Wood Tenders

Details: Item: Document Destroyer (m814 And M605) description: The M814 And M605 Document Destroyers Are Emergency Incendiary Drums Used For Rapid Destruction Of Materials To Include Paper, Film, Photo, Or Cryptographic Devices. Each Drums Weighs 275 Lbs. With A Height Of 35” And Diameter Of 23”. The Steel Drum Has A Lid And Gasket With A Lever Lock Ring That Seals The Inner Contents. All Drums Have Been Presumably Sealed And The Inner Contents Have Remained Static For 50+ Years. The Drums Are Light Grey In Color With Outer Markings For Identification. Each Kit Is Self-contained Using A 55-gal Steel Drum (outer) With A Centrally Positioned Inner Fiberboard Drum. between The Inner And Outer Drum, (approx. 2 Inch) The Kit Contains Approx. 190 Lbs. Of Sodium Nitrate In Prill Form That Is Readily Accessible And Sometimes Loosely Packed. The Sodium Nitrate Acts As The Primary Oxidizer To Support Combustion And Consume Materials Placed Inside The Drum. The Sodium Nitrate Could Be Coated With Calcium Phosphate Or Pure Prill Form. Sodium Nitrate Is Classified As An Oxidizer But Has Other Potential Uses In Commercial And Agricultural Industries. anmc Cannot Verify The Current Physical State Of The Sodium Nitrate To Account For Any Decomposition Or Its Stability. Funding Of All Chemical Analysis And Testing Of The Decomposition Or Stability Of The Sodium Nitrate Will Be At The Bidder’s Expense. In 2019, Anmc Conducted Static Test Burns Of The Contents. The Results Indicated That All The Consumables (wood, Paper) Were Fully Destroyed During The Burn Process, However The Sodium Nitrate Was Not Fully Consumed, Leaving A Thick Residue That Required Disposal Through Our Local Environmental Office (hazwaste). Anmc Does Not Have The Resources To Reclaim Or Recycle The Sodium Nitrate And Steel Drums And Is Seeking Buyers Who Would Purchase These Items For Reuse/recycling. before Sale, Each Drum Will Be Partially Disassembled By Anmc Personnel To Remove The Igniter And Fuse. All Disassembly Operations Will Take Place At Anmc Prior To Shipping Or Delivery To A Potential Customer. Anmc Will Dispose Of The Fuses And Igniters. Each Drum Will Then Be Re-assembled, Containing Only 190 Lbs. Of Sodium Nitrate And The Fiberboard Inner Drum. No Energetic Materials Will Remain In The Drum, Only The Sodium Nitrate (oxidizer) And Fiberboard. current Inventory Of Document Destroyers: m814 Document Destroyer, Quantity: 2,133 Each m605 Document Destroyer, Quantity: 735 Each total: 2,868 Each approximate Amount Of Sodium Nitrate: m814: 405,270 Lbs. m605: 139,650 Lbs. approximate Total: 544,920 Lbs. date Range To Schedule Visit: 07/2024 – 12/2024 date Range Visits To Be Conducted: All Interested Parties Should Coordinate Site Visit A minimum Of Two Weeks In Advance Due To Security Protocols And Applicable Background checks. Anniston Munitions Center Will Accept Visitors Monday -thursday, 0800-1500 cdst For Viewing And Collection. The Site Maintenance Activity Will Coordinate Material movement, Staging, Opening, Closing And Remediation. poc: For Additional Information Concerning The Document Destroyer, Please Contact Mr. Jasonbass, Anmc At 256-240-3540 Or Mr. Taylor Clopton At 256-235-4309. A Full Detailed Structure Canbe Provided Upon Request.

Details: Description Request For Quotation Please Quote Your Price On The Job/item Listed Below, Subject To The Specification And Terms And Conditions Provided Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation In The Bid Box Located At The Procurement Section, National Irrigation Administration, Regional Office 6, Tacas, Jaro, Iloilo City, Duly Signed By Your Representative, Not Later Than 5:00 P.m. Of November 26, 2024. Failure To Observe Any Of The Herein Terms & Conditions Shall Be At The Risk Of The Bidder Concerned. (sgd) Angeles A. Pahayahay Bac Chairman □ 1. All Entries Must Be Printed; □ 2. Bidders Must Submit Philgeps Registration No. □ 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope; Your Company Name Pr No. Philgeps Reference No. □ 4. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of P.o. Otherwise Bidder Should Specify/indicate Delivery Date; □ 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; □ 6. Price Validity Shall Be For A Period Of Three (3) Months; □ 7 Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); □ 8. Transaction With Nia-jrmpii Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; □ 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid/proposal; Item No. Brand/model Warranty (if Applicable) Quantity Unit Unit Price 1. Cement 48 Bags 2. Plywood Ordinary ¼ 50 Pcs 3. Metal Furring 110 Pcs 4. Metal Stud 60 Pcs 5. Palin Sheet 0.3 8 Pcs 6. Pvc #4 1 Pc 7. T-pvc #4 1 Pc 8. Bulb Watts 12watts 15 Pcs 9. Switch Single Wood 15 Pcs 10. Utility Box 12 Pcs 11. Flash Type 3 Gang Outlet 12 Pcs 12. Plain Sheet 0.4 2 Pcs 13. Pvc #2 Electrical Type 7 Pcs 14. Lavatory Sink 2 Pcs 15. Cr Tiles Flooring (60 X 60) 30 Pcs 16. Urinal Bowl 2 Pcs 17. Telephone Shower 2 Pcs 18. Brush 1” 5 Pcs 19. Brush 2” 5 Pcs 20. Brush 3” 5 Pcs 21. Circuit Braker 60a Plug-in 2 Pcs 22. Circuit Braker 30a Plug-in 3 Pcs 23. Circuit Braker 15a Plug-in 3 Pcs 24. Riveter 4 Pcs 25. Set Router Bit 2 Pcs 26. Panel Board (6 Slot) 2 Pcs 27. Portable Welding Machine 1 Pcs *****nothing As Follows***** Note: Subject To 5% Vat & 2% Ewt/ Cwt Deduction As Per Ra9337 Total Bid Price In Words And Figures: After Having Carefully Read And Accepted The Attached Terms And Conditions, We Are Submitting The Above Mentioned Price Quotation.

