Wood Tenders

Wood Tenders

Kraftstaden Fastigheter Trollhattan AB, TROLLHATTAN Tender

Electronics Equipment...+1Electrical and Electronics
Sweden
Closing Date17 Feb 2025
Tender AmountNA 
Details: Replacement Of Lanterns By 61:1-2 And By 80:1-2. Demolition Of Moisture Damaged Wood At Eaves, Cardboard And Insulation Down To Ash Concrete. New Insulation And New Pa...

Municipality Of Tubo Abra Tender

Civil And Construction...+2Civil Works Others, Construction Material
Philippines
Closing Soon3 Feb 2025
Tender AmountPHP 9.2 Million (USD 157.7 K)
Details: Description Item Description Unit Quantity Part Ii Other General Requirements B.5 Project Billboard/signboard Ea 2.00 B.7 (2) Occupational Safety And Health Program L.s. 1.00 Part Iii Civil, Mechanical, Electrical And Sanitary/plumbing Works Part B Plain And Reinforced Concrete Work 900 (1)c4 Structural Concrete For Columns (class A, 28 Days) M3 21.78 900 (1)c6 Structural Concrete For Beams/girders (class A, 28 Days) M3 32.40 902 (1)a Reinforcing Steel Of Reinforced Concrete Structures, Grade 40 Kg 2,533.91 902 (1)b Reinforcing Steel Of Reinforced Concrete Structures, Grade 60 Kg 5,473.54 903 (2) Formworks And Falseworks M2 320.00 Part C Finishings And Other Civil Works 1046 (2)a1 100mm Chb Non-load Bearing (including Reinforcing Steel) M2 305.35 1046 (2)a2 150mm Chb Non-load Bearing (including Reinforcing Steel) M2 276.90 1007 (1)b Aluminum Framed Glass Door (swing Type) M2 20.16 1008 (1)a Aluminum Glass Windows (sliding Type) M2 42.12 1008 (1)c Aluminum Glass Windows (awning Type) M2 0.90 1008 (1)d Aluminum Glass Windows (fixed Type) M2 6.72 1004 (2) Finishing Hardware L.s. 1.00 1010 (1) Frames (jambs, Sill, Head, Transoms And Mullions) Set 10.00 1010 (2)b Wooden Panel Door M2 18.27 1027 (1) Cement Plaster Finish M2 1,164.50 1003 (1)a1 4.5mm Fiber Cement Board On Metal Framed Ceiling M2 453.13 1018 (1) Glazed Tiles And Trims M2 468.70 1018 (2) Unglazed Tiles M2 274.27 1032 (1)a Painting Works (concrete/masonry Painting) M2 1,617.63 1032 (1)c Painting Works (metal Painting) M2 852.54 1014 (1)b2 Prepainted Metal Sheets (rib Type) M2 660.59 1013 (2)a2 Fabricated Metal Roofing Accessory (flashing) L.m. 117.91 1013 (2)b1 Fabricated Metal Roofing Accessory (gutter) L.m. 44.15 1047 (2)a Structural Steel Kg 7,483.07 1047 (2)b Structural Steel (purlins) Kg 2,652.48 1001 (8) Sewer Line Works L.s. 1.00 1001 (9) Storm Drainage And Downspout L.s 1.00 1001 (11) Septic Vault L.s. 2.00 1002 (24) Cold Water Lines (ppr Pipe And Fittings) L.s 1.00 1002 (4) Plumbing Fixtures L.s. 1.00 Part D Electrical 1101 (33) Wires And Wiring Device L.s. 1.00 1100 (10) Conduit, Boxes And Fittings L.s. 1.00 1102 (1) Panel Board With Main And Branch Breakers L.s. 1.00 1103 (1) Lighting Fixtures And Lamps L.s. 1.00

