Wood Tenders

Details: Description Purchase Of Meals: Opening Ceremony Of Civil Registration Month: Motorcade & Qacr General Assembly /got Talent (05 February 2025 Or Any 1 Day In February 2025) Am Snacks: Packed Sliced Assorted Cake, Chips, Canned Juice/drinks 330 Ml Pax 200 Lunch: 3 Viands (chicken, Pork And Fish), Vegetable, Rice, Soup, Dessert And Bottled/canned Drinks 330 Ml Pax 200 Civil Registration Quiz For Lcro Staff (05 February 2025 Or Any 1 Day In February 2025) Pm Snacks: Beef Spaghetti, Burger, Canned Softdrinks 330 Ml Pax 100 Kapihan Sa Pia (18 February 2025 Or 1day In February 2025) Pm Snacks: Potato Salad, Empanada, Canned Juice/drinks 330 Ml Pax 30 Judging Of Crm Contest (slogan, Social Card, Digital Poster, Crm Vlog Contest) 24 February 2025 Or Any 1 Day In February 2025 Pm Snacks: Cheesy Macaroni, Sliced Chocolate Cake, Canned Juice/drinks 330 Ml Pax 15 Crvs Data Dissemination Forum Jingle Dance Contest, Lcro Awarding & Crm Closing Ceremony 27 February 2025 Or Any 1 Day In February 2025 Am Snacks: Carbonara, Club House Sandwich, Canned Juice 330ml Pax 75 Lunch: 3 Viands (pork, Chicken, Fish Not Dory) Vegetables, Dessert, Canned Softdrinks 330 Ml Pax 75 Pm Snacks: Pancit Palabok, Chicken Empanada, Canned Juice/soft Drinks 330 Ml Pax 75 Orientation Seminar On What You Need To Know About Civil Registration (01-28 February 2025 By District Any 1 Day In February 2025) Pm Snacks: Sliced Chocolate Cake, Chips , Bottled Juice 355 Ml Pax 160 "note: Fish Not Cream Dory, And No Repetition Of Menu Packaging: Recycable (e.g. Carton Or Paper-made Material, Wooden Spoon And Fork, Paper Cups, Paper Straws) Note: Food Services And Packaging Shall Be In Compliance With The Office Memorandum No. 2023-178, Entitled Guidelines On The Procurement Of Meals And Catering Services For Philippine Statistics Authority Meeting, Events And Other Activities, Mandating The Use Of Ecologically Sustainable Products Or Packaging Materials And Prohibition On The Use Of Styrofoam And Single-use Plastics."

Details: Description Request For Quotation Bid Solicitation No.: 20250217-10 The Iloilo State University Of Fisheries Science And Technology Main Campus (tiwi Site), Through The 2025 Fund 101 Invites Eligible Suppliers To Submit Quotation For The Following Project: Name Of Project: Purchase Of Different Furniture And Fixtures For Various Offices For 1st Quarter Of Fy 2025 Abc: Php117,920.00 Contract Duration: 30 Cd Item No. Qty Unit Articles And Description 1 1 Set Sala Set (color Gray/black, Mini Sala Set With Foot Stool) 2 2 Unit Office Chair (mesh, High-back With Head Rest, Black/gray, H:106cm X W:57cm X D:58cm) 3 1 Unit Executive Chair (leather, High-back With Head Rest, Recliner, Black, H:106cm X W:57cm X D:58cm) 4 1 Set 4-seater Table With Chairs (wooden) 5 2 Unit Steel Cabinet (4-drawers, Vertical, Gray, Powder Finish) 6 1 Set Sala Set (l-shape Leatherette With Center Table, Gray/black) The Significant Requirements, Places, Times And Deadlines Of Procurement Activities Are Shown Below: 1. Issuance Of Rfq (downloadable At Philgeps): February 17, 2025 2. Deadline For Submission & Receipt Of Quotation: February 21, 2025 @ 10:00am 3. Opening Of Rfq: February 21, 2025 @ 10:15am 4. Prospective Bidders Should Submit The Following Documents Together With Their Quotation: A. Philgeps Certificate Of Registration B. Business/mayor’s Permit C. Sec/dti Registration D. Tax Clearance Certificate E. Omnibus Sworn Statement F. Bir Certificate Of Registration 5. Bac Will Cater Supplies Within Iloilo Or With Offices In Iloilo. Further, The Bac Will Not Consider Discounts Upon The Offered Bid In The Bid Form/rfq, Except If The Distribution Of The Amount Discounted Is Reflected On The Bidder’s Tender/rfq And Detailed Estimates. The Representative Must Present The Original Special Power Of Attorney (spa). The Isufst Main Tiwi Site Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before The Contract Award Without Incurring Any Liability To The Affected Bidders And Bidder. Approved By: Lilibeth B. Petrescu, Mbm Chairman, Bids And Awards Committee