Details: Description Invitation For Submission Of Quotation (small Value Procurement) Materials Tw Wire # 14, Stranded 2 Roll Tw Wire # 12, Stranded 2 Roll Pvc Pipe 1/2" Ø (standard Thickness) Orange 20 Length Pvc Clip 1/2" Ø 1 Gross Emt Conduit 1/2" Ø, Standard Thickness 10 Length Emt Connector 1/2" Ø 75 Pcs. Junction Box, Pvc 20 Pcs. Utility Box, Pvc 20 Pcs. Duplex Conventional Outlet 3-prong, Flush Type 5 Sets Aircon Outlet Flush Type With Plate & Cover 5 Sets Service Entrance/head Cap 1/2" Ø 5 Pcs. Single-pole Switch W/ Plate & Cover, Flush Type 10 Pcs. 3-gang Single-pole Switch W/ Plate & Cover, Flush Type 5 Sets 3-way Switch W/ Plate & Cover, Flush Type 10 Pcs. Panel Board, 2-branch 4-holes 5 Pcs. Circuit Breaker 60 A, Plug-in Type 5 Pcs. Circuit Breaker 30 A, Plug-in Type 5 Pcs. Circuit Breaker 20 A, Plug-in Type 5 Pcs. Circuit Breaker 15 A, Plug-in Type 5 Pcs. Wood Screw 3/16 X 1 150 Pcs. Metal Screw 3/16 X 1 150 Pcs. Safety Gloves, Rubber Type, Color Black 25 Pair 3-gang Convenience Outlet, Ordinary 10 Pcs. Electrical Tape (big) 10 Rolls Long-nose Pliers, 8" 5 Pcs. Side-cutting Pliers, 8" 5 Pcs. Pull-push Rule Tape, 5mtrs. 5 Pcs. Philip Screw Driver, Magnetic Type, 10" 10 Pcs. The Zamboanga Sibugay Polytechnic Institute (zspi) Formerly Kabasalan Institute Of Technology (kit), Through The General Appropriations Act (gaa) Of 2018 Intends To Apply The Sum Seventy-one Thousand Seven Hundred Seventy-five Pesos Only (php 71,775.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Eim Nc Ii Use (twsp) @ Imelda, Zamboanga Sibugay Use. Price Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Procurement Will Be Conducted In Consonance With Section 53.9 Negotiated Procurement (small Value Procurement) Of The 2016 Revised Implementing Rule And Regulations(irr) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Only Sealed Bids/quotations From Eligible Bidders Will Be Opened And A Contract Will Only Be Awarded To The Lowest Calculated Responsive Quotation. Price Quotation Must Be Delivered To The Address Below On Or Before November 26, 2024; 12:00 Noon. Opening Of Price Quotation Shall Be On November 26, 2024; 2:00 P.m. At Zspi Bac Office. Late Price Quotation Shall Not Be Accepted. The Zamboanga Sibugay Polytechnic Institute (zspi) 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. For Further Information, Please Refer To: Analyn J. Ellorin Chairperson Bids And Awards Committee Other Information Items Listed In Request For Price Quotation Form Shall Be Awarded On Approved Budget For The Contract Basis.

