Wood Tenders

Purchaser Name: Professional Association Of Wood And Metal | To tender 'asbest exposition For activities An Putzen, Spachtelmasses And Tile Glues - Pool Agreement Refurbishment specialist (open-house procedures)'

Purchaser Name: Professional Association Of Wood And Metal | To tender 'post services'

Details: Description Item No. Item & Description Quantity Unit Concrete & Masonry Works 1 Portland Cement Type 1 335 Bags 2 Washed Sand 24 Cu.m 3 Gravel 3/4" 27 Cu.m 4 20mm X 6.0m Rsb (grade 40) 16 Pcs 5 16mm X 6.0m Rsb (grade 40) 155 Pcs 6 10mm X 6.0m Rsb (grade 33) 315 Pcs 7 12mm X 6.0m Rsb (grade 33) 90 Pcs 8 0.8mm Thick Steel Deck 45 L.m 9 #16 Tie Wire 71 Kls 10 Chb 4" 1640 Pcs 11 Coco Lumber 2" X 2" X 10' 50 Pcs 12 Coco Lumber 2" X 3" X 10' 80 Pcs 13 Cw Nails 4" 10 Kls 14 Cw Nails 2 1/2" 7 Kls 15 Cw Nails 1" 4 Kls 16 Nylon String 5 Roll 17 1/2" X 4' X 8' Marine Plywood 20 Pcs 18 Bamboo Poles 60 Pcs 19 Plastic Binders 3 Rolls Steel Works And Roofing Works (stairs, Roofing) 20 Welding Rod 70 Kls 21 1.2mm X 2" X 6" C-purlins 6 Pcs 22 1.2mm X 2" X 3" C-purlins 22 Pcs 23 3/16" 1" X 1" Angle Bar 12 Pcs 24 3/16" X 1" Flat Bar 19 Pcs 25 1/4" 1 1/2" X 1 1/2" Angle Bar 17 Pcs 26 1/4" 2" X 2" Angle Bar 29 Pcs 27 1 1/2" G.i Pipe S-20 4 Pcs 28 1" G.i Pipe S-20 3 Pcs 29 Prepainted Long Span Roofing 0.4mm X 9m (blue) 9 Pcs 30 Pre-painted Facia Cover (white) 15 Pcs 31 Pre-painted End Flashing (blue) 8 Pcs 32 Tek Screw 2" 594 Pcs 33 Tek Screw Adaptor 3 Pcs 34 Steel Brush 2 Pcs 35 Paint Brush 1 1/2" 2 Pcs 36 Baby Rollers W/ Pan 2 Pcs 37 Epoxy Metal Primer (gray) 6 Pcs 38 Epoxy Reducer 2 Pcs 39 Cut Off Blade 14" 2 Pcs 40 Cutting Disc 4" 20 Pcs Doors And Windows 41 Loose Pin Hinges 2" X 4" 1 Pc 42 Door Knob Heavy Duty 1 Pc 43 0.9m X 2.1m Wooden Panel Door With 2" X 5" Door Jamb 1 Set 44 Sliding Window On Aluminum Frame 161 Sqft Electrical Works 45 Panel Board (60a-main, 1-20a, 3-30a) 1 Set 46 Flexible Hose 3/4 1 Roll 47 Led 12w Watts Bulb W/ Receptacle 8 Pcs 48 2.0mm² Tthn Wire 1 Roll 49 3.5mm² Tthn Wire 1 Roll 50 5.5mm² Tthn Wire 30 L.m 51 8.0mm² Tthn Wire 30 L.m 52 Electrical Tape (big) 3 Rolls 53 Double Conv. Outlet (flush Type) 6 Pcs 54 2-gang Switch (flush Type) 1 Pc 55 3-gang Switch (flush Type) 1 Pc 56 Junction Box 4" X 4" W/ Cover 10 Pcs 57 Utility Box 2" X 4" Pvc 10 Pcs 58 1/2" Pvc Electrical Concuit Elbow (orange) 10 Pcs 59 1/2" Pvc Electrical Pipe (orange) 15 Pcs

Details: Description 1. Copy Paper (long) 500s/ream S24 (80gsm) - 300 Ream 2. Copy Paper (short) 500s/ream S24 (80gsm) - 300 Ream 3. Copy Paper (a4) 500s/ream S24 (80gsm) - 200 Ream 4. Fuji Xerox Apeosport V-c5576 Toner Cartridge,black - 3 Pc 5. Fuji Xerox Apeosport V-c5576 Toner Cartridge,cyan - 2 Pc 6. Fuji Xerox Apeosport V-c5576 Toner Cartridge,magenta - 2 Pc 7. Fuji Xerox Apeosport V-c5576 Toner Cartridge,yellow - 2 Pc 8. Ink Btd60 Black - 5 Bot 9. Ink Bt5000y Yellow - 3 Pcs 10. Ink Bt5000m Magenta - 3 Pcs 11. Ink Bt5000c Cyan - 3 Pcs 12. 128gb Ultra Flair Usb 3.0 Flash Drive - 7 Pcs 13. Board Paper,letter 230gsm 10's - 20 Packs 14. Sticker Paper A4 High Gloss White, 10's/pack - 20 Pcks 15. Sticker Paper Matte A4 White, 10's - 20 Pack 16. Photo Paper, Highgloss, A4, 230g, 20's/pack - 40 Pack 17. Arch File Folder, Long Horizontal Type, 3" (green) - 2250 Pc 18. Gel Pen 0.5mm, Black 12's/box - 2 Box 19. Gel Pen 0.5mm, Blue 12's/box - 2 Bxs 20. Super Grip Ball Point Pen Fine 0.7mm Black - 60 Pc 21. Super Grip Ball Point Pen Fine 0.7mm Blue - 60 Pc 22. Permanent Marker, Black Supercolor, 0.02kgs Durable Chisel Point Tip Marks Wide Or Fine Lines - 12 Pcs 23. Permanent Marker, Blue Supercolor, 