Wood Tenders

Details: Description Invitation To Bid For The Provision Of Materials For Classrooms Long Tables. Public Bidding No. 2025-shs-014 Funding Source: Government Of The Philippines Through General Appropriations Act (gaa) Fy 2025. 1. The Procurement Service Invites Philgeps Registered Suppliers To Bid For The Following Items: Provision Of Materials For Classrooms Long Tables. Estimated Budget ------------22,055.00 Provision Of Materials For Classrooms Long Tables. Quantity Item Description Unit Estimated Unit Cost Estimated Cost 9 Marine Plywood (3/4 ") Pcs 1,300.00 11,700.00 20 Lumber(2x2x8) Pcs 135.00 2,700.00 25 Lumber(1x4x8) Pcs 135.00 3,375.00 3 Cwn (2 1/2") Kl 100.00 300.00 3 Cwn (2") Kl 100.00 300.00 3 Cwn (1 1/2") Kl 100.00 300.00 1 Wood Glue (stikwel) Gal 800.00 800.00 2 Qde Paint (gray) Gal 800.00 1,600.00 3 Roller Brush (4") Pc 60.00 180.00 2 Paint Thinner Gal 250.00 500.00 5 Paint Brush (3") Pcs 40.00 200.00 5 Sand Paper (grit 100) Pcs 20.00 100.00 2. The Summary Of The Bidding Activities Is As Follows: Posting Of Invitation To Bid December 18, 2024 Issuance And Availability Of Bid Documents December 20, 2024 Pre-bid Conference December 26, 2024 Last Day Of Submission Of Written Clarification December 27, 2024 Last Day Of Issuance Of Bid Bulletin January 2, 2025 Deadline For Submission January 7, 2025 Opening Of Bids Immediately After The Deadline Of Submission Of Bids 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. 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 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From The Procurement Service And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From Villacin National High School At Bac Office., And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, In Amounts Pursuant To The Schedule. 6. Bid Opening Shall Be Conducted On January 7, 2025, 10:00am, Villacin National High School At The Bac Office Located In Brgy. Tinampaan, Cadiz City, Negros Occidental. Bids Shall Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Opening. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Be Rejected Also. 7. Bidders Shall Drop Their Duly Accomplished Eligibility Requirements, Technical And Financial Proposals In Two Separate Sealed Envelopes In The Designated Bid Box Located At The Bidding Room. 8. The Procurement Service Reserves The Right To Accept Or Reject Any Bid, To Annual 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 Inquiries, Please Look For Noel R. Bullos, Bac Secretariat, Or Feel Free To Call At +63-947-3668161 And Email At Vnhs.shs@gmail.com Nelly S. Echavez Chairperson Bids And Awards Committee

Details: Description 1. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Through The Cy-2025 National Expenditure Program (nep) Intends To Apply The Sum Of Six Hundred Twenty-five Thousand Pesos & 00/100 (php 625,000.00) Being The Abc To Payments Under The Contract For Cy-2025 Procurement Of Construction Materials For Pahp Project And Sls-crfps Project (darcat-pb-epa2025-009). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Provision Of Construction Materials For Nursery House And Post Harvest Facilities For Cfisa Salvacion, Panganiban, Catanduanes Under Pahp Project Cy 2025 Item No. Materials Quantity Unit Unit Cost Total 1 Blue Drum 4 Pc 2,500.00 10,000.00 2 Drip Irrigation Hose 400mm Space, 1000m Length, 0.2mm Thickness 16mm Diameter 1 Pc 9,000.00 9,000.00 3 Cement 160 Bags 290.00 46,400.00 4 Sand 4 Cu.m. 1,200.00 4,800.00 5 Gravel 8 Cu.m. 1,000.00 8,000.00 6 Pvc Pail 4 Pcs 40.00 160.00 7 1/4" Plywood, 4'x 8' 21 Pcs 550.00 11,550.00 8 2"x 2"x 12' Coco Lumber 132 Pcs 154.00 20,328.00 9 2"x 2"x 8' Coco Lumber 23 Pcs 100.00 2,300.00 10 4" Dia. X 12' Round Log (secondary Lumber) 30 Pcs 100.00 3,000.00 11 4" Cwn 30 Kg 100.00 3,000.00 12 3" Cwn 20 Kg 100.00 2,000.00 13 2" Cwn 10 Kg 100.00 1,000.00 14 1 1/2" Cwn 5 Kg 100.00 500.00 15 Drsb, 12mm Dia. X 6.0m 6 Pcs 350.00 2,100.00 16 Drsb, 12mm Dia. X 7.5m 8 Pcs 350.00 2,800.00 17 Drsb, 12mm Dia. X 9.0m 39 Pcs 400.00 15,600.00 18 Drsb, 10mm Dia. X 6.0m 7 Pcs 300.00 2,100.00 19 Drsb, 10mm Dia. X 7.5m 16 Pcs 300.00 4,800.00 20 Drsb, 10mm Dia. X 9.0m 24 Pcs 260.00 6,240.00 21 Gi Tie Wire #16 12 Kgs 91.00 1,092.00 22 Hacksaw Blade 15 Pcs 66.00 990.00 23 6" Chb 519 Pcs 30.00 15,570.00 24 Fine Sand 5 Cu.m. 1,200.00 6,000.00 25 Rsb, 10mm Dia. X 7.5m 23 Pcs 210.00 4,830.00 26 Rsb, 10mm Dia. X 6.0m 3 Pcs 165.00 495.00 27 G.i. Tie Wire #16 2 Kgs 95.00 190.00 28 Hacksaw Blade 4 Pcs 75.00 300.00 29 Corrugated Roofing G.i. Sheet Ga. 24 X 8' 36 Pcs 755.00 