Wood Tenders

Details: Description Detergent Powder 2000 Pcs Fabric Conditioner (pink) 1,900 Pcs Chlorine 20 Kls Garbage Bag (m) Transparent 60 Rolls Garbage Bag (l) Transparent 60 Rolls Garbage Bag (xl) Transparent 60 Rolls Soft Broom (good Quality) 20 Pcs Stick Broom 10 Pcs Scrubing Pads 20 Pcs Oxalic 20 Kls Mop Head (cloth) 20 Pcs Deodorant Cake 100mg 120 Pcs Liquid Handsoap 2 Gallons Clear Out (herbicide) 1 Gallon Door Mat 40 Pcs Brush 10 Pcs Heavy Duty Plastic Push Brush With Wooden Handle 10 Pcs Mop Handle 10 Pcs Hand Globes (large) 10 Pairs Garbage Clipper 10 Pcs Tabo (dipper) Good Quality 10 Pcs

Details: Description To Provide Labor, Materials And Equipment For The Construction Of Concrete Comfort Room At Dulag Elementary School, Brgy. Dulag, Iligan City Scope Of Work: • Earthworks - Excavation For Column & Wall Footings, Septic Vaults - Earth Fill And Gravel Bedding For Foundations And Site • Concrete Work, Formwork & Scaffolding - Installation Of Formworks And Scaffoldings For Concreting - Concreting For Column & Wall Footings, Columns, And Flooring • Masonry Work - Chb Walling For Walls • Steel Reinforcement - Installation Of Steel Reinforcement Bars For Concrete And Masonry Works • Steel Works - Installation Of Roof Framing (rafters, Vertical Struts, Girts And Purlins) • Doors & Windows - Fabrication & Installation Of Doors & Windows • Tinsmithry - Installation Of Roofing Sheets • Plumbing -installation Of Plumbing Lines And Fixtures *provide Adequate Construction Safety Signage And Billboards; Clearing; Cleaning & Disposal Of Construction Debris Materials At The Project Site; Proper Turn-over. I. Project Billboard (q = 2.00 Sets) Includes 4’ X 8’ Tarpaulin, 8’ X 8’ Tarpaulin, 2” X 3” X 14” Coco Lumber, 2” X 3” X 10” Coco Lumber, 2” X 2” X 8” Coco Lumber, Assorted Sizes C.w. Nails. Ii. Occupational Safety And Health Program (q = 1.00 L.s.) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. Iii. Permits And Clearance (q = 1.00 L.s.) Includes Fire Safety Evaluation Fee, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3) (5 Sets). Iv. Mobilization / Demobilization (q = 1.00 Lot) V. Earthworks (q = 16.00 Cu.m.) A.) Excavation (q = 11.00 Cu.m.) Includes Volume To Be Excavated. B.) Earth Fill (q = 2.50 Cu.m.) Includes Volume For Earth Fill (includes Compaction), Petrun Soil (for Earth Fill) (w/ Compaction). C.) Gravel Bedding (q = 2.50 Cu.m.) Includes Volume For Gravel Bedding, 1-1/2” Gravel Bedding (0.10m Thk.). Vi. Concrete Work, Formwork & Scaffolding (q = 5.79 Cu.m.) Includes Portland Cement Type 1 Astm C-150 Pns 07, Washed Sand, Washed Gravel (for Formworks And Scaffoldings), Steel Scaffolding (including Accessories), 2” X 2” X 12’ Coco Lumber, Assorted Sizes C.w. Nails. Vii. Masonry Work (q = 58.60 Sq.m.) Includes 4” X 8” X 16” Chb (700psi), Portland Cement Type 1 Astm C-150 Pns 07, Washed Sand. Viii. Steel Reinforcement (q = 669.24 Kgs.) Includes 16mmø X 6000mm Dsb (grade 40), 10mmø X 6000mm Dsb (grade 40), #16 Gi Tie Wire. Ix. Steel Work (q = 32.00 Lengths) Includes 38mm X 38mm X 6mm Thk. Angle Bar (6m/length), 50mm X 100mm X 1.5mm Thk Rectangular Tube (6m/length), 50mm X 100mm X 10mm X 1.2mm Thk. C-purlins (6m/length), 12mm Dia. Deformed Steel Bar, Grade 40 (6m/length), Welding Rod (6011), Grinding Disk, Cutting Disk. X. Doors & Windows (q = 9.00 Units) Includes D1: 1000mm X 2150mm Wood Flush Door W/ Louver, Including Door Jambs, Door Knob, And Accessories; D1: 900mm X 2150mm Wood Flush Door W/ Louver, Including Door Jambs, Door Lock, And Accessories; D2: 700mm X 1800 Wooden Louver Door; Including Door Jambs, Door Lock, And Accessories; W1: 600mm X 600mm Analok Frame Jalousie Window W/ Bronze Glass. Xi. Tinsmithry (q = 78.00 Ln.m) Includes 1.0m X 0.50mm Thk Prepainted Rib-type Roofing, Tek Screw, Vulca Seal. Xii. Plumbing (q = 1.00 Lot) Includes Water Closet W/ Complete Fittings & Accessories; 4” X 4” Floor Drain, Stainless; Faucet, Us Patented; 4” Dia. X 10’ Pvc Pipe, S-1000; 3” Dia. X 10’ Pvc Pipe, S-1000; 2” Dia. X 10’ Pvc Pipe, S-1000; 4” Dia. Pvc Elbow, 1/4 Bend; 4” Dia. Pvc Wye; 4” Dia. Pvc Tee; 4’ Dia. Pvc Cleanout; 4” To 2” Pvc Reducer Tee; 3” Dia. Pvc Tee; 3” Dia. Pvc Wye; 3” Dia. Pvc P-trap; 3” Dia. Pvc Cleanout; 3” Dia. Pvc Elbow, 1/4 Bend; Pvc Cement, 400 Cc; 1/2" Dia. G.i. Elbow; 1/2" Dia. G.i. Tee; 1/2” Dia. G.i. Plug; 1/2” Dia. X 20’ G.i. Pipe, S-40; Teflon Tape (big).

