Wood Tenders

Details: Description Republic Of The Philippines Tourism Government Of Ormoc City P.r. No.: 250144 Bids And Awards Committee Quotation No.: 255665-3123 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 60 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 800,000.00 Activities Schedule From To 1 Issuance Of Canvass Wednesday January 15, 2025 Monday January 20, 2025 2 Submission Of Canvass Tuesday January 21, 2025 10:00 Am 3 Opening Of Canvass Tuesday January 21, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Souvenir, Lei W/ Lgu Logo 1000 Pc -ormoc City's Native Leis Are Handmade Arts - Traditional Materials: Native Mats And Wooden Beads With Modern Touches Like Lace, Made From A Blend Of Wood And Metalic Marble Beads. - With Added Butterfly, Kalachuchi & Pineapple Beads Please See Attached Design/picture 2 Souvenir, Tote Bag 1000 Pc H - 14.5 Inches W - 13 Inches Material: Katcha W/ Inner Lining, Print Both Sides Of The Bag And Individual Packaging. Inclusive Of Approved Design Of The City Mayor Please See Attached Picture/design -x-x-x-x-x-x-x- Nothing Follows -x-x-x-x-x-x-x- Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-01-250144 Printed Name/signature/date

Description: Contract notice – Sector Directive, standard regulation negotiated procedure with prior publication of a call for competition/negotiated procedure (construction work) GU work: renovation of building 587 EU-VT 0624-24FM GU work: renovation of building 587 B-002525 - tenant fit-out of federal police building 587 GU work: renovation of building 587 The building 587 at Frankfurt Airport ... MehrGU work: renovation of building 587 EU-VT 0624-24FM GU work: renovation of building 587 B-002525 - tenant fit-out of federal police building 587 GU work: renovation of building 587 The building 587 at Frankfurt Airport must be upgraded to meet fire protection requirements and user-specific conversions must be implemented. This work is taking place on an area of around 4,000 m² on levels 01 and 02 of components A+B and on the roof. The building is in continuous operation, and the affected areas are home to the Federal Police, the initial reception center of the State of Hesse and the Federal Office for Migration and Refugees, as well as asylum seekers. The measure will take place in construction phases, with the tenants of the respective construction phases being relocated in advance. Scope of work - Dismantling and new construction of approx. 1,800 m² of drywall walls F0/F30/F90 - Dismantling and new construction of approx. 100 doors (T0-T90, wood/aluminum tubular frame doors) - Dismantling and new construction of approx. 3,700 m² of suspended ceilings (F0-F30, GK and MF panels and metal cassettes) - Dismantling and new construction of approx. 3,700 m² of floor covering work - Dismantling and new construction of 7 (approx. 150 m²) sanitary cores (sanitary furniture, tiles, fittings) - Upgrading of approx. 100 linear metres of masonry walls - Dismantling and new construction of the TGA installation - Ventilation systems - Drinking water system - Electrical connections - Emergency lighting system - Air conditioning units