Municipality Of Maragusan Compostela Valley Tender

Publishing and Printing
Philippines
Closing Soon3 Feb 2025
Tender AmountPHP 134.9 K (USD 2.3 K)
Details: Description 2 Pc/s Puncher - Single Hole 1/4 3 Pc/s Calculator - Ms 20v-12 Digits 5 Pc/s Scissors - Stainless Heavy Duty 5 Box/s Binder Clip - #2 150 Ream/s Paper - Book Legal,216mmx330mm(8-1/2"x13"),min Of 70gsm 150 Ream/s Paper - Book A4,210mmx297mm,min Of 70gsm 250 Pc/s Folder - Expanding Long Green 100 Pc/s Envelop - Long Brown Expanded,glossy 25 Pack/s Laid Board Cover - White- A4 10's 25 Pack/s Laid Board Cover - Long- White 10's 10 Pc/s Record Book - 500 Pages,215mm X 275mm,55gsm,smythe Sewn,w/ Official Record Book Printing 10 Pc/s Record Book - 300 Pages,non-blot,215mm X 275mm,55gsm,smythe Sewn,w/ Official Record Book Printing 10 Pack/s Paper - Photo-long 15 Box/s Fastener - Paper, Plastic, 50 Sets/box 5 Pc/s Stapler W/ Remover - #35 Heavy Duty 15 Box/s Staple Wire - #35 25 Pc/s Correction Tape - W/ Case 15 Roll/s Tape - Transparent 24mm (1") Width Usable Lenght Of 50m 15 Roll/s Tape - Transparent, 48mm (2") Width, Usable Lenght Of 50m 15 Pc/s Battery - Aa Rechargeable -3000mah 15 Pc/s Battery - Aaa Rechargeable- 2300/2500mah 15 Pc/s Tape - Double Sided 1" 15 Pc/s Tape - Double Sided 2" 1 Box/s Envelope - Mailing, White, Long, 500's/box 500 Pcs Mailing Stamp - . 15 Box/s Clip - Paper-vinyl Coated ( Small ) 15 Box/s Clip - Paper-vinyl Coated ( Medium ) 15 Roll Tape Binding - 2" Black 3 Pc/s Stamping Pad - Large 5 Pc/s Marker Pen - For Whiteboard- Black 5 Pc/s Marker Pen - Permanent, Broad Point, Black 5 Btl/s Ink - Stamp Pad Blue (50ml) 15 Roll/s Binding - Spiral 1.5" 15 Roll/s Binding - Spiral 2" 15 Pads Stick Note Pad - 1" X 2" 15 Pad/s Stick Note Pad - 2" X 3" 10 Pc/s. Highlighter -- Flourescent Asstd Color - Orange,blue, Yellow Green,pink 2 Box Ballpen - Black Ordinary 50's 3 Box/s Pencil - Wooden No.482 2 Box/s Pen - Sign ( G-2-05 )black 12's 2 Pc/s Puncher - Heavy Duty 2 Box Rubber Band - No. 18 3 Pc Usb Flash Drive - 128gb 10 Btl/s Ink - Epson 003 (cyan) 10 Btl/s Ink - Epson 003 (magenta) 10 Btl/s Ink - Epson 003 (yellow) 15 Btl/s Ink - Epson 003 (black) 2 Units Calculator - 12 Digit (df-120mf) 25 Pc/s Notebook - Planer ( 6"x8" 80 Lvs.)

Municipality Of Carmen, Bohol Tender

Civil And Construction...+2Building Construction, Construction Material
Philippines
Closing Soon30 Jan 2025
Tender AmountPHP 452.3 K (USD 7.7 K)
Details: Description A. Improvement Of Day Care Center Nueva Fuerza, Carmen, Bohol Scope Of Works: Item 2. Earth Works 2.3. Gravel Bedding 1 1" Ø Gravel (approved Source) 0.75 Cu.m. Item 3. Concrete Works 3.1. Column Footings 2 Portland Cement 20.00 Bags 3 River Sand (approved Source), Leyte Source 1.00 Cu.m. 4 3/4" Gravel (approved Source), Black 2.00 Cu.m. 5 16mm. Dia. Def. Bars 13.00 Pcs. 6 #16 G.i. Tie Wire 1.00 Kg. 3.2. Concrete Columns (foundation To Second Floor Level) 7 Portland Cement 35.00 Bags 8 River Sand (approved Source), Leyte Source 1.75 Cu.m. 9 3/4" Gravel (approved Source), Black 3.50 Cu.m. 10 16mm. Dia. Def. Bars 48.00 Pcs. 11 10mm. Dia. Def. Bars 105.00 Pcs. 12 #16 G.i. Tie Wire 12.50 Kgs. Item 4. Formworks And Scaffoldings 13 20pcs.- 2" X 3" X 12' Good Lumber 120.00 Bd.ft. 14 42pcs.- 2" X 2" X 10' Good Lumber 140.00 Bd.ft. 15 1/2" Thk. Marine Plywood, 4' X 8' 10.00 Shts. 16 1/4" Thk. Marine Plywood, 4' X 8' 10.00 Shts. 17 #16 G.i. Tie Wire 3.00 Kgs. 18 Cwn # 2 1/2 5.00 Kgs. 19 Cwn # 3 10.00 Kgs. 20 Cwn # 4 15.00 Kgs. B. Improvement Of Barangay Stage La Victoria, Carmen, Bohol Scope Of Works: Item 1. Masonry & Steel Works 21 Sand (app. Source) 5.00 Cu.m. 22 Portland Cement 50.00 Bags 23 1 1/2" X 1 1/2" X 1/4" Thk. Angle Bar 20.00 Pcs. 24 1 1/2" X 1 1/2" X 3/16" Thk. Angle Bar 9.00 Pcs. 25 1" X 1" X 3/16" Thk. Angle Bar 28.00 Pcs. 26 2" X 3" X 1.2mm. C-purlins 12.00 Pcs. 27 Cut-off Disc 1.00 Pc. Item 2. Door Works 28 80cm X 210cm Wooden Solid Door With Door Jamb 4.00 Sets C. Improvement Of Barangay Hall Calatrava, Carmen, Bohol Scope Of Works: Item 1. Fabrication & Installation Of Glass Wall Partition 29 Fabrication & Installation Of Glass Wall Partition W/ 0.80m X 2.10m Swing Door Double Throw Using Aluminum Analok Panel, 1/4" Bronze Glass & Other Accessories, Total Area= 18.00 Sq.m. 1.00 Lot Item 2. Fabrication & Installation Of Stainless Railing 30 Fabrication & Installation Of Stainless Railing Using 2" Dia. Stainless Pipe, 1" Dia. Stainless Pipe Including Other Accessories, L- 13.35m, H-0.90m 1.00 Lot