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Balamban Balamban, Cebu Tel. No: (032) 345-8220 Office Of The Bids And Awards Committee Invitation To Bid For Other Supplies (cleaning Supplies) 1. The Municipality Of Balamban, Through The Market Operations Office - Other Supplies & Materials Expense, Intends To Apply The Sum Of Thirty Six Thousand Seven Hundred Ten Pesos Only (₱ 36,710.00) Being The Total Approved Budget For The Contract (abc) To Payments Under The Contract Stated. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Balamban, Now Invites Bids For The Other Supplies (cleaning Supplies) Market Operation Office. Delivery Of Goods Is Required 30 Days After The Issuance Of The Notice Of Award. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using 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”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Right Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The Municipality Of Balamban And Inspect The Bidding Documents At The Address Given Below During 8:00 Am- 12:00 Am And 1:00 Pm- 5:00 Pm, Monday To Friday Only. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders February 3 - 10, 2025 From The 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 Five Hundred Pesos Only (₱ 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 11, 2025. 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 14. 8. Bid Opening Shall Be On February 11, 2025 At 1:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend Th16e Activity. 9. Each Bidder Shall Submit One (1) Certified Copy From The Original Copies Of The First And Second Components Of The Bid. Bidders Shall Enclose Their Original Eligibility And Technical Documents In One Sealed Envelope Marked “original-technical Component”, And The Original Of Their Financial Component In Another Sealed Envelope Marked “original- Financial Component”, Sealing Them All In An Outer Envelope Marked “original Bid”. Each Copy Of The First And Second Envelopes Shall Be Similarly Sealed Duly Marking The Inner Envelopes As “copy 1- Technical Component” And “copy 1- Financial Component” And The Outer Envelope As “copy 1”, Respectively. These Envelopes Containing The Original And The Copy Shall Then Be Enclosed In One Single Envelope. All Envelopes Shall Contain The Name Of The Contract To Be Bid In Capital Letters; Bear The Name And Address Of The Bidder In Capital Letters; Be Addressed To The Procuring Entity’s Bac And; Bear A Warning “do Not Open Before…” The Date And Time For The Opening Of The Bids. Bidders Are Also Required To Provide Table Of Contents With Corresponding Tab/label For Each Submitted Technical And Financial Components Of Its Bid. 10. The Municipality Of Balamban Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders 11. For Further Information, Please Refer To: Jelyn S. Subang Bac Secretariat Bac Office, Market Operations Bldg., /mbo Balamban, Cebu (032) 345-8220 Loc. 142 And 181 January 31, 2025 Michael Juryphel R. Playda Bac Chairman Other Supplies (cleaning Supplies) Market Operation Office 3 Gals Alcohol, Ethyl, 68%-70%, Scented 10 Pcs Broom, Soft (tambo), Wood Handle 30cm 10 Pcs Broom, Stick (tingting), With Handle 1 Drum Chlorine Powder, 40 Kilo Per Drum 15 Bottles Cleaner, Toilet Bowl And Urinal, 900ml 3 Pcs Disinfectant Spray, Aerosol Type 50 Doz Detergent Powder, 57 Grams/sachet 10 Pcs Dustpan, Non-rigid Plastic, W/ Detachable Handle 50 Doz Fabric Conditioner, 25ml/sachet 5 Pcs Mophandle, Heavy Duty, Aluminum, Screw Type 5 Pcs Mophead,made Of Rayon, Weight:400 Grms. 15 Ltrs Muriatic Acid, 20% Strength Hcl 5 Pcs Toilet Brush, W/ Long Handle, Plastic 5 Pcs Toilet Rubber Pump, With Wood Handle 20 Pairs Wooden Slippers (bakya) With A Rubber Strap