0.02kgs Durable Chisel Point Tip Marks Wide Or Fine Lines - 12 Pcs 24. Scissors 8" - 5 Pcs 25. Paper Clip #33, Small - 50 Box 26. Binder Clip 1" 12's/box - 50 Bxs 27. Binder Clip 15mm (1/2 Inch), 12s/box - 50 Bxs 28. Binder Clip 1-1/4" 12's/box - 50 Box 29. Woodbase Paper Cutter (12x15) B4 - 2 Pc 30. Correction Tape 5mmx10m - 5 Pcs 31. Rubber Band Big #18, 350gms, Flat - 5 Box 32. Isopropyl Alcohol 70% Gallon - 20 Gal 33. Disinfectant Spray 510g - 160 Cans 34. Multi Insect Killer Water Based | 600ml - 120 Pcs 35. Kitchen Cleaner 500ml - 24 Btls 36. Ultra Thick Bleach Toilet Cleaner Classic Blue 500ml Bottle - 24 Btls 37. Air Freshener 320ml - 160 Pcs 38. Air Freshener Gel Fresh Refreshing Lemon 180gr - 160 Pcs 39. Furniture Enhancing Polish 330ml - 100 Can 40. Dishwashing Liquid Antibac 800ml - 48 Bot 41. Liquid Hand Soap 1 Liter - 48 Btls 42. Detergent Powder 2.2kg - 24 Pcks 43. Fabric Conditioner 1liter - 24 Pcs 44. Garbage Bag Small 100's/pck, Black - 50 Pack 45. Bathroom Tissue 2 Ply, 12's/pack - 600 Pcks 46. Paper Towel Interfolded 1ply 175 Pulls - 1000 Packs 47. Scouring Pad With Sponge Heavy Duty - 24 Pc 48. Doormat - 24 Pc 49. Cleaning Rag, Round - 100 Pc 50. Softbroom (walis Tambo) Plastic Coated Wooden Handle - 2 Pcs 51. Plastic Dust Pan Big - 2 Pcs

Details: Description Republic Of The Philippines Barangay North Bay Boulevard South Proper (nbbs Proper) City Of Navotas Bids And Awards Committee Invitation To Bid The Sangguniang Kabataan Of Barangay North Bay Boulevard South Proper (nbbs Proper) Through Its Bids And Awards Committee (bac) Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Bid For The Hereunder Contract: Name Of Contract & Location: Supply, Delivery And Materials For Livelihood Training Of Sangguniang Kabataan Of Brgy. Nbbs Proper, Navotas City Project Description: Supply, Delivery And Materials For Livelihood Training Of Sangguniang Kabataan Of Brgy. Nbbs Proper, Navotas City Approved Budget For The Contract (abc): Php. 57,900.00 Source Of Fund: 2024 Sk Annual Budget. The Bidding Shall Be Conducted Through Open Competitive Bidding Using A Non-discretionary “pass/pail” Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Ra 9184 Otherwise Known As Government Procurement Reform Act. Prospective Bidders Should Have Completed Within Three (3) Years, A Single Contract That Is Similar To The Contract To Be Bid, And Whose Value, Adjusted To Current Prices Using The National Statistics (nso) Consumer Price Indices And, Of At Least Fifty Percent (50%) Of The Approved Budget For The Contract (abc) To Be Bid. The Description Of An Eligible Bidder Is Contained In The Bidding Documents Particularly In Section Ii, Instruction To Bidders. The Bidding Activities Will Be Conducted At The Office Of The Bids And Awards Committee, Temporary Brgy. Hall. 3rd Floor, Multi-purpose Hall, Anthurium St., Nbbs Proper, Navotas City, To Wit: Bac Activities Schedule Venue Responsible Person Receipt From Prospective Bidders’ November 12 – December 3, 2024 Bac Office Bac/secretariat Letter Of Intent (loi) 8:00am-5:00pm/8:00am-1:00pm Issuance Of Bidding Documents November 12 – December 3, 2024 Bac Office Bac/secretariat 8:00am-5:00pm/8:00am-1:00pm Pre-bid Conference November 20, 2024 Bac Office Bac/secretariat 1:00pm Ngo Observers/bidders Receipt And Opening Of Bids December 3, 2024 Bac Office Bac/ Secretariat 1:00pm Ngo Observers/bidders The Prospective Bidder/s May Purchase The Bidding Documents From The Bac Secretariat, Office Of The Bids And Awards Committee, Temporary Brgy. Hall. 3rd Floor, Multi-purpose Hall, Anthurium St., Nbbs Proper, Navotas City