Wood Tenders

Details: Description Republic Of The Philippines Municipality Of Bobon Province Of Northern Samar -oo0oo- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Bobon, Northern Samar Through Its Bids And Awards Committee (bac) Invites Contractors/suppliers To Apply For Eligibility And To Bid For Purchased Of Various Supplies And Accessories To Be Used In Bobon Agta Festival 2025, Bobon, Northern Samar; Item No. Quantity Unit Item/description 1 90 Yard Feathers (tulis Golden Yellow) 2 50 Yard Feathers (tulis Orange) 3 50 Yard Feathers (tulis Red) 4 50 Yard Feathers (tulis White) 5 50 Yard Feathers (short Tulis White) 6 20 Yard Feathers (short Tulis Red) 7 100 Yard Feathers (buntot) 8 100 Yard Feathers Mixed (buntot) 9 30 Pcs 6mm Rubber Mat Orange 10 30 Pcs 6mm Rubber Mat Red 11 25 Pcs 6mm Rubber Mat White 12 20 Pcs 2mm Rubber Mat Golden Yellow 13 20 Roll Japanese Cord Red 14 20 Roll Japanese Cord Black 15 20 Roll Japanese Cord Orange 16 30 Roll Japanese Cord White 17 30 Bundle Glue Stick 18 8 Pcs Glue Gun 19 4 Pcs Scissor 20 150 Pcs Native Hat (buri) 21 45 String Wood Ring 22 25 Bag Round Beads 23 20 Bag Beads Barrel 24 5 Roll Magic Tape 25 10 Roll 2" Garter 26 20 Roll Pamo Nylon 27 15 Can Rugby ( Apollo ) 28 30 String Rick Rack 29 10 Spray Paint ( Black & White ) 30 10 Yards Georgia Flock Print Matt Fabric 31 50 Pcs Heavy Duty Rubber Caster Wheel 32 5 Gal Luminous Paint Blue 33 5 Gal Luminous Paint Sky Blue 34 5 Gal Luminous Paint Green 35 5 Gal Luminous Paint Red 36 5 Gal Luminous Paint Black 37 7 Gal Luminous Paint White 38 80 Pcs Cycling Shorts Dancers (m&f) 39 122 Pcs Sandals (dancers & Propsmen) 40 42 Pcs T-shirts (propsmen) 41 28 Pcs Dry Fit Long Sleeve (drummers) 42 100 Pcs 2x3x10' Good Lumber 43 60 Pcs 2x2x10' Good Lumber 44 8 Pcs 3/4" Marine Plywood 45 8 Kg Cwn Assorted Approved Budget For The Contract (abc)------->php 470,630.00 Eligibility Forms And To Bid Documents May Be Secured At The Office Of The Bac Chairman During Office Hours From 8:00 Am To 5:00 Pm Upon Payment Of Five Hundred Pesos (php 500.00) Only To The Office Of The Municipal Treasurer. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation Of Bids, Post Qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass”/“fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. Schedule Of Activities: Issuance Of Bidding Documents-------------> December 17, 2024 – January 03, 2025, 8:00 Am-5:00 Pm (office Hour) Submission And Opening Of Bids------------> January 03, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Bid Evaluation---------------------------------> January 06, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Post Qualification-----------------------------> January 07, 2025 Approval Of Resolution/issuance Of Noa > January 08, 2025 Contract Preparation And Signing-----------> January 09, 2025 Issuance Of Notice To Proceed---------------> January 10, 2025 The Municipality Of Bobon Through The Office Of The Bac Reserves The Right To Reject Any Or All Other Bids, Waive Any Minor Defect Therein And Accept The Offer Most Advantageous To The Local Government Of Bobon, Northern Samar. Also, The Municipality Of Bobon Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Engr. Luncio N. Ramos Bac Chairman-bids And Awards Committee Date: December 17, 2024

Details: This Is A Sources Sought Notice Only. This Is Not A Request For Proposals Or Invitation For Bid. There Is Not A Solicitation, Specifications, Or Drawings Available At This Time.the National Park Service (nps), Contracting Operations (conops) West Is Seeking Qualified Small Business Firms Capable Of Performing Construction Services At Golden Gate National Recreation Area, Stinson Beach, California. The Contract Resulting From The Solicitation Will Require That Contractors Manage Multiple Construction Fields And Components. Description: Replace Stinson Beach Lifeguard Tower And Visitor Snack Bar.this Project Will Encompass Multiple Construction Components And Will Require A Contractor To Be Knowledgeable Of Both State And Federal Regulations As Well As Natural Resource Protection, Specifically Dunes, While Working In Marine/coastal Conditions. The Projected Scope Of Work Will Include Complete Facility Demolition, Materials Testing, Potential Hazardous Material Abatement, And The Proper Disposal Of All Materials. Construction Will Include Wood And Deep Concrete Pile Driving, Concrete Foundation Construction, Site Utilities Work (gas, Electric, Communications), Water & Wastewater , Hvac, Commercial Kitchen Installation, Structural Steel Construction, Tower Observation Platform/lantern Installation, Finish Quality Exterior And Interior Carpentry, And Asphalt/concrete Paving. The Selected Contractor Will Be Responsible For All Labor, Supervision, Engineering, Permitting, Materials, Equipment, Tools, Parts, Supplies, And Transportation To Perform The Services Described In The Specifications And Drawings For The Project. Pmis #¿s: 318662, 326935, 342029 The North American Industry Classification System (naics) Code For This Requirement Is 236220, Commercial And Institutional Building Construction. The Small Business Size Standard Is $45,000,000.project Magnitude: Between $1,000,000 And $5,000,000.if You Are Interested, Please Submit Your Response Electronically Via Email To Juan_roman@nps.gov By The Response Date Of January 10, 2025, At 4:00pm Pst. If You Chose To Submit A Package, Clearly Identify The Notice Number 140p8525r0003 In The Title Of The Email And On All Documents. It Is Requested That Interested Small Businesses Submit A Response That Demonstrates The Ability To Perform The Services Described.all Responses Should Include: (1) The Attached Contractor Information Form.