Description: Restricted invitation to tender with public participation competition Vob/a solid construction work 1. The construction project involves the new extension of the fire station with 4 vehicle parking spaces and the necessary social rooms. The existing building will be partially demolished and ... More1. The construction project involves the new extension of the fire station with 4 vehicle parking spaces and the necessary social rooms. The existing building will be partially demolished and rebuilt. For the vehicle hall, the additional base including foundations and upstands will be built using solid construction. The social wing on the ground floor and the building dividing wall to the hall will be newly built using solid construction. The upper floor of the social wing and the roof and walls of the vehicle hall will be made of wood. The "sports center" part of the existing building will be retained and in use during the construction period. Fire brigade access roads, the access to the building yard (fire brigade location during construction) and escape and rescue routes must be kept clear throughout the entire construction phase, see appendix. Everything else must be agreed upon with the construction management, particularly exceptions. 2. During the project, some work may be carried out by building yard employees and fire brigade members on their own. This may result in various items being eliminated altogether or quantities in parts of various items being reduced. The elimination or reduction in quantities of these items does not entitle the contractor to make claims for lost profits or claims for an increase in unit prices. The price request and required items must be filled out without fail, as it is possible that these items will also be implemented. The bidder acknowledges these preliminary remarks by signing the list of services. 3. The construction site toilet and break rooms must be provided by each contractor themselves. Energy, water and electricity are provided free of charge. 4.The following additional services are covered by the unit prices: - Participation in construction meetings by an authorized person; if necessary - Documentation services in accordance with the general terms and conditions of the contract - Participation in expert acceptances, if necessary 5.When accepting the order, the contractor recognizes the dates stated in the preliminary remarks and the construction schedule as binding and will, if necessary, also carry out necessary work outside of working hours at no extra cost in order not to jeopardize the deadlines for subsequent work. He undertakes to keep the number of workers available accordingly according to the amount of work and working days. 6.The contractually binding partial deadlines are set out in the attached construction schedule. 7.The work advertised must be carried out in partial services in accordance with the construction progress. This does not give the contractor any right to assert additional claims. 8. Garbage and rubble disposal must be carried out every 2 days at most, in the same way as the work steps. Each contractor is responsible for this himself. 