Upon Submission Of The Following Documents And Payment Of A Non-refundable Fee Of Php. 500.00 The Pre-bid Conference Shall Be Open Only To All Interested Parties Who Have Paid The Bidding Fee. Bid Requirements Must Be Submitted To The Bac Secretariat On December 3, 2024 Not Later Than 1:00pm. All Bids Must Be Accompanied By Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Instruction To Bidders, Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Bidding. Late Bids Shall Not Be Accepted. The Barangay North Bay Boulevard South Proper (nbbs Proper) 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/s. Description: Livelihood Training: Knitting & Crochet Making 20 Set * Crochet Hook (79 To 82 Pcs. Per Set) 20 Set * Yarn (cotton 8 Ply Crochet Yarn For Hand Knitting(100grams) 20 Set * Yarn Needle (sewing Needles Assorted Sizes 60 Silver Eye Needles Free 5 Jumbo Needle,big Needle &small 1pad) 20 Set * Stitch Markers (10 Pcs. Round Crochet Stitch Marker / Safety Pin - Sewandstitch) 20 Set * Wool Or Darning Needles (24pcs Sewing Needles Multi-size Side Opening Simple Threading Stainless Steel Darning Sewing Household Hand Tools) 20 Set * Spiral Measuring Tape 20 Set * Scissors (thread Cutting Scissors U Shape Scissor Craft Embroidery Sewing Any Crafting Cutter Clipper) 20 Set * Blocking Tools (7.8 Inches Bamboo Wooden Board For Knitting Crochet And Granny Squares Blocking Board For Knitting And Crochet) (sgd.) Sheena Mae H. Giducos, Sk Kagawad Chairman, Bids And Awards Committee

Details: Amendment 0001: the Purpose Of This Amendment Is Make An Industry Day Announcement. Please See Section Labeled Industry Day Below. original Posting: n0016425rwm46 – An/slq-32(v)6 Antenna Shelter Refurbishments – Psc J020 – Naics 332710 anticipated Issue Date: 18 Nov 2024 – Closing Date: 17 Dec 2024 4:00 Pm Edt naval Surface Warfare Center (nswc) Crane Has A Requirement For The Procurement Of Mechanical Refurbishment And Replacement Of An/slq-32(v)6 Shelter Structures. This Requirement Includes Disassembly, Abrasive Blasting, Coating, Reassembly, And Production Of The Aluminum An/slq-32(v)6 Shelter Structures. This Requirement Will Be Satisfied Via A Tiered Approach With Varying Levels And Pricing Of Refurbishments Being Completed. The Government Anticipates Awarding A Single Five-year Indefinite-delivery Indefinite-quantity (idiq) Contract With Firm-fixed-price Line Items. Anticipated Idiq Quantities Are A Minimum Of One (1) Shelter Set And A Maximum Of 125 Shelter Sets Over The Life Of The Contract. Unit Of Issue Is Each. requirements Include The Following: machining Capabilities Of Components Measuring Up To 103” X 52” X 6” mechanical Disassembly Of Aluminum 6061 Components abrasive Blasting Aluminum 6061 Components Per Mil-std-1504 Or Sspc Sp 10 To Achieve Surface Roughness Of 0.002 In To 0.004 In Per Astm D4417 hard Anodizing Aluminum 6061 Components Per Mil-a-8625, Type Iii, Class 1 priming Aluminum 6061 Components Per Mil-dtl-24441, Type Iv, One Coat, Dry Film Thickness A Minimum Of 0.002 In painting Aluminum 6061 Components Per Mil-prf-24635 Type V, Class 2, Grade B, Color Gray Semigloss (haze) Per Fed-std-595, Two Coats Dry Film Thickness 0.003 In. Min. replacing Stainless Steel Threaded Inserts Per Nasm47196, A-a-59158 And Nasm33537 stenciling Or Marking Painted And Anodized Aluminum 6061 Components Per Mil-std 130 Using Epoxy Ink Per A-a-56032 Type I; Or Labeling Painted And Anodized Aluminum 6061 Components Per Mil-prf-61002a, Grade A, Style 1, Composition C mechanical Assembly Of Aluminum 6061 Components transportation Of Loaded Wooden Crates Measuring 123" X 