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Sogod Barangay Benit -ooo- Bids And Awards Committee Invitation To Bid October 16, 2024 The Barangay Benit, Municipality Of Sogod, Southern Leyte Through The Bids And Awards Committee (bac) Invites Interested Bidders/suppliers, To Apply For Eligibility And To Bid For The Hereunder Project: Purchase Of Materials For The Improvement Of Barangay Hall At Barangay Benit Sogod Southern Leyte , As Follows: 13 Bags Skim Coat 5 Gals Flat Latex White 4 Gals Gloss Latex 2 Gals Body Filler 5 Kgs Patching Compound 2 Gals Wood Primer 2 Gals Flat Wall Enamel 20 Shts Sand Paper #120 20 Shts Sand Paper #180 2 Pcs 6" Paint Roller W/ Pan 4 Pcs 2" Paint Brush 3 Sets 2.0 M X 2.8 M Glass Partition W/ 0.90 M X 2.10 M Swing Door 2 Sets 2.50 M X 2.80 M Glass Partition 1 Set 0.90 M X 2.80 M Glass Partition 2 Sets 2.10 M X 1.0 M Glass Partition 2 Sets 0.45 M X 1.0 M Glass Partition 3 Pcs Swivel Chair 5 Pcs Office Table 2 Pcs 1 1/2" G.i Pipe (for Railing) 2 Kgs 1/8" Welding Rod 6011 Abc: =p= 200,000.00 Duration 30 Calendar Days The Bac Will Issue To Prospect Bidders Eligibility Forms Through The Secretariat Cheny T. Abais Upon Submission Of The Letter Of Intent (loi) And Payment Of Non-refundable Amount Of Php 500.00 Fot The Bids Form To The Barangay Treasurer Or Her Designated Personnel. The Bac Will Use The Standard Pass/fail Criteria During The Bidding After A Preliminary Examination Of Bids. The Bac Will Conduct A Post- Qualification Of The Bids As Determined And Submitted By The Technical Working Group (twg) As Found To Be Lowest Calculated And Responsive Bid. Schedule Of Bidding Activities Activities Schedule 1. Posting Period (philgeps) Website October 16, 2024 2. Issuance Of Bidding Documents October 21, 2024 3.pre Bid Conference October 25, 2024 4. Deadline Of Submission Of Bidding Documents October 30, 2024 @2 Pm 5. Opening Of Bids October 31, 2024 @ 1:00 Pm Barangay Benit, Session Hall, Sogod Southern Leyte Bidders Shall Furnish As Part Of His/her, A Bid Security In The Form Of Managers/ Cashier's Check In The Amount Equivalent To 2% Of The Approved Budget For The Contract Without Prior Notice. Waive Any Defects Of Information Therein, Accept The Offer Most Advantageous To The Government, And Assumes No Obligation Whatsoever To Compensate Indemnity To The Bidders For Any Expenses That Maybe Incurred In The Preparation Of Bids Hon. Reynaldo G. Visitas Bac Chairman Pre-bid Conference Date Time Venue October 25, 2024 1:00 Pm Barangay Benit Session Hall Sogod Southern Leyte

Details: Division02-existing Conditions Division05-metals Division06-wood, Plastics, And Composites Division07-thermal And Moisture Protection Division08-openings Division09-finishes Division10-specialties Division12-furnishings Division13-special Construction Division14-conveying Systems Division21-fire Suppression Division22-plumbing Division23-heating, Ventilating, And Air Conditioning Division25-integrated Automation Division26-electrical Division27-communication Division28-electronic Safety And Security ***documents Are Available Through The Construction Association*** Dr. Georges-l.-dumont University Hospital Centre Pharmacy Upgrade Moncton, Nb 848-ha1 Bw101a Site Visit Meet Outside At The Shipping & Receiving Area At The Back Of The Hospital. Bid Depository Tender Closing Date December 18, 2024. Address All Inquiries To Department Of Transportation And Infrastructure Buildings Division Fredericton, Nb Attention Architecture Michel Gallant Stantec Architecture 506-383-8500 Michel.gallant@stantec.com Site Visit Date & Time November 28, 2024 At 1:00 Pm Contact Georges Cormier 506-850-9611 Georges.cormier@vitalitenb.ca Pay Equity The Government Of New Brunswick Is Committed To Encouraging And Incentivizing The Adoption Of Pay Equity By Employers Doing Business With Government. The Women's Equality Branch Has Developed An Online Pay Equity Learning Module For Employers. To Complete The Module And Obtain Your Certificate Of Completion, Please Visit Www.gnb.ca/payequity. For Questions, Please Contact The Pay Equity Bureau Toll Free: (877) 253-0266 Or By Email: Peb-bes@gnb.ca This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Effective December 1, 2022, The Crown Construction Contracts Act And Regulations Are Repealed. This Procurement Is Subject To The Procurement Act And Construction Services Regulation. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. All Bid Submissions Must Be Accompanied By A Security Deposit In The Amount Of Ten Percent (10%) Of The Total Bid Price. Further Details Related To Bid Bond Requirements, Contract Term And Insurance Requirements Are Listed In The Related Tender Documents. The Province Of New Brunswick Reserves The Right To Waive Minor Non-compliance Where Such Non-compliance Is Not Of A Material Nature In Its Sole And Absolute Discretion, Or To Accept Or Reject In Whole Or In Part Any Or All Bids, With Or Without Giving Notice. Such Minor Non-compliance Will Be Deemed Substantial Compliance And Capable Of Acceptance. The Province Will Be The Sole Judge Of Whether A Bid Is Accepted Or Rejected. This Procurement Is Subject To The Provisions Of The Canadian Free Trade Agreement, The Canada-european Union Comprehensive Economic And Trade Agreement, The Agreement On Government Procurement Under The World Trade Organization And The Comprehensive And Progressive Agreement For Trans-pacific Partnership. Further Details Related To Bid Bond Requirements, Contract Term And Insurance Requirements Are Listed In The Related Tender Documents.