City Of Borongan Eastern Samar Tender

Civil And Construction...+1Building Construction
Philippines
Closing Date13 Feb 2025
Tender AmountPHP 15 Million (USD 255.7 K)
Details: Description Republic Of The Philippines Province Of Eastern Samar City Of Borongan -0- Bids And Awards Committee ------------------------------------------------------------------------------------------ Invitation To Bid For Construction Of 4-storey Building (phase 3) At Sabang South Integrated School, Barangay Sabang South, Borongan City, Eastern Samar 1. The City Government Of Borongan, Through The City Development Fund, Annual Budget 2025, Intends To Apply The Sum Of Fifteen Million Pesos Only (php15, 000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of 4-storey Building (phase 3) At Sabang South Integrated School, Brgy. Sabang South, Borongan City, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Borongan Now Invites Bids For Construction Of Walling On Third And Fourth Floor, Roofing Works, Painting Works On All Metal, Masonry And Wooden Surfaces, Tileworks And Electrical Works, Fire Suppression System And Stair/ramp/corridor Railings. Completion Of The Works Is Required Two Hundred Nine (209) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii, Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From City Government Of Borongan And Inspect The Bidding Documents At The Address Given Below From 8:00 Am-5:00 Pm During Office Days. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Date Of Publication Until The Deadline Of Submission Of Bids From The Address Below: And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty Five Thousand Pesos (php25, 000.00) It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Borongan Will Hold A Pre-bid Conference At 9:00 A.m. On January 30, 2025, Bac Office, 3rd Floor, New Executive Building, City Of Borongan, Eastern Samar, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before February 13, 2025 At 9:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On February 13, 2025 At 9:00 A.m. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The City Government Of Borongan 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Ma. Joyse Claire Q. Caspe, Cpa Head, Bac Secretariat Bids And Awards Committee Cardona Corner Victoria Streets, 6800 Borongan City, Eastern Samar Lguboronganbac@gmail.com (sgd.) Atty. Romeo Alexis B. Devora City Legal Officer/bac Chairperson

