Wood Tenders

Details: Description 2reams A4 Inkjet Sticker Paper (90gsm) 2reams A4 Inkjet Photo Paper (260gsm) 2reams A3 Inkjet Poster Paper (230gsm) 2reams A3 Plain Paper (80gsm) 2reams Heat Transfer Metallic Paper 50pcs. Cd (re-writable) 50pcs. Dvd (re-writable) 25boxes Crayons (box Of 8’s) 50pcs. Pencil 02/12/2024 10:00 Am 25pcs. Pencil Eraser 100pcs. Resealable Plastic Packaging (10cm X 20cm) 100pcs. Resealable Plastic Packaging (15cm X 22cm) 10pcs Corrugated Boxes (4 In X 4.5 In X 3.5 In) 1pc. Neon Lights 1pc. 8" Posable Wooden Mannequin Figure (with Stand) 1pc. 12" Posable Hand Mannequin Figure 1pc. Monitor Calibrator 25pcs. Precision Craft Knife 25pcs. Scissors 25pcs. Cutting Mat (a2, Self-healing) 25pcs. 12" Metal Ruler 40pcs. Ssd (256g) 1pc. Desk Sharpener 2units Laptop, 16 I5, 13500-hx, 2.5ghz, 13th Gen 8gb Ddr5 Sdram 512gb Ssd Pcie Nvme Wuxga Rtx 4060 3units Tablet (computer Tablet) With 11-inch Dynamic Amoled Display With 120hz Refresh Rate And Qualcomm Snapdragon 8 Gen 2 Processor Specs Also Include 8400mah Battery And Has 13mp Camera On The Back 1unit Printer For A3 Size (4 Colour Printer) High Yield Ink Bottles Print Speed Up To 15ppm Print Resolution Up To 5760 X 1440dpi

Details: Description Mindanao State University Reference Nos. 001-25/01-02-2025 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Date : January 2, 2025 __________________________ Quotation No. : Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quotation/offer Is Allowed, Suppliers Who Submitted More Than One Quotation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Upon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9.. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Suppliers Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. 11. Partial Bid Is Allowed, Evaluation, Comparison And Contract Award Shall Be Made Per Item; Partial Bid Is Not Allowed; The Goods Are Grouped In A Single Lot, Evaluation, Comparison, And Contract Award Shall Be Made Per Lot Very Truly Yours, Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 18 Cement Bags 2 12 60x60 Ceramic Non-skid Decorative Tiles Pcs 3 4 Body Filler W/ Hardiner Gals 4 8 Flatwall Enamel Paint, White Gals 5 12 Semi Gloss Enamel Paint, White Gals 6 8 Latex Paint, Spanish Red Gals 7 3 Enamel Paint, Choco Brown Gals 8 4 Paint Thinner Gals 9 1 Non Sag Epoxy A&b, 1 Liter Set 10 1 Wood Varnish Gal 11 2 Opal Mosquito Screen, 30m/roll Rolls 12 1 Lacquer Thinner Gal 13 4 Latex Tinting, Color Thalo Green Cans 14 5 Paint Roller 6'' Pcs 15 5 Paint Brush #2'' Pcs 16 1 Muriatic Acid Gal 17 6 Dyna Bolt/expansion Bolt 3/8'' X 3'' Pcs 18 1 Two Way Faucet Pc 19 5 1/2'' Ppr Pipe Pcs 20 20 Cabinet Hinges 1''x3'' Pairs 21 10 Cabinet Handle #6 Pcs 22 15 Magnetic Catches, Heavy Duty Big Pcs ***nothing Follows*** For The College Of Medicine - Ppd Total Abc ₱62,170.00 Total Amount See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule. Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser Dma

Details: Sealed Bids Will Be Received On January 9, 2025, By The Terrebonne Parish Consolidated Government (tpcg) Purchasing Division, At 301 Plant Road, In Houma, Louisiana Until 2:00 P. M. As Shown On The Purchasing Division Conference Room Clock, And Tpcg Shall At That Time And Place Publicly Open The Bids And Read Them Aloud. Bid Documents Will Be Posted On Http://www.centralauctionhouse.com/rfp.php?cid=65. To View These, Download, And Receive Bid Notices By E-mail, You Will Have To Register With Central Auction House (cah). Vendors/contractors