Details: Description Bids And Awards Committee (bac) Request For Quotation (rfq) No. 2025-007 Date: January 28, 2025 The Commission On Audit (coa) Regional Office No. Iv-b, Commonwealth Avenue, Quezon City, Through Its Bids And Awards Committee, Intends To Procure Repair And Improvement Of The Office Of The Regional Director’s Pantry And Comfort Room, Coa Region Iv-b, Coa Compound, Commonwealth Avenue, Quezon City Through Section 53.9 (negotiated Procurement – Small Value Procurement) Of 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Details Of The Projects Are As Follows: Name Of Project/item: Repair And Improvement Of The Office Of The Regional Director’s Pantry And Comfort Room, Coa Region Iv-b, Coa Compound, Commonwealth Avenue, Quezon City Technical Specification Unit Item Description Quantity Sq.m. Painting Works (masonry Painting) 54.12 Sq.m. Painting Works (wood Painting) 11.26 Sq.m. 4.5mm Fiber Cement Board On Metal Frame Ceiling 3.32 Sq.m Glazed Tiles 24.16 Sq.m Unglazed Tiles 3.32 Sq.m Wood Panel Door 1.68 Sq.m Hollow Core Flush Door 1.47 Sq.m Aluminum Glass Window (awning Type) 0.36 Set Water Closet With Complete Accessories 1.00 Set Lavatory With Complete Accessories 1.00 Set Floor Drain Plates 1.00 Set Soap Holder 1.00 Set Toilet Tissue Holder 1.00 Set Bidet 1.00 Set Shower Head/shower Valve 1.00 Set Water Heater 1.00 Set Exhaust Fan 1.00 Lot Cabinet And Shelves 1.00 Set Aircondition (split Type) 1.00 Set Electrical Works 1.00 Lot Removal Of Structures And Obstruction 1.00 Lot Mobilization/demobilization 1.00 Approved Budget For The Contract (abc): P 437,452.43 Terms And Conditions: 1. All Entries Must Be Legibly Written. 2. Prices Offers Exceeding The Approved Budget For The Contract (abc) Shall Be Automatically Disqualified. 3. Total Price Quotation Shall Be Inclusive Of Taxes. 4. The Price Offered Shall Not Be Subject To Any Increase For Whatever Reason Including In Cases Of Devaluation/inflation During The Entire Duration Of The Contract. The Supplier With The Lowest Calculated Price Quotation Shall Be Notified To Submit The Following Documents (certified True Copy/authenticated Copy) Before The Issuance Of Notice Of Award: 1. Mayor’s/business Permit 2. Philgeps Registration Number 3. Notarized Omnibus Sworn Statement Submission Of Price Quotation Is Not Later Than Three (3) Calendar Days From Publication To Coa Iv-b Website (region4b.coa.gov.ph), Philgeps And In A Conspicuous Place At The Coa Regional Office No. Iv-b Premises Of This Request For Quotation, From 8:00 A.m. To 5:00 P.m. At The Administrative, Training And Finance Division, Commission On Audit, Regional Office No. Iv-b, Commonwealth Avenue, Quezon City. For Further Inquiries, Please Contact: Ms. Leodivina A. De Leon Head, Bac Secretariat Coa Regional Office No. Iv-b, Quezon City Telefax Nos. 8951-3815 Email Address: Leodivina.deleon@gmail.com Cc: Coa4b.property@gmail.com

Details: Description Item No. Description Quantity Unit B.5 Project Billboard / Signboard 1.00 Each B.7(1) Occupational Safety And Health Program (signage And Barricades) 1.00 Lumpsum B.9 Mobilization/demobilization 1.00 Lumpsum 803 (1)a Structure Excavation 12.10 Cu.m 804 (1)a Embankment From Structure Excavation 9.08 Cu.m 804 (1)b Embankment (from Common Borrow By Equipment) 40.00 Cu.m 804 (4) Gravel Fill 1.40 Cu.m 900(1) Structural Concrete (class A, 28 Days) 19.00 Cu.m 902 (1)a Reinforcing Steel (deformed) Grade 40 2046.00 Kg 903(2) Formworks And Falseworks 48.10 Sq.m 1001(5)a Catch Basin 4.00 Each 1001 (8) Sewer Line - Pvc 1.00 Lumpsum 1001 (9) Storm Drainage And Downspout 1.00 Lumpsum 1002 (4) Plumbing Fixtures 1.00 Lumpsum 1002 (27) Plumbing Works 1.00 Lumpsum 1003 (1)a1 4.5mm Fiber Cement Board On Metal Frame Ceiling 102.00 Sq.m 1005 Residential Casement Steel Windows 12.96 Sq.m 1005(6) Steel Casement Window (comfort Room Window) 1.00 Lumpsum 1010 (2)b Doors - Wood Panel 4.20 Sq.m 1013 (2)a1 Fabricated Metal Roofing Accessory - Ridge Roll 9.90 Ln.m 1013 (2)a2 Fabricated Metal Roofing Accessory - End Flashing & Gutter 24.40 Ln.m 1014 (1)b1 Prepainted Metal Sheets, Corrugated Type 104.00 Sq.m 1018 (1) Glazed Tiles And Trims 20.00 Sq.m 1018 (2) Unglazed Tiles 70.00 Sq.m 1027(1) Cement Plaster Finish 192.84 Sq.m 1032 (1)a Painting Works - Masonry (3 Coatings) 192.84 Sq.m 1032 (1)b Painting Works - Wood (3 Coatings) 102.00 Sq.m 1032 (1)c Painting Works - Steel 98.00 Sq.m 1043(1) Pvc Doors And Frames 1.26 Sq.m 1046(2)a1 Chb Non Load Bearing (including Reinforcing Steel)-100mm 9.00 Sq.m 1046 (2)a2 Chb Non Load Bearing (including Reinforcing Steel)-125mm 78.90 Sq.m 1047 (2)b Structural Steel Roof Truss 2000.00 Kgs 1047 (2)c Structural Steel Purlins 1400.00 Kgs 1051 (5) Metal Railing - Handrailing 9.00 Ln.m 1100 (10) Conduits, Boxes And Fittings 1.00 Lumpsum 1101 (33) Wires And Wiring Devices 1.00 Lumpsum 1102 (1) Panelboard With Main & Branch Breakers 1.00 Lumpsum 1103 (1) Lighting Fixtures And Lamps 1.00 Lumpsum 1200 (2)c Oscillating - Ceiling Fan 4.00 Set Equipment Needed (minimum): Low Bed Truck 1 Unit Backhoe (0.80cu.m.) 1 Unit Dump Truck (10cu.m.) 1 Unit One Bagger Concrete Mixer 1 Unit Welding Machine 1 Unit Power Cutter 1 Unit Concrete Vibrator 1 Unit