Mariano Marcos Memorial Hospital And Medical Center Tender

Healthcare and Medicine
Philippines
Closing Soon27 Jan 2025
Tender AmountPHP 999.7 K (USD 17 K)
Details: Description 1 20.00 150 Pack Applicator Stick With Cotton Tips, 6" Wooden Stick, 100's/pack, Sterile, 2 15.00 2,500 Piece Catheter Iv With Injection Port And Wings, With Luer Lock, G. 18, Adult (smooth Insertion) 3 15.00 2,000 Piece Catheter Iv With Injection Port And Wings, With Luer Lock, G. 20, Adult (smooth Insertion) 4 15.00 3,000 Piece Catheter Iv With Injection Port And Wings, With Luer Lock, G. 22, Adult (smooth Insertion) 5 15.00 3,000 Piece Catheter Iv With Injection Port And Wings, With Luer Lock, G. 24, Pedia (smooth Insertion) 6 15.00 3,000 Piece Catheter Iv With/without Injection Port And Wings, With Luer Lock, G. 26, (smooth Insertion) 7 30.00 2,000 Pair Gloves, Surgical, Natural Rubber Latex, Powder Free, White, Anatomic Shape, Straight Cuff With Adhesive Band, Micro-textured, Chlorinated And Siliconized External Surface, Polyurethane Coated And Siliconized Internal Surface, Thickness (finger: 0.220mm) ; (palm: 0.200mm) ; (cuff: 0.200mm) With A Minimum Length Of 290mm, With Acceptance Quality Limit Of 0.65, Size 6.0 8 30.00 2,000 Pair Gloves, Surgical, Natural Rubber Latex, Powder Free, White, Anatomic Shape, Straight Cuff With Adhesive Band, Micro-textured, Chlorinated And Siliconized External Surface, Polyurethane Coated And Siliconized Internal Surface, Thickness (finger: 0.220mm) ; (palm: 0.200mm) ; (cuff: 0.200mm) With A Minimum Length Of 290mm, With Acceptance Quality Limit Of 0.65, Size 6.5 9 30.00 3,000 Pair Gloves, Surgical, Natural Rubber Latex, Powder Free, White, Anatomic Shape, Straight Cuff With Adhesive Band, Micro-textured, Chlorinated And Siliconized External Surface, Polyurethane Coated And Siliconized Internal Surface, Thickness (finger: 0.220mm) ; (palm: 0.200mm) ; (cuff: 0.200mm) With A Minimum Length Of 290mm, With Acceptance Quality Limit Of 0.65, Size 7.0 10 30.00 1,500 Pair Gloves, Surgical, Natural Rubber Latex, Powder Free, White, Anatomic Shape, Straight Cuff With Adhesive Band, Micro-textured, Chlorinated And Siliconized External Surface, Polyurethane Coated And Siliconized Internal Surface, Thickness (finger: 0.220mm) ; (palm: 0.200mm) ; (cuff: 0.200mm) With A Minimum Length Of 290mm, With Acceptance Quality Limit Of 0.65, Size 7.5 11 120.00 500 Tube/vial Lubricating Jelly, Not Watery Even At Room Temperature, At Least 80g/tube 12 150.00 500 Piece Mucus Extractor Fr. 14 Tip And Control Hole 13 50.00 900 Piece Nebulizer Tubing With Tee, Mouthpiece, And With Face Mask, Adult, Disposable 14 33.00 500 Piece Nebulizer Tubing With Tee, Mouthpiece, And With Face Mask, Neonate, Disposable 15 33.00 900 Piece Nebulizer Tubing With Tee, Mouthpiece, And With Face Mask, Pedia, Disposable 16 120.00 880 Piece Oxygen Mask, High Concentration, Elongated With Bag, 3.5" Mouthpiece Length, Cover On The Holes In The Facemask, Pedia, Sterile 17 1,037.00 200 Box Syringe, Tuberculin, Disposable, 1cc, G. 25 X 5/8, Graduated Calibration, 100’s/box

Offizielle Bezeichnung Stadtwerke Verkehrsgesellschaft Frankfurt Am Main MbH VGF Tender

Civil And Construction...+1Others
Germany
Closing Date5 Feb 2025
Tender AmountRefer Documents 
Description: Public tender Vob/a track renewal Arthur Von Weinberg Steg Dismantling work sleeper track (k-/ks-superstructure) Dismantling 330,000 Mgl scrap rails/small iron scrap Loading/transporting/unloading ... Multiple dismantling work sleeper track (k-/ks-superstructure) Dismantling 330,000 Mgl scrap rails/small iron scrap Loading/transporting/unloading 30,000 tonnes of wooden sleepers Loading into containers 486,000 pieces Breaking down Securing the construction site against electrical hazards 1,000psch safety concrete blocks/concrete bollards Placing on the track 2,000 pieces Delivering, holding and dismantling roadway slabs 250,000 m² trunk protection Sheathing Planks Padding H 2m Manufacturing Clearing 10,000 pieces Vacuuming out the root area 30cbm Securing mast foundations 4,000 pieces of proof of position change 1,000 pieces of sub-base cutting T20-25cm loading 20,000m bit. Breaking up/loading the base layer (sleeper track) 40,000 sqm Breaking up/loading the asphalt in the sleeper compartments 80,000 sqm Collecting/loading ballast (from the top of the sleeper) 350,000 cbm Creating the ballast subgrade Deviation +/- 2cm 990,000 sqm Ballast cover Delivery/installation (25cm) 990,000 sqm Concrete sleepers Loading/transporting/unloading 486,000 pcs Track yokes (w-superstructure) Assembly (pre-assembly) 330,000 mg Track yokes Loading/transporting/unloading/installation 330,000 mg Aluminothermic rail connection welds (vignol) 36,000 pcs Aluminothermic rail connection welds 4,000 pcs Connection welds (electric) (vignol) S41/s49 8,000pcs connecting welds (electr) (vignol) S41/s41 2,000pcs track (vignol) plugs (1st tamping run) 330,000mg track (vignol) plugs (final position) 730,000mg asphalt base course Ac32 Ts D=14cm 70,000qm asphalt binder Ac16 Bs D=5cm 70,000qm asphalt surface course Sma 0/8 D= 4cm 70,000qm internal joint (bit.) grouting (2cm / with material delivery) 38,000msch external joint (bit.) grouting (5cm / with material delivery) 38,000msch