27,180.00 30 Wood Rafters, 2"x 6"x 10' Good Lumber 22 Pcs 1,500.00 33,000.00 31 Wood Ridge Beam, 2"x 6"x 12' Good Lumber 3 Pcs 1,200.00 3,600.00 32 Wood Purlins, 2"x 2"x 10' Good Lumber 36 Pcs 500.00 18,000.00 33 Plain G.i. Sheet Ga. 26 X 12' 8 Pcs 1,000.00 8,000.00 34 Assorted Cwn 25 Kgs 170.00 4,250.00 35 Umbrella Nail 6 Kgs 120.00 720.00 36 3/4" Thk. Marine Plywood, Sinepa (0.30m High) 3 Pcs 2,000.00 6,000.00 37 Vulcaseal 3 Liter 800.00 2,400.00 38 Hollow Core Flush Door W/ Door Jamb, 0.90m X 2.10m 1 Set 3,500.00 3,500.00 39 Loosepin Hinges, 2"x 3" 3 Pairs 120.00 360.00 40 Door Knob 1 Set 615.00 615.00 41 Concrete Louver Block, 150mm X 150mm X 300mm 63 Pcs 100.00 6,300.00 42 5-meter Hose With Nozzle 2 Pcs 465.00 930.00 Note: To Be Inspected First At Darcpo Then Delivered At The Area (cfisa, Salvacion, Panganiban, Catanduanes). Inclusive On-site Delivery To Recipient Arbo. Sub Total Abc Php 300,00.00 Provision Of Construction Materials For Piggery And Poultry Production For Bigma, Buyo Virac; Bsfpa, San Roque, Bato; Carecdo, Cabungahan, San Andres; Cabwasa, Cabcab, San Andres & Sifarmco, San Isidro, San Andres, Catanduanes Under Sls – Crfps Project Cy 2025 Item No. Materials Quantity Unit Unit Cost Total Piggery Facility With Septic Tank Arbo Recipient: Bigma, Bsfpa & Carecdo 1 G.i. Pipe, Sch. 40-3” Ø X 20’ 9 Pc 4,200.00 37,800.00 2 Cement, Type 1 144 Bags 320.00 46,080.00 3 Concrete Hollow Blocks 4” 1,470 Pc 25.00 36,750.00 4 Coco Lumber 2”x6”x12’ 54 Pc 450.00 24,300.00 5 Coco Lumber 2”x4”x12’ 48 Pc 350.00 16,800.00 6 Coco Lumber 2”x3”x12’ 42 Pc 250.00 10,500.00 7 Corrugated Steel Bar, 10mmx6m 108 Pc 240.00 25,920.00 8 G.i. Wire, #16 15 Kg 200.00 3,000.00 9 Nail 5” 15 Kg 204.00 3,060.00 10 Nail 4” 12 Kg 200.00 2,400.00 Note: Inclusive Of On-site Delivery At Buyo, Virac; San Roque, Bato And Cabungahan, San Andres, Catanduanes. To Be Inspected First At Darcpo Then Delivered At The Area Sub Total Abc Php 206,610.00 Item No. Materials Quantity Unit Unit Cost Total Poultry Facility Arbo Recipient: Cabwasa & Sifarmco 1 G.i. Pipe, Sch. 40-3” Ø X 20’ 4 Pc 4,200.00 16,800.00 2 Cement, Type 1 56 Bags 320.00 17,920.00 3 Concrete Hollow Blocks 4” 300 Pc 25.00 7,500.00 4 Coco Lumber 2”x6”x12’ 32 Pc 450.00 14,400.00 5 Coco Lumber 2”x4”x12’ 28 Pc 350.00 9,800.00 6 Coco Lumber 2”x3”x12’ 24 Pc 250.00 6,000.00 7 Corrugated Steel Bar, 10mmx6m 34 Pc 240.00 8,160.00 8 Corrugated G.i. Sheet Gauge 24 24 Pc 900.00 21,600.00 9 Pe Screen 1”x6’x30m 2 Roll 8,105.00 16,210.00 Note: Inclusive Of On-site Delivery At Cabcab, San Andres And San Isidro San Andres, Catanduanes To Be Inspected First At Darcpo Then Delivered At The Area Sub Total Abc Php 118,390.00 Total Abc Php 625,00.00 2. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By A Period Sixty (60) Days. Bidders Should Have Completed, Within At Least Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discret32ionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Agrarian Reform (dar), Catanduanes Provincial Office And Inspect The Bidding Documents At The Address Given Below During Regular Office Hours (8:00 Am To 5:00 Pm), Mondays Thru Fridays, Valid For The Duration That This Particular Bidding Activity Is Open From December 24, 2024 – January 13, 2025 Until 12:00 Noon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 24, 2024 – January 13, 2025 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 Pesos (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Mail, Or Through Electronic Means. 6. The Department Of Agrarian Reform, Catanduanes Provincial Office Will Hold A Pre-bid Conference For This Particular Procurement On January 2, 2025, Tuesday, 9:00 Am At Dar Catanduanes Provincial Office, Constantino (pob.), Virac, Catanduanes. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before January 13, 2025, Monday, Until 12:00 Noon. 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 13, 2025, Monday, 1:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office, Through The Provincial Bids & Awards Committee (bac) 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. Ma. Katrina M. Sarausa Arpo I /head Bac Secretariat Department Of Agrarian Reform (dar) Catanduanes Provincial Office Brgy. Constantino (pob.), Virac, Catanduanes Cellphone Hotline: 09634442986 Email Address: Bacsec.catan@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website For Online Bid Submission: Bacsec.catan@gmail.com 23 December 2024 Atty. Cherry A. Agmata Bac Chairperson