(2) Capabilities Statement For Your Company. The Capabilities Submitted Should Demonstrate Same Or Similar Experience. (3) Information On Past Projects. All Past Projects Must Have Been Completed Within The Last 5 Years From The Response Date Of This Notice. Projects Should Demonstrate Experience That Encompasses A Variety Of Construction Services In The Cost Range Described Above. A Maximum Of 10 Detailed Project Descriptions May Be Submitted. A List Of Other Projects Completed Within The 5-year Time Span May Also Be Submitted. Project Information Should Contain A Project Description, Contract Number, Dollar Amount Including % Over / Under Project Budget, Change Orders Total Cost And % Of Final Costs, Duration Including % Over / Under Initial Schedule, Project Tracking And Communications Tools Used, Location, Customer Point Of Contact Information Including Email And Telephone, And Any Other Pertinent Information.(4) Under Far 52.219-14, Limitations On Subcontracting, The Employees Of Each Small Business Must Perform At Least 15% Of The Work As Measured By The Dollar Value Of Their Task Order Contract. The 15% Shall Not Include The Costs For Materials. Responses Must Include A Description As To How Your Small Business Would Meet This Far Requirement.response To This Announcement Is Strictly Voluntary; No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Sources Sought Announcement Or Any Follow-up Information Requests. Analysis Of The Quantity And Quality Of Responses To This Sources Sought Announcement Will Be Considered In The Market Research Being Conducted, And In The Making Of Any Small Business Set-aside Determination For This Requirement.the Government Anticipates Conducting A Competitive Acquisition For This Requirement. The Amount Of Interest Or Lack Thereof Will Determine The Possibility Of A Competitive Set-aside Or Full And Open Competition (the Size Of A Small Business Firm Includes All Parents, Subsidiaries, Affiliates, Etc.-see 13 Cfr 121.108.) Misrepresentation Of Size Status Can Result In Penalties. Please Refer To The Current Sba Rules Regarding Hubzone Firms, Effective October 1, 2011.the Information Provided In This Notice Is Subject To Change And In No Way Binds Nps To Solicit For Or Award A Contract. Nps Will Not Provide Debriefs On The Results Of This Research, But Feedback Regarding The Decision To Set Aside Or Not Aside The Procurement Will Be Accomplished Via Pre-solicitation Synopsis Or Solicitation For These Services As Applicable. All Information Submitted Will Be Held In A Confidential Manner And Will Only Be Used For The Purpose Intended. Points Of Contact Listed May Be Contacted For The Purpose Of Verifying Performance.

Details: Description Invitation To Bid For Completion Of Multi-purpose Building At San Narciso, Victoria, Oriental Mindoro 1. The Provincial Government Of Oriental Mindoro (pgom), Through The 20% Df 2025 Intends To Apply The Sum Of Nine Hundred Ninety Nine Thousand Seven Hundred One Pesos And 59/100 (php 999,701.59) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “completion Of Multi-purpose Building At San Narciso, Victoria, Oriental Mindoro (ib No. Cw-2025-032)”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro (pgom) Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 45 Calendar Days. Bidders Should Have 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). Item No. Description Qty/unit B.5 903(1) 1046 (2) A1 1027 (1) 1008(2) 1010(2)b Spl I 1047(1) & 1047(10) 1014(1)b2 1013(2)a2 & 1013(2)b1 1032(1)c 1018(2) 1018(5) 1001(10) 1002(4) 1101(33) 1100(10) 1102(1) 1103(1) Project Billboard / Sign Board Formworks And Falseworks 100mm Chb Non-load Bearing (including Reinforcing Steel) Cement Plaster Finish Aluminum Glass Window Wood Panel Door Aluminum Door Structural Steel & Metal Structure Accessories Pre-painted Metal Sheets (above 0.472mm, Rib Type Long Span) Fabricated Metal Roofing Accessory Painting Works (steel) Unglazed Tiles Glazed Tiles Pipes With Fittings Connection Plumbing Fixtures Wires & Wiring Devices Conduits, Boxes & Fittings (conduit Works/ Conduit Rough-in) Panelboard With Main And Branch Breakers Lighting Fixtures And Lamps 1.00 Ea 1.00 L.s. 130.49 M2 260.98 Sqm. 17.16 Sqm. 7.14 Sqm. 2.94 Sqm. 4,211.18 L.s. 176.00 Sqm. 45.40 Im. 155.86 M2 9.14 M2 4.26 M2 1.00 I.s. 1.00 I.s. 1.00 I.s. 1.00 I.s. 1.00 I.s. 1.00 L.s. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee Of The Pgom And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. Of Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 17, 2025 To January 24, 2025 From Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 24, 2025 At 8:30 A.m. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On January 24, 2025 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Activity. 9. The Pgom 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Engr. Jollie Ver E. Lasic Head, Bac Secretariat Pgo – Procurement Division Provincial Capitol Complex Camimil, Calapan City, Oriental Mindoro (january 17, 2025) Atty. Earl Ligorio R. Turano Ii Bac Chairperson

Details: Federal Highway Administration eastern Federal Lands Highway Division sources Sought Announcement No. 693c73-25-ss-0005 george Washington & Jefferson National Forests project Va Erfo Fs Gwjef808 2020-2(1) submittal Information issue Date: December 18th, 2024 due Date For Responses: January 17th, 2025 2:00 Pm Est submit Responses To: Mr. Michael Sun At Eflhd.contracts@dot.gov submittals Should Be Made In Electronic Format Only synopsis: this Is A Sources Sought Announcement And Is For Information Purposes Only. This Is Not A Request For Proposals, Quotations, Or Bids. No Solicitation Is Currently Available. The Purpose Of This Announcement Is To Determine The Availability And Capability Of All Qualified Sources For A Construction Project Involving Slide Repairs And Extensive Soil Nail/gabion Wall Construction In George Washington And Jefferson National Forests, Located In Bedford, Scott, Tazewell, And Wythe Counties, Virginia. the Project Consists Of Traffic Closure, Drainage Replacements, Articulated Block And Reinforced Concrete Pavement, Temporary Bridges, Bridge Scour Repairs, Streambank Revetment, And Other Miscellaneous Work. The Primary Objective Of The Proposed Contract Is To Repair Damage From These Erfo Events On All Sites. the Work Is Divided Into Bid Schedules As Follows: schedule A (base Contract) - Little Stony Road (fsr-700). The Work Includes Geotechnical Slide Repairs With Soil Nail Walls. There Are 2 Proposed Walls Of 105 And 55 Feet Long. Shoring And Bracing Will Be Required To