Will Have The Option To Submit Their Bids & Bid Bonds Electronically Or By Paper Copy. For Information About The Electronic Submittal Process, Contact Ted Fleming With Central Auction House At 1-225-810-4814. Each Bid Shall Be Either Hand Delivered By The Bidder Or His Agent, Or Such Bid Shall Be Sent By United States Postal Service Registered Or Certified Mail With A Return Receipt Requested Or Shall Be Submitted Electronically With Central Auction House (cah). Bids Shall Not Be Accepted Or Taken, Including Receiving Any Hand Delivered Bids, On Days Which Are Recognized As Holidays By The United States Postal Service. The Mailing Address For Bids Is: Terrebonne Parish Consolidated Government Purchasing Division 301 Plant Road Houma, Louisiana 70363 No Bid Received After The Scheduled Time For Opening Will Be Considered. Failure Of The U.s. Mail Or Of Any Express Carrier Or Delivery Service To Deliver The Bids Timely Shall Not Be Considered Due Cause For The Scheduled Time Of The Bid Opening To Be Extended. Project Name: 115kv Transmission Improvements- Phase Ii Project No: Parish Project No. 22-elt-24 Project Description: This Project Consists Of Providing Equipment, And Labor For The Installation Of Fourteen (14) New Steel Transmission Structures, Including The Installation Of The New 115kv Conductors, Providing All Necessary Attachments Including The Reattachment Of The Existing Distribution (under Build), As Well As The Removal And / Or Modification Of The Existing Wood Poles As Indicated In The Plan Drawings And Specifications. Terrebonne Parish Consolidated Government Will Provide All Required Materials To Complete This Project And Will Work With The Contractor To Procure Any Incidental Material Needed During Construction. The Contractor Should Be Providing All Necessary Equipment. However, It Should Be Clear That The Contractor Is Responsible For Re-coating The Transmission Poles Which Includes Preparation Of The Surface. Bids Must Be Submitted On The Louisiana Uniform Public Works Bid Form Furnished With The Bidding Documents. A Single Set Of Bidding Documents Shall Be Issued At The Cost Of Reproduction To Contractors Who Are Licensed By The Licensing Board Of Contractors. This Project Shall Require A Louisiana Contractors License Number For Electrical Work. Bids Must Be Submitted On The Louisiana Uniform Public Works Bid Furnished With The Bidding Documents. The Plans, Specifications And Proposal Forms May Be Obtained From Providence Engineering And Environmental Group Llc. 1297 St. Charles Street, Suite H, Houma Louisiana 70360. In Accordance With Louisiana Public Bid Law, Prime Bidders Shall Be Charged A Deposit Of $120.00 And Upon Return Of The Plans And Specifications In Good Condition Within Ten (10) Days From The Bid Date, Shall Be Refunded The Full Deposit. All Other Persons Requesting Plans And Specifications Shall Pay A Deposit Of $120.00 And Shall Be Refunded The Remainder From The Cost Of Reproduction ($60.00), Upon Return Of The Plans And Specifications In Good Condition Within Ten (10) Days From The Bid Date. The Cost Of Mailing, If Required, Shall Be Billed Separately For An Additional Non-refundable $15.00 Charge. A Non-mandatory Pre-bid Conference Will Be Held On December 4, 2024, 2:00 Pm At The Office Of Providence Engineering And Environmental Group Llc, 1297 St. Charles Street, Suite H, Houma Louisiana 70360. The Terrebonne Parish Consolidated Government Reserves The Right To Reject Any And All Bids In Accordance With Louisiana State Bid Law.