Details: North Somerset Council Is Establishing A Dynamic Purchasing System To Be Used In The Appointment Of Contractors To Assist In The Delivering Of Building Enhancement Works In Weston Town Centre. Please See Attached Documents For Further Details. The Council Is Also Holding An Initial Workshop Session On The 9th Of January 2020. To Register For The Workshop Please Visit Https://9janworkshop.eventbrite.co.uk The Dps Consists Of The Following Lots. Contractors Can Apply To Be Included Onto One Or More Of The Lots. • Joinery And Millwork, Specifically Classical Shop Front Construction And Installation In Timber • Signage • Decoration • Minor Electrical Works (external Lighting Etc) • Minor Demolition • Brick Repairs • Repointing • Timber Window Installation • Stone Repairs/ Lime Mortar Rendering • Leadworks • Scaffolding • Internal Security Grills • Shop Doorway/ Doors Automatic And Manual • Traditional Tiling (victorian Floor Tiles And 20th Century Wall Tiling) • Main Contractor Directly Delivering Some Or All The Trades Above And Managing And Supervising Sub-contractors Where Used. Typical Work That Will Be Required Will Include, But, Is Not Limited To The Following. • New Shop Fronts: Including Glazing, Timber Frame, Wooden Facia And Signage, Exterior Lighting • Repair And Reinstatement Of All Or Any Part Of A Shop Front Fixture That Is Visible From The Street, Including The First And Second Floors Of Premises. • Replacement Of Upvc Windows With Timber Windows • Repainting Of Shop Fronts/ Façade Of The Building • Repair And Reinstatement Of Guttering And Down-pipes To Match Historic Materials. • Repainting And Or Re-rendering Of Prominent Elevations. • Repair Of External Stonework And Brickwork And Replacement Of Stonework Or Brickwork Which Forms Part Of The Stall Riser Of The Shop Front. • Re-pointing Using Traditional Materials. • Pedestrian Access Enhancements, These Must Be Compliant With The Equality Act 2010 • Signage. • Lighting, Both External And Within Window Displays. • Replacing External Shutters With Internal Security Grilles And Or Security Glazing (e.g. Laminated Or Strengthened Glass) • Scaffolding It Is Envisaged That Most Contracts Issued Through The Dps Will Be In The Range Of £5k To £50k, However, The Dps Can Be Used For Individual Schemes Of Up To Around £190,000.

Details: Description A.contract Id : Antipolo-08january2025-13 B.name Of Project : Improvement Of Child Development Center At Samba Homes, Brgy. San Luis, Antipolo City C. Location : Brgy. San Luis, Antipolo City D.brief Description : Repair/ Repainting Of Wood Surfaces; Replacement Of Gutter, Flashing And Roof; Installation Of Fence With Gate E.major Item Of Works : Electrical Works; F.approved Budget For The Contract : Php 885,880.46 G.duration : 120 Cd. Republic Of The Philippines City Government Of Antipolo Invitation To Bid / Request For Expression Of Interest The City Government Of Antipolo Through The Bids And Awards Committee (bac), Invites Contractors Duly Registered With The Philippines Contractors Accreditation Board (pcab) To Bid For The Following Project/s Chargeable To Their Respective Funds. The Proponent – Contractor Is To Undertake The Proposed Project/s On A Turnkey Basis. The Bac Will Conduct The Procurement Process In Accordance With The Revised Irr Of R.a. 9184. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Bid. To Bid For The Aforementioned Contract, A Contractor Must Purchase Bid Documents And Must Meet The Following Major Criteria (a) Filipino Citizen Or 75% Filipino – Owned Partnership, Corporation, Cooperative, Or Joint Venture, (b) With Pcab License Applicable To The Type, Kinds Of Project, Respective Size Ranges And Cost Of This Contract, (c) Completion Of A Similar Contract Costing At Least 50% Of Abc Within A Period Of L0 Years, And (d) Net Financial Contracting Capacity At Least Equal To Abc. The Bac Will Use Non-discretionary Pass / Fail Criteria In The Eligibility Check And Preliminary Examination Of Bids. Interested Contractors Shall Manually Submit Their Bids, Together With Their Duly Accomplished Bid Documents (sealed In Envelopes) Addressed To The Chairman Of The Antipolo City Bids & Awards Committee (acbac) And Shall Be Guided By Hereunder Listed Schedules Of Activities And Locations; Issuance Of Bid Documents: December 20, 2024 - January 08, 2025 @ 10:00 A.m.at Office Of The City Engineer, City Government Of Antipolo, Brgy. San Roque, Antipolo City Pre-bid Conference: December 27, 2024 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Submission Of Bids: January 08, 2025 Not Later Than 11:00 A.