Construct The Wall. The Gravel Roadway Resurfacing Will 400 Feet Long. The Road Will Be Closed During The Construction. schedule B (option 1) - Punch And Judy Road (fsr-618). The Work Includes Geotechnical Slide Repairs With An Approximately 400-foot-long Soil Nail Wall And 61-foot-long Gabion Basket Wall. Shoring And Bracing Will Be Required To Construct The Wall. The Gravel Road Resurfacing Will Be Approximately 1,030 Feet Long. The Rock Cut Slope Will Receive Wire Mesh Draped Rockfall Protection. The Road Will Be Closed During The Construction. schedule C (option 2) - Dry Run Road (fsr-14). The Work Includes Replacing An Undersized Pipe Culvert With A 4-foot Span By 3-foot Rise Concrete Box Culvert With Articulated Block To Reinforce Approaches, Surfacing Aggregate For Spot Repair Of Road Surface, And 3 Locations Of Slope Revetment With Riprap And To Repair Scour Holes Under 2 Bridge Abutments. The Road Will Be Closed During The Construction. schedule D (option 3) - Hussy Mountain Horse Camp Road (fsr-14a). The Repair Work Includes Replacing The Existing Damaged Wooden Low Water Crossing (lwc) With A 10-foot Span By 4.5-foot Rise Reinforced Concrete Open Bottom Box Culvert, Construction Of Minor Reinforced Concrete Pavement To Reinforce The Lwc Approaches, Raising The Existing Approximately 0.1-mile Long Travel Way Surface By 2-3 Feet With Crushed Aggregate, Drainage Improvements, Replacement Of The Wooden Fence And Metal Gate, And Approximately 60 Feet Long Riprap Revetment At Stream Bank. The Existing Water Line Pvc Pipe Connected To The Existing Wooden Lwc Will Need To Be Protected During The Construction And Reattached To The New Lwc. The Road Will Be Closed During The Construction. schedule E (option 4) - Blackhorse Gap East Road (fsr 186). The Existing Triple Culvert (60-inch Span By 46-inch Rise Pipe Arches) Lwc Will Be Replaced With A 19-foot Rise By 5.5 Foot Span Open Bottom Concrete Culvert. The Profile Will Be Raised About 2 Feet. The Culvert Approaches With Be Paved With Minor Reinforced Concrete Pavement At The Culvert Approaches To Strengthen And Eliminate Section Loss. Riprap Will Be Placed To Protect Stream Banks. The Work Will Require A Temporary Bridge Placed Next To The Existing Structure During The Construction So That The Local Traffic Can Be Maintained. the Federal Highway Administration (fhwa), Eastern Federal Lands Highway Division (eflhd), Anticipates Awarding A Construction Contract No Earlier Than September 2025. The Cost Of The Entire Project Is Estimated To Be Between $5,000,000.00 To $10,00,000.00. qualified Prime Contractors Shall Submit The Following Information By E-mail To Eflhd.contracts@dot.gov (attn: Mr. Michael Sun No Later Than 2:00pm (est) On January 17th, 2025. 1. A Positive Statement Of Your Intention To Submit A Bid For The Solicitation When It Is Issued As A Prime Contractor Containing Your Full Business Name, Address, Point Of Contact, Phone Number, E-mail Address, And Web Site (if Any). 2. Your Firm’s Size Standard Under Naics Code 237310; Highway, Street And Bridge Construction ($45 Million). All Firms Shall Be Certified And Registered Under The Naics Code 237310 In The System For Award Management (sam) Located At Https://www.sam.gov/ Prior To The Submission Of Bids Or Proposals. 3. Identify All Applicable Classifications For Your Firm Such As Small Business; Woman-owned Small Business; 8(a) Small Business; Small-disadvantaged Business; Hubzone Small Business; Service-disabled Veteran-owned Small Business; Etc. This Information Must Be Provided To Determine Whether The "rule Of 2" Has Been Met For Any Socio-economic Category For Set-aside Purposes. Please Note That The Size Of A Small Business Firm Includes All Parents, Subsidiaries, Affiliates, Etc. Refer To The Code Of Federal Regulations 13 Cfr 121.103 For Information On How The Sba Determines Affiliation And 13 Cfr 121.108 Regarding The Penalties For Misrepresentation Of Size Status. 4. Offeror's Ability To Perform At Least 50% Of The Total Amount Of Work To Be Performed Under The Contract As A Large Business Prime Contractor Per Far Clause 52.236-1 – Performance Of Work By The Contractor; Or Ability To Perform At Least 15% Of The Cost Of Contract Performance Effort With Its Own Workforce As A Small Business Prime Contractor Per Far Clause 52.219-14 Limitations On Subcontracting. 5. Offeror's Capability To Perform A Contract Of This Magnitude And Complexity Including Specialized Construction, Soil Nail Walls, Gabion Baskets, Temporary Bridge, Slide Repairs, Road Resurfacing, And Concrete Box Culverts Within The Past 5 Years, Including A Brief Description Of The Project, Customer Name, Timelines Of Performance, Customer Satisfaction, And Dollar Value Of Project. If A Member Of A Joint Venture (jv), The Offeror Should Include Relevant Information From Both Members Of The Jv. 6. Offeror's Experience In Coordinating With Multiple Federal, State, And Local Agencies For The Successful Completion Of A Construction Project Performed Within The Last 5 Years, Including A Brief Description Of The Project, Customer Name, Timelines Of Performance, Customer Satisfaction, And Dollar Value Of Project. If A Member Of A Joint Venture, The Offeror Should Include Relevant Information From Both Members Of The Jv. 7. Commercial And Government Entity (cage) Code And Unique Entity Id; If A Member Of A Joint-venture (jv) Or Mentor-protégé Agreement With The Sba, Please Provide Information On Both Members Of The Jv. 8. Please Provide Your Current Per Contract And Aggregate Bonding Capacities. responses To This Source Sought Announcement Shall Be Limited To 5 Pages, Single-spaced, With Font Size 12 Or Larger Using Times New Roman Or Arial. Page Margins No Smaller Than 1” And Page Size Shall Be No Greater Than 8.5” X 11.” Submission Shall Be Provided In Electronic Format Readable And Searchable By Adobe Acrobat Or Microsoft Word. Do Not Submit Marketing Material, Slide Presentations, Or Technical Papers. Do Not Submit Resumes. please Reference “sources Sought Announcement No. 693c73-25-ss-0005 For Project Va Erfo Fs Gwjef808 2020-2(1)” In The Subject Line Of Your Email.