9. All other details can be found in the list of services. 10. Contrary to DIN 1961 Vob Part B § 13 (4), the limitation period for claims for defects is set at 5 years. 11. Services that exceed the contract amount require prior written approval - otherwise no payment will be made! Accordingly, supplementary offers must be approved in good time (at least 3 weeks) before execution. 12. Daily construction reports must be kept. The forms from "zweckform - daily construction reports no. 177" or an equivalent must be used as a template. These must be presented to the construction supervisor every 2-3 days for signature and countersignature. The work carried out, the number of workers and the hours worked must be entered here. 13. Depending on the trade, the following documents must be enclosed with the final invoice in paper form and digitally (copied onto a CD or data carrier). These documents can vary depending on the trade. 1. Inventory plans for newly laid cables and connections with entries for basic and height dimensions as well as details of cable cross-sections, etc. 2. Working plans 3. Inventory plans 4. Building materials list for components with manufacturer, type, type number, colour, colour number, installation location 5. Fittings list for each movable part, otherwise as above 6. Pane sizes for windows, doors, etc., otherwise as above 7. General building approval for building materials 8. Certificates of conformity for products with list of each installation location, such as room names/numbers Final payment approval will only be given after the documents required have been submitted. 14. Acceptance A formal acceptance according to the Vob is expressly agreed. Acceptance through use is excluded. Acceptance requires that all services have been provided in accordance with the order letter or any subsequent order, the necessary acceptances have taken place without any significant defects and the documentation has been submitted at least once. 15. The work is scheduled to proceed as follows: See construction schedule in the appendix

Details: Description Item No. Unit Item Description Qty Unit Cost Total Cost 1 Lot Labor And Materials For The Rehabilitation And Repair Of Seaweed Culture Laboratory 1 3,500,000.00 1 Storey, 12m X 7.5m 1 Storey, 15.7m X 9m 1.general Requirements Mobilization And Demobilization 2. Architectural And Civil Works Clearing And Grubbing (216 Sq.m) - Transfer And Disposal Of Existing Furniture - Existing Lighting Fixtures -existing Paint On Walls Demolition Works (1 Lot) - Existing Pvc And Wooden Doors - Existing Concrete Pavement - Existing Wall (for Installation Of 60 X 60 Cm Aluminum Window) - Existing Jalousie Windows - Existing Tiles - Existing Stairs - Existing Gutters And Ceilings Repainting Of All Exterior And Interior Walls, Ceiling, Angle Bars, Laboratory Flooring, And Roofing (1,389.85 Sq.m) Excavation Of Pavement (50 Sq.m) Glass Door (1 Lot) Hardwares, Carpentry Materials, And Furniture (1 Lot) Tile Works (40.92 Sq.m) Structural Steel: Condenser Support (bracing), Stair Handrails (1 Lot) 4.5mm Fiber Cement Board On Metal Frame Ceiling (63.88 Sq.m) Plain Cement Floor Finish (61.75 Sq.m) Selected Borrow For Topping (3.54 Cu.m) Cement Plaster Finish (38.37 Sq.m) Chb Non-load Bearing (including Reinforcing Steel), 10mm (27.48 Sq.m) Pavement (50 Sq.m) Reinforced Steel Bars (deformed) Grade 33 (119.06 Kg) Structural Concrete: Stairs, Stiffener Column And Beam, Counter Twin Wall Polycarbonate Sheets (84 Sq.m) 2. Electrical And Plumbing Works Electrical