Details: Description Regional Office Viii Division Of Samar Date: 12/20/2024 Basey National High School Rfq No: 2024-12-01 "basey, Samar" Pr No: 2024-12-03 School Id 303592 Page 1 Of 2 "annex ""a""" Request For Quotation Name Of Contract: Instructional & Office Equipment Procurement Mode: Np-small Value Procurement Approved Budget Of Contract(abc): Period Of Advertisement: "december 23, 2024 - January 2, 2025" Php "764,000.00" "please Quote Your Government Price, Including Taxes And Delivery Charge, Subject" To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed Instruction To Bidders "by Your Authorized Representative Not Later Than 3:00 P.m. Of January 2, 2025" In A Sealed Envelope To The Business Or Email Address Stated Below And Shall Be Opened On The Same Day. 1. All Entries Must Be Typrewritten Or Legibly Written. 2. Bidders Shall Provide Complete And Correct Information As Required. 3. Price Validity Shall Be For A Period Of 30 Calendar Days. 4. The Filled-out Rfq Must Be Submitted By Prospective Bidder Together With The T C Following Attachments(duly Signed): E O A. Eligibility/legal Documents: R N A. Mayor/business Permit M D B. Philgeps Registration Certificate S I C. Income/business Tax Return T D. Omnibus Sworn Statement I B. Financial Documents: A O A. Price Quotation N N B. Picture Of Items Offered (if Available) D S 4. Quotations Exceeding The Budget For Contract Shall Be Rejected. 5. The Supplier Who Submitted The Lowest Calculated Responsive Quotations Which Complies With The Technical Specification And Other Terms And Conditions Stated Therein Shall Be Awarded After The Evaluation Of The Bac. "6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed" Or Initialed By The Duly Auithorized Person Or His /her Representative/s. 7. Delivery Of Items Should Be Within 7 To 10 Days From The Receipt Of Notice Of Award/approved Purchase Order. 8. Price Quotation Should Be Inclusive Of 5% Final Vat And Expanding Withholding Tax(ewt) Of 1%. 9. One Hundred Percent Of The Contract Price Shall Be Paid To The Supplier Only After After Acceptance & Inspection Of The Goods At School Site And Submission Of The Original And Photocopies Of Delivery Receipts & Statement Of Accounts. Send Your Quotation In Pdf Format To: Email Add: Baseynhs303592.bac@gmail.com Cc: Bnhsfinance@yahoo.com Submission Of Bid & Submit Your Sealed Envelope To: Inquiry Address: "bac Office, Administration Building , Basey Nhs, Cagoorom Islet" "brgy. Buscada, Basey, Samar" Cp #: 09778059089 & 09956101408 Approved By: Ratchel G. Bajas Bac Chairperson Regional Office Viii Division Of Samar Date: 12/20/2024 Basey National High School Rfq No: 2024-12-01 "basey, Samar" Pr No: 2024-12-03 School Id 303592 Page 2 Of 2 "annex ""a""" Price Quotation Name Of Contract: Instructional & Office Equipment Procurement Mode: Np-small Value Procurement Approved Budget Of Contract(abc): Period Of Advertisement: "december 23, 2024 - January 2, 2025" Php "764,000.00" Item No. Item And Description Qty Unit Unit Price Total Price 1 "smart Tv 40""" 30 Units 2 1.5hp Split Type Inverter Aircon 2 Units 3 9 Cu Ft. Inverter Refregirator 1 Unit 4 "12 Seater Conference Table, Wood" 1 Unit 5 "executive Office Table, Wood" 1 Unit 6 "executive Shivel Chair, Brown" 1 Unit 7 Heavy Duty Stand Fan 4 Units 8 "microphone, Wireless, Profesional" 2 Units "heavy Duty, 4 Channels" Amount In Figure: Php Amount In Words: After Having Carefully Read And Accepted Your General Conditions On The Above Mentioned Program/project I/we Hereby Offer The Price Quotations On The Items/s Above: Printed Name/signature E-mail Address Business/company Name Contact No. Landbank Of The Phil Account # Tin

