given Address Below. The Attendance Of The Prospective Bidders Or His/her Duly Representative Is Highly Encouraged. 10. Submitted Documents Without Proper Tabbing For All Copies (3 Envelopes) With Name Of The Document (not Letters Or Numbers) And Not Book Bounded (soft/hard) Is Automatically Disqualified. 11. All Interested Bidders Are Required To Submit An Affidavit Of Site Inspection Certified By The Provincial Engineer Before They Are Allowed To Get The Bidding Documents From The Bac Secretariat. 12. The Bac Of The Province Of Negros 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. 13. For Further Information, Please Refer To: Engr. Andre M. Reyes Provincial Engineer’s Office Capitol Area, Dumaguete City Tel. No.: (035) 226-1982; Facsimile No.: (035) 226-1982 Email : Peonegor@yahoo.com.ph Arthur Fran P. Tolcidas Bac Chairman To Hire Contractor To Provide Materials, Labor And Equipment For The “improvement Of Waterworks System At Barangay Jantianon, Amlan, Negros Oriental" Which Includes The Following Scope Of Work: Item No. Item Of Work Quantity Unit General Requirements A.1 Temporary Facilities 3 Month A.2 Project Billboard 1 Each A.3 Occupational Safety And Health Program 1 Lot A.4 Mobilization/demobilization 1 Lot B.transmission Lines B.1 Pipes, Pipe Assemblies, Fittings & Accessories 3500 L.m. B.2 Pipe Crossing The Road (demolition & Restoration Of Pccp) 1 Lot B.3 Stand Pipe 1 Lot C.water Tanks (4 Units) C.1 Excavation (include Layouting) 73.92 Cu.m. C.2 Falseworks 414.72 Sq..m. C.3 Reinforced Concrete With Waterproofing 28.416 Cu.m. C.4 Fittings 1 Lot D.testing And Commisioning D.1 Flushing, Punchlisting, Testing And Commissioning (include Correction If Necessary) 1 Lot Contract Duration: 90 Calendar Days Abc:p 9,404,763.06

Details: Description Invitation To Bid Bid No. B-422-2024 1. The Provincial Government Of Negros Oriental, Through Source Of Fund: Sp Res.# 72-2023 Ao#1, Series Of 2023 20% Df, Cy 2023/responsibility Center:8918-054(23) Intends To Apply The Sum Of One Million Nine Hundred Sixty Thousand Pesos (php 1,960,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract To Hire Contractor To Provide Materials, Labor And Equipment For The “improvement Of Waterworks System For Omanod Small Farmer’s Association (osfa) At So. Omanod Brgy. San Pedro, Santa Catalina, Negros Oriental”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Negros Oriental Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 60 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 (instructions To Bidders). 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. 4. Interested Bidders May Obtain Further Information From The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm (monday To Friday). Wilma D. Padilla Head, Bac Secretariat Bac Secretariat Office, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City Telephone Number : (035) 225-111, Local 475 Or 475 / Telefax Number Of Bac Secretariat: (035) 226-3804 Email Address Of Bac Secretariat: Bac-secretariat@negor.gov.ph / Bac.secretariat.neg.or@gmail.com 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 6, 2024 To January 3, 2025 Up To 1:00 In The Afternoon From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Five Hundred Pesos (php 1,500.00). 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On December 17, 2024 At 2:00 In The Afternoon At The Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 3, 2025 At 1:00 In The Afternoon. 