Works (1 Lot) - Removal Of Existing And Damaged Lights - Supply And Installation Of Led Lights Including All Necessary Works For The Facility - Supply And Installation Of New Wires For Lights Plumbing Works (1 Lot) - Installation Of Water Closet With Wallhung Lavatory (3 Sets) - Replacement Of Stainless Steel Sinks - Foot-operated Stainless Steel Sinks (portable) - Replacement Of Plumbing Fittings Such As P-trap, Drain, And Faucets *note: Strictly Follow The Detailed Estimates Payment Will Be Processed Through Progress Billing Place Of Delivery: Seaweed Culture Laboratory Brgy. Cabalagnan, Nueva Valencia, Guimaras Delivery Period: Should Be Within One Hundred Twenty (120) Calendar Days

Details: Description 4 Pc/s Ink - Epson - Black T6641 5 Btl/s Ink - Epson 003 (black) 15 Ream/s Paper - Book Legal,216mmx330mm(8-1/2"x13"),min Of 70-80gsm 10 Ream/s Paper - Book A4,210mmx297mm,min Of 70-80 Gsm 10 Ream/s Paper - Book Subs.20 Short ( 8 1/2"x11" ) 24 Pc/s Fastener - Paper W/ Double Lock 7cm 1 Box/s Fastener - Paper, Vinyl Coated, 50 Sets/box 12 Pc/s Envelop - Expanding Long- Green W/ Sling 24 Pc/s Folder - Expanding Long Green 24 Pc/s Folder - Plastic Thick Long Green 4 Pack/s Paper - Photo Short 2 Roll/s Tape - Masking, 48mm (2") Width, Usable Lenght 50m 2 Pc/s Tape - Double Sided 2" 4 Pc/s Tape - Double Sided 1" 4 Roll/s Tape - Transparent 24mm (1") Width Usable Lenght Of 50m 2 Roll/s Tape - Packaging 48mm (2") 2 Btl/s Alcohol - Rubbing, 70% Ethyl, 500ml 12 Roll/s Toilet Tissue - Twin Ply 1 Box/s Pencil - Wooden No.482 1 Pc/s Remover - Staple Wire Plier Type 50 Pc/s Envelope - Tagboard, 285gsm, Expanding, Green, Long 4 Box Ballpen Black - 0.5 Smooth Ink 12 Pcs Per Box 1 Pc/s Tape Dispenser - ( 1" ) 4 Pc/s Marker Pen - Permanent, Broad Point, Black 2 Btl/s Ink - Refill For Permanent Marker, Black 4 Pc/s Tape - Cloth Duct 2" 4 Pc/s Pen - Sign (g-2-05)-black 4 Pc/s Pen - Sign (g-2-05)- Red 36 Pc/s Correction Tape - W/ Case 36 Pc/s Certificate Holder 5 Ream/s Certificate Paper - A4 Size

Details: Description Republic Of The Philippines Province Of Palawan Municipality Of El Nido Name Of Procuring Entity: Pr No. 2025-01-0028 Municipal Government Of El Nido Rfq No. 2025-0028 Meo Date: 5-feb-25 Office/end-user: Municipal Engineering Office Company Name: Adress: Business Permit No.: Tin No.: Philgeps Reg. No: Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed: Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation(s) Must Be Valid For A Period Of 60 Calenday Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods) Or The Highest Rated Offer (for Consulting Service) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representatives. 8. The Item(s) Shall Be Delivered Within _30_ Calendar Days From Receipt Of Purchase Order (po). 9. The Mun. Government Of El Nido Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Liquidated Damages Equivalent Of One-tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay.the Mun. Government Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. (signed) Approved Budget For The Contract: "raul B. Maximo Bac Chairman" ₱127,500.00 Item No. Unit Description Abc/item Quantity Unit Price Total Price 1. Set Table, Wooden, Standard Size 14,000.00 5 - 2. Set Chair, Swivel, Standard 6,500.00 5 - 3. Piece Chair, Monobloc Chair, White 500.00 20 - 4. Unit Cabinet, Steel, 4 Layers, With Lock, Plain 15,000.00 1 - Total - Warranty: _____________________________ Price Validity: ___________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item(s) At Prices Noted Above. Printed Name/signature/date Tel. No./cellphone No.