Offizielle Bezeichnung Stadtwerke Verkehrsgesellschaft Frankfurt Am Main MbH VGF Tender

Civil And Construction...+1Others
Germany
Closing Date5 Feb 2025
Tender AmountRefer Documents 
Description: Public tender Vob/a track renewal Arthur Von Weinberg Steg Dismantling work sleeper track (k-/ks-superstructure) Dismantling 330,000 Mgl scrap rails/small iron scrap Loading/transporting/unloading ... Multiple dismantling work sleeper track (k-/ks-superstructure) Dismantling 330,000 Mgl scrap rails/small iron scrap Loading/transporting/unloading 30,000 tonnes of wooden sleepers Loading into containers 486,000 pieces Breaking down Securing the construction site against electrical hazards 1,000psch safety concrete blocks/concrete bollards Placing on the track 2,000 pieces Delivering, holding and dismantling roadway slabs 250,000 m² trunk protection Sheathing Planks Padding H 2m Manufacturing Clearing 10,000 pieces Vacuuming out the root area 30cbm Securing mast foundations 4,000 pieces of proof of position change 1,000 pieces of sub-base cutting T20-25cm loading 20,000m bit. Breaking up/loading the base layer (sleeper track) 40,000 sqm Breaking up/loading the asphalt in the sleeper compartments 80,000 sqm Collecting/loading ballast (from the top of the sleeper) 350,000 cbm Creating the ballast subgrade Deviation +/- 2cm 990,000 sqm Ballast cover Delivery/installation (25cm) 990,000 sqm Concrete sleepers Loading/transporting/unloading 486,000 pcs Track yokes (w-superstructure) Assembly (pre-assembly) 330,000 mg Track yokes Loading/transporting/unloading/installation 330,000 mg Aluminothermic rail connection welds (vignol) 36,000 pcs Aluminothermic rail connection welds 4,000 pcs Connection welds (electric) (vignol) S41/s49 8,000pcs connecting welds (electr) (vignol) S41/s41 2,000pcs track (vignol) plugs (1st tamping run) 330,000mg track (vignol) plugs (final position) 730,000mg asphalt base course Ac32 Ts D=14cm 70,000qm asphalt binder Ac16 Bs D=5cm 70,000qm asphalt surface course Sma 0/8 D= 4cm 70,000qm internal joint (bit.) grouting (2cm / with material delivery) 38,000msch external joint (bit.) grouting (5cm / with material delivery) 38,000msch