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Opening Of Bids: January 08, 2025 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City And Upon Payment Of Refundable Fee For The Bidding Documents, Pursuant To The Guidelines Issued By The Gppb, Per Schedule Of Values And/or Project Cost Payable To This City’s Treasurer’s Office. Partial Set Of The Subject Bid Documents May Also Be Downloaded Free Of Charge From The Website Of The Phil-geps And The Website Of This City While Its Completion May Be Purchased By Prospective Bidders As Stated. Bid Security Must Be In The Form Of A) Cash Or Cashier’s/manager’s Check, Issued By A Universal Or Commercial Bank, B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Foreign Bank, C) Surety Bond Callable On Upon Demand Issued By A Surety Or Insurance Company Duly Certified By A Surety Or Insurance Company Duly Certified By The Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security, D) Bid Securing Declaration, And E) Any Combination Of Identified Forms. The City Government Of Antipolo Reserves The Right To Reject Any Or All Bids, To Declare A Failure Of Bidding, Waive Any Minor Defect Therein, And Accept The Offer Most Advantageous To The Government And Assumes No Responsibility Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Incurred In The Preparation Of The Bid. For Further Information Prospective And Qualified Bidders May Inquire At The Office Of The Bac Chairman, Through Its Secretariat At City Government Of Antipolo, Brgy. San Roque, Antipolo City. (sgd) Atty. Cedrick Justice U. Capiral Chairman Of The Bac

Details: Description Invitation To Bid For The Provision Of Supply For Conducting Trailblazing Activity Public Bidding No. 2025-shs-003 Funding Source: Government Of The Philippines Through General Appropriations Act (gaa) Fy 2025. 1. The Procurement Service Invites Philgeps Registered Suppliers To Bid For The Following Items: Provision Of Supply For Conducting Trailblazing Activity. Estimated Budget ------------ 19,000.00 Provision Of Supply For Conducting Trailblazing Activity Quantity Item Description Unit Estimated Unit Cost Estimated Cost 20 Meals (lunch) Pack 150.00 3,000.00 5 Tarpulin Pcs 550.00 2,750.00 10 Ordinary Wood Pcs 415.00 4,150.00 8 Plywood Pcs 350.00 2,800.00 3 2" Common Nails Kg 111.50 334.50 3 1' Common Nails Kg 111.50 334.50 3 White Paint Latex Quart 178.00 534.00 2 Black Paint Latex Quart 193.00 386.00 3 Blue Paint Latex Quart 245.00 735.00 2 Red Paint Latex Quart 300.00 600.00 2 Yellow Paint Latex Quart 225.00 450.00 2 Green Paint Latex Quart 260.00 520.00 2 Roller Brush Pcs 58.00 116.00 2 Paint Brush Pcs 50.00 100.00 18 Flat Styro Foam Pcs 55.00 990.00 20 Round Styro Foam Pcs 60.00 1,200.00 2. The Summary Of The Bidding Activities Is As Follows: Posting Of Invitation To Bid December 18, 2024 Issuance And Availability Of Bid Documents December 20, 2024 Pre-bid Conference December 26, 2024 Last Day Of Submission Of Written Clarification December 27, 2024 Last Day Of Issuance Of Bid Bulletin January 2, 2025 Deadline For Submission January 7, 2025 Opening Of Bids Immediately After The Deadline Of Submission Of Bids 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. 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 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From The Procurement Service And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From Villacin National High School At Bac Office., And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, In Amounts Pursuant To The Schedule. 6. Bid Opening Shall Be Conducted On January 7, 2025, 10:00am, Villacin National High School At The Bac Office Located In Brgy. Tinampaan, Cadiz City, Negros Occidental. Bids Shall Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Opening. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Be Rejected Also. 7. Bidders Shall Drop Their Duly Accomplished Eligibility Requirements, Technical And Financial Proposals In Two Separate Sealed Envelopes In The Designated Bid Box Located At The Bidding Room. 8. The Procurement Service Reserves The Right To Accept Or Reject Any Bid, To Annual 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 Inquiries, Please Look For Noel R. Bullos, Bac Secretariat, Or Feel Free To Call At +63-947-3668161 And Email At Vnhs.shs@gmail.com Nelly S. Echavez Chairperson Bids And Awards Committee