Details: - Traffic safety according to Rsa - Tree pruning measures on 190 trees - 3 tree fellings - Daily removal of the resulting wood

Details: - Traffic safety according to Rsa - Tree pruning measures on 168 trees - 51 tree fellings - Daily removal of the resulting wood

Purchaser Name: Municipality of Wood | Various Food Ingredients and Milk and Dairy Products

Description: CATEGORY: Adhesive flags paper colour , Adhesive flag plastic , Attendance register 100 pages , Art Line drawing pen 0.1, 0.3, 0.5, 0.7mm , Binder clip 32mm , Binder clip 25mm , Binder clip 19mm , Blade 7 O Clock , Box File large size , Borosil glass medium set of 6 Nos , Calculator ordinary 12 digit , CD Mailer , CD Rewriteable , CD Marker pen , CD Writable , Cello tape brown big 2 inch size , Cello tape size 0.5 inch transparent , Cello tape size 1 inch transparent , Cello tape size 2 inch transparent , Cello tape red color 0.5 inch , Cello tape green color 0.5 inch , Cello tape blue color 0.5 inch , Checking pencil blue , Paper Gem clip 35 mm , Paper Gem clip 25 mm , Colin , Correction fluid pen type , Duster cloth white , Duster Cloth Yellow , DVD Rewriteable , Black DVD recordable , Envelope cloth size A4 Green , Envelope cloth size legal green , Envelope size 11 inch x 5 inch green , Envelope size 12 inch x 10 inch green , Envelope size 12 inch x 5 inch green , Envelope size 10.5 inch x 4.5 inch green , Envelope size 9 inch x 4 inch brown , Envelope size 16 inch x 6 inch brown , Envelope size 16 inch x 6 inch green , Envelope size 6 inch x 5 inch green , Envelope 16 inch x 12 inch with cloth green , Envelope 18 inch x 14 inch with cloth green , Envelope for DO letters , Eraser non dust big apsara pack of 10 Nos , Executive bond paper 90 GSM A4 size , Fevistick 15 gms , Fevicol 100 gms , File cover white duly printed office name and logo , File cover white , File cover duly printed office name and logo , L Folder , Gem clip plastic , Hand book plain as per sample , Highlighter pen five colour in each set , Mouse pad , OHP Permanent marker all colour , Paper pin T type head box , Fax roll for Panasonic machine , Steel paper cutter blade 1 inch , Steel paper cutter 1 inch , Paper punch HDP 1320 , Parcel cloth Khadi white , Sticky pad size 1.5 x 2 inch 3 colours florescent , Paper weight , Sticky pad size 3 x 3 inch , Sticky pad size 4 x 4 inch , Pen Cello flair blue 10 Nos in a packet , Pen Cello flair Black 10 Nos in a packet , Pen Cello flair Red 10 Nos in a packet , Pen add gel blue , Pen add gel black , Pen add gel red , Pen pilot V7 black , Pen pilot V7 blue , Pen pilot V7 red , Pen pilot V7 green , Pen butter flow ball pen 10 Nos in a packet , Pen white board marker black , Pen white board marker Blue , Pen white board marker Red , Pen stand for Officers , Pen stand , Pencil apsara HB , Pencil drawing B Platinum , Battery AAA 1.5V , Battery AA 1.5V , Pencil sharpener as per sample , Pencil sharpener table fixed large , Pin stapler 24 x 6mm , Pin stapler 10mm , Plotter paper 36 inch x 91cm x 100 mtr , Pocha cloth with mob stick scortch brite , Plotter paper 36 inch x 91 cm x 50 mtr , Plotter tracing paper 36 inch x 91 cm x 150 mtr , Poker wooden handle , Refill add gel pen blue , Refill add gel pen black , Register 1 QR ruled as per sample , Register 2 QR ruled as per sample , Register 3 QR ruled as per sample , Register 4 QR ruled as per sample , Register 5 QR ruled as per sample , Room Freshener , Rotaring pen 0.30mm , Rotaring pen ink , Steel scale 12 inches , Scissor big 6 inches , Scissor big 12 inches , Sketch pen set assorted colour , Stamp Pad , Stapler HD 45 Big , Stapler No 10 small , Spiral Roll all size , Stapler large size DS 12s 17 , Stick folder file A4 , Tag white cotton large , Tag best quality nylon large , Tag small , Towel for revolving chair big , Tracing paper size A3 , Tracing paper size A4 , Tray Medium size , Twine jute Nylon , Wall clock , Photocopier Paper A3 size 80 GSM , Photocopier Paper A4 size 80 GSM , Photocopier Paper Legal size 80 GSM

