Wood Tenders

Details: Description 6 Pcs Dsb 10mm 4 Bags Portland Cement 1 Pcs Plywood ¼ 1 Cu.m. Washed Sand 0.5 Cu.m. Ornigon 1 Kg G.i. Tie Wire #16 5 Pcs 2”x2”x12’ Cocolumber 5 Pcs 2x3”x12’ Good Lumber 5 Pcs G.i. Corrugated Sheet 6’ 12 Pcs Marine Plywood 1/4 100 Pcs Tex Screw For Wood 2 1/2” 3 Pcs Door Knob Hd 4 Pcs Hinges 4” S/s 2 Pcs Pvc Pipe 4” 1 Pc Pvc Pipe 4” 2 Gals Gloss Latex (rain Or Shine-sweet Corn) 2 Pcs Roller Brush 7” W/ Tray 2 Pcs Paint Brush 3” 1 Kg Concrete Nail 4” 2 Pcs Cw Nail 4” 2 Kgs Cw Nail 3” 2 Kgs Cw Nail 1 ½”

Details: Description Activity/ Project: Supply And Delivery Of 1000 Pieces Bamboo Cover Notebook With Pen With Engraved Brand Identity Print For The 2025 National Women’s Month Celebration Purpose: Advocacy Material For 2025 National Women’s Month Celebration Approved Budget: Php 150,000.00 Quantity Description Technical Specifications 200 Pcs. Bamboo Cover Notebook With Pen With Engraved Brand Identity Print For The 2025 National Women’s Month Celebration See Attached Design Bamboo Cover Notebook With Pen With Engraved Print Cover: Bamboo Material: Wood/ Paper Notebook Size: A5 Printing Method: Engraved Ballpen Ink Color: Blue (500pcs) And Black (500pcs) Terms And Conditions: Date Needed: March 3, 2025 ● Print Must Be Clear And Have No Smudges. ● Color Should Follow The Actual Design. ● Items Must Be Individually Packed. ● Clean And Durable Stitching ● Bidders Must Provide A Sample T-shirt With Brand Identity Print To Assess The Quality, Following The Technical Specification Mentioned Above. The Winning Bidder Must Provide Sample/proofing For Approval Prior To Mass Production

Details: Description 8 Pcs. Garment Bag 8 Pcs. Buckets (small) 10 Pcs. Plastic Storage Box (160l) 40 Rolls Garbage Bag 4 Pc. Laundry Baskets 20 Bottles Cleaning Detergent (mr. Clean) 20 Bottles Liquid Detergent (ariel Or Tide) 20 Bottles Polishing Conditioners (pledge) 30 Bottles Glass Cleaner 20 Bottles Multi-purpose Cleaner (ajax) 10 Bottles Dishwashing Liquid (joy) 10 Bottles Wood Polish 20 Bottles Stain Removing Agents 20 Bottles Air Freshener In Can 2 Pcs. Toilet Bowl Cover ("o" Shape) 8 Pcs. Adjustable Duster 20 Pcs. Air Sprayer (glade) 20 Bottles Toilet Cleaner 4 Pcs. Throw Pillow Case (26 X 26) 2 Set Duvet Cover 4 Set Linen (for Double Bed) 4 Set Linen (for King Bed) 1 Unit Dryer 20 Pcs. Shoe Polish 1 Unit Display Cabinet X X X X X

Details: Description Stock No. Unit Item Description Qty 1 Sheet 3/4" Thk. Ordinary Ply. 20 2 Kgs 3" Finishing Nails 6 3 Kgs 2" Finishing Nails 6 4 Bd.ft 10-2"x2"x8" S4s Good Lumber 26.67 5 Pcs Cabinet Handle 4 6 Set 2"x3" Hinges 3 7 Pouch No More Nails / Wood Glue 2 8 Liter All Purpose Epoxy A&b, 1 Lt 4 9 Gal Flatwall Enamel White 3 10 Gal Quick Dry Enamel, Cream 6 11 Gal Paint Thinner 6 12 Set Paint Roller 7" W/pan 5 13 Unit Glass Partition W/ Mullion (include All Accessories, And Installation Works) 1.0 X 0.3 Meters 4 14 Unit Glass Partition W/ Mullion (include All Accessories, And Installation Works) 0.8 X 0.3 Meters 8