Details: Description Ventilationa & Airway Equipment 1. Unit Portable Or Mounted Suction Machine 1 2. Pcs Flexible Suction Catheters Fr. 5 5 3. Pcs Flexible Suction Catheters Fr. 8 5 4. Pcs Flexible Suction Catheters Fr. 12 5 5. Pcs Flexible Suction Catheters Fr. 14 5 6. Pcs Oxygen Mask No. 2 For Newborn 5 7. Pcs Oxygen Mask No. 3 For Infant 5 8. Pcs Oxygen Mask No. 4 For Adult 5 9. Pcs Bag Valve Mask Resuscitator With Rebreather Bag For Adult 3 10. Pcs Bag Valve Mask Resuscitator With Rebreather Bag For Pediatric 3 11. Pcs Bag Valve Mask Resuscitator With Rebreather Bag For Infant 3 12. Set Nebulizer With Nebulizer Kit 1 Monitoring And/or Defibrillation 13. Pc Sphygmpmanometer, Non-mercurial Adult Cuff 1 14. Pc Sphygmpmanometer, Non-mercurial Adult Pediatric Cuff 1 15. Pc Stethoscope For Pediatric 1 16. Pc Stethoscope For Adult 1 Immobilization Devices 17. Pc Adjustable Rigid Cervical Collars, Small 1 18. Pc Adjustable Rigid Cervical Collars, Medium 1 19. Pc Adjustable Rigid Cervical Collars, Large 1 20. Pc Firm Padding Or Commercial Head Immobilization Device 1 21. Pc Lower Extremity Traction Device, Supporting Slings 1 22. Pcs Lower Extremity Traction Device, Padding 2 23. Pcs Lower Extremity Traction Device , Traction Strap 2 24. Pcs Rigid Supportive Appropriate Material, Cardboard 2 25. Pcs Rigid Supportive Appropriate Material, Metal Pneumatic 2 26. Pcs Rigid Supportive Appropriate Material, Vacuum 2 27. Pcs Rigid Supportive Appropriate Material, Wood Or Plastic (various Sizes) 2 28. Pcs Full Body Vecuum Matress 2 29. Pcs Sand Bags 5 Dressings And Bandages 30. Pcs Sterile Burn Sheets 40x90 3 31. Box Abds, 10x20", 20 Packs/box 1 32. Box Sterile Guaze Sponges 4x4, 100pcs/box 1 33. Roll Sterile Gauze Rolls 5 34. Box Occlusive Dressing 3x8", 50 Pcs/box 3 35. Roll Hypoallergenic Adhesive Tape Roll 3" 1 36. Set Obstetric Delivery Set 1 37. Set Sterile Individual Delivery Kit (set) 1 38. Pc Wrap/blanket For Newborn 1 Miscellaneous Supplies 39. Unit Weighing Scale For Infant 1 40. Pc Tape Measure 1 41. Pc Non-mercurial Thermometer 1 42. Pc Paramedic Scissors 1 43. Pcs Iv Administration Set (macro) 5 44. Pcs Iv Administration Set (micro) 5 45. Pcs Disposable Sealable Emesis Bag 10 46. Pc Bedpan With Cover 1 47. Pc Urinal 1200ml 1 48. Pcs Disposable Incontinence Pads 5

Details: Description 1. The Barangay Government Of Bagontaas, Valencia City, Bukidnon Through Its 2024 20% Ldf, Intends To Apply The Following Sum Of Three Hundred Thirty-six Thousand Six Hundred Three And 72/100 (p 336,603.72) @ P-11a, Bagontaas, Valencia City, Bukidnon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Government Of Bagontaas, Valencia City, Bukidnon Now Invites Bids For The Construction Of Day Care Center Phase I At P-11a More Particularly Described As Follows: Item Description Construction Of 32.2 Sqm. Day Care Center With The Following Scope Of Works: -structure Excavation, Backfilling With Compaction And Gravel Bedding: - Concrete Works With Metal Reinforcement: - Installation Of 4” Chb With Cement Plaster Finish: - Installation Of Structural Steel For Roof Framing: - Installation Of Pre-painted Corrugated Roofing Sheets - Installation Of 6.0mm Marine Plywood On Metal Frame Double Wall Partition: - Installation Of Doors And Windows: - Painting Works On Plywood (interior Face Only) As Per Approved Plans And Specifications. Item No. Quantity Units Scoop Of Works A: Earthworks 803(1)a 8.53 Cu.m Structure Excavation 804 (1)a 5.46 Cu.m Embankment 804(4) 4.19 Cu.m Gravel Bedding B. Plain And Reinforced Concrete 900 (1) 8.32 Cu.m Structural Concrete 902 (1) A 999.15 Kgs. Reinforcing Steel 903 (1) 34.43 Sq.m Forms And False Works C. Masonry Works 1046 (2)a 23.57 Sq.m Chb Non Load Bearing (including Reinforced Steel) D. Carpentry Works 1003 (2) 35.86 Sq.m 6.0mm Marine Plywood On Metal Frame Double Wall Partition E. Finishing Works 1027 (1) 40.86 Sq.m Plain Cement Plaster Finish F. Fabricated Materials & Hardware 1009 (1)a 7.68 Sq.m Glass Jalousie Window 1010 (2) B 1.00 Sets Wooden Panel Door G. Roof Framing And Roofing Works 1032 (1)b 69.22 Sq.m Wood Painting Completion Of The Works Is Required 30 Calendar Days. Bidders Should Have Completed, Within Ten (10) 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. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using 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”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, 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 Barangay Government Of Bagontaas, Valencia City, Bukidnon And Inspect The Bidding Documents At Address Given Below From 8:00 Am To 4:00 Pm. 5. A Complete Set Of Bidding Documents May Be Purchased By Interest Bidders On November 20, 2024 To December 10, 2024 From The Address Below And Upon Payment Of Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php 500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippines Government Electronic Procurement System (philgeps) Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Barangay Government Of Bagontaas, Valencia City, Bukidnon Will Hold A Pre-bid Conference On November 28, 2024, At The Office Of The Sangguniang Barangay, Bagontaas, Valencia City, Which Shall Be Open To All Interested Parties. 7. Bids Must Be Delivered To The Address Below On Or Before December 10, 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Submission And Bid Opening Shall Be On December 10, 2024 At 2:00 O’clock In The Afternoon At The Office Of The Punong Barangay. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Barangay Government Of Bagontaas Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. 9. The Barangay Government Of Bagontaas, Valencia City, Bukidnon 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 Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Barangay Bagontaas, Valencia City – Rubelen P. Pabecca P-6, Bagontaas, Valencia City, Bukidnon Tel. Nos. 828-6802 (sgd) Graciano M. Layos, Jr. Bac Chairman

Description: Contract notice – general guidelines, standard rules, open procedure (construction work) LHV – West Landscape Staircase Essentially the following work is to be carried out: Process, demolish and clear a total area of approx. 19,000 m2 (mostly unpaved areas). Clearing work... MoreLHV – West Landscape Staircase Essentially the following work is to be carried out: Process, demolish and clear a total area of approx. 19,000 m2 (mostly unpaved areas). Clearing work: Mow and clear approx. 4,500 m2 of grass, weeds and wild growth and clear approx. 5,300 m2 of bushes and isolated trees (large-scale or selective clearing). Earthworks: Remove and apply approx. 11,000 m3 of soil, level and remodel the terrain and dispose of approx. 7,000 tonnes of excavated earth as well as deliver and apply approx. 2,100 m3 of topsoil. Trenches for empty cable conduits: approx. 950 m of cable trenches with empty conduits for outdoor lighting etc. and sewage pipes: approx. 170 m of pipe trenches with sewage pipes and inlets, gutters for site and street drainage. Trenches: 1 water pump for children's playground and approx. 90m of drinking water pipe. Retaining walls: approx. 100 m of angled retaining walls, height up to 0.5 m as seating steps, approx. 110 m of seating walls made of prefabricated concrete elements and approx. 35 m of new dry stone walls made of natural stone and approx. 100 m of existing dry stone walls to be removed and reinstalled. Observation platform: 1 wooden observation platform (approx. 40m²) with steel substructure and concrete ring as roof, foundation with micro-injected piles. Street paving and asphalt work: approx. 1,700 m2 of asphalt surface for park paths, approx. 510 m2 of concrete paving for access roads, approx. 590 m2 of natural stone paving for park paths and areas, and approx. 560 m2 of gravel lawn. Sports and leisure facilities: approx. 800 m2 of playground and sports field areas with seamless plastic surface and approx. 20 m of ball stop fence. Playgrounds and play equipment: approx. 1,000 m2 of unbound fall protection area (branch chippings, play sand) and various sports and play facilities. Other installations in outdoor facilities: approx. 90 m of block steps for several staircases, approx. 20 m2 of wooden platform for toddlers to play, approx. 160 m of fence system H = 1.80 m and various benches and other installations for parks. Vegetation work: approx. 10,500 m2 of lawn and meadow seeding, approx. 60 tree plantings and approx. 130 shrub plantings including completion and development care (4 years) Ludwigshöhviertel - landscaping work, landscape staircase west The following work essentially needs to be carried out: approx. 19,000 m2 total area to be processed, demolished and cleared (mostly unpaved areas). Clearing work: approx. 4,500 m2 of grass, weeds and wild growth to be mown and approx. 5,300 m2 of shrubs and individual trees to be cleared (cleared across the area or selectively). Earthworks: approx. 11,000 m3 of soil to be removed and applied, the terrain to be levelled, remodeled and approx. 7,000 tonnes of excavated earth to be disposed of and approx. 2,100 m3 of topsoil to be delivered and applied. Trenches for empty cable conduits: approx. 950 m of cable trenches with empty conduits for outdoor lighting etc. and sewage pipes: approx. 170 m of pipe trenches with sewage pipes and inlets, gutters for site and street drainage. Trenches: 1 water pump for children's playground and approx. 90m of drinking water pipe. Retaining walls: approx. 100 m of angled retaining walls, height up to 0.5 m as seating steps, approx. 110 m of seating walls made of prefabricated concrete elements and approx. 35 m of new dry stone walls made of natural stone and approx. 100 m of existing dry stone walls to be removed and reinstalled. Observation platform: 1 wooden observation platform (approx. 40m²) with steel substructure and concrete ring as roof, foundation with micro-injected piles. Street paving and asphalt work: approx. 1,700 m2 of asphalt surface for park paths, approx. 510 m2 of concrete paving for access roads, approx. 590 m2 of natural stone paving for park paths and areas, and approx. 560 m2 of gravel lawn. Sports and leisure facilities: approx. 800 m2 of playground and sports field areas with seamless plastic surface and approx. 20 m of ball stop fence. Playgrounds and play equipment: approx. 1,000 m2 of unbound fall protection area (branch chippings, play sand) and various sports and play facilities. Other installations in outdoor facilities: approx. 90 m of block steps for several staircases, approx. 20 m2 of wooden platform for toddlers to play, approx. 160 m of fence system H = 1.80 m and various benches and other installations for parks. Vegetation work: Approx. 10,500 m2 of lawn and meadow seeding, approx. 60 tree plantings and approx. 130 shrub plantings including completion and development care (4 years)

Details: Description Please Quote By: Lot No. "item Description (item Name & Technical Specifications)" Qty. Unit Approved Budget For The Contract (abc) 1 Supply And Delivery Of Maintenance Supply In Bfar Mcs Station At Navotas Supply And Delivery Of Maintenance Supply In Bfar Mcs Station At Navotas Lighting Fixtures And Accessories Lighting Fixtures And Accessories Led Light Bulb (warm) (9w) Led Light Bulb (warm) (9w) 20 Pcs 8,400.00 Led Light Bulb (9w) Led Light Bulb (9w) 80 Pcs 33,600.00 Led Panel Light (36w, 60cm X 60cm) Led Panel Light (36w, 60cm X 60cm) 50 Pcs 155,000.00 Electrcal Tape Electrcal Tape 10 Pcs 400.00 Thnw Wire 14 (150m) Thnw Wire 14 (150m) 1 Box 4,290.00 Refill Of Fire Extinguisher (pick-up And Delivery Incl.) Refill Of Fire Extinguisher (pick-up And Delivery Incl.) Fire Extinguisher Refill Dry Chemical Type(10lbs) Fire Extinguisher Refill Dry Chemical Type(10lbs) 31 Unit 41,850.00 Fire Extinguisher Refill A-fff (50lbs) Blue Fire Extinguisher Refill A-fff (50lbs) Blue 2 Unit 12,500.00 Fire Extinguisher Refill Dry Chemical (50lbs) Red Fire Extinguisher Refill Dry Chemical (50lbs) Red 1 Unit 6,660.00 Network And Electrical Components Network And Electrical Components Black Nylon Cable Ties 100mm (100pcs) Black Nylon Cable Ties 100mm (100pcs) 1 Pack 40.00 Black Nylon Cable Ties 150mm (100pcs) Black Nylon Cable Ties 150mm (100pcs) 1 Pack 60.00 Black Nylon Cable Ties 200mm (100pcs) Black Nylon Cable Ties 200mm (100pcs) 1 Pack 65.00 Black Nylon Cable Ties 250mm (100pcs) Black Nylon Cable Ties 250mm (100pcs) 1 Pack 80.00 Black Nylon Cable Ties 300mm (100pcs) Black Nylon Cable Ties 300mm (100pcs) 1 Pack 95.00 Black Cable Sleeve Winding Table For Tape Management Protector Cable Wire Manager (10m) Black Cable Sleeve Winding Table For Tape 20 Pcs 4,200.00 Universal Adapters - Wua-002 Universal Adapters - Wua-002 5 Pcs 400.00 Fuji Lighter Fluid (120ml) Fuji Lighter Fluid (120ml) 3 Pcs 240.00 Soldering Lead Quick Melt (200g, 1.0mm) Soldering Lead Quick Melt (200g, 1.0mm) 2 Pcs 1,180.00 Soldering Flux Lead-free Solder Paste No-clean Solder Grease Iron Maintenance Soldering Oil (100g) Soldering Flux Lead-free Solder Paste No-clean 2 Box 320.00 Titanium Coated Drill Bit Set For Metal And Wood Aluminum Alloy, Copper, Wood, Plastic (99/box) Titanium Coated Drill Bit Set For Metal And Wood 1 Box 720.00 Cat6 Rj45 Pass Through (100/pcs) Cat6 Rj45 Pass Through (100/pcs) 1 Box 780.00 Rj45 Rubber Boot (100/pcs) Rj45 Rubber Boot (100/pcs) 1 Box 390.00 Cat6 Io Jack Keystone Or Modular Jack Cat6 Io Jack Keystone Or Modular Jack 30 Pcs 4,800.00 Electrical Equipment And Components Electrical Equipment And Components N120mf (2d) 12v 120ah Car Battery N120mf (2d) 12v 120ah Car Battery 1 Unit 9,500.00 400w Battery Charger Digital Lcd Display 400w Battery Charger Digital Lcd Display 1 Unit 2,400.00 1.5hp High Pressure Washer (portable) 1.5hp High Pressure Washer (portable) 1 Unit 4,600.00 Sewage Submersible Pump 2hp (cutting Type) Sewage Submersible Pump 2hp (cutting Type) 1 Unit 9,000.00 3/4 Hp Vacuum Pump (8cfm, Single Stage, 1/4" Sae Intake) 3/4 Hp Vacuum Pump (8cfm, Single Stage, 1 Unit 4,400.00 Pro Automatic Wire Striper And Wire Cuttter Pro Automatic Wire Striper And Wire Cuttter 1 Unit 650.00 Multimeter Tester-fluke115 (6000counts, Digital) Multimeter Tester-fluke115 (6000counts, Digital) 1 Unit 24,300.00 Manifold Gauge For R22/134a (refrigerant For Ac) (digital) Manifold Gauge For R22/134a (refrigerant For Ac) (digital) 1 Set 3,650.00 Fiber Glass Extension Ladder (28ft) Fiber Glass Extension Ladder (28ft) 1 Unit 26,000.00 Mapp Gas For Brazing Torch (cylinder) Mapp Gas For Brazing Torch (cylinder) 1 Set 650.00 Brazing Torch Brazing Torch 1 Set 1,170.00 Extension Wheel (hd) (25meters) Extension Wheel (hd) (25meters) 1 Unit 6,110.00 Magnetic Contactor 10 Pcs 7,200.00 Other Categories Other Categories Semi-gloss Latex Paint (16l) Semi-gloss Latex Paint (16l) 6 Pail 23,400.00 Flat Wall Latex Paint (16l) Flat Wall Latex Paint (16l) 6 Pail 20,400.00 Tinting Color For Concrete (navy Blue) Tinting Color For Concrete (navy Blue) 11 Liter 1,870.00 Roof Paint 16l (blue) Roof Paint 16l (blue) 2 Pail 7,540.00 Lavatory Goose Neck Faucet Lavatory Goose Neck Faucet 15 Pcs 29,250.00 Stainless Toilet Bidet W/ Gate Valve Stainless Toilet Bidet W/ Gate Valve 15 Set 10,500.00 Gate Valve 1/2" X 1/4" Gate Valve 1/2" X 1/4" 10 Pcs 2,000.00 Gate Valve 1/2" X 1/4" Two-way Gate Valve 1/2" X 1/4" Two-way 10 Pcs 2,000.00 Garden Hose 3/4" (25meters) Garden Hose 3/4" (25meters) 1 Roll 1,700.00 Flat Hose Canvast Thickness 0.7mm X 2" X 100m Flat Hose Canvast Thickness 0.7mm X 2" X 100m 1 Roll 3,190.00 3-ply Pressure Washer Hose (30meters) 3-ply Pressure Washer Hose (30meters) 1 Roll 1,230.00 Tank Fixtures (flush Valve Set) Tank Fixtures (flush Valve Set) 15 Set 5,850.00 Door Knob Door Knob 10 Set 5,200.00 Door Knob (lever Type) Door Knob (lever Type) 5 Set 3,900.00 Roofing Sealant (75ml) Roofing Sealant (75ml) 10 Sachet 950.00 R22 Refrigerant Freon (13.6kg) R22 Refrigerant Freon (13.6kg) 2 Tank 15,600.00 410a Refrigerant Freon (11.6kg) 410a Refrigerant Freon (11.6kg) 2 Tank 16,900.00 Silver Rod 16" (50pcs) Silver Rod 16" (50pcs) 1 Box 1,170.00 Brazing Flux, Paste (227g) Brazing Flux, Paste (227g) 1 Can 460.00 Rosin Flux (soldering Paste) Rosin Flux (soldering Paste) 20 Pcs 700.00 Soldering Iron Variable (220v, 60w) Soldering Iron Variable (220v, 60w) 1 Pcs 260.00 Solderinglead Rosin Core (1" Dia, 50m) Solderinglead Rosin Core (1" Dia, 50m) 1 