81" X 63", Weighing 2500 Lbs. the Government’s Technical Data Package (tdp) For This Effort Is Provided As A Controlled Attachment. Solid Cad Models Of All Components Are Also Available. the Navy Intends To Solicit This Contract As A Total Small Business Set-aside Iaw Far Subpart 19.502-2. Delivery Is Required Fob Destination Nswc Crane Within 6 To 12 Months Depending On The Repair Tier Required. The Solicitation Will Be Made Available On Sam.gov Via The Piee Solicitation Module. All Changes That Occur To Competitive Actions Prior To The Closing Date Will Be Posted To Contract Opportunities On Https:/sam.gov/ Via The Piee Solicitation Module. For Within Scope Changes Made After The Closing Date, Only Those Offerors That Provide A Proposal Will Be Provided Any Changes/amendments And Considered For Future Discussions And/or Award. the Solicitation, All Amendments And Associated Controlled Documents Will Be Posted Onprocurement Integrated Enterprise Environment (piee Formerly Known As Wawf) Solicitationmodule At Https://piee.eb.mil. The Solicitation Notice Will Flow To Sam.gov, But The Actual Posting Will Be In Piee. The Proposal Shall Also Be Submitted Through The Solicitation Module In Piee. information Regarding How To Set Up A Vendor Registration Is Included In This Link: Dod Procurement Toolbox Https://dodprocurementtoolbox.com/site-pages/solicitation-module. Choose Vendor Access Instructions. contractors Must Be Properly Registered In The System For Award Management (sam) And The Joint Certification Program (jcp) In Order To Receive The Controlled Attachments. Offerors May Obtain Information On Sam Registration And Annual Confirmation Requirements By Calling 1-866606-8220 Or Via The Internet At Https://www.sam.gov. Information About The Jcp Is Located At Https://public.logisticsinformationservice.dla.mil/publichome/jcp/default.aspx . The Controlled Attachments Will Be Posted At The Same Time The Solicitation Is Posted. questions Or Inquiries Should Be Directed To Clay Raber, Code 0243, Telephone 812-381-3553, Email Clayton.l.raber.civ@us.navy.mil. Please Reference The Above Solicitation Number When Responding To This Notice.

Details: Description 1. Ink 003, Black 65ml - 50 Bot 2. Ink 003, Cyan 65ml - 40 Bot 3. Ink 003, Magenta 65ml - 30 Bot 4. Ink 003, Yellow 65ml - 50 Bot 5. Ribbon Cartridge Lx-310 Black - 100 Pc 6. 410a (cf410a) Black Original Laserjet Toner Cartridge - 10 Pc 7. 410a (cf411a) Cyan Original Laserjet Toner Cartridge - 10 Pc 8. 410a (cf412a) Yellow Original Laserjet Toner Cartridge - 10 Pc 9. 410a (cf413a) Magenta Original Laserjet Toner Cartridge - 10 Pc 10. C13t11f100 Wf - C5890/5390 T11f Standard Capacity Ink Black - 50 Pc 11. C13t11f200 Wf - C5890/5390 T11f Standard Capacity Ink Cyan - 50 Pc 12. C13t11f300 Wf - C5890/5390 T11f Standard Capacity Ink Magenta - 50 Pc 13. C13t11f400 Wf - C5890/5390 T11f Standard Capacity Ink Yellow - 50 Pc 14. Toner Tn 3448 - 10 Pc 15. Dishwashing Liquid Antibac 800ml - 30 Bot 16. Detergent Powder 1kg/pck - 20 Kilos 17. Bathroom Deodorant Round 100g With Holder - 30 Pc 18. Disinfectant Spray Original Scent 340g - 25 Cans 19. Softbroom (walis Tambo) Plastic Coated Wooden Handle, Double Sewing - 5 Pc 20. Bathroom Tissue 2 Ply, 12's/pack - 20 Pack 21. Liquid Bleach 3785ml/1gal - 10 Gals 22. Copy Paper (long) 500s/ream S20 (70gsm) - 50 Reams 23. Copy Paper (short) 500s/ream S20 (70gsm) - 150 Reams 24. Copy Paper Long Sub.16 - 60 Reams 25. Copy Paper Short Sub.16 - 60 Reams 26. Letterhead Short With Full Color Logo W/ Print 500s/ream - 50 Reams 27. Folder White, Long - 1000 Pc 28. Sticky Notes 3x3, 100s - 