BARANGAY SAGRADA, PILI, CAMARINES SUR Tender

Civil And Construction...+1Civil Works Others
Philippines
Closing Soon29 Jan 2025
Tender AmountPHP 650.8 K (USD 11 K)
Details: Description Republic Of The Philippines Office Of The Punong Barangay Sagrada, Pili, Camarines Sur Bids And Awards Committee Contact No. +639857600284 Sagrada, Pili, Camarines Sur 4418 Invitation To Bid Construction Of Emergency Response Center The Local Government Unit Of Sagrada, Pili, Camarines Sur Through The 20% Barangay Development Fund (bdf) (reprogrammed 2024) Intends To Apply The Sum Of Six Hundred Fifty Thousand Eight Hundred Eighty Five Pesos (p650,885.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Construction Of Emergency Response Center. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Sagrada, Pili Camarines Sur Now Invites Bids For The The Construction Of Emergency Response Center Is Required Ninety (90) Days. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instructions To Bidders. 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”. A Complete Set Of Bidding Documents Maybe Purchased By Interested Bidders On January 21, 2025 To February 10, 2025 At 8:00 Am. From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (p1,000.00) Only. Bid Must Be Delivered To The Address Below On Or Before February 10, 2025 At 8:00 Am. At The Session Hall, Barangay Sagrada, Pili, Camarines Sur. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb. Bid Opening Shall Be On February 10, 2025 10:00 A.m. At The Session Hall, Barangay Sagrada, Pili, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Local Government Unit Of Sagrada, Pili, Camarines Sur Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Part I. General Requirements B.5 Project Billboard/signboard Est. Qty. : 1 Each A. Labor 1 Construction Foreman 1 Skilled Laborer B. Equipment Handtools ( 5 % Of Labor) C. Materials 64 Sq.ft. Tarpauline (with Coa Format) 2 Pcs. 1/4" Marine Plywood 12 Pcs. 2" X 3" X 12' Coco Lumber 8 Pcs. 2" X 2" X 12' Coco Lumber 1 Kg. Assorted Cw Nails B.9 Mobilization/demobilization Est. Qty. : 1 L.s. 1 Lot Lump Sum Part Ii. Civil, Electrical, & Sanitary/plumbing Works A. Earthworks 801(1) Removal Of Structures And Obstruction Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 2 Unskilled Laborer B. Equipment 1 Unit Jack Hammer Handtools ( 10 % Of Labor) C. Materials 803(1)a Structure Excavation (common Soil) Est. Qty. : 9 M3 A. Labor 1 Construction Foreman 3 Unskilled Laborer B. Equipment Handtools ( 10 % Of Labor) C. Materials 804(4) Gravel Fill Est. Qty. : 2.00 M3 A. Labor 1 Construction Foreman 1 Unskilled Laborer B. Equipment Handtools ( 5 % Of Labor) C. Materials 1 M3 Boulder (apple Size) 1 M3 G 1" Crushed Gravel B. Plain And Reinforced Concrete Works 900(1)c1 Structural Concrete, Class A, 28 Days Est. Qty. : 12.11 M3 A. Labor 1 Construction Foreman 2 Skilled Laborer 4 Unskilled Laborer B. Equipment 1 Unit Concrete Vibrator 1 Unit 1-bagger Mixer Minor Tools ( 10 % Of Labor) C. Materials 13 M3 G 3/4 "crushed Gravel 7 M3 Albay Sand 109 Bags Portland Cement 12 Bags Sahara 902(1)a Reinforcing Steel Bars, Grade 40 Est. Qty. : 1,227.47 Kgs. A. Labor 1 Construction Foreman 2 Skilled Laborer 2 Unskilled Laborer B. Equipment 1 Unit Bar Cutter, Single Phase (25 Mm Ø) 1 Unit Bar Bender Minor Tools ( 10 % Of Labor) C. Materials 70 Pcs. 10mm Ø Rsb 35 Pcs. 12mm Ø Rsb 52 Pcs. 16mm Ø Rsb 88 Pcs. 9mm Ø Rsb 25 Kgs. #16 G.i. Tie Wire 903(1) Formworks And Falseworks Est. Qty. : 1 L.s. A. Labor 1 Construction Foreman 2 Skilled Laborer 5 Unskilled Laborer Stripping 1 Construction Foreman 1 Unskilled Laborer B. Equipment 2 Sets H-frame 1.7m X 1.2m, Set 2 Pcs H-frames 4 Pcs Diagonal Cross Braces 4 Pcs Horizontal Braces 8 Pcs Joint Pins Minor Tools ( 10 % Of Labor) C. Materials 15 Pcs. 1/4" Marine Plywood 1,000 Bd.ft. Coco Lumber Consumables ( 5 % Of Material Cost) C. Finishing And Other Civil Works C.1. Fabricated Materials 1006(6) Steel Doors & Frame Est. Qty. 1 L.s. A. Labor Included In Material Cost B. Equipment Included In Material Cost C. Materials 1 Set D1 - Steel Grille Door (installed) (see Plan For Details) 1 Set Sd1 - Sliding Steel Door (installed) (see Plan For Details) 1010(2)b Wood Panel Door Est. Qty. 1 L.s. A. Labor Included In Material Cost B. Equipment Included In Material Cost C. Materials 1 Set D2 - Wood Panel Door With Door Jamb, Lever Type Stainless Steel Door Know $ Accessories (installed) (see Plan For Details) 1008(2) Aluminum Glass Windows Est. Qty. 1 L.s. A. Labor Included In Material Cost B. Equipment Included In Material Cost C. Materials 6 Sets W1- Awning Window With 1/4" Thk. Tinted Glass On Powder Coated Alum. Framed With Fixed Glass (installed) (see Plan For Details) 1009(2) Jalousie Window Est. Qty. 1 L.s. A. Labor Included In Material Cost B. Equipment Included In Material Cost C. Materials 1 