Details: Description Invitation To Bid For The Provision Of Materials For Classrooms Long Tables. Public Bidding No. 2025-shs-014 Funding Source: Government Of The Philippines Through General Appropriations Act (gaa) Fy 2025. 1. The Procurement Service Invites Philgeps Registered Suppliers To Bid For The Following Items: Provision Of Materials For Classrooms Long Tables. Estimated Budget ------------22,055.00 Provision Of Materials For Classrooms Long Tables. Quantity Item Description Unit Estimated Unit Cost Estimated Cost 9 Marine Plywood (3/4 ") Pcs 1,300.00 11,700.00 20 Lumber(2x2x8) Pcs 135.00 2,700.00 25 Lumber(1x4x8) Pcs 135.00 3,375.00 3 Cwn (2 1/2") Kl 100.00 300.00 3 Cwn (2") Kl 100.00 300.00 3 Cwn (1 1/2") Kl 100.00 300.00 1 Wood Glue (stikwel) Gal 800.00 800.00 2 Qde Paint (gray) Gal 800.00 1,600.00 3 Roller Brush (4") Pc 60.00 180.00 2 Paint Thinner Gal 250.00 500.00 5 Paint Brush (3") Pcs 40.00 200.00 5 Sand Paper (grit 100) Pcs 20.00 100.00 2. The Summary Of The Bidding Activities Is As Follows: Posting Of Invitation To Bid December 18, 2024 Issuance And Availability Of Bid Documents December 20, 2024 Pre-bid Conference December 26, 2024 Last Day Of Submission Of Written Clarification December 27, 2024 Last Day Of Issuance Of Bid Bulletin January 2, 2025 Deadline For Submission January 7, 2025 Opening Of Bids Immediately After The Deadline Of Submission Of Bids 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 4. Bidding Is Restricted To Filipino Citizens / Sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From The Procurement Service And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From Villacin National High School At Bac Office., And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, In Amounts Pursuant To The Schedule. 6. Bid Opening Shall Be Conducted On January 7, 2025, 10:00am, Villacin National High School At The Bac Office Located In Brgy. Tinampaan, Cadiz City, Negros Occidental. Bids Shall Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Opening. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Be Rejected Also. 7. Bidders Shall Drop Their Duly Accomplished Eligibility Requirements, Technical And Financial Proposals In Two Separate Sealed Envelopes In The Designated Bid Box Located At The Bidding Room. 8. The Procurement Service Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Inquiries, Please Look For Noel R. Bullos, Bac Secretariat, Or Feel Free To Call At +63-947-3668161 And Email At Vnhs.shs@gmail.com Nelly S. Echavez Chairperson Bids And Awards Committee

Details: Description Project Reference No. Cwd 70-2024 Invitation To Bid For Supply And Delivery Of Various Office Equipment, Furniture And Fixtures Of Different Departments Item No. Items/description Qty. Unit Unit Cost Total Amount Supply And Delivery Of The Following; 1 Cabinet (wood) Two Columns, 10 Drawers, Laminated 1 Unit 8,000.00 8,000.00 2 Cabinet (wood) One Column, 4 Drawers, Laminated 2 Unit 3,500.00 7,000.00 3 Cash Register Drawer Organizer With Removal Coin Slots 1 Unit 2,500.00 2,500.00 4 Coffee Vendo Machine 2 Unit 21,000.00 42,000.00 5 Collapsible Rack 3 Unit 100,000.00 300,000.00 6 Computer Chair With Armrest 8 Unit 6,050.00 48,400.00 7 Executive Chair With Armrest 2 Unit 15,000.00 30,000.00 8 Executive Table 1 Unit 42,900.00 42,900.00 9 Foldable Table (plastic) 1 Unit 6,050.00 6,050.00 10 Foldable Training Table 20 Unit 15,000.00 300,000.00 11 Laminating Machine 2 Unit 13,200.00 26,400.00 12 Lateral Filing Cabinet (2 Layers) Gauge 22 5 Unit 9,350.00 46,750.00 13 Lateral Filing Cabinet (4 Layers) Gauge 22 3 Unit 20,300.00 60,900.00 14 Medicine Cabinet/first-aid Cabinet 1 Pcs 7,700.00 7,700.00 15 Mobile Pedestal (3 Drawer) 2 Unit 7,700.00 15,400.00 16 Money Bill Counter Machine 1 Unit 7,000.00 7,000.00 17 Monoblock Chair 105 Pcs 775.47619 81,425.00 18 Office Table With 3 Drawers, 120cm X 60cm X 75cm (l X W X H) Dark Brown 3 Unit 7,700.00 23,100.00 19 Office Table, 120 X 60 X 76cm, With 4 Drawers (2 Drawers With Lock) 1 Pcs 7,700.00 7,700.00 20 Refrigerator (1.7 Cu.ft) 1 Unit 7,500.00 7,500.00 21 Single Door Vault (fire