Details: Description 1 Pvc Ceiling Panel 65.00 Shts 2 1/2" Marine Ply Board 4.00 Shts 3 3.5mm Thk Fiber Cement Board 10.00 Shts 4 Carrying Channel 5m Length 21.00 Length 5 Double Furring Channel 26.00 Length 6 Double Furring Clip 150.00 Pcs 7 1/8 X 1/2 Blind Rivets 594.00 Pcs 8 Wood Slat Panel 7.00 Shts 9 60cm X 60cm Ceramic Tile 85.00 Pcs 10 Portland Cement (ordinary) 18.00 Bags 11 Aluminum Tile Trim (2.40m Length) 15.00 Length 12 Tile Grout (2 Kg) 5.00 Packs 13 Tile Adhesive (25 Kg) 10.00 Bags 14 Diamond Cutting Disk 2.00 Pcs 15 Liquid Tile Primer 6.00 Gal 16 Liquid Tile Cast 4.00 Gal 17 Liquid Tile Reducer 4.00 Gal 18 Liquid Tile Semi-gloss 6.00 Gal 19 Liquid Tile Gloss 6.00 Gal 20 Liquid Tile Tinting 10.00 Pint 21 Polyester Body Filler 2.00 Gal 22 Lacquer Thinner 3.00 Gal 23 Paint Roller With Pan 3.00 Sets 24 Paint Brush #2 2.00 Pcs 25 Paint Brush #3 2.00 Pcs 26 Sand Paper #120 15.00 Pcs 27 Sand Paper #100 10.00 Pcs 28 1.2mm X 2” X 3” Powder Coated Wood Finish Aluminum Rectangular Tube 20.00 Length 29 1.2mm X 2” 2” Square Tube 10.00 Length 30 Welding Rod 6013 5.00 Klgs 31 1/2" Thk Fiber Glass 30.00 Sq.m 32 1 1/2" Ø Stainless Steel Pipe 6.00 Length 33 Circuit Breaker 20a 1.00 Set 34 3.5 Sq.mm Thhn Cu. Wire Str. 1.00 Box 35 2.0 Sq. Mm Thhn Cu. Wire Str. 2.00 Box 36 3 – Gang Switch (flush Type) 3.00 Pcs 37 2” X 4” Utility Box (surface Type) 3.00 Pcs 38 8” Ø Ultra Thin Led Bulb Recessed Type (round) 6.00 Pcs 39 8” Ø Ultra Thin Led Bulb Recessed Type (squares) 7.00 Pcs 40 4” Ø Ultra Thin Led Bulb Recessed Type (round) 14.00 Pcs 41 Dimmable Led Gold Ring Chandelier 1.00 Set 42 1/2" Flexible Hose (90m) 1.00 Roll 43 Junction Box 28.00 Pcs 44 6” X 6” Upvc Square Box 2.00 Pcs 45 Led Candle Light With Receptacle 14.00 Pcs 46 Rgb Strip Light 50.00 M 47 Rgb Strip Light Power Adaptor 8.00 Pcs 48 Electrical Tape 3/4 (small) 5.00 Rolls