Set W2- Tinted Glass Jalousie Window Blades On Anolok Alum. Framing (jalou Plus)(installed) (see Plan For Details) C.2. Carpentry And Joinery Works 1003(1)a1 4.5mm Fiber Cement Board On Metal Frame Ceiling Est. Qty. 14.62 M2 A. Labor 1 Construction Foreman 2 Skilled Laborer 4 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 6 Pcs. 4.5 Mm. Hardieflex Sheet (1.2 M. X 2.4 M.) 17 Pcs. Double Metal Furring 6 Pcs. Carrying Channel 15 Pcs. Hanger Bars/rod 88 Pcs. Wall Clip 4 Pcs. Wall Angle 1 Box Blind Rivet (500pcs/box) 59 Pcs. 1" Metal Screw Consumables ( 5 % Of Material Cost) 1003(4) Cabinets Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 2 Skilled Laborer 4 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 1 Set Wall Counter With Cabinet 2 Pcs. Counter Cabinet W/ Overhead Cabinet C.3. Masonry Works 1003(1)a1 100mm Chb Non-load Bearing (including Reinforcing Steel) Est. Qty. 43.39 M2 A. Labor 1 Construction Foreman 3 Skilled Laborer 2 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 565 Pcs. 100 Mm Thk Chb (non-load Bearing) 23 Bags Portland Cement 2 M3 Albay Sand 38 Pcs. 10mm Ø Rsb 5 Kgs. #16 G.i. Tie Wire C.4. Finishes 1027(1) Plain Cement Plaster Finish Est. Qty. 136.45 M2 A. Labor 1 Construction Foreman 2 Skilled Laborer 2 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 46 Bags Portland Cement 4 M3 Albay Sand 1018(1) Glazed Tiles Est. Qty. 12.90 M2 A. Labor 1 Construction Foreman 3 Skilled Laborer 3 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 85 Pcs. 400 X 400 Ceramic Glazed Floor Tiles 5 Bags Portland Cement 1 M3 Albay Sand 2 Bags Tile Grout (2kg.) 2 Bags Tile Adhesive (25 Kgs.) Consumables ( 5 % Of Material Cost) 1018(2) Unglazed Tiles Est. Qty. 1.80 M2 A. Labor 1 Construction Foreman 2 Skilled Laborer 2 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 12 Pcs. 400 X 400 Ceramic Unglazed Floor Tiles 1 Bags Portland Cement 1 M3 Albay Sand 1 Bags Tile Grout (2kg.) Consumables ( 5 % Of Material Cost) C.5. Paint Works 1032(1)a Painting Works (masonry Painting) Est. Qty. 136.45 M2 A. Labor 1 Construction Foreman 3 Skilled Laborer 5 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 3 Gal. Concrete Neutralizer 6 Gal. Concrete Sealer/primer 7 Gal. Patching Compound 7 Bags Skim Coat 3 Pail Semi-gloss Paint Consumables ( 5 % Of Material Cost) 1032(1)c Painting Works (metal Painting) Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 3 Skilled Laborer 2 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 1 Gal. Red Oxide Primer 4 Gal. Enamel Paint 2 Gal. Paint Thinner Consumables ( 5 % Of Material Cost) D. Plumbing/sanitary Works 1001(9) Storm Drainage & Downspout Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 1 Skilled Laborer 1 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 4 Pcs. 3"ø X 10" Pvc Pipe 6 Pcs. 3"ø X 45° Pvc Elbow 2 Pcs. 3"ø X 90° Pvc Elbow 6 Pcs. 3"ø Pipe Straps And Accessories 2 Pcs. 3"ø Ss, Downspout Strainer 1 Liter Solvent E. Electrical Works 1100(10) Conduit Boxes And Fittings Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 2 Skilled Laborer 3 Unskilled Laborer B. Equipment 1 Unit Electric Edger/grinder 1 Unit Electric Drill C. Materials 18 Pcs. 1/2"ø X 10' Pvc, Pns Conduit Pipe 5 Pcs. 3/4"ø X 10' Pvc, Pns Conduit Pipe 8 Pcs. Octagonal Junction Box Gauge #16 Deep Type (101mm X 101mm X 53mm) 10 Pcs. Utility Box Gauge #16, Deep Type (50mm X 101mm X 53mm) Consumables ( 5 % Of Material Cost) 1101(33) Wires And Wiring Devices Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 1 Skilled Laborer 1 Unskilled Laborer B. Equipment 1 Unit Electric Edger/grinder 1 Unit Electric Drill C. Materials 40 M. 2.0mm² Thhn Wires, Stranded 30 M. 3.5mm² Thhn Wires, Stranded 20 M. 5.5mm² Thhn Wires, Stranded 2 Sets 2-gang Switch With Plate 2 Sets 3-gang Switch With Plate 8 Pcs. Duplex Convenience Outlet, Consumables ( 5 % Of Material Cost) 1102(1) Panelboard With Main & Branch Breakers Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 2 Skilled Laborer 6 Unskilled Laborer B. Equipment 1 Unit Electric Edger/grinder 1 Unit Electric Drill C. Materials 1 Set 40 At, 2p, 230v Circuit Breaker 1 Set 20 At, 2p, 230v Circuit Breaker 1 Set 15 At, 2p, 230v Circuit Breaker 1 Set 4-hole Panel Board Consumables ( 5 % Of Material Cost) 1103(1) Lighting Fixtures Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 3 Skilled Laborer 6 Unskilled Laborer B. Equipment 1 Unit Electric Edger/grinder 1 Unit Electric Drill C. Materials 3 Sets Pinlights, 3 1/2"ø 9 Watts, Dl 4 Sets Pinlights, 11 Watts, Dl 2 Sets Emergency Lights Pre-bid - January 28, 2025, 1:00pm Bid Evaluation - February 12, 2025 Post-qualification - February 14, 2025 Notice Of Award - February 17, 2025 Notice To Proceed - February 20, 2025 For Further Information, Please Refer To: Abel B. Hernandez Bac Chairman/ Brgy. Kagawad Lgu-sagrada, Pili, Camarines Sur +639857600284