Details: Description Description 1.0 Removal Of Existing Structure And Obstruction 2.0 Concrete Works 3.0 Reinforcing Steel Bars 4.0 Masonry Works 4.2 Plastering 12mm Thk. 5.0 Metal And Structural Steel Works 6.0 Formworks 7.0 Roof Framing & Tinsmitry 7.1 Prepainted Rib Type Roofing - 0.40mm Thk. 7.2 0.40mm Thk. Prepainted G.i. Plain Sheet (end Wall Flashing) 8.0 Carpentry Works 8.1 Drywall Extension 8.2 Under Counter Cabinet 8.3 Hanging Cabinet 9.0 Doors And Windows 9.1.1 Fix Glass Window, 0.9m X 0.6m 9.1.2 Sliding Window, 1.2m X 1.2m 9.1.3 Solid Panel Door, Fire Exit Door (1.0m X 2.10m) 9.1.4 Pvc Door With Louver, (0.7m X 2.1m) 10.00 Tile Works 10.1 0.30m X 0.30m Ceramic Tiles 10.2 60 Cm X 60 Cm Ceramic Tiles 11.0 Painting Works 11.1 Metal Surfaces 11.2 Masonry Surface 3 Coats - (lead Free) 11.3 Wooden Surface 3 Coats - (lead Free) 12.0 Water Proofing System - 2 Coats 13.0 Plumbing Works 13.1 Sanitary Line 13.2 Water Line 13.3 Fixtures 13.3.1 Flush Type Water Closet 13.3.2 Stainless Kitchen Sink 13.3.3 Lavatory 14.0 Electrical Works Spl-i Construction Safety And Health Spl-ii Billboard Minimum Equipment 1 Mini Dumptruck 1 Welding Machine 1 Electric Handrill 1 Electric Grinder 1 Chipping Gun 10 H-frame Scaffolding 1 Tile Cutter 1 Shear Bar Cutter

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukasyon Rehiyon V Tanggapan Ng Mga Paaralang Pansangay Ng Camarines Sur Office Of The Procurement – Goods No. 2024-12-175 Attention : All Service Provider Subject : Advertisement Date : December 26, 2024 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (small Value Procurement). Description Unit Qty Unit Price Total Abc/cost Supply And Delivery Of Materials For Learning Tools And Equipment (lte) For Science And Mathematics (sm) For Identified Elementary, Junior, And Senior High Schools 1. Dry Cells, 9 Volts -industry Standard Pc 210 219.10 46,011.00 2. Musical Instrument (miniature Guitar) 1. Mini Acoustic Type, Half-size Guitar, Any Color, Surface Finish: Varnish 2. Made Of Good Quality Wood Without Sign Of Warp 3.minimum Dimensions: - Overall Length: 33 Inches - Width: 12 Inches - Depth: 3 1/2 Inches 3. Standard Guitar Street Strings (nos. 1-6), 18 Fret Minimum Pc 128 650 83,200.00 3. Set Of Tools Ball Peen Hammer, Handle Length Is 11-inch, 350g Approx. Weight, 1 Pc/set -handle Length Is 11 Inches, 350g Approx. Weight, 1 Pc/set Long Nose Pliers, 6-inch, 1 Pair/set -with Side Cutter, 6 Inches Long, Chrome Vanadium Material Mechanical Wire Cutter And Pliers, 6.5-inch, 1 Pair/set -6 ½ Inches, Chrome Vanadium Material, 1 Pair/set Precision Screwdrivers Set, 6 Pcs/set, With Plastic Casing, 1set/set -6 Pieces (3 Phillips, 3 Flats)/set, With Plastic Casing, 1 Set Screwdriver, Flat, 6-inch, 1 Pc/set -3/16 Inches Tip Width X 6 Inches Long, Chrome Vanadium Material, 1 Pc/set Screwdriver, Philips, 6-inch, 1 Pc/set -point Size Blade #3 X 6” Long, Chrome Vanadium Material, 1pc/set Soldering Iron, 60 Watts, 1pc/set -60 Watts, Small Type, Wooden Handle, 1pc/set Soldering Lead, Ø1mm, Grade 60/40, Wt.: 1 Lb/spool, 1 Spool/set -ø 1mm, Grade 60/40, Weight: 1 Lb., 1 Spool/set/spool Soldering Paste, 50 Grams/can, 1 Can/set -all Purpose Flux,, Non-corrosive, 50 Grams/can, 1 Can/set Tweezers, Stainless Steel, With Curved Tips, 6.5-inch Long, 1 Pair/set -stainless Steel, With Curved Tips, 6 ½ Inches Long, 1 Pair/set Set 128 1850 236,800.00 4. Beaker, Borosilicate, 1000 Ml 1. Griffin Type, Borosilicate, Transparent, Bubble-free Glass 2. Shape: A Cylindrical Container With Flat Bottom 3. Thickness Range: 1.5 Mm To 2.0 Mm 4. Permanent White Graduation, With White Enamel Marking Spot 5. Features And Easy-pour Spout 6. Capacity: 1000 Ml; 10% Enameled Onto The Glass 7. Single Graduated Metric Scale 8. Graduation Starts At 200 Ml In 100 Ml Increments 9. Height Range: 140 Mm To 160 Mm 10. Outside Diameter: 100 Mm To 110 Mm 11. There Must Be No Cracks And Sharp Parts 12. Safely Packed In A Compartmentalized Box Pc 128 498 63,744.00 5. Beaker, Borosilicate, 500 Ml 1. Type: Berzellius, Tall Form 2. Shape: Cylindrical Container With Straight Sides, A Flat Bottom And With A Small Spout (or “beak”) To Aid In Pouring 3. Material: Borosilicate, Clear, Bubble-free, Berzellius, Tall Form With The Following Dimensions: A. Outside Diameter: 75 Mm – 80 Mm B. Height: 136 Mm – 140 Mm C. Thickness: 1.5 Mm – 2.0 Mm 5. With Permanent White Enamel Graduations Of Approximate Volumes, Inscriptions 6. With Large White Marking Spout 7. With Easy-pour Spout 8. Double Graduated Metric Scale 9. Marked To Fill: Graduation Starts At 50 Ml In 50 Ml Increments 10. Marked To Empty: Graduation Starts At 0 Ml In 50 Ml Increments 11. Can Withstand Heating Up To 200-230°c For Normal, Standard Use Service 12. Wrapped In Paper, Enclosed In Bubble Wrap, And Packed Individually In A Compartmentalized Box 13. Must Be Free From Breakage, Cracks, Chipped Rims And Other Defects 14. Comes With A Brand, With Five Years Existence In The Glass Wares Industry Pc 192 356 68,352.00 6. Beaker, Borosilicate, 500 Ml 1. Type: Berzellius, Tall Form 2. Shape: Cylindrical Container With Straight Sides, A Flat Bottom And With A Small Spout (or “beak”) To Aid In Pouring 3. Material: Borosilicate, Clear, Bubble-free, Berzellius, Tall Form With The Following Dimensions: A. Outside Diameter: 75 Mm – 80 Mm B. Height: 136 Mm – 140 Mm C. Thickness: 1.5 Mm – 2.0 Mm 5. With Permanent White Enamel Graduations Of Approximate Volumes, Inscriptions 6. With Large White Marking Spout 7. With Easy-pour Spout 8. Double Graduated Metric Scale 9. Marked To Fill: Graduation Starts At 50 Ml In 50 Ml Increments 10. Marked To Empty: Graduation Starts At 0 Ml In 50 Ml Increments 11. Can Withstand Heating Up To 200-230°c For Normal, Standard Use Service 12. Wrapped In Paper, Enclosed In Bubble Wrap, And Packed Individually In A Compartmentalized Box 13. Must Be Free From Breakage, Cracks, Chipped Rims And Other Defects 14. Comes With A Brand, With Five Years Existence In The Glass Wares Industry Pc 192 224.46 43,096.32 7. Beaker, Plastic 500 Ml Pc 192 158 30,336.00 Total P571,539.32 Source Of Fund: Ro-5-24-1860 Interested Qualified Service Provider May Download The Attached Request For Quotation Form And Send The Online Quotation Using The Attached Form To Sdocamsur.procurement@deped.gov.ph Or You May Call At 054-871-1553 / 054-881-3483 Local: 407 Or 0946-1944-109 For Any Query. Date Of Opening: January 7, 2025 9:00 A.m. Delivery Date: ¬¬¬¬¬¬¬¬ 7 Cd After Receipt Of The Notice To Proceed The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Supplier Considering What Is Advantageous To The Government. Ma. Luisa T. Dela Rosa Bac Chairperson – Goods

Description: Request For Quote 70z08524q40184b00 quote Due Nlt: 08/12/2024, 12 Pm Est item Required Delivery Date: 09/15/24 naics 332911 this Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. request For Quote Number In Header Applies And Is Used As The Solicitation Number. This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2005-87, Effective, 7 March 2016. it Is Anticipated That A Competitive Price Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, (vendor Must Have An Active Registration In Sam.gov Prior To Award) Which If Timely Received, Shall Be Considered By This Agency. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. all Acquisitions Expected To Exceed $10k Can Also Be Found On Sam.gov Under The Same Solicitation/rfq Listed In The Header. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. important**please Read: it Is The Government’s Belief That Only The Oem, Appleton Marine, Inc. And/or Their Authorized Distributors, Can Obtain The Required Technical And Engineering Data And Genuine Oem Parts Required To Successfully Provide These Items. Authorized Distributors Having The Expertise And Required Capabilities To Provide These Items Are Invited To Submit A Quote. If You Submit A Quote For This Solicitation, It Must Include A Letter From The Oem, Verifying Your Company Is An Authorized Appleton Marine, Inc. Distributor. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Shall Provide: vendor Name: vendor Address: vendor Sam.gov Uei: vendor Phone: vendor Email: no Substitutions Will Be Authorized Without Approval From Uscg Sflc Technical Experts. line Item 1 nsn: 4810 01-f17-5027 description: Valve Assy, Directional Cont mfg Name: Appleton Marine Inc part_nbr: Ymd-12866 quantity: 5 Ea unit Price: ­­­­­­­­­­­­­­­­­­­______________________ total Price (shipping Must Be Included): ________________________ descriptive Data: valve Used On The Sb230-42 Crane. packaging And Marking Requirements: individually Packaged In Accordance With Mil-std-2073-1 E Method 10, Cushioned In A double Layer Of 3/4 In Bubble Wrap And Packed In An Appropriately Sized Astm-d6880 class 2 Heavy Duty Screwed Wooden Box. package Label: item Name part Number nsn qnty: (example 1 Ea) cond-a contract Number / Order Number marking Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 symbology. poc: Michael Mooney e-mail: Michael.p.mooney1@uscg.mil ph: 571-607-6027 all Items Required Delivery Date: 09/15/2024 if Unable To Meet Required Delivery Date, Please Provide Dd: ________ - No Substitutions. are You Able To Meet Packaging Requirements? Yes ___ No ____ ** Total Cost Shall Have Delivery And Any Freight Charges To Zip Code 21226 Included. ** ** Shipping: Fob Destination Required. ** ship To: Uscg Surface Forces Logistics Center 2401 Hawkins Point Road Receiving Room- Building 88 Baltimore, Md 21226 preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Bldg 88, Baltimore, Md, 21226 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 8:00 A.m. Est To 1:00 P.m. Est. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Gina.m.baran@uscg.mil u.s. Coast Guard Approved Label Should Have The Following: national Stock Number (nsn) item Name part Number purchase Order Number the Words “coast Guard Sflc Material” Condition (a) quantity And Unit Of Issue (i.e) (1-ea) invoicing In Ipp it Is Now A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Contract Number, Vendor’s Invoice Number, Vendor’s Uei, Uei & Tins Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non-po In Ipp). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. Additionally, A Copy Of The Invoice Must Also Be Sent To The Po Issuing Office At: Gina.m.baran@uscg.mil

Details: Description Quantity Unit Of Issue Description Toiletries 10 Bottle Baby Bath Shampoo, At Least 500ml 30 Piece Baby Bath Soap, At Least 150 Gram 30 Bottle Baby Cologne, At Least 125ml 10 Bottle Baby Lotion, At Least 500ml 20 Bottle Baby Oil, At Least 125ml 100 Piece Bath Soap, At Least 175 Gram 60 Piece Bathroom Deodorizer, At Least 50 Gram 30 Bottle Body Lotion, At Least 500ml 60 Bottle Cologne For Women, At Least 125ml 30 Pack Cotton Balls, 300's/pack 20 Pack Cotton Buds, 200's/pack 60 Bottle Deodorant Roll-on For Women, At Least 45ml 30 Pack Diaper, Size: Large, 46's/pack 30 Pack Diaper, Size: Medium, 52's/pack 20 Pack Diaper, Size: Small, 38's/pack 30 Bottle Face Powder, At Least 200 Gram 30 Bottle Feminine Wash, At Least 150ml 30 Pack Hair Conditioner, At Least 11ml, 6's/pack 30 Piece Mosquito Repellant Lotion, At Least 100ml 20 Bottle Mouthwash, At Least 500ml 100 Pack Sanitary Napkin, Over Night Heavy Flow Dry Wings, 8's/pack. 30 Bottle Shampoo, At Least 250ml (for Normal-dry Hair) 50 Piece Toothbrush For Adult, Medium Bristle 20 Piece Toothbrush For Children, Soft Bristle 50 Box Toothpaste For Adults, At Least 175 Gram, 2's/box 20 Box Toothpaste For Children, At Least 40 Gram Janitorial 50 Tin Air Freshener, At Least 320ml 60 Bottle Bleaching Liquid, At Least 1 Liter 60 Bottle Bleaching Liquid, Color Safe, At Least 900ml 10 Piece Broom Stick 20 Piece Bucket/pail, At Least 20 Liters Cap., Durable 60 Pack Detergent Powder Soap, At Least 1kg 30 Bottle Dishwashing Liquid, At Least 1 Liter 100 Piece Dishwashing Paste, At Least 400 Gram 30 Bottle Disinfectant Spray, Type: Aerosol, At Least 510 Gram 30 Bottle Fabric Conditioner, At Least 1 Liter 10 Piece Floor Brush 10 Bottle Furniture Polish (for Wood), At Least 330ml 20 Pack Garbage Bag, Size: Xxl, 10's/pack 30 Bottle Glass Cleaner, At Least 500ml 30 Bottle Insect Spray, At Least 500ml 100 Bar Laundry Bar Soap, At Least 360 Gram 20 Piece Laundry Basin, Material: Aluminum, Size: Big 30 Piece Laundry Brush 20 Box Match, 10's/box 20 Bottle Muriatic Acid, At Least 1 Liter 20 Piece Plastic Broom, Durable 20 Pack Plastic Sando Bag, Size: Large, 50's/pack 20 Piece Soft Broom, Durable 50 Piece Sponge With Scrub 20 Piece Steel Wool 30 Pack Tissue Paper, 3 Ply, 100% Recycled, 12's/pack 50 Bottle Toilet Bowl Cleaner, Atleast 900ml. 50 Pc. Toilet Bowl Deodorant Gel. 10 Pc. Utility Container Pail (water Tub), Atleast 100 Liter Cap. Terms And Conditions: Drop Off Area: Rcw - Brgy. Wari-wari, New Lucena, Iloilo. *please Refer To The Attached Delivery Details For The Quantity To Be Delivered Per Quarter And The Preferred Flavor/color Of The Center. *the Date Of Delivery For The 1st Quarter Should Be Done On January 27 Or Within 15 Days Upon Receipt Of The Purchase Order And For The 2nd Quarter Should Be The First Week Of April 2025. *upon Inspection Damaged/expired Goods Will Not Be Accepted By The End-user. *the Supplier Should Inform The Center In Charge Five (5) Working Days In Order To Ready The Storage Area. *all Goods Should Be In Good Condition Upon Delivery. ***procurement Short Of Award*** ***notice Of Award Will Be Issued Once Funds Are Available*** ***nothing Follows***