Purchaser Name: Wood store S r o | Delivery of a Handling Robot for the Modern Carpentry Company Ltd.

Purchaser Name: Wood store S r o | Delivery of a Robot for Non-Production Handling for the Company Moderni Truhlárna Sro

Purchaser Name: Wood store S r o | Delivery of a chaotic warehouse for the company Moderni Truhlárna Sro

Purchaser Name: Wood store S r o | Delivery of Robotic Handling for the Company Moderni Truhlárna Sro

Details: Description Bids And Awards Committee Rfq No. 2025-01-rfqi-repost1 Date: January 2, 2025 Request For Quotation The Department Of Education, Division Of Quezon, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated- Small Procurement For The Repair And Improvement Of Various Office At Deped Division Of Quezon Lot 1-3, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Repair And Improvement Of Various Office At Deped Division Of Quezon Lot 1-3 Approved Budget For The Contract And Completion Period : Project Description Lot No. Location Approved Budget For The Contract (php) Contract Duration Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 1 Repair Of Administrative Section’s Comfort Room Ceiling & Pantry P13, 267.16 60 Calendar Days Upon Receipt Of Notice To Proceed Repair Of Budget Section’s Lavatory, Water Closet & Electrical P16, 814.22 Repair Of Osds Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm’s Door & Water Pump P28, 173.20 Painting Of Library Hub’s Cabinets, Installation Of Window Blinds P73, 633.20 Repair Of Ict Section Ceiling , Painting, Electrical And Doors P25, 324.35 Installation Of Roofing Of Stairs Of Budget Office/ Human Resource Building P83,843.51 Total P240, 536.48 2 Repair Of Accounting Section’s Ceiling, Painting, Electrical & Doors P107, 791.19 60 Calendar Days Upon Receipt Of Notice To Proceed Repair Of Supply Section Roofing, Ceiling. Electrical And Painting P118, 223.42 Total P226, 014.61 3 Installation Of Fire Exit At Sds Office Building 204,848.85 60 Calendar Days Upon Receipt Of Notice To Proceed Over-all Total Of Abc P671,919.10 Specification : See Attached Annex “d” For The Technical Specification Location : Deped Division Of Quezon, Pagbilao, Quezon Delivery Term : Sixty (60) Calendar Days Upon Receipt Of Notice To Proceed Interested Bidders Are Required To Submit Their Valid And Current Mayor’s Permit, Income/business Tax Return (for Abcs Above Php500k), Philgeps Registration Number, Omnibus Sworn Statement, Upon Submission Of Quotation. Philgeps Platinum Membership May Be Submitted In Lieu Of The Mayor’s/ Business Permit And The Philgeps Registration Number. Award Of Contract Shall Be Made To The Lowest Quotation On A Per Lot Basis, Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. Any Interlineation, Erasures Or Overwriting Shall Be Valid Only If There Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before 3:00 P.m. Of January 6, 2025 At Deped, Division Of Quezon, Talipan, Pagbilao, Quezon. Please Submit Your Quotation In A Sealed Envelope Addressed To: Joepi F. Falqueza Bac Chairman Bids And Awards Committee Deped, Division Of Quezon Talipan, Pagbilao, Quezon For Inquiries, You May Contact Us At Cellphhone Nos. 0939-174-4413 Look For Danica May V. Jaranilla Or You May Visit The Following Websites: For Downloading Of Request For Quotation: • Philgeps: Https://notices.philgeps.gov.ph/ • Deped-quezon Website: Www.depedquezon.com.ph Very Truly Yours, (sgd)joepi F. Falqueza Bac Chairperson Checklist Of Eligibility And Technical Documents For Submission Class “a” Documents (1) Legal Documents O Philgeps Registration O Mayor’s/business Permit O Dti/ Sec Registration O Bir Certificate Of Registration O Pcab License O Income/ Business Tax Return (for Abcs Above P500k) (2) Technical Documents O Omnibus Sworn Statement O Authority Of The Signatory Class “b” Documents • Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of The 2016 Revised Irr, If Applicable Notes: 1. All Documents Must Be Prepared In Two (2) Sets Of Copies, One (1) Original Copy And One (1) Photocopy 2. The Proposal Shall Be Accompanied By The Aforementioned Documents, Otherwise, Non-submission Of Which Shall Result To Disqualification Of Proposal. 