Details: Description Request For Quotation Date:_______________________ _______________________________ Name Of Dealer _______________________________ Address Gentlemen: Please Quote Your Lowest Price And Indicate Shortest Delivery Date Of Articles Herein Enumerated Below And Return The Same In Sealed Envelope Addressed To The Bac B Chairperson, Committee On Bids And Awards, Nia-caraga, Regional Office, Bancasi, Butuan City Not Later Than __________________________________________. Your Quotation Will Be Opened And Evaluated On _____________________________________ At The Conference Room Of Nia- Caraga Regional Office. Very Truly Yours, (sgd) Josie M. Gamallo Bac B Chairperson Item No. Qty. Unit Articles And Description Quotation Unit Price Total 1 1 Lot Supply And Delivery Of: 1. 14 Pcs Plaque 2. 14 Pcs Wood Clock With Stand Pr No. : Ro-2025-01-008 Approved Budget: P 75,600.00 Purpose: For Cy 2025 Loyalty Awardees Together In Your Quotation, Submit; • Mayor’s/ Business Permit • Philgeps Registration Nia13-afd-adm-prop-int-form11 Rev.00 __________________________________ Print Name And Signature Of Tel. Number: ____________________ Fax Number: _____________________

Details: Description 7 Length Angle Bar 1/4" X 1" 7 Length Square Bar 10mm Ø 8 Pcs Cylindrical Hinges 1/2" Ø 4 Pcs Padlock 3 Sheets 0.4 Plain Sheets (ordinary) 5 Length 1/4 X 1" Flat Bar 3 Pcs Cutting Disc 1 Gal Metal Primer Red 3 Kl Welding Rod 6013 8 Sheets .4x8 Corr Sheets 3 Length 2x3 C-furlins 14 Sheets Plywood 16 Length C-furring 1 Box Revets (1000 Pcs/box) 0.50 Kl 1" Cwn 15 Pcs 1 1/2 Wood Screw With Tox 16 Sheets 0.4x10 Corr Sheets 200 Pcs Tech Screw 8 Pcs 0.4x4x8 Plain Sheets 8 Gal Roofing Paint Baguio Green 6 Gal Enamel White Paint

Details: Description 3 Unit Professional Hair Iron/hair Straightener Power: 250w, 220v, Titanium Plates, Power Cord 3 Unit Hair Blower/dryer: Professional Salon Hair Dryer Rated Voltage: Ac220v Rated Power: 2200w 2 Temperature Settings 3 Pc Salon Chair Heavy Duty, Adjustable Height Or Hydraulic 3 Unit Wahl Cord/cordless Supertaper Hair Clipper Professional Prolithium Series Cord/cordless Super Taper Hair Clipper, Power Adapter, Tube Of Blade Oil Attachment Combs (1/16" , 1/8" , 1/4" , 3/8") Brush 3 Pc Barber Scissor Stainless Steel 7 Inches 3 Pc Thinning Scissor Germany Stainless Steel 6 Inches 3 Pc Barber's Cape/shop Gown Size: (approx) 140x120cm Cloth: Polyester 3 Pc Stainless Razor/labaha Tdlrazor, Stainless Steel 3 Pc Salon/barber's Hair Brush Material: Wood Handle, Nylon Bristles

Details: Description 130 Pc Metal Stud 2x3x10 190.00 24,700.00 110 Pc Gypsum Board 1/2 X 12mm 650.00 71,500.00 6 Pail Paint Semi Gloss Latex White 3,600.00 21,600.00 6 Box Black Screw Metal 1 1/4 650.00 3,900.00 3 Box Wood Drywall Screw 3.5x19mm 630.00 1,890.00 4 Pc Paint Brush #2 60.00 240.00 4 Pc Paint Roller Small 70.00 280.00 4 Pc Paint Roller Slong 90.00 360.00 8 Set Door Hinge 2x4 450.00 3,600.00 8 Pc Door Knob Heavy Duty 750.00 6,000.00 2 Gal Paint Azure Blue Sr 220 850.00 1,700.00