Details: This Is A Sources Sought Notice Only. This Is Not A Request For Proposal, Request For Quote, Or Invitation For Bid. There Will Not Be A Solicitation, Specifications, Or Drawings Available At This Time. the United States Army Corps Of Engineers (usace), Seattle District, Is Seeking Information Regarding The Capability And Availability Of Qualified Contractors To Provide Repair Operations And Preventative Maintenance Of World War Ii Era Wood And Relocatable Facilities. this Sources-sought Notice Is A Tool To Identify Businesses With The Capability To Accomplish Contract Requirements And Is For Information/market Research Purposes Only And Does Not Obligate The Government Or Contractor In Any Way. the Type Of Solicitation To Be Issued Will Depend Upon Information Received In Response To This Sources Sought Notice. No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Notice, Or Any Follow Up Information. Responses To This Notice Will Be Used By The Government To Make Appropriate Acquisition Decisions. the Information Provided Must Contain Enough Detail To Demonstrate Ability From Contractor's Which Can Meet The Government's Requirement As Described In The Project Information Listed Below. It Is The Intent Of The Government To Solicit And Award A Firm Fixed Price (ffp) Contract That Will Be Procured In Accordance With Far, Dfars, Afars, And Usace Acquisition Instructions. The Anticipated Performance Period For The Subject Contract Is A Base Year Of Twelve (12) Months From Date Of Award And 4 Option Years. The Solicitation Is Anticipated To Be A Request For Quote (rfq) That Will Be Evaluated Based On Lowest Price With Acceptable Past Performance. project Information: repair And Maintenance Of Approximately 128 Wwii Era And Relocatable Government Owned Facilities. The Majority Of Work Performed Under This Contract Will Be Minor Repair Services On A Call Basis And Yearly Maintenance Services. The Contractor Will Establish A Customer Service Center To Receive And Respond To Customer Requests For Repairs And Will Also Establish An Effective System For Scheduling And Performing Scheduled Preventative Maintenance On All Building Equipment And Systems Requiring Preventative Maintenance. Repairs Cover A Wide Variety Of Services And Trades, Such As Mechanical And Electrical Work, Carpentry, Roofing, Plumbing, Patching/painting, Etc. Preventative Maintenance Will Be Performed Throughout The Year For Small Types Of Equipment Located In The Facilities. all Work Will Be Performed At Jblm, Wa. The Contractor Shall Provide All Necessary Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, And Supervision Necessary To Perform The Required Services, Except As Otherwise Provided. submission Requirement: Interested Parties Are To Provide Their Firm's Capabilities On No More Than 10 Pages And Should Include The Following: 1) Company Cage Code, Duns, Name, Address, Point Of Contact And Applicable Telephone Numbers And E-mail Addresses 2) Small Business Designation As Recognized By The Small Business Administration (8(a) Certified, Hubzone, Veteran-owned Small Business, Service-disabled Veteran-owned Small Business, Women Owned Small Business, Or Economically Disadvantaged Women Owned Small Business) 3) Provide The Following Information On Your Three (3) Most Recent Contracts For Projects Of Similar Size And Scope You Have Performed: (a) Contracting Agency Address (b) Contract Number, Date And Amount Of Award, Date Of Completion (c) Was Your Company The Prime Or A Subcontractor? (d) Description Of Items/services Provided Under The Contract. 3) If Your Firm Has Never Contracted With The Federal Government As A Prime Contractor, Or As A Subcontractor To A Prime, Provide The Above Information On Your Three (3) Most Recent Contracts For Projects Of Similar Size And Scope You Have Performed For Commercial And Non-federal Government Customers. please Submit To: responses To This Sources Sought Notice Must Be Received No Later Than 2:00 Pm (pacific Time) On 08 January 2025. Submit Responses Only To The Attention Of Dwain Graham, Contract Specialist, At Dwain.m.graham@usace.army.mil And Renee Krahenbuhl, Contracting Officer, At Renee.m.krahenbuhl@usace.army.mil. all Interested Firms Must Be Registered In System For Award Management (sam) And Remain Current For The Duration Of The Contract To Be Eligible For Award Of Government Contracts. *do Not Send Hard Copy Advertising Or Promotional Materials. Please Ensure That All Responses Are Comprehensive. All Information Is To Be Provided On A Voluntary Basis At No Charge To The Government. There Is No Entitlement To Payment Of Direct Or Indirect Costs Related To Or Arising Out Of Responding To This Request For Information. All Information Provided Becomes Property Of The Government. There Is No Guarantee, Expressed Or Implied, That The Market Research For This Acquisition Will Result In Any Guarantee Of Award Or Acquisition Strategy.