3. Documents Must Be Fastened To Avoid Missing Of Pages And Must Be Have Ear Tags For Easy Identification Lot 1 Annex C _______________________ Date The Bids And Awards Committees Deped, Division Of Quezon Talipan, Pagbilao, Quezon Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Items/s As Follows: Project Description Lot No. Location Unit Cost Total Cost Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 1 Repair Of Administrative Section’s Comfort Room Ceiling & Pantry P13, 267.16 Repair Of Budget Section’s Lavatory, Water Closet & Electrical P16, 814.22 Repair Of Osds Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm’s Door & Water Pump P28, 173.20 Painting Of Library Hub’s Cabinets, Installation Of Window Blinds P73, 633.20 Repair Of Ict Section Ceiling , Painting, Electrical And Doors P25, 324.35 Installation Of Roofing Of Stairs Of Budget Office/ Human Resource Building P83,843.51 Total P240, 536.48 Total Amount In Words: _________________________________________________________________________________________. _______________________________________________________ Signature Over Printed Name Of Bidder Lot 1 Program Of Works And Detailed Estimate Project : Repair Of Administrative Section's Comfort Room Ceiling & Pantry 9.0000 Ceiling And Carpentry Works @comfort Room's Ceiling Hardilite Board, (3.5mm Thk) 4' X 8' Pc 2.00 Hardiflex Nail 1 -1/4" Kg 0.50 10.0000 Electrical Works @comfort Room's Ceiling Incandescent Bulb (included 5 Pcs @hr) Pc 7.00 10.1600 3.5 Mm² Thhn Wire, Stranded M 3.00 11.0000 Plumbing Works @pantry 11.0410 Faucet, Lavatory Pc 1.00 11.4200 Teflon Tape Pc 1.00 13.0000 Painting Works @comfort Room's Ceiling 13.0100 Neutralizer L 1.00 13.0200 Latex, Flat Gal 1.00 13.0500 Acri Color Gal 1.00 13.0700 Glazing Putty Gal 1.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty L 1.00 Sandpaper (fine Grit 220-320) Sheet 2.00 Roller Pc 2.00 Brush Pc 2.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 8.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 2.00 15.0000 Waterproofing @comfort Room 15.0100 Waterproofing, Cementitious Gal 2.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project : Repair Of Budget Section's Lavatory, Water Closet & Electrical Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 10.0000 Electrical Works Three-gang, Convenience Outlet, Grounding Type Pc 1.00 11.0000 Plumbing Works @comfort Room 11.0600 Lavatory, Pedestal Type With Accessories Set 1.00 11.0200 Water Closet 1.6gpf With Accessories Set 1.00 11.4200 Teflon Tape Pc 2.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 4.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project : Repair Of Osds's Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm's Door & Water Pump Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 6.0000 Doors 6.0320 D-1, Panel Door 0.90m X 2.10m On 150mm Wooden Jamb Complete With Accessories (lever Type Door Knob) Set 1.00 12.0000 Sanitary Works 11.2100 Pp-r Elbow 90˚ X 3/4"ø Pc 5.00 11.3300 Pp-r Plug, 3/4"ø Pc 8.00 11.4200 Teflon Tape Pc 2.00 12.3000 Pvc Cement Pc 1.00 12.3000 Water Pump Lot 1.00 Stainless Steel Cylindrical Overhead Water Tank (200 L) Lot 1.00 13.0000 Painting Works @front Door 13.0100 Neutralizer L 1.00 13.1300 Gloss Acrylic Paint L 1.00 Sandpaper (fine Grit 220-320) Sheet 1.00 Roller Pc 1.00 Brush Pc 1.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project : Painting Of Library Hub's Cabinets And Installation Of Window Blinds Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 6.0000 Window Blinds Blinds Sq.ft 172.22 11.0000 Plumbing Works @male & Female Comfort Room 11.0300 Urinal 0.8gpf Pc 1.00 11.0410 Faucet, Lavatory Pc 2.00 Bidet Pc 1.00 11.4200 Teflon Tape Pc 2.00 13.0000 Painting Works Cabinets & Cabinet Door Repair 13.0100 Neutralizer L 2.00 13.0200 Latex, Flat Gal 2.00 13.0500 Acri Color Gal 2.00 13.0900 Paint Thinner L 1.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 2.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 3.00 Cabinet Door Repair L.s 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project Repair Of Ict Section's Ceiling, Painting, Electrical & Doors Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 5.00 Hardiflex Nail 1 -1/4" Kg 2.00 10.0000 Electrical Works Pinlight Pc 5.00 13.0000 Painting Works 13.0100 Neutralizer Gal 3.00 13.0200 Latex, Flat Gal 9.00 13.0500 Acri Color Gal 3.00 13.0700 Glazing Putty Gal 3.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 3.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 8.1300 Roof Sealant L 2.00 Roof Guard Gal 4.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project Repainting Budget Office/human Resource Building And Installation Of Roofing Of Stairs Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor 8.0600 G.i. Long-span Roofing, Corrugated, Pre-painted, 1220mm X 0.5mm Bmt Lm 35.00 G.i. Pipe 3"ø Sch.40 Pc 11.00 2.0200 Portland Cement Bag 10.00 2.0500 Washed Sand Cu.m 0.50 2.0300 Crushed Gravel 3/4" Cu.m 1.00 7.1000 L 50 X 50 X 5mm Kg 89.31 7.0200 Lc 100 X 75 X 30 X 2.5mm Kg 295.82 7.3600 Welding Rod Kg 13.48 8.0700 G.i. Ridge Roll, Preformed, Pre-painted, 0.610m X 2.440m X 0.5mm Bmt Pc 5.00 Sub-total Direct Cost Indirect Cost 22% Of (i) Tax 5% Of (i + Ii) Total Construction Cost (i + Ii + Iii) Lot 1 “annex D” Technical Specification Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidders Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item No. Description Unit Qty Statement Of Compliance Repair Of Administrative Section’s Comfort Room Ceiling & Pantry 9.0000 Ceiling And Carpentry Works @comfort Room's Ceiling Hardilite Board, (3.5mm Thk) 4' X 8' Pc 2.00 Hardiflex Nail 1 -1/4" Kg 0.50 10.0000 Electrical Works @comfort Room's Ceiling Incandescent Bulb (included 5 Pcs @hr) Pc 7.00 10.1600 3.5 Mm² Thhn Wire, Stranded M 3.00 11.0000 Plumbing Works @pantry 11.0410 Faucet, Lavatory Pc 1.00 11.4200 Teflon Tape Pc 1.00 13.0000 Painting Works @comfort Room's Ceiling 13.0100 Neutralizer L 1.00 13.0200 Latex, Flat Gal 1.00 13.0500 Acri Color Gal 1.00 13.0700 Glazing Putty Gal 1.