Details: Ira New Fork River, Sheep Fencethe Work Includes Converting An Existing Barbed Wire Fence To A Wildlife Friendly Fence. This Fence Consists Of Two Segments: New Fork River Fence, And Sheep Fence On New Fork. The Total Length Of The Two Segments Combined Is Approximately 3.52 Miles. It Is The Contractor's Responsibility To Ensure That Livestock Does Not Cross Through The Opening Between When The Old Fence Is Removed, And The New Fence Is Constructed. Period Of Performance For This Fence Is 08/15/25-11/15/25. Specifics For Segment No. 1 - New Fork River Fence: Location: T31n, R109w, Sections 21, 28, And 33 There Are Approximately 14,927 Linear Feet In This Segment Of Fence To Be Removed And Disposed Of In Accordance With The Requirements In Section 02827, Fence Removal. There Are Approximately 14,927 Linear Feet Of New 4-wire, All-wood Post Fence To Be Constructed In Accordance With The Drawings And Work Data Sheet. It Is Estimated To Have Each Of The Following: - Nineteen (19) Stress Panels (h-brace), - Zero (0) End Panels, - Seven (7) 3-post Corners, - Twelve (12) 16-foot Wire Gates, And - Seven (7) New X-gate Wildlife Crossing Gates. Each Wildlife Crossing Gate Includes Two (2) H-braces And Wiring Shown In The Drawings. Leave Any Existing X-gate Wildlife Crossing Gates.specifics For Segment No. 2 - Sheep Fence On New Fork: Location: T30n, R109w, Sections 28 And 29 There Are Approximately 3,659 Linear Feet In This Segment Of Fence To Be Removed And Disposed Of In Accordance With The Requirements In Section 02827, Fence Removal. There Are Approximately 3,659 Linear Feet Of New 5-wire, All-wood Post Fence To Be Constructed In Accordance With The Drawings And Work Data Sheet. It Is Estimated To Have Each Of The Following: - Ten (10) Stress Panels (h-brace), - Four (4) End Panels, - Zero (0) 3-post Corners, - Two (2) 16-foot Wire Gates, And - Zero (0) New X-gate Wildlife Crossing Gates. Leave Any Existing X-gate Wildlife Crossing Gates.this Announcement Constitutes The Only Solicitation; Quotes Are Being Requested, And A Written Solicitation Will Not Be Issued. See The Attachments For The Specifications.questions Due Date: Friday, December 27th, 2024 At 12:00 Pm Mstall Questions Must Be Submitted In Writing Via Email To The Contract Officer.quotations Due Date: Monday, January 13th, 2025 At 2:00 Pm Mstcontract Officer: Crystal Martinezperiod Of Performance: 08/15/25 - 11/15/2025basic Contracting Requirements:1. Active Registration: Www.sam.gov/sam2. Invoicing And Payment: Www.ipp.gov - 30-day Prompt Pay After Delivery. We Can Accept And Pay Interim Invoices.instructions To Offerors:- Check Your Sam Registration, This Must Be Current At The Time You Make Your Offer.- Please Email With Any Questions You Have, Prior To The Closing Date, With Enough Time To Research An Answer.- Email Your Signed Quote Package To: Crystalm@blm.gov, With The Title And Solicitation Number In The Subject Line, No Later Than The Closing Date. Include Your Unique Entity Identifier (uei) Number On Your Quote.- You May Put Your Prices On The Sf-1442 Form But Must Also Fill Out The Bid Schedule.- Include Enough Description/information In Order To Determine Technical Acceptability.

Details: Description Provision Of Meals For The Orientation On The Rdc Viii Public Investment Management Guidelines And Launching Of The Rdc Viii Investment Management System Php Specifications: Date: 03 February 2025 Time: 9:00 Am - 5:00 Pm Number Of Pax: 80 Venue: Felipina Hall, Neda Viii, Palo, Leyte Meals 1) Am Snacks: (must Be Served At 9:30 Am) - Clubhouse Sandwich And Canned Juice 2) Assisted Buffet Lunch: (must Be Served At 11:30 Am) "- Rice, Vegetables, Fish, Chicken, Dessert, And Drinks *no Serving Of Cream Dory And Parrotfish" 3) Pm Snacks: (must Be Served At 2:30 Pm) - Pasta And Canned Juice 4) Inclusive Of Standby Free-flowing Brewed Coffee And Packed Tea, Sugar And Cream, Paper Cups And Wood Stirrers (must Be Served At 9:00 Am) "notes: (inclusive Of Servers And Table Arrangement For Buffet.) 1. Use Of Styrofoam As Packaging Is Discouraged. 2. No Serving Of Soda And Powder-based Juice. 3. No Using Of Plastic Straws, Stirrers, And Bottles." Purpose: Orientation On The Rdc Viii Public Investment Management Guidelines And Launching Of The Rdc Viii Investment Management System. Approved Budget For The Contract: Php 650 * 80 Pax = Php 52,000 Mode Of Procurement: Small Value Procurement Submission/opening Of Quotation: 31 January 2025 Requirements: Business/mayor's Permit, Philgeps Registration, And Omnibus Sworn Statement *bids Received In Excess Of The Project Abc Shall Be Automatically Rejected At The Opening Of The Proposals. *nro Viii Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, Or Not Award The Contract At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description Unit Item Description Quantity Pcs 360 Rotating Mop With Stainless Bucket, Heavy Duty 2 Gal Muriatic Acid, Gal 5 Roll Garbage Bag, Xxl, Bag, 10 Pcs/roll, Black 100 Can Automatic Air Freshener 269ml/175g 2 Can Automatic Air Freshener 269ml/175g Refill 12 Pack Detergent Powder, Scented, 1kl/pack 65 Can Insect Killer Aerosol Spray, 500ml 30 Can Furniture Polish Spray 5 Pcs Push Brush With Long Handle (wood Handle) 10 Pcs Toilet Brush 10 Pcs Stick Broom With Handle 10 Pcs Soft Broom (makapal) 10 Pcs Bathroom Deodorizer, 50g With Holder 50 Pcs Toilet Pump 10 Pcs Foam With Net (cleaning Pad) 25 Gal Dishwashing Liquid, Gal 25 Roll Bathroom Tissue, Roll 50 Pcs In-wall Sink Faucet, Material: Stainless Steel (wall Mounted) 4 Pcs Bar Soap, 55g 30 Pack Interfolded Paper Tissue, 3 Ply 50 Bot Hand Liquid Soap With Pump, 100ml 35 Unit 3 Stage Water Filter Housing Complete Set With Free Filters (standard) 1 Set "3pcs Standard 10inch - Replaceable Filter Element Set For 3 Stage Water Filter Purify Particulate Carbon Filter Element Compressed Carbon Filter Element Pp Sediment Filter Hight-quality The Validity Period Can Be Up To 6 Months Or More" 3 1 Lot Awarding, Lowest Bidder With Complete Documents