Roll 640.00 Flat Screw Driver Flat Screw Driver 2 Pcs 1,180.00 Phillip's Screw Driver Phillip's Screw Driver 2 Pcs 260.00 Adjustable Wrench 12" Adjustable Wrench 12" 2 Pcs 760.00 Adjustable Wrench 8" Adjustable Wrench 8" 2 Pcs 400.00 Monkey Wrench 14" Monkey Wrench 14" 2 Pcs 2,340.00 Monkey Wrench 12" Monkey Wrench 12" 2 Pcs 1,820.00 Longnose Wrench 8" Longnose Wrench 8" 2 Pcs 470.00 Cutter Pliers 8" Cutter Pliers 8" 2 Pcs 470.00 Aluminum Ladder A-frame (6 Steps) Aluminum Ladder A-frame (6 Steps) 1 Unit 2,270.00 Aa Rechargeable Batteries W/ Charger Aa Rechargeable Batteries W/ Charger 1 Set 900.00 Aaa Rechargeable Batteries W/ Charger Aaa Rechargeable Batteries W/ Charger 2 Sets 1,800.00 Total 543,080.00

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Repair Of Civic Center At Barangay Poblacion, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The City Engineering Office Intends To Apply The Sum Of Php856,759.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For Repair Of Civic Center At Barangay Poblacion, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Construction Materials For Repair Of Civic Center At Barangay Poblacion, Danao City, As Follows; Seq. Item Description Quantity 1. Acrylic Paint, White 1 Liter 2. Angle Bar 1-1/2”x1-1/2”x1-1/4” 10 Length 3. Automotive Lacquer (white) 1 Liter 4. Baby Roller With Handle 4” 15 Pieces 5. Blind Rivets 1/8x1/4 3,500 Pieces 6. Blind Rivets 3/16”x1/2” 3 Box 7. Blind Rivets 5/32x1/2 2,200 Pieces 8. Blind Rivets 5/36”x1/2” 2 Box 9. Body Filler 10 Liter 10. Box End Flashing (white) 14 In.m 11. Box Gutter Gauge 25 (white) 13 In.m 12. Clear Sealant 35 Pieces 13. Common Wire Nails 2” 6 Kg 14. Concrete Nails 1” 3 Kg 15. Cutting Disc 4” 155 Pieces 16. Drill Bit 1/8”ø 5 Pieces 17. Epoxy Primer (gray) 24 Gal 18. Flat Bar 1-1/2”x ¼”x6 Meters 1 Length 19. Flat Latex (white) 5 Gal 20. Flat Latex Enamel (white) 5 Pails 21. Flat Latex Gloss 6 Pails 22. Floor Tape 2 Pieces 23. Floor Tiles, 40cm X 40cm 70 Pieces 24. Galvanized Iron C-purlins 2mmx 50mm X 150mm 5 Length 25. Galvanized Iron Gutter Gauge 25, 610mm (24”) X 2.44mm 6 In.m 26. Galvanized Iron Gutter Gauge 25, 915mm (36”) X 2.44mm 16 In.m 27. Galvanized Iron Rectangular Tube 2x3 (1.5mm) 26 Length 28. Galvanized Iron Rectangular Tube 2x6 (1.5mm) 14 Length 29. Gloss Latex Paint (gold) 2 Pail 30. Good Lumber, 1” X 6” X 4’ With V-cut 26 Pieces 31. Hardiflex, 1/2” X 4’ X 8’ 3 Sheet 32. Hardiflex, 1/4” X 4’ X 8’ 7 Sheet 33. Hardiscrew 2-1/4” 300 Pieces 34. Lacquer Thinner 8 Gal 35. Laminated Sack Tarpaulin (blue) 2 Roll 36. L-flashing Pre-painted Gauge 25,305mm (12”) X 2.44mm 11 Length 37. Marine Plywood ½” X 4’ X 8’ 11 Sheet 38. Nut Screw Adaptor 2 Pieces 39. Nylon Rope #16 25 Meters 40. Oxygen 1 Piece 41. Acetylene 1 Piece 42. Paint Brush 1-1/2” 3 Pieces 43. Paint Brush 2” 20 Pieces 44. Paint Brush 4” 7 Pieces 45. Paint Enamel (black) 1 Gal 46. Paint Enamel (white) 1 Gal 47. Paint Roller With Handle 7” 15 Pieces 48. Paint Thinner 1 Bottle 49. Paint Tray 2 Pieces 50. Portland Cement: 40-kg/bag 29 Bags 51. Putty Knife 1 Pieces 52. Pvc Pipe 3/4”ø 5 Length 53. Quick Dry Enamel Paint (blue) 3 Liter 54. Quick Dry Enamel Paint (brown) 3 Liter 55. Quick Dry Enamel Paint (red) 3 Liter 56. Quick Dry Enamel Paint (black) 2 Gal 57. G.i Sheets-rib Type Gauge 25: 4’ Wide Pre-painted (white) 502 In.m 58. G.i Sheets-rib Type, 6mm X 13.7mx4’ 20 Length 59. Ridge Roll 20 Piece 60. Roof Sealant 50 Pouch 61. Sand Paper #18 123 Sheet 62. Sanitary Pvc Elbow 3”ø (90 Degrees) 6 Pieces 63. Sanitary Pvc Pipe 3”ø (series 1000) 3 Length 64. Skimcoat 13 Bag 65. Tekscrew 2-1/2” 6,225 Pieces 66. Tile Grout 3 Pack 67. Tube Sealant 23 Pieces 68. Welding Electrode 16 Kg 69. White Glue 3 Bottle 70. Window Frame Awning 2 Set 71. Window Glass 1 Set 72. Wood Glue 1 Gal 73. Wood Putty 1 Gal 74. Wood Tekscrew 2-1/2” 698 Pieces Php856,759.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On November 22-27, 2024 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On November 28, 2024 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Rosette B. Villaflor Bac Chairman