MINDORO STATE UNIVERSITY Tender

Agriculture or Forestry Works
Philippines
Closing Soon27 Jan 2025
Tender AmountPHP 516.7 K (USD 8.8 K)
Details: Description Please Quote Your Lowest Price On The Items / Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Address Stated In The Last Page. Ciedelle Piol-salazar, Ph.d. Bac Chairperson Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within ___ Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be A Period Of 30 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered (optional). 7. Mode Of Delivery: [ ] Pick-up (schedule) [ ] Door To Door Delivery Item No. Unit Item And Description Qty. Unit Price Total Amount Lot 1 - Fertilizers, Pesticides & Herbicide 1 Kg Fungicide Mz 68 Wg 5 2 Bot Fungicide 25 Sc (azoxystrobin) 250ml 10 3 L Insecticide (500ec, Profenofos) 15 4 Sachet Insecticide 75 Wp (zyromacine), 50g 10 5 Gal Herbicide, Glyphosate 480 Sl 20 6 Bags Complete Fertlizer, 14-14-14 15 7 Bags Urea, 46-0-0 10 8 Bags Ammonium Sulfate, 21-0-0 S 10 9 Bags Muriate Of Potash, 0-0-60 10 Sub-total Lot 1 Lot 2- Seeds 1 Sachet Eggplant, Long Green 40 2 Sachet Tomato 20 3 Cans Ampalya, Opv, 100g 20 4 Kg Pole Sitao, Opv 10 5 Cans Okra Smooth Green, 100g 10 6 Sachet Upo, Tambuli, 10 Seeds 35 7 Sachet Winged Bean 20 8 Sachet Upland Kangkong 40 9 Bags Hybrid Corn Seeds, 10kg/bag 6 Sub-total Lot 2 Lot 3- Farm Supplies 1 Roll Barbed Wire 2.2mm, 150m 5 2 Roll Hdpe Pipe 1/2", Sdr 11 2 3 Pcs Pe Compression Coupling, 1/2" 3 4 Pcs Ppr Ball Faucet, 1/2" 2 5 Pcs Gi Coupling 1/2", Hd 2 6 Bundle Gi Wire #14, 25kg 5 7 Bundle Blue Twine, 100 Ply, 4.5k/bundle 10 8 Bundle Peb 9x9x16x0.005, 100 Pcs 5 9 Bundle Peb 12x12x19x0.005, 100 Pcs 3 10 Rolls Plastic Mulch 5 11 Bundle Banana Bunch Fruit Bag Class A, 5kg/bundle 1 12 Pairs Raincoat Xl, Hd 5 Sub-total Lot 3 Lot 4- Farm Tools 1 Unit Pulling Cart 2 2 Unit Weighing Scale Hd, 100 Kg Capcity 5 3 Unit Weighing Scale, 20kg Capcity, Good Brand 5 4 Pcs Budding Knife 15 5 Pcs Budding/ Grafting Tape, 5cmx200m 20 6 Pcs Sharpening Stone, 10000 Grit, 10x50x150mm 5 7 Packs Flexible Plastic 9x14x.0008, 100pcs 20 8 Pcs Shovel Hd 15 9 Pcs Rake Hd, 4ft Long, All Steel 10 10 Pcs Hoe With Wooden Handle 10 11 Pcs Large Water Sprinkler, 10l 10 12 Pcs Scythe (kawit), Smithened Hd 25 Sub-total Lot 4 Xvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvx
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