Details: Description Item And Description Quantity And Unit Unit Price Total Price Laptop Amd Ryzen 5 5500u (6c/12t), 8gb Lpddr4x 4267, Amd Radeon Graphics, 512gb Ssd Gen 3 14" Ips Fhd 1 Unit 35,000.00 35,000.00 3n1 Printer Colour Printer, Scanner,copy, Up To 150 Sheet Paper Capacity, Up Tp 20 Sheet Automatic Document Feeder 1 Line Lcd, Connectivity: Wireless/usb Wi-fi Direct (long Size) 1 Unit 15,000.00 15,000.00 Printer (print Only) Up To 9 Mono/4.8 Ipm Colour 720x720 Dpi, 50 Sheets Standard Paper Tray, 461x215x130mm, 7,500 Pages (mono)/4,500 Pages (colour) 8 Units 7,000.00 56,000.00 Desktop Cor I5, 11th Gen, 8gb Ssd, 1tb, 21.5" Monitor, Windows 11 (trial), Mouse, Keyboard, Ups With Built In Avr 1 Unit 35,000.00 35,000.00 External Hard Drive 1tb 2 Units 3,500.00 7,000.00 Semi-expendable Ict Equipment 148,000.00 Computer Table Wenge Dimention: L:26.5"x W:19.5" Laminted Wood 1 Unit 2,500.00 2,500.00 Semi-expendable Furniture And Fixtures 2,500.00 Grand Total (ohe Hundred Fifty Thousand Five Hundred Pesos Only) 150,500.00

Details: Description Annex "c" Republic Of The Philippines Department Of Education Schools Division Office Of City Of Bogo Bids And Awards Committee Request For Quotation Date : 1/8/2025 Quotation No. 202412-257 To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than 1/13/2025 At Deped Division Of City Of Bogo, Buac, Cayang, Bogo City, Cebu. For More Information, Please Call Deped Division Of City Of Bogo At Telefax Nos.: 348-0879 & 273-6489. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Office And Telephone No/s. Kenn Norway B. Marzado, Edd. Bac Chairperson Lot No. Items & Description Qty Packaging Statement Of Compliance (state "comply") Or "not Comply") Unit Price Total 1 Meter Stick 380 Piece 2 Ruler 376 Piece 3 Tape Measure 375 Piece 4 Protractor (small) 375 Piece 5 Compass (big Wooden) 76 Piece 6 Protractor (big Wooden) 78 Piece 7 Graduated Cylinder 39 Piece 8 Glass Slides 175 Piece 9 Alcohol Burner 78 Piece 10 Vial 40 Piece 11 Glass Cover Slips 76 Piece 12 Filter Paper 78 Piece ---------nothing Follows--------- Purpose: Procurement Of Science And Mathematics Equipment. Total Amount This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions. Supplier's Company Name: Tin No.: Address: L Telephone No.: L Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date: