Wood Tenders

Details: Auction Sale Of Movable Property - Cpu, (231 Pcs.) - (reserve Price: ₹11,550/-) Monitor (187 Pcs.) - (reserve Price: ₹18,700/-) Almira (45 Pcs.) - (reserve Price: ₹4,500/-) Plastic Chair (592 Pcs.) - (reserve Price: ₹2,960/-) Pcs (2 Pcs.) - Reserve Price: ₹29,600/- stabilizer (2 Pcs.) - Reserve Price: ₹2,000/- plywood (7 Pcs.) - Reserve Price: ₹350/- dth Antenna (2 Pcs.) - Reserve