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty L 1.00 Sandpaper (fine Grit 220-320) Sheet 2.00 Roller Pc 2.00 Brush Pc 2.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 8.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 2.00 15.0000 Waterproofing @comfort Room 15.0100 Waterproofing, Cementitious Gal 2.00 Repair Of Budget Section's Lavatory, Water Closet & Electrical General Requirements 10.0000 Electrical Works Three-gang, Convenience Outlet, Grounding Type Pc 1.00 11.0000 Plumbing Works @comfort Room 11.0600 Lavatory, Pedestal Type With Accessories Set 1.00 11.0200 Water Closet 1.6gpf With Accessories Set 1.00 11.4200 Teflon Tape Pc 2.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 4.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 1.00 Project : Repair Of Osds's Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm's Door & Water Pump General Requirements 6.0000 Doors 6.0320 D-1, Panel Door 0.90m X 2.10m On 150mm Wooden Jamb Complete With Accessories (lever Type Door Knob) Set 1.00 12.0000 Sanitary Works 11.2100 Pp-r Elbow 90˚ X 3/4"ø Pc 5.00 11.3300 Pp-r Plug, 3/4"ø Pc 8.00 11.4200 Teflon Tape Pc 2.00 12.3000 Pvc Cement Pc 1.00 12.3000 Water Pump Lot 1.00 Stainless Steel Cylindrical Overhead Water Tank (200 L) Lot 1.00 13.0000 Painting Works @front Door 13.0100 Neutralizer L 1.00 13.1300 Gloss Acrylic Paint L 1.00 Sandpaper (fine Grit 220-320) Sheet 1.00 Roller Pc 1.00 Brush Pc 1.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 Painting Of Library Hub's Cabinets And Installation Of Window Blinds General Requirements 6.0000 Window Blinds Blinds Sq.ft 172.22 11.0000 Plumbing Works @male & Female Comfort Room 11.0300 Urinal 0.8gpf Pc 1.00 11.0410 Faucet, Lavatory Pc 2.00 Bidet Pc 1.00 11.4200 Teflon Tape Pc 2.00 13.0000 Painting Works Cabinets & Cabinet Door Repair 13.0100 Neutralizer L 2.00 13.0200 Latex, Flat Gal 2.00 13.0500 Acri Color Gal 2.00 13.0900 Paint Thinner L 1.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 2.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 3.00 Cabinet Door Repair L.s 1.00 Repair Of Ict Section's Ceiling, Painting, Electrical & Doors General Requirements 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 5.00 Hardiflex Nail 1 -1/4" Kg 2.00 10.0000 Electrical Works Pinlight Pc 5.00 13.0000 Painting Works 13.0100 Neutralizer Gal 3.00 13.0200 Latex, Flat Gal 9.00 13.0500 Acri Color Gal 3.00 13.0700 Glazing Putty Gal 3.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 3.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 8.1300 Roof Sealant L 2.00 Roof Guard Gal 4.00 Repainting Budget Office/human Resource Building And Installation Of Roofing Of Stairs 8.0600 G.i. Long-span Roofing, Corrugated, Pre-painted, 1220mm X 0.5mm Bmt Lm 35.00 G.i. Pipe 3"ø Sch.40 Pc 11.00 2.0200 Portland Cement Bag 10.00 2.0500 Washed Sand Cu.m 0.50 2.0300 Crushed Gravel 3/4" Cu.m 1.00 7.1000 L 50 X 50 X 5mm Kg 89.31 7.0200 Lc 100 X 75 X 30 X 2.5mm Kg 295.82 7.3600 Welding Rod Kg 13.48 8.0700 G.i. Ridge Roll, Preformed, Pre-painted, 0.610m X 2.440m X 0.5mm Bmt Pc 5.00 I Hereby Certify To Comply With All The Above Details On The Program Of Works And Bill Of Quantities. ____________ ______________________________________ _______________ Name Of Bidder Signature Over Printed Name Of Representative Date Lot 2 Annex C _______________________ Date The Bids And Awards Committees Deped, Division Of Quezon Talipan, Pagbilao, Quezon Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Items/s As Follows: Project Description Lot No. Location Unit Cost Total Cost Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 2 Repair Of Accounting Section’s Ceiling, Painting, Electrical & Doors P107, 791.19 Repair Of Supply Section Roofing, Ceiling. Electrical And Painting P118, 223.42 Total P226, 014.61 Total Amount In Words: _________________________________________________________________________________________. _______________________________________________________ Signature Over Printed Name Of Bidder Program Of Works And Detailed Estimate Project Repair Of Accounting Section's Ceiling, Painting, Electrical & Doors Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 6.0000 Doors @1st Floor Of Accounting Section Set 1.00 6.0400 Doorknob Flush Door Set 1.00 Refurbisment Of Sliding Door @2nd Floor Of Accounting Section Set 1.00 6.0400 Flush Door Set 1.00 Refurbisment Of Sliding Door 9.0000 Ceiling And Carpentry Works @2nd Floor Of Accounting Section Pc 57.00 Hardilite Board, (3.5mm Thk) 4' X 8' Kg 10.00 Hardiflex Nail 1 -1/4" Pc 2.