Details: Description Board Paper, A4 Size 5 Pack Clip, Backfold, 25mm 10 Box Clip, Backfold, 32mm 10 Box Data File Box 20 Pc. Envelope, Documentary, For Legal Size Document, 500 Pieces Per Box 2 Box Envelope, Mailing 1 Box Envelope, Mailing, With Window 1 Box Fastener, Metal 5 Box Folder, Long, Dark Blue 20 Pcs Folder, Long, Tag Board, 100 Pcs/pack 8 Pack Glue Stick Paste Adhesive, 21 G 10 Pc Notepad, Stick-on, 76mm X 100mm 20 Pad Notepad, Stick-on, Approx. 22mm X 73mm 20 Pack Paper Clip - 50mm 10 Box Paper Trimmer, 12" X 10" (wooden) 1 Pc. Paper, Multicopy, A4, 80 Gsm 20 Ream Photo Paper, A4 Size 5 Pack Puncher Paper, Heavy Duty 2 Pc. Sign Pen, Blue, Liquid/gel Ink, 0.3mm 6 Pc Sign Pen, Blue, Liquid/gel Ink, 0.5mm 14 Pc Sign Pen, Blue, Liquid/gel Ink, 0.7mm 24 Pc. Sign Pen, Green, Liquid/gel Ink, 0.5mm 8 Pc Sign Pen, Liquid Gel - .5mm, Blue 4 Pc Sign Pen, Liquid Gel - .5mm, Green 4 Pc Sign Pen, Liquid Gel - .5mm, Purple 4 Pc Sign Pen, Liquid Gel - .5mm, Red 4 Pc Sign Pen, Liquid Gel - .5mm, Sky Blue 4 Pc Sign Pen, Red, Liquid/gel Ink, 0.5mm 8 Pc Sign Pen, Sky Blue, Liquid/gel Ink, 0.5mm 8 Pc Sign Pen, Sky Blue, Liquid/gel Ink, 0.7mm 12 Pc. Sign Pen, Violet, Liquid/gel Ink, 0.5mm 8 Pc Staple Wire, Standard 10 Box Id Holder/plastic Id Card Case 150mm X105mm (6"x4") For Proctad 1500 Pc. Lanyard For Proctad, Minimum Of 1/2" 1500 Pc. Paper (special Paper Board) - A4 Size; 1 Pack Of 10 (for Proctad Id Printing) 160 Pack

Details: Description Local Bidding For Goods Invitation To Bid For Goods Contract (for Posting And Personal Delivery) Date: December 25, 2024 To: The Municipality Of Dumingag Intends To Apply Through Trust Fund In The Amount Of Three Million Six Hundred Forty-nine Thousand Six Hundred Eighty-one Pesos (php 3,649,681.00) Being Approved Budget For The Contract (abc) For The Supply And Delivery Of Materials W/ Hauling Cost For Dumingag Ip Housing Project At Dilud, Dumingag, Zamboanga Del Sur Bids Received In Excess Of Abc Shall Be Automatically Rejected. Interested Bidders Are Requested To Submit Their Offered Price For The Supply Of The Items Listed Below: Item No. Items / Description Qty Unit Unit Cost Total 1 Gravel Bedding (g-2) 45 Cu.m 2 Mechanical Hauling 1 Lot 3 Manual Hauling 1 Lot 4 200 Pcs - 20" X 3" X 12' Coco Lumber 1200 Bd.ft 5 Assorted Cwn 55 Kgs 6 Manual Hauling 1 Lot 7 10mmø Rsb 60 Pcs 8 12mmø Rsb 122 Pcs 9 #16 Tie Wire 31 Kgs 10 Mechanical Hauling 1 Lot 11 Manual Hauling 1 Lot 12 Portland Cement 419 Bags 13 Washed Gravel 32.5 Cu.m 14 Washed Sand 21.5 Cu.m 15 Mechanical Hauling 1 Lot 16 Manual Hauling 1 Lot 17 4" Chb 4905 