Description: Public tender Vob/a Primary school in Michelsrombach, renovation - roofing/plumbing work Thermal renovation Primary school in Michelsrombach, roofing, plumbing work ? 1400sqm of flat roof sealing of the single-storey school building ... Multi-primary school in Michelsrombach, renovation - roofing/plumbing work Thermal renovation Primary school in Michelsrombach, roofing, plumbing work ? 1400sqm of flat roof sealing of the single-storey school building to be demolished, disposed of and replaced with new plastic roof sealing with greater gradient insulation, including new flat roof and emergency overflows and other ancillary work. ? 300m of existing parapet planks to be demolished, extended with wooden structures and provided with zinc sheet or composite sheet coverings. ? 30sqm of parapet panels to be covered with fiber cement panels. ? 25 existing skylight dome covers to be demolished, extended and provided with flat roof windows. ? 20 sqm canopy as a planked ceiling with BSH edge beams and 2 steel supports

Description: Contract notice - general guideline, standard rule open procedure (construction work) Building 7, demolition work demolition and dismantling work (DIN 18 459); Building 7, demolition work dismantling/disposal of approx. 40 m2 linoleum, 40 m2 tiles, 485 m2 plasterboard ceilings, 350 m2 plasterboard walls, 50 m2 brick ... More Building 7, demolition work demolition and dismantling work (DIN 18 459); Building 7, demolition work dismantling/disposal of approx. 40 m2 linoleum, 40 m2 tiles, 485 m2 plasterboard ceilings, 350 m2 plasterboard walls, 50 m2 non-load-bearing brickwork, 500 m2 dry plaster, 140 m2 dry plaster plasterboard/eps composite, 550 m2 mineral wool in walls and ceilings TRGS 521, 20 wooden doors with steel frames

Details: Description 6 Gal. Cementitious Waterproofing System 10 Liter Sealant, Elasromeric, Solvent-release Temperature Curing Sealant 10 Pc. Silicone Sealant 30 Gal. Paint, Acrylic Latex Paint 10 Gal. Paint, Quick Drying Enamel 10 Gal. Paint, Metal Primer, Gray 20 Gal. Paint, Latex, Flat 10 Set Bidet, Stainless Steel 10 Set Door, Slide Latch Lock, Heavy Duty 20 Pc. Plywood, Marine, 1/2 10 Pc. Paint Brush, 1" 10 Pc. Paint Brush, 2" 10 Pc. Paint Brush, 4" 10 Pc. Paint Roller, 7 Inches, With Tray 10 Gal. Paint Thinner 1 Set Professional Impact Drill Power Tool, Wired, In Carryin Case With Auxiliay Handle, Hand Tool Sets 20 Pc. Scrapper 5 Gallon Sanding Sealer 10 Bot. Wood Stain General Conditions 1. All Entries Must Be Legible; 2. Bidders Must Submit Certificate Of Philgeps Registration ; Or 3. Bidders Must Submit Necessary Business Permits ( Sec, Lgu, Dti , Cda, Etc.); 4. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: Your Company Name Rfq No. Pr No. Philgeps Reference No. 5. Delivery Period Must Be Within 30 Calendar Days Upon Receipt Of The Notice Of Award (indicate The Days Of Deliveryin The Bidder’s Certificate Box) 6. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 7. Price Validity Shall Be For A Period Of Two (2) Months; 8. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget Forthe Contract (abc); 9. Transaction With Lgu Alcala Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirementsbefore The Issuance Of Check Payment; 10. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal

Details: Description 1) 1 Gal Paint-quick Dry Enamel, Chocolate Brown Abc P 850.00/gal. 2) 1 Gal Paint Thinner Abc P 650.00/gal. 3) 3 Bag Cement, Portland, 40 Kl / Bag Abc P 300.00/bag 4) 5 Piece Tile Trim, Pvc Size 10 X 3 X 22 X 2440mm, White Glossy Finish. Abc P 140.00/pc 5) 1 Set Shower Set, Telephone Shower, Stainless Steel Hose With Brass Hose Connector, 3 Spray Setting 1.5m Ultra Compact High Pressure Hose With 2 Way Faucet Lever Type Abc P 2,500.00/set 6) 1 Piece Pvc P-trap , 1 3/4 Pvcabc P 300.00/pc 7) 1 Piece Ball Valve, 1/2 Brass P350.00/pc 8) 1 Item Window, Jalousie, Aluminum Dark Brown Frame, With 6 Mm Frosted Glass. With Installation 4 Sets Size: 0.7m W X 1.2m H (opening). 2 Sets Size : 0.9m W X 1.2m H (opening) Abc P 22,800.00 9) 125 Item Ceramic Tiles, 20cm X 20cm, Rustic Surface, Beige Or White Color For Bathroom Abc P 30.00/pc 10) 1 Piece Kitchen Faucet, Deck Mount Installation Brass Materials1/2 Size Abc P 900.00/pc 11) 260 Piece Tile Vinyl, Size: 18 X 120cm , Thickness 3.2mm Texture Surface , Light Brown Wood Grain Color Abc P200.00/pc 12) 2 Unit Tile Adhesive For Vinyl 4kg/bag Abc P750.00/bag

Details: Description :6 Compartment Steel Clothes Locker H 1800 Mm X W 1100 Mm X D 550 Mm. Material : M.s Sheet Conforming To Commercial Quality Cr- 1,grade 340 Of Is 513:2008 (reaffirmed 2013)(fifth revision)amdt. No.1. Sheet Thickness Of Body, Back Shelves And Pedestal And Door (mm)(+/- 5% )-2. 0 Mm. Stiffened Pedestal Height In Mm (+/-5 Mm) -175 Mm. Handle %u2013 Electroplated Mild Stee l Handle. Paint- Powder Coated. Colour- Ash Gray . Locks - Both Inbuilt And Hasp. Each Compartment partition Along The Width Wise. Warranty Period- 24 Months From Date Of Supply. Firm's Offer : As A bove Make/brand : :om Woods [ Warranty Period: 24 Months After The Date Of Delivery ] [quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total Po Value Variation Permi tted: Max 8 Lacs ] ]

Details: Description The Municipality Of Paete, Through Its Bids And Award Committee (bac), Is Inviting Philgeps Registered Supplier To Submit Sealed Quotation/proposal. Approved Budget Php 69,900.00 Submission Date Jan 13-16, 2025 @9:00 Am Important Notice 1. All Supplier Shall Prepared An Original And Xerox Copy Of Mayor’s Permit, Cor-bir, Dti And Philgeps Cert/registration Documents/ Omnibus 2. Price Validity Of 120 Cd 3. Supplier Submit Brochure Showing Of The Product Being Offered 4. Warranty Shall Be For A Period Of Six Months For The Supplies And Atleast One Year For The Equipment Specs 1. Personalized Medal 72 Pcs 2. Pesronalized Trophy Wooden Engrave Design 4 Pcs 3. Full Sublimation Shirt 55 Pcs 4. Tarpaulin 6 X 5ft 1ft\ 5. Tarpaulin 4.5 Ft X 3ft 4pcs