Details: Description 1 Plywood 4x8x3/4 20 Pcs 2 Plywood 4x8x1/2 15 Pcs 3 Hinges 1'x2' 24 Pcs 4 Hollow Block 250 Pcs 5 Caster Wheel Swivel 2" Heavy Duty 12 Pcs 6 Caster Wheel Fixed 2" Heavy Duty 12 Pcs 7 Gypsum Wood Screw 3" (250pcs/box) 3 Box 8 Baby Roller Foam Type 10 Pcs 9 Cast 4 Gal 10 Paint Brush # 2 10 Pcs 11 Flood Light 50 Watts 5 Pcs 12 Cement 20 Sacks 13 Core Sand 6 Cubic 14 Metal Clading 80cnx365cm 30 Pcs 15 G.i Steel Matting 4x8x4.5mm 15 Sheet 16 Turnbuckle Small 40 Pcs 17 Steel Bard Drb 8mm 20 Pcs

Details: Description Republic Of The Philippines Commission On Elections Intramuros, Manila Request For Quotation Supply And Delivery Of One (1) Lot Replenishment Of Carpentry Supplies For Official Use Of The General Services Division For The First (1) Quarter Of 2025 (project Id No. Svp-2025-011-rcs) End-user/s Purchase Request Number/s General Service Division, Asd 25-01-0206 1. The Commission On Elections (comelec), Through Its Bids And Awards Committee (bac) Will Undertake Small Value Procurement And Invites Interested Entities To Submit Their Quotation For The Supply And Delivery Of One (1) Lot Replenishment Of Carpentry Supplies For Official Use Of The General Services Division For The First (1) Quarter Of 2025, With The Details As Follows: Item Item Description Qty. Approved Budget For The Contract (p) (vat Inclusive) Abc Per Unit Total Abc 1 21 X 38 In. 50 Kg Empty Rice Sacks Brand New 1,000 Pcs 22.73 22,730.00 2 4” Ø Diamond Cutting Disc For Concrete 10 Pcs 400.00 4,000.00 3 4” Ø Metal Cutting Disc 20 Pcs 71.67 1,433.40 4 4” Ø Metal Grinding Disc 10 Pcs 71.67 716.70 5 5/32” Sharpening File For Saw 10 Pcs 343.33 3,433.30 6 3/16 Sharpening File For Saw 10 Pcs 343.33 3,433.30 7 1” X 3/4" X 8’ Liston/edging Wood 50 Pcs 155.33 7,766.50 8 1” X 1” X 8’ Wood Kiln Drys S4s 50 Pcs 155.33 7,766.50 9 Fula-tite (lacquer Type-plastic Wood 5 Cans 640.00 3,200.00 10 Silicone Sealant (clear) 30 Tubes 243.33 7,299.90 11 Double Roller Catch Latch For Cabinet, Strike Plate, Screws Includes 200 Pcs 29.33 5,866.00 12 4” Cabinet Handle (antique) 100 Pcs 77.67 7,767.00 13 1” Black Screw (metal) 1,500 Pcs 1.30 1,950.00 14 1” Black Screw (wood) 1,500 Pcs 1.30 1,950.00 15 1 1/2” Black Screw (metal) 1,500 Pcs 2.30 3,450.00 16 2” Black Screw (wood) 1,500 Pcs 3.40 5,100.00 17 5/32” Drill Bit 20 Pcs 105.33 2,106.60 18 1/8” Ø Drill Bit For Metal 20 Pcs 82.67 1,653.40 19 1/8” Ø X 3/4” Aluminum Blind Rivets 5 Bxs 866.67 4,333.35 20 Cylindrical Entrance Lockset 50 Sets 1,393.33 69,666.50 21 1” Finishing Nail 10 Kgs 120.00 1,200.00 22 2” Finishing Nail 20 Kgs 120.00 2,400.00 23 3” Finishing Nail 20 Kgs 120.00 2,400.00 24 1” Common Nail 5 Kgs 113.33 566.65 25 2” Common Nail 5 Kgs 113.33 566.65 26 3” Common Nail 5 Kgs 113.33 566.65 27 Acrylic Vinyl Flooring Adhesive 10 Gals 1,206.67 12,066.70 28 Wood Glue 20 Cans 406.67 8,133.40 29 Latex Color (raw Sienna) 10 Liters 194.00 1,940.00 30 Latex Color (lamp Black) 10 Liters 158.67 1,586.70 31 Latex Color (toluidine Red) 10 Liters 173.33 1,733.30 32 Latex Color (thalo Blue) 10 Liters 173.33 1,733.30 33 Lacquer Sanding Sealer 5 Gals 1,026.67 5,133.35 34 Lacquer Thinner 5 Gals 720.00 3,600.00 35 Clear Gloss Lacquer 5 Gals 1,016.67 5,083.35 36 Oil Wood Stain Mahogany 5 Gals 786.67 3,933.35 37 Flat Wall Ename (white) 6 Gals 1,013.33 6,079.98 38 Fast Dry Enamel Walnut 6 Gals 963.33 5,779.98 39 1.2 M X 50 M Glass Film 2 Rolls 30,466.67 60,933.34 Total 291,059.15 Payment Terms: Thirty (30) Days • One-time Payment After Inspection And Acceptance And Receipt Of All Documentary Requirements For Payment. • Automatic Debit Arrangement (ada) Through Land Bank Of The Philippines (lbp) Facilities, For Other Commercial Bank, Applicable Bank Charges Shall Be For The Account Of Supplier. The Supplier Shall Submit Bank Details Together With Billing Statement/ Invoice For Ready Reference. 