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 January 3, 2025 At 1:30 In The Afternoon, Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City At The Given Address Below. The Attendance Of The Prospective Bidders Or His/her Duly Representative Is Highly Encouraged. 10. Submitted Documents Without Proper Tabbing For All Copies (3 Envelopes) With Name Of The Document (not Letters Or Numbers) And Not Book Bounded (soft/hard) Is Automatically Disqualified. 11. All Interested Bidders Are Required To Submit An Affidavit Of Site Inspection Certified By The Provincial Engineer Before They Are Allowed To Get The Bidding Documents From The Bac Secretariat. 12. The Bac Of The Province Of Negros 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. 13. For Further Information, Please Refer To: Engr. Andre M. Reyes Provincial Engineer’s Office Capitol Area, Dumaguete City Tel. No.: (035) 226-1982; Facsimile No.: (035) 226-1982 Email : Peonegor@yahoo.com.ph Arthur Fran P. Tolcidas Bac Chairman To Hire Contractor To Provide Materials, Labor And Equipment For The “improvement Of Waterworks System For Omanod Small Farmer’s Association (osfa) At So. Omanod, Brgy. San Pedro, Santa Catalina, Negros Oriental" Which Includes The Following Scope Of Work: Item No. Item Of Work Quantity Unit A. General Requirements A.1 Temporary Facilities 2.0 Month A.2 Project Billboard 1.0 Each A.3 Occupational Safety And Health Programs 1.0 Lot A.4 Mobilization & Demobilization 1.00 Lot B. Spring Box Collection Tank B.1 Excavation (includes Layouting) 18.48 Cu.m. B.2 Pipe Assemblies, Fittings & Accs. @ Spring Box 1.00 Lot B.3 Pipe Assemblies, Fittings & Accs. @ Collection Tank 1.00 Lot B.4 Falseworks 63.51 Sq.m. B.5 Reinforced Concrete With Waterproofing 9.77 Cu.m. C. Transmission Pipe Line Spring Box Down To Service Area (osfa Nursery Area) Installation Of Pe Pipes, Fittings & Accs. Along Transmission Line 4,800.00 Linear Meter D. Testing & Commissioning D.1 Flushing, Punchlisting, Testing & Commissioning (include Correction If Necessary) 1.00 Lot Contract Duration: 60 Calendar Days Abc:p 1,960,000.00

Details: Description 18 Boxes - A4 Size Multipurpose Paper, 80 Gsm (500sheets/ream) 2 Boxes - Letter Size Multipurpose Paper, 80 Gsm (500sheets/ream) 2 Boxes - Legal Size Multipurpose Paper, 80 Gsm (500sheets/ream) 100 Pieces - Expanding Envelope With Garter, Long Size, Brown/khaki Color 230 Pieces - Executive Notebook (with Qms Branding Designs) 230 Pieces - Black 0.5 Retractable Super Fine Ballpoint Pen 230 Pieces - Tote Bag (with Qms Branding Designs) 20 Pieces - Double Sided High Glossy Photo Paper (50 Sheets/pack), 140gsm, A4 Size, Glossy Type 25 Pieces - Masking Tape 1 Inch/24mm X 25yd 20 Packs - Plastic Horizontal Id Card Holder With Waterproof Resealable Zip With Clip (50 Pieces/pack) 20 Pieces - Permanent Marker Refillable (black) 20 Pieces - Permanent Marker Refillable (red) 20 Pieces - Permanent Marker Refillable (blue) 5 Pieces - Heavy-duty Extension Cord (12m) 5 Pieces - Heavy-duty Extension Cord (6m) 5 Pieces - 2.1 Hdmi Cable 8k 48gbps Ultra High-speed Cord 2 Pieces - Hdmi Wireless Transmitter And Receiver 1 Piece - 4 Port Hdmi Splitter 10 Packs - Aa Heavy-duty Alkaline Battery (4 Pieces/pack) 3 Pieces - Scotch Tape Dispenser For Big Roll Tape 10 Boxes - Black Binder Clips (12 Pieces/box) 15mm Size 10 Boxes - Black Binder Clips (12 Pieces/box) 25mm Size 10 Boxes - Black Binder Clips (12 Pieces/box) 41mm Size 10 Boxes - Black Binder Clips (12 Pieces/box) 51mm Size 3 Pieces - Heavy Duty Paper Puncher, 3hole/2hole Adjustable 500 Pieces - Customized Certificate Jacket (with Deped Ncr Branding Designs) *please See Attached Technical Specifications