Pcs 18 Portland Cement 393 Bags 19 Sand 35 Cu.m 20 Mechanical Hauling 1 Lot 21 Manual Hauling 1 Lot 22 1/2"ø Pvc Pipe, Blue 152 Pcs 23 1/2"ø Pvc Tee 76 Pcs 24 1/2"ø X 45° Pvc Elbow 190 Pcs 25 1/2"ø X 45° Pvc Theaded Elbow 114 Pcs 26 1/2" X 1/2" Angle Valve 38 Pcs 27 Faucet 38 Pcs 28 1/2" X 18" Flexible Hose 38 Pcs 29 Pvc Bibb Faucet, Lever Type 76 Pcs 30 1/2" Teflon Tape 38 Rolls 31 1/2" Pvc Globe Valve 38 Pcs 32 200cc Solvent Cement 38 Can 33 4"ø Pvc San. Pipe S1000 76 Pcs 34 2"ø Pvc San Pipe S1000 38 Pcs 35 4"ø X 45° Pvc Bend 114 Pcs 36 2"ø X 45° Pvc Bend 80 Pcs 37 4" X 4" Pvc Wye 266 Pcs 38 2" X 4" Pvc Wye 76 Pcs 39 4"ø Pvc Cap 190 Pcs 40 2"ø X 90° Bend 110 Pcs 41 2"ø Pvc P-trap 38 Pcs 42 Pvc Floor Drain 38 Pcs 43 Pail Flush Water Closet 38 Pcs 44 Mechanical Hauling 1 Lot 45 Manual Hauling 1 Lot 46 G18 X 18' Corrugated Sheet 760 Pcs 47 0.40mm X 24" Ridge Roll 144 Pcs 48 373 Pcs - 2" X 3" X 12' Gemelina 2238 Bd.ft 49 Umbrella Nails 112 Kgs 50 257 Pcs- 1" X 12" X 12' Fascia Board 3086 Bd.ft 51 Assorted Cwn 60 Kgs 52 Mechanical Hauling 1 Lot 53 Manual Hauling 1 Lot 54 237 Pcs - 2" X 4" X 10' Good Lumber 1580 Bd.ft 55 4" X 4" Loose Pin Hinge 140 Sets 56 Door Knob 72 Sets 57 3" Sliding Latch 72 Sets 58 325 Pcs- 2" X 4" X 8' Good Lumber 1731 Bd.ft 59 Assorted Cwn 48 Kgs 60 Finishing Nails 48 Kgs 61 Glass Jalousie W/ Frame, 13 Blades/span (2 Span Per Set) 190 Sets 62 Glass Jalousie W/ Frame, 13 Blades/span (1 Span Per Set) 38 Sets 63 Glass Jalousie W/ Frame, 6 Blades Per Span 38 Sets 64 Mechanical Hauling 1 Lot 65 Manual Hauling 1 Lot 66 Safety Switch 30am 38 Pcs 67 Straight Connector 114 Pcs 68 Fuse 30am 38 Pcs 69 Fuse 15am 38 Pcs 70 Pdx Wire #10 114 Meter 71 Pdx Wire #12 1330 Meter 72 Pdx Wire #14 1900 Meter 73 Staple Wire #1 76 Boxes 74 Electrical Tape Big (armak Or Equivalent) 76 Pcs 75 Wood Screw 760 Pcs 76 4" X 4" Junction Box Pvc 114 Pcs 77 Receptacle Surface Type 266 Pcs 78 Outlet 3 Gang, Surface Type 266 Pcs 79 Thumbler Switch Surface Type 266 Pcs 80 K-10 Wire Holder 38 Pcs 81 Led Bulb 15w 266 Pcs 82 Service Drop Wire #6 1900 Meter 83 Mechanical Hauling 1 Lot 84 Manual Hauling 1 Lot 85 1/4" X 4' X 8' Marine Plywood 552 Pcs 86 257 Pcs- 4" X 4" X 10' Good Lumber 3426.73 Bd.ft 87 574 Pcs- 2" X 2" X 10' Good Lumber 1913.33 Bd.ft 88 55 Pcs- 2" X 3" X 12' Girt 330 Bd.ft 89 202 Pcs- 1" X 2" X 12' 404 Bd.ft 90 Assorted Cwn 396 Kgs 91 172 Pcs- 2" X 4" X 12' (top Chord) 1376 Bd.ft 92 110 Pcs- 2" X 4" X 12' (web Member) 880 Bd.ft 93 165 Pcs- 2" X 4" X 12' 1320 Bd.ft 94 Assorted Cwn 108 Kgs 95 Bamboo 76 Pcs 96 Roof Sealant 21 Liter 97 Solignum 36 Liter 98 Mechanical Hauling 1 Lot 99 Manual Hauling 1 Lot 100 Septic Tank 20 Sets 101 Septic Tank 16 Sets 102 Safety Materials 1 Set 103 Project Billboard (tarpaulin 8"x8" With 2"x2"x8' Coco Lumber Wood Frame, 2pcs Plywood) 1 Lot 104 #26 Corrugated Gi Sheets 12 Sheet 105 Ordinary Plywood #3/16" Thck 10 Sheet 106 Coco Lumber #2" X 3" X 12' (150 Pcs) 900 Bd.ft 107 Coco Lumber #2" X 2" X 12' (150 Pcs) 600 Bd.ft 108 Cwn #4" 15 Kgs 109 Cwn #3" 6 Kgs 110 Cwn #2 1/2" 6 Kgs 111 Umbrella Nails #3" 4 Kgs 112 Shovel 10 Unit 113 Trapal (blue & Orange) 25 Meter 114 Barra De Cabra 2 Unit 115 Digging Bar (tagad) 4 Unit 116 Wheel Borrow 4 Unit 117 Construction Pail Pvc 10 Pcs 118 Dust Mask 10 Pcs 119 Handgloves 10 Pcs 120 Hard Hat 10 Lot 121 Rubber Boots 10 Pcs Total: We Will Only Accept An Offered Price That Is Fixed And Is Not Subject To Any Adjustment. Bid Shall Be Valid For A Period Of Sixty (60) Days From The Date Of Submission. Bidding Documents May Be Obtained From The Bac Secretariat In The Municipal Hall On December 26, 2024 To January 14, 2025 Payment For Tender Docs. Five Thousand Pesos (p 5000.00) Each Non Refundable. The Bid Shall Include The Following Documents: Eligibility & Technical Documents * Dti Business Name Registration Or Sec Registration Certificate * Mayor's Permit Issued By The City Or Municipality * Statement Of All Its Ongoing And Completed Government And Private Contracts * Audited Financial Statement * Nfcc Computation * Tax Clearance Per Executive Order 398 Series Of 2005 * Philgeps Registration Certificate * Bid Security (bid Securing Declaration Or Surety Bond * Comformity With The Technical Specification And Schedule Of Requirements; If Appliable * Omnibus Sworn Statement Using The Prescribed Form In Bidding Form Section * Other Documents Required In The Instruction To Bidders ( If Any) All Bids Must Be Received On Or Before January 14, 2025 At 09:00 Am And Will Be Immediately Opened In Public In The Presence Of Bidders Representatives Who Choose To Attend At The Following Address: Bac Office, Municipal Hall Building Dumingag, Zamboanga Del Sur The Procuring Entity Reserves The Right To Reject Any Bid Or Waive Any Defect Or Formality. The Lowest Calculated And Responsive Bid Shall Be Used As The Criterion In The Award. The Procuring Entity Will Not Reimburse Any Expenses Related To The Preparation Of Bids. Sgd Al Rey L. Estillore Bac Chairman Bid Submitted By: Signature Over Printed Name Of Supplier Date : ____________________