2. For Bidders/suppliers/service Providers Information: A) For Detailed Specifications & Requirements Of The Project, Please Refer To Bidder’s Quotation Form Attached As Annex A. B) This Project Shall Be Awarded Per Lot; Bidder Must Quote/bid For All Items In The Lot. C) Bids/price Quotations Received In Excess Of The Total Abc Per Lot Shall Be Automatically Rejected; D) Bids/price Quotations That Are Within The Abc Per Lot, Regardless If The Price Offered For Other Items In The Lot Exceeds Their Respective Abc Per Item, May Be Considered For Award If Proven To Be The Lowest Calculated And Responsive Bid Among All Other Bids/quotations; And E) In Case Of Tie In Offer/quotation Per Lot, Gppb Circular 06-2005 Shall Apply. 3. Please Be Reminded That Alternative Quotations Shall Not Be Allowed. Alternative Quotation Is Defined As An Offer By The Prospective Supplier In Addition Or As A Substitute To Its Original Quotation. A Quotation With Options Is Considered As Alternative Quotation. 4. Technical Specifications And Other Requirements For The Project Is Detailed In The Attached Prescribed Form (annex “a”). Any Interested Entity May Submit Their Quotation Using Annex “a” Including The Required Eligibility Documents Listed Below Not Later Than February 17, 2025, 5:00 Pm Through The Following Options: A. Submission Of A Labeled And Sealed Envelope (indicating Company Name, Project Title And Reference Number) At: Bac Secretariat Division Procurement Management Department (pmd) Commission On Elections 3rd Floor, Room 305-a Femii Bldg., Soriano St., Intramuros, Manila B. Submission Of Quotation Via Email At Bac.secretariat@comelec.gov.ph Copy Furnished Ampbacsec.pmd@gmail.com 5. Include The Following Eligibility Documents In The Sealed Envelopes Or In The Email (note: Pursuant To Section Iii Of Appendix A Of Annex H Of The R-irr Of R.a. 9184, Bidders Who Already Submitted These Required Documents Are No Longer Required To Re-submit The Same, Unless The Document/s Have Already Expired/invalid Except For Omnibus Sworn Statement). Failure To Submit The Required Documents Will Be Subjected For Disqualification: A. Copy Of Philgeps Registration Number; B. Copy Of Valid Mayor’s/business Permit; And C. Duly Signed And Notarized Omnibus Sworn Statement Per Attached Annex B With Attached Proof Of Authority Of The Bidder’s Authorized Representative (e.i. Copy Of Notarized Secretary Certificate, Board Resolution Or Special Power Of Attorney, Whichever Is Applicable. 6. The Comelec Reserves The Right To Accept Or Reject Any Offer/quotation, To Reject All Offer/quotation At Any Time Prior To Contract Award, To Exclude Any Item Or Reduce The Number Of Units And The Corresponding Abc As Determined By Comelec And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Interested Entities. (sgd)marian R. Ada Cruz Head, Bac Secretariat