50 Pads 29. Sticky Note Yellow 2x3, 100's - 50 Pcs 30. Record Book 500 Pages, 7 X 11 - 30 Pcs 31. Staple Wire #35/5000s - 50 Box 32. Masking Tape 36mm X 30m - 100 Roll 33. Staple Remover Scissor-plier Type Heavy All Metal Construction. Lifts Both Standard & Heavy Duty Staples In Built Clamping Avoids Staple Kick Back - 20 Pc 34. Correction Tape 5mmx10m - 100 Pc 35. Fastener Plastic Paper Fastener 8.5 Cm 50s No. Fl-7085 Assorted - 50 Bxs 36. Fastener, Metal 7cm 50's/box - 20 Box 37. Original Vibrant Highlighter - 24 Pcs 38. Ink For Stamp Pad 30ml - 12 Bottle 39. Clearbook Long, Assorted Colors - 20 Pcs 40. Brown Envelope, Long - 2000 Pc 41. Memo Pad 5.5x8inches - 50 Pads 42. L-type Long Transparent Folder,pink - 2500 Pcs 43. L-type Long Transparent Folder,green - 2500 Pcs 44. L-type Long Transparent Folder,violet - 2500 Pcs 45. L-type Long Transparent Folder,orange - 2500 Pcs 46. L-type Long Transparent Folder,blue - 2500 Pcs 47. L-type Long Transparent Folder,yellow - 2500 Pcs 48. Chain 4 Meter 8mm - 50 Pcs 49. Rubber Band Big #18, 350gms, Flat - 10 Box 50. Isopropyl Alcohol 70% Gallon - 50 Gal

Details: Description Request For Quotation Rfq No.: _______________ Date : _______________ Name Of Company/shop/store : ____________________________________ Name Of Authorized Representative : ____________________________________ Contact Number : ____________________________________ ____________________________________________________________________________________________________ 1. The Bucor-davao Prison And Penal Farm (dppf) Through Its Bids And Awards Committee (bac) Invites Interested Bidders To Submit A Quotation/proposal With The Approved Budget For The Contract (abc) In The Amount Of Philippine Peso Five Hundred Thirteen Thousand One Hundred Ten Only (php 513,110.00) Inclusive Of Applicable Tax For The Procurement Of The Item Below: Pr Number Item Description 2024-10-0265 Supply And Delivery Of Additional Electrical And Plumbing Materials For The Year 2024 2. Procurement Shall Be Conducted Through Small Value Procurement Under Section 53.9 - Negotiated Procurement As Prescribed Under Rule Xvi- Alternative Methods Of Procurement Of 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (r.a.) No. 9184, Otherwise Known As The “government Procurement Reform Act”. 3. The Quotation Must Be Duly Signed By The Bidder And Must Be Submitted At The Bac Office, Administrative Building, Davao Prison And Penal Farm, B.e Dujali, Davao Del Norte Or By Email At Dppfbac@bucor.gov.ph. The Quotations Shall Be Received Not Later Than _________________________________. 4. The Bidder Must Submit A Copy Of The Following Documents, Together With The Proposal, To Ensure That The Said Bidder Is Technically, Legally, And Financially Capable To Undertake The Proposed Project: ● Valid And Current Mayor’s/business Permit; ● Philgeps Registration Number To Be Indicated In Rfq Form; ● Duly Notarized Omnibus Sworn Statement (for Abc Above 50,000.00) ● Valid And Current Income Business Tax Return (for Abc Above 500,000.00) 5. Dppf Reserves The Right To Waive Any Formality In The Responses To The Eligibility Requirements And To This Invitation. Dppf Further Reserves The Right To Reject All Proposals, Or Declare A Failure Of Small Value Procurement, Or Not Award The Contract, And Makes No Assurance That The Contract Shall Be Entered Into As A Result Of This Invitation Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders In Accordance With R.a. No. 9184 And Its Implementing Rules And Regulations. 