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) 10.0000 Electrical Works @2nd Floor Of Accounting Section Set 1.00 10.3600 1 -18w, 230v, 60hz Ac, Compact Fluorescent Lighting Fixture With Medium Base Keyless Type Porcelain Receptacle Pc 11.00 Three-gang, Convenience Outlet, Grounding Type Pc 2.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Pc 1.00 Flush-mounted, Enclosure, 12 Branches 11.0000 Plumbing Works @2nd Floor Of Accounting Section Pc 1.00 11.0410 Faucet, Lavatory Pc 5.00 12.0600 Pvc Sanitary Pipe 3"ø X 3.0m Pc 1.00 12.3000 Pvc Cement Pc 2.00 Bidet Pc 2.00 11.4200 Teflon Tape @1st Floor Of Accounting Section Pc 1.00 11.0410 Faucet, Lavatory 13.0000 Painting Works @2nd Floor Of Accounting Section Gal 4.00 13.0100 Neutralizer Gal 12.00 13.0200 Latex, Flat Gal 4.00 13.0500 Acri Color Gal 4.00 13.0700 Glazing Putty Gal 1.00 13.0900 Paint Thinner Gal 4.00 13.0700 Glazing Putty Sheet 15.00 Sandpaper (fine Grit 220-320) Pc 8.00 Roller Pc 4.00 Brush Pc 4.00 Masking Tape Sheet 2.00 Plastic Sheet Pc 4.00 Paint Tray Pc 4.00 Stirrer 15.0000 Waterproofing @2nd Floor Of Accounting Section Gal 10.00 15.0100 Waterproofing, Cementitious Set 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project Repair Of Supply Section's Roofing, Ceiling, Electrical & Painting Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 8.0000 Roofing Works 7.1000 L 50 X 50 X 5mm Kg 117.75 7.3600 Welding Rod Kg 1.00 Corr. Prepainted Long Span Roofing ( 0.6 Mm ) L.m 120.00 8.1001 Teckscrew 2-3/4" Pc 500.00 8.1300 Roof Sealant L 5.00 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 20.00 Hardiflex Nail 1 -1/4" Kg 5.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Pc 2.00 13.0000 Painting Works 13.0100 Neutralizer Gal 4.00 13.0200 Latex, Flat Gal 12.00 13.0500 Acri Color Gal 4.00 13.0700 Glazing Putty Gal 4.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 4.00 Sandpaper (fine Grit 220-320) Sheet 10.00 Roller Pc 6.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 3.00 Stirrer Pc 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Lot 2 “annex D” Technical Specification Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidders Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item No. Description Unit Qty Statement Of Compliance Repair Of Accounting Section's Ceiling, Painting, Electrical & Doors General Requirements 6.0000 Doors Set 1.00 @1st Floor Of Accounting Section Set 1.00 6.0400 Doorknob Flush Door Refurbisment Of Sliding Door Set 1.00 @2nd Floor Of Accounting Section Set 1.00 6.0400 Flush Door Refurbisment Of Sliding Door 9.0000 Ceiling And Carpentry Works Pc 57.00 @2nd Floor Of Accounting Section Kg 10.00 Hardilite Board, (3.5mm Thk) 4' X 8' Pc 2.00 Hardiflex Nail 1 -1/4" 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) 10.0000 Electrical Works Set 1.00 @2nd Floor Of Accounting Section Pc 11.00 10.3600 1 -18w, 230v, 60hz Ac, Compact Fluorescent Lighting Fixture With Medium Base Keyless Type Porcelain Receptacle Pc 2.00 Three-gang, Convenience Outlet, Grounding Type Pc 1.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Flush-mounted, Enclosure, 12 Branches 11.0000 Plumbing Works Pc 1.00 @2nd Floor Of Accounting Section Pc 5.00 11.0410 Faucet, Lavatory Pc 1.00 12.0600 Pvc Sanitary Pipe 3"ø X 3.0m Pc 2.00 12.3000 Pvc Cement Pc 2.00 Bidet 11.4200 Teflon Tape Pc 1.00 @1st Floor Of Accounting Section 11.0410 Faucet, Lavatory 13.0000 Painting Works Gal 4.00 @2nd Floor Of Accounting Section Gal 12.00 13.0100 Neutralizer Gal 4.00 13.0200 Latex, Flat Gal 4.00 13.0500 Acri Color Gal 1.00 13.0700 Glazing Putty Gal 4.00 13.0900 Paint Thinner Sheet 15.00 13.0700 Glazing Putty Pc 8.00 Sandpaper (fine Grit 220-320) Pc 4.00 Roller Pc 4.00 Brush Sheet 2.00 Masking Tape Pc 4.00 Plastic Sheet Pc 4.00 Paint Tray Stirrer 15.0000 Waterproofing Gal 10.00 @2nd Floor Of Accounting Section Set 1.00 15.0100 Waterproofing, Cementitious Set 1.00 Repair Of Supply Section's Roofing, Ceiling, Electrical & Painting General Requirements 8.0000 Roofing Works 7.1000 L 50 X 50 X 5mm Kg 117.75 7.3600 Welding Rod Kg 1.00 Corr. Prepainted Long Span Roofing ( 0.6 Mm ) L.m 120.00 8.1001 Teckscrew 2-3/4" Pc 500.00 8.1300 Roof Sealant L 5.00 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 20.00 Hardiflex Nail 1 -1/4" Kg 5.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Pc 2.00 13.0000 Painting Works 13.0100 Neutralizer Gal 4.00 13.0200 Latex, Flat Gal 12.00 13.0500 Acri Color Gal 4.00 13.0700 Glazing Putty Gal 4.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 4.00 Sandpaper (fine Grit 220-320) Sheet 10.00 Roller Pc 6.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 3.00 Stirrer Pc 1.00 I Hereby Certify To Comply With All The Above Details On The Program Of Works And Bill Of Quantities. ____________ ______________________________________ _______________ Name Of Bidder Signature Over Printed Name Of Representative Date Lot 3 Annex C _______________________ Date The Bids And Awards Committees Deped, Division Of Quezon Talipan, Pagbilao, Quezon Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Items/s As Follows: Project Description Lot No. Location Unit Cost Total Cost Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 3 Installation Of Fire Exit At Sds Office Building 204,848.85 Total Amount In Words: _________________________________________________________________________________________. _______________________________________________________ Signature Over Printed Name Of Bidder Program Of Works And Detailed Estimate Project Instalaltion Of Fire Exit Of Sds Office Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor Sds Fire Exit 7.3600 Welding Rod Kg 66.17 7.1010 L 50 X 50 X 2mm Kg 215.00 7.1000 L 50 X 50 X 5mm Kg 784.34 7.0400 L 75 X 75 X 5.00mm Kg 891.26 7.1050 Flat Bar 1" X ¼" Kg 51.52 7.1820 Machine Bolts ( 16 Mm Dia. ) Pc 24.00 13.0400 Latex, Semi Gloss Gal 3.00 13.0200 Latex, Flat Gal 3.00 13.0300 Masonry Putty Gal 1.00 13.1100 Primer, Zinc Chromate Gal 2.00 13.1000 Lacquer Thinner Gal 1.00 2.0200 Portland Cement Bag 5.00 2.0300 Crushed Gravel 3/4" Cu.m 1.00 2.0500 Washed Sand Cu.m 1.00 3.1100 D12mm X 6.00 Mts Rsb Pc 3.00 3.1200 G.i. Tie Wire Kg 1.00 Sliding Window, Analoc Frame, Tinted Glass, With Heavy Duty Accessories Sq.m. 2.10 Glass Door, Analoc Frame, Tinted Glass, 2-way Swing (1.00m X 2.10m), With Heavy Duty Accessories Set 1.00 Sub-total Direct Cost Indirect Cost 22% Of (i) Tax 5% Of (i + Ii) Total Construction Cost (i + Ii + Iii) Lot 3 “annex D” Technical Specification Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidders Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item No. Description Unit Qty Statement Of Compliance Instalaltion Of Fire Exit Of Sds Office Sds Fire Exit 7.3600 Welding Rod Kg 66.17 7.1010 L 50 X 50 X 2mm Kg 215.00 7.1000 L 50 X 50 X 5mm Kg 784.34 7.0400 L 75 X 75 X 5.00mm Kg 891.26 7.1050 Flat Bar 1" X ¼" Kg 51.52 7.1820 Machine Bolts ( 16 Mm Dia. ) Pc 24.00 13.0400 Latex, Semi Gloss Gal 3.00 13.0200 Latex, Flat Gal 3.00 13.0300 Masonry Putty Gal 1.00 13.1100 Primer, Zinc Chromate Gal 2.00 13.1000 Lacquer Thinner Gal 1.00 2.0200 Portland Cement Bag 5.00 2.0300 Crushed Gravel 3/4" Cu.m 1.00 2.0500 Washed Sand Cu.m 1.00 3.1100 D12mm X 6.00 Mts Rsb Pc 3.00 3.1200 G.i. Tie Wire Kg 1.00 Sliding Window, Analoc Frame, Tinted Glass, With Heavy Duty Accessories Sq.m. 2.10 Glass Door, Analoc Frame, Tinted Glass, 2-way Swing (1.00m X 2.10m), With Heavy Duty Accessories Set 1.00 I Hereby Certify To Comply With All The Above Details On The Program Of Works And Bill Of Quantities. ____________ ______________________________________ _______________ Name Of Bidder Signature Over Printed Name Of Representative Date

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Getafe Bids And Awards Committee ________________________________________ Invitation To Bid ( 1st Public Bidding) The Barangay Tulang Of Getafe, Province Of Bohol Through Its Bids And Awards Committee (bac), Invites Contractors To Bid For The Hereunder Listed Project: Name Of Project :purchase Of Band Instrument And Furnitures And Fixtures. Approved Budget For The Contract : P200,000.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Five (5) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding.the Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use A Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The Government Procurement Reform Act.” The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents January 03, 2024 To January 13, 2024 Tulang, Barangay Hall 2. Pre-bid Conference None 3. Eligibility Checking January 13, 2025 4. Opening Of Bids January 13, 2025 @ 9:00 A.m. Tulang Barangay Hall Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 500.00 To The Barangay Treasurer. The Barangay Tulang Of Getafe, Bohol 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. Zacharias A. Ego-ogan Chairman, Bac Purchase Request Barangay:_______________________________ Tulang Tel No._________________________________ Unit Estimated Unit Total Cost Item No. Qty. Measurement Item Description Cost 1 4 Pcs Xylophone (lyre) 2 2 Pcs Bass Drum (24 0r. 26 Inches) 3 1 Pair Cymbals 4 2 Pcs King Lyre 5 2 Pcs Bass Drum 6 14 Pcs Snare Drum 7 11 Pcs Tables 8 11 Pcs Chairs 9 1 Pc. Wooden Cabinet Total Total Estimated Amount Two Hundred Thousand Pesos. Purpose: Purchase Of Band Instruments And Furnitures And Fixtures Requested By: Approved: Erlinda T. Paca Raque P. Pacaldo Barangay Treasurer Barangay Captain 12/10/2024 12/10/2024 Date Date