Details: Description 20 Btl/s Alcohol - Rubbing, 70 % Isoprophyl, 500ml 6 Roll/s Tape - Transparent 24mm (1") Width Usable Lenght Of 50m 20 Box/s Staple Wire - #35 5 Box/s Fastener - Paper, Plastic, 50 Sets/box 200 Pc/s Folder - Brown ( Long Size ) 2 Box/s Clip Backfold - 50mm 4 Roll/s Tape - Cloth Duct 3" 30 Pc/s Correction Tape - W/ Case 20 Box/s Clip - Paper-vinyl Coated ( Medium ) 20 Box/s Clip - Paper-vinyl Coated ( Big ) 5 Pc/s Tape - Double Sided 2" 5 Pad/s Note Pad - (3" X 3") 3 Pack Battery - Aa Penlight 2pcs./pck 5 Pc/s Stamp Pad - No.2 ( Purple ) 5 Btl/s Ink - Stamp Pad, Purple (50ml) 15 Pc/s Pencil - Wooden No.482 5 Pc/s Eraser - Rubber, Small 50 Pc/s Envelop - Long-brown 10 Pack Sticker Paper - 8.5 X 13, 10pcs/pack 1 Box/s Envelope - Mailing, Brown, With Window, 70gsm, 500s/box-long 40 Pc/s Ribbon- Refill - Lq310 15 Pc/s Ribbon- Cartridge - Lq310+ Dot Matrix 25 Pc/s Magazine Rack - Foldable Blue-115mmx270mmx325mm 6 Pc/s Mouse - Pad 5 Bx/s Push Pins - Flat Head,asst. Color 5 Roll/s Tape - Masking #2 50 Ream/s Paper - Book A4,210mmx297mm,min Of 70gsm 50 Ream/s Paper - Book Legal,216mmx330mm(8-1/2"x13"),min Of 70gsm 5 Pc/s Calculator - Big 1 Gal/s Glue - 4 Ltrs 2 Box/s Carbon - Film (black) - Long 1 Roll Laminating Film - 3" Wide, 250mic. 5 Packs Paper - Photo A4 Size 200gms 20's/pack 8 Pc/s Stamp - Paid W/ Date (metal) 1 Units I.d. Corner Cutter 6 Pc/s Pen - Sign G-1 Grip-0.5 Black

Details: Description Item Number Description Quantity 1 Portland Cement (40 Kgs./bag) 366 Bags 2 Washed Sand (black, Good Qlty.) 21 Cu.m. 3 Screened Gravel, Passing 3/4" Screen (good Qlty.) 10 Cu.m. 4 Chb 4"x8"x16" 2420 Pcs. 5 Rsb 10mmøx6m (3.6 Kgs./pc.) 148 Pcs. 6 G.i. Tie Wire # 16 5 Kls. 7 Hacksaw Blade # 1214 (12"x14t) High Speed 5 Pcs. 8 Pvc Const. Pail (medium) 5 Pcs. 9 Coco Lumber 2"x2"x8' 100 Pcs. 10 Fiber Cement Board ¼"x4'x8' 54 Pcs. 11 Bamboo Poles (4"ø - 5"ø) 50 Pcs. 12 C. W. Nails 1¼" 5 Kls. 13 C. W. Nails 2½" 5 Kls. 14 C. W. Nails 3" 5 Kls. 15 C. W. Nails 4" 5 Kls. 16 Metal Furring 1¼"x3"x5m 100 Pcs. 17 Wall Angle 1"x1"x3m 20 Pcs. 18 Blind Rivets ¹/₈"x1" 4 Boxes 19 Concrete Nails 1" 2 Kls. 20 Masonry Putty 22 Gals. 21 Flat Latex Paint 6 Pails 22 Semi-gloss Latex Paint, As Per Order 12 Pails 23 Paint Roller 7" With Tray 10 Sets 24 Paint Brush 4" (#888) 10 Pcs. 25 Paint Brush 2" (#888) 10 Pcs. 26 Sanding Paper #120 30 Pcs. 27 Floor Tiles 24"x24" 714 Pcs. 28 Tile Adhesive 25kgs./bag) 52 Bags 29 Tile Grout (as Per Order) 5 Kls. 30 Wooden Panel Door 0.80mx2.1m 1 Unit 31 Sliding Glass Window 1.2mx2.4m, Aluminum Framed 7 Units 32 Door Knob (good Qlty.) 1 Set 33 Loose Pin Hinges 3½ X 3½ 3 Pairs 34 Stainless, 1 1/4" X 6.0m 24 Pcs. 35 Welding Rod (for Stainless) 4 Kls.