And Water Proof) 1 Unit 82,500.00 82,500.00 22 Sofa 1 Unit 10,000.00 10,000.00 23 Sofa / 4-seater 1 Unit 5,500.00 5,500.00 24 Telephone With Directory 1 Unit 15,000.00 15,000.00 25 Visitors Chair (cushion Office Chair) High Back 8 Pcs 3,025.00 24,200.00 26 Wall Clock 12'' 1 Unit 1,980.00 1,980.00 27 Water Dispenser 2 Unit 11,775.00 23,550.00 28 Wired Microphone 2 Unit 2,000.00 4,000.00 29 Wireless Phone 5 Unit 4,565.00 22,825.00 Approved Budget For The Contract Php 1,260,280.00 1. The Calamba Water District, Through The General Fund 2024 Intends To Apply The Sum Of One Million Two Hundred Sixty Thousand Two Hundred Eighty Pesos Only (php 1,260,280.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Various Office Equipment, Furniture And Fixtures Of Different Departments (cwd 70-2024). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Calamba Water District Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within One (1) To Four (4) Weeks Upon Receipt Of Purchase Order. Bidders Should Have Completed, Within One (1) Year 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 Calamba Water District Bac And Inspect The Bidding Documents At The Address Given Below During Monday Thru Friday, From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 07, 2024 Up To 01:00pm Of January 06, 2025 From The Given Address And Website(s) Below [and Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Calamba Water District Will Hold A Pre-bid Conference On December 20, 2024, 01:00pm At 3rd Floor Cwd Training Room, Lakeview Subdivision, Barangay Halang, Calamba City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At 3rd Floor Cwd Training Room, Lakeview Subdivision, Barangay Halang, Calamba City On Or Before 01:00pm Of January 06, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 06, 2025, 01:00pm At 3rd Floor Cwd Training Room, Lakeview Subdivision, Barangay Halang, Calamba City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Calamba Water District Shall Not Be Held Liable For Any Expenses Incurred By The Bidders Arising From Their Bid Nor From Erroneous Interpretations Or Conclusion By The Prospective Or Eligible Bidder Out Of The Data Furnished. 11. The Calamba Water District 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. 12. For Further Information, Please Refer To: Mr. Rolando M. Pizarra Calamba Water District Lakeview Subdivision, Barangay Halang Calamba City, Laguna (049) 545-1614, 545-2863 Local 213: (049) 502-7108, 0917-625-1689 Cwd_bac@yahoo.com (049) 502-7108 Cwd.com.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Cwd.com.ph December 07, 2024 ______________________________________ Mr. Edwin L. Cartago Bac Chairperson

Details: Description Invitation To Apply For Eligibility And To Bid Construction Of Day Care Center / Child Development Center 1. Invitation To Bid For The Purchase Of Construction Supplies And Materials For Construction Of Day Care Center / Child Development Center In Balud Del Norte, Gubat, Sorsogon. The Bids And Awards Committee – Balud Del Norte, Gubat, Sorsogon, Through The 20% Barangay Development Fund For Fy 2024 Intend To Apply The Sum Of Seven Hundred Forty Five Thousand Twenty Six Pesos And 15/100 (745,026.15) As The Approved Budget For The Contract (abc) To Payments Under The Contract For The Construction Materials And Supply As Follows: Unit Qty Item / Desvcription Embarkment From Common Borrowfrom Equipment Cu,m. 12.1 Embarkment Materials Gravel Bedding Cu.m. 3.565 Embarkment Materials Plain Structural Concrete Works Structural Concrete Foundation & Slab On Fill Bags 53. Portland Cement Cu.m 2.9315 Sand Cu.m 5.863 Gravel Structural Concrete For Columns Bags 23 Portland Cement Cu.m 1.224 Sand Cu.m 2.45 Gravel Structural Concrete For Beams Bags 49 Portland Cement Cu.m 2.7125 Sand Cu.m 5.425 Gravel Structural For Concrete Suspended Slab Bags 73 Portland Cement Cu.m 4.06 Sand Cu.m 8.116 Gravel Structural Concrete For Footing Tie Beam Bags 23 Portland Cement Cu.m 1.275 Sand Cu.m 2.55 Gravel Reinforcing Steel Of Reinforced Concrete Structures Pcs 79.00 16mmø X 7.5m Deformed Reinforcing Steel Pcs 46.00 16mmø X 6m Deformed Reinforcing Steel Pcs 11.00 12mmø X 7.5m Deformed Reinforcing Steel Pcs 49.00 12mmø X 6m Deformed Reinforcing Steel Pcs 544.00 10mmø X 6m Deformed Reinforcing Steel Roll 6.0 #16 Galvanized Iron Wire Consumable Materials (5% Of Materials Cost) Form Works And Falsework Pcs 96 Ordinary Plywood(1/2) Pcs 95 Coco Lumber 2"x3"x12" Kg. 126.6 Asstd Common Nail Consumable Materials (5% Of Materials Cost) Soil Poisoning Liter 40 Soil Poisoning Pipes And Fittings (50mm Dia. Pvc Series 1000) Sets 2 50mm Dia. Pvc Series 1000 Fittings (10%of Pvc Cost) Pipes & Fittings(75mm Dia. Pvc Series 1000) Sets 3 75mm Dia. Pvc Series 1000 Fittings (10% Of Pvc Cost) Water Closet Round Type Flush Type Set 1 Water Closet Kitchen Sink Complete Stainless Set 1 Kitchen Sink With P-trap Complete Stainless Lavatory Wall Hung Set 1 Lavatory Faucet Sets 2 Faucet Plumbing Works Pcs. 4 Pvc Pipe (1/2" Dia.) Set 1 Plumbing Fittings Pcs. 2 Teflon Tape Can 1 Solvent Chb Non-load Bearing (including Reinforcing Steel )100mm Pcs. 943.00 100mm Thk. Chb (non-load Bearing) Bags 58.0 Portland Cement 40kg. Cu.m. 3 Sand Pcs. 46.00 Reinforcing Steel Kg. 3.62 #16 Tie Wire Frames (jamb, Sill Head,transoms, And Mullions) Sets 3 Door Jambs Consumable (5% Of Material Cost) Flush Door Sq. M 1.47 Flush Door Wood Panel Door Sq. M 3.36 Wood Panel Door Aluminum Framed Glass Window-casement Type Sq. M 12.8 Casement Type Window ( Glass ) Aluminum Framed Glass Window-awning Type Sq. M 5.95 Awning Type Window (glass) Consumable (3% Of Material Cost) Lockset Sets 3 Lockset Hinges Sets 9 Hinges Cement Plaster Finish Bags 72.47 Cement Cu.m. 3.91 Sand Wires And Wiring Devices Meter 263 3.5mm2 Twn Wire Stranded Meter 60 5.5mm2 Thwn Wire Stranded Meter 70 5.5mm2 Tw Wire Stranded Sets 4 One Gang Switch Set 1 Three Gang Switch Sets 6 Duplex C.o. Grounding Type ,15a, 250v Set 1 Kwhr Mete Round With Base Consumable (5% Cost Of Materials) Conduit, Boxes And Fittings Length 110 20mmǿ Pvc Conduit Pcs. 20 25mmǿ Rsc Conduit Pcs. 57 20mmǿ Pvc Adapter Pr 57 25mmǿ Locknut & Bushing Pr 4 20mmǿ Locknut & Bushing Pcs. 5 Utility Box ,deep Type Pcs. 6 Junction Box, Deep Type Pc. 1 20mmǿ Entrance Cap Pc. 1 20mmǿ2.4m Ground Rod Powerload,center,switchgear,and Panel Boards Dp Main 40at,500af,2p,240v,18kaic Set 1 Br: 1-15at,50af,2p,240v 02-20at,50af,2p,240v Lightning Fixtures Sets 2 12w Led Light Sets 2 10w Down Lights Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Bac – Barangay Balud Del Norte Now Invite Philgeps Registered Contractors. Bidders Should Have Completed A Contract Similar To The Project Equivalent To At Least Fifty (50%) Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents. For Purposes Of This Project, Similar Contracts Shall Refer To The Contracts Involving Construction Supplies And Materials Contracts. Delivery Of Goods Is Required Within Fifteen (15) Days After The Purchased Order Has Been Served. 3. Bidding Will Be Conducted Through Public Bidding Procedures Using Nondiscretionary “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.” 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee And Inspect The Bidding Documents Starting December 31, 2024 At The Address Given Below From 8:00 Am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below. 7. The Schedule Of Bidding Activities Is As Follows: Activities Schedule Venue Pre – Bid Conference January 10, 2025 1:00 Pm Multipurpose Hall Opening Of Bids January 15, 2025 1:00 Pm Multipurpose Hall 8. Bids Must Be Duly Received By The Procurement Service At The Address Below On Or Before , January 15, 2025; 1:00 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb. The Bidders Or Their Duly Authorized Representatives May Attend The Opening Of Bids. Late Bids Shall Not Be Accepted. 9. The Procurement Service 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 2016 Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Bids And Awards Committee Multipurpose Hall Balud Del Norte, Gubat, Sorsogon Juanito G. Estabaya Chairperson Bids And Awards Committee