6. For Any Clarification, You May Contact Ms Julie Joy B Divinagracia, Head, Bac Secretariat At Telephone No. 0917-102-9495 Or Email At Dppfbac@bucor.gov.ph. Ccinsp Divina S Camiña Bac Chairperson Terms And Conditions 1. Bidders Shall Provide The Correct And Accurate Information Required In This Form. 2. Payment Term: __________________________________________________________________ 3. Price Proposal Must Be Valid For The Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Proposal To Be Denominated In Philippine Peso (php), Include All Taxes And Duties And/or Levies Payable. 5. Proposals Exceeding The Abc Per Lot Shall Be Automatically Rejected. 6. The Award Of The Contract Shall Be Made To The Lowest Calculated And Responsive Proposal Per Lot, Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or Any Of His/her Duly Authorized Representative/s. 8. Liquidated Damages Equivalent To One-tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Dppf Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open. Rfq Form Date: ___________________ The Bids And Awards Committee Davao Prison And Penal Farm Braulio E. Dujali, Davao Del Norte, 8106 Sir/madam: After Having Carefully Read And Accepted The Project Requirements, I/we Submit Our Proposal For The Item As Follows: Item No. Unit Item/s Description Qty State Of Compliance Bidder’s Offer Yes No Brand Name, Model, And Other Remarks Unit Price Total Amount 1. Pcs Led Bulbs 50 Watts (compound Lights), Outdoor 4,000 – 5,000 Lm (1-year Warranty) 50 2. Pcs Led Bulbs 30 Watts (perimeter Lights), Outdoor 2,500 – 3,000 Lm (1-year Warranty) 60 3. Pcs Led Bulbs 18 Watts (office Lights) 1,500 – 2,000 Lm (1-year Warranty) 40 4. Pcs Led Bulbs 12 Watts (comfort Rooms) 4,000 Lm (1-year Warranty) 30 5. Pcs 50 Watts, 5,000 Lumens Flood Light (white); Outdoor (1-year Warranty) 30 6. Pcs T-8 Tubular Lamp (18 Watts) W/ Holder (dormitories/office) Double-ended (1-year Warranty) 30 7. Pcs T-8 Tubular Lamp (9 Watts) W/ Holder (dormitories/office) Double-ended (1-year Warranty) 30 8. Pack Electrical Tape Big (10rolls/pack) 10 9. Rolls #12 Thhn Copper Wire; 3.5 Mm2 (150m/roll) 5 10. Rolls #14 Thhn Copper Wire; 2.0mm2 (150m/roll) 10 11. Rolls Flexible Hose (3/4); 100m/roll 5 12. Pcs Switch Box 25 13. Set 2-gang Flush-type Convenience Outlet 30 14. Set 3-gang Type Convenience Outlet (spring Type) 50 15. Pcs Tumbler Switch 25 16. Pcs Heavy Duty Male Plug 25 17. Boxes Wood Screw (1000pcs/box);1” 2 18. Boxes Insulated Staple Wire (1000pcs/box) 20 19. Pcs Circuit Breaker; 15ampere 5 20. Mtrs Tw Copper Wire 4/0 120 21. Pcs Solderless Connector (4/0)-250 8 22. Rolls Rubberized Tape (electrical) 10 23. Pcs Brass Water Faucet 40 24. Pcs P.e Tee (½”) 10 25. Pcs P.e Tee (¾”) 10 26. Pcs P.e Tee (1”) 10 27. Pcs P.e Tee Reducer (1” X ¾”) 10 28. Pcs P.e Tee Reducer (1” X ½”) 10 29. Pcs P.e Male Adaptor (1”) 10 30. Pcs P.e Male Adaptor (¾”) 10 31. Pcs P.e Male Adaptor (½”) 10 32. Pcs P.e Female Adaptor (1”) 10 33. Pcs P.e Female Adaptor ( ¾”) 10 34. Pcs P.e Female Adaptor ( ½”) 10 35. Pcs P.e Elbow 1” 10 36. Pcs P.e Elbow ¾” 10 37. Pcs P.e Elbow ½” 10 38. Pcs P.e Coupling 1” 10 39. Rolls P.e Hose; ¾” (100m/roll) 2 40. Rolls P.e Hose; ½” (100m/roll) 2 41. Pcs Pvc Pipe; 2” S1000 55 42. Pcs Pvc Pipe; 3” S1000 10 43. Pcs Pvc Pipe; 4” S1000 10 44. Pcs Pvc Elbow; 4” 5 45. Pcs Pvc Tee; 4” 5 46. Pcs Pvc Elbow; 3” 5 47. Pcs Pvc Tee; 3” 5 48. Pcs Pvc Elbow; 2” 20 49. Pcs Pvc Tee’ 2” 10 50. Pcs Pvc Reducer; 3”x2” 5 51. Pcs Pvc Reducer; 4”x3” 5 52. Can Pvc Solvent 25 53. Rolls Teflon Tape 25 Total Offered: Approved Budget Of The Contract (abc): Philippine Peso Five Hundred Thirteen Thousand One Hundred Ten Only (php 513,110.00) Contract Period: 15 Days Signature Over Printed Name : __________________________________ (total) Amount Offered In Words And Figures: _________________________________________________________________________ _______________________________________________________________________________________________________________ The Above-quoted Price Is Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Signature : __________________________________________ Printed Name : __________________________________________ Date :_______________________________________________________________________ Company Name :________________________________________________________________________ Contact Number :_______________________________________________________________________ Philgeps Registration Number :__________________________________________________________ Tin :_________________________________________________________________________

Details: Description Request For Quotation Rfq No. Svp 24-b-0427 Date November 19, 2024 Pr Reference 100-24-11-019 Philgeps Reference No. End - User Cmo Closing Date November 26, 2024@5:00pm Opening Of Bids November 28, 2024@9:00am Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. Basis Of Evaluation For This Rfq : ◻ By Lot ◻ Per Item 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-b-0427 Total Abc: Php 159,187.50 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (totalabc Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Lot I: Office Equipment 1 "filing Cabinet, Dimension: L460xw620xh1385mm Material: Steel Drawers: 4" 1 Unit 15,000.00 *color: White Or Gray 3 "computer Table, Material: Laminated Wood Dimension: L23.62inchesxw19ftxh29.53inches" 3 Unit 2,500.00 Lot Ii: Ict Equipment, Devices And Accessories 2 "portable External Hard Drive , 2tb Usb 3.0" 1 Unit 3,000.00 System: Support Windows And Os Cpu: Atleast 750mhz 4 Printer, Inkjet, Inktank. Print, Scan, & Copy, Print Speed Of 33ppm/15ppm, Legal, Max, Flatbed +adf, Usb, Wifi &wifi Direct, Starter Consumables + Accessories One Year Warranty 1 Unit 18,187.50 5 Printer, Inkjet, Inktank. Print, Scan, & Copy, Print Speed Of 33ppm/15ppm, Legal, Max, Flatbed +adf, Usb, Wifi &wifi Direct, Starter Consumables + Accessories One Year Warranty 2 Unit 45,000.00 *ups: 650va/360w Ups 6 Printer, Inkjet Printer, Print, Scan & Copy, 33ppm/15ppm, A4, Usb 2.0, Inclusion: Starter Consumables + Accessories, One Year Warranty. 2 Unit 11,000.00 7 "external Hard Drive, Itb, 2.5""hdd, Usb 3.0, Product Info Capacity: 1tb Dimensions: L X W X D: 4.52 In X 3.07 In X 0.46in Weight: 148 G/0.326 Lb What’s Included • Usb 3.0 Cable " 1 Piece 3,500.00 * Nothing Follows* Purpose: Supply And Delivery Of Various Office Supplies For Pnp. (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Municipality Of Kalawit -ooo- Invitation To Bid “supply And Delivery One (1) Lot Construction Materials And Supplies (for The Establishment Of Nursery)” 1. The Municipality Of Kalawit, Zamboanga Del Norte, Through The Mlgu Intends To Apply The Sum Of One Hundred Twenty Three Thousand Ninety Three Pesos And 90/100 (₱123,093.90) Being The Abc To Payments Under The Contract For Supply And Delivery One (1) Lot Construction Materials And Supplies (for The Establishment Of Nursery) At Poblacion, Kalawit, Zamboanga Del Norte, (pr No.2024-745). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot No. Qty. Unit Item Description 1. 36 Bags Portland Cement 2. 6.0 Cu.m. Washed Sand 3. 5.0 Cu.m. Washed Gravel 4. 144 Pcs. 4"x8"x16" Chb 5. 13 Lengths 10mmø Def. Bars 6. 1 Kgs. #16 Tiewire 7. 5 Kgs. C.w. Nails # 2½ 8. 5 Kgs. C.w. Nails # 4 9. 5 Kgs. C.w. Nails # 3 10. 4 Pcs. ¼" Thk. Ordinary Plywood 11. 19 Shts. ¼" Thk. Hardiflex 12. 8 Kgs. Hardi Nails #1 13. 2 Pairs 3"x3" Loose Pin Hinges 14. 4 Pairs 1½" X 3" Loose Pin Hinges 15. 1 Pc. Heavy Duty Door Knob 16. 4 Pcs. 2" Barrel Bolt 17. 12 Pcs. Hardi Senepa 10"x8" 18. 1 Box ⅛" X ¼" Blind Rivets 19. 1 Box ⅛" Drill Bit Metal (10 Pcs/box) 20. 24 Pcs. 0.4mm X 8' Corr. Gi Shts. 21. 2 Pcs. 0.4mm X 8' Plain Gi Shts. 22. 2 Kgs. Umbrella Nails #2½ 23. 1 Sack Ammonium Phosphate Fertilizer (16-20-0) 24. 1 Gallon Glyophosate Herbicide 25. 1 Pc. Electric Knapsack Sprayer 26. 1 Pc. Plastic Pressure Sprayer (2 Liters Cap.) 27. 1 Roll Garden Hose (5/8" X 30m, Dark Green) 28. 1 Unit Watering Can (5 Liters) 29. 1 Unit Wheel Barrow (18", Wide Type) 30. 1 Unit Weighing Scale (flat Plate, 20 Kgs) 31. 4 Pcs. Garden Transplanter (steel) 32. 2 Pcs. Garden Claw 33. 2 Pcs. Fork (steel) 34. 2 Pcs. Trowel 35. 1 Pc. Pruning Saw 36. 1 Pc. Pruner/trimmer 37. 2 Pcs. Cultivator 38. 2 Pcs. Machete (curve) 39. 2 Pcs. Bolo, Wood Handle (bunglay) 40. 1 Pc. Post Hole Digger 41. 2 Pcs. Digging Bar 42. 1 Pc. Hedge Shear 43. 2 Pcs. Shovel 44. 2 Pcs. Hoe 45. 1 Pc. Garden Hose Noozle (set Of 4 Pcs.) 46. 1 Pc. Measuring Tape, Yellow, 50 Meters 47. 1 Pc. Crow Bar 48. 60 Packs 4" X 6" Plastic Seedling Bag (100 Pcs/pack) 49. 50 Packs 6" X 8" Polybag/seedbag (100 Pcs./pack) 50. 1 Unit Water Pump Couple, 6.5 Hp, 4 Stroke Gasoline Engine, 2"x2" 51. 1 Pc. 2" X 1" G.i. Bell Reducer 52. 1 Pc. 2" X 3/4" G.i. Bell Reducer 53. 1 Pc. 1" Pvc Male Adaptor 54. 2 Pcs. 1" Pvc Coupling 55. 1 Pc. 1" Pvc Elbow 56. 1 Pc. 1" Pvc Union 57. 1 Pc. 1" Pvc Foot Valve 58. 4 Pcs. 1" Pvc Pipe, 3 Meters 59. 1 Pc. Upvc Solvent Cement, 50ml 60. 1 Pc. Teflon Tape 61. 1 Roll 3/4" P.e. Pipe @ 90 Meters Per Roll (ordinary) 62. 1 Pc. 3/4" P.e. Male Adaptor 2. The Municipality Of Kalawit, Zamboanga Del Norte Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Twenty (20) Calendar Days. Bidders Should Have Completed, Within December 5, 2022 To December 4, 2024 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-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, 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 The Municipality Of Kalawit – Bids And Awards Committee (bac) Secretariat Through The Contact Details Given Below And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 15, 2024 From The Given Address And Website Below And Upon Payment Of A Fee In The Amount Of Five Hundred Pesos (₱500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Which Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 6. The Municipality Of Kalawit, Zamboanga Del Norte Will Hold A Pre-bid Conference On November 25, 2024, 1:00 P.m. At Bac Office, Kalawit, Zamboanga Del Norte Which Shall Be Open To Prospective Bidders. Bidders’ Representatives Who Choose To Attend The Activity And Has To Present The Following:  Letter Of Intent  Original Copy Of Special Power Of Attorney (spa)  Certified True Copy Of Valid Id Of The Owner  Certified True Copy Of The Philgeps Registration 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 5, 2024, 12:00 Nn. 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 December 5, 2024, 1:00 P.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity And Has Original Special Power Of Attorney And Certified True Copy Of Valid Id’s Of The Owner With Certified True Copy. 10. The Municipality Of Kalawit, Zamboanga Del Norte 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: Sergio Runem M. Brillantes Bac Chairman Kalawit, Zamboanga Del Norte Cellphone No.:09778036395 November 15, 2024 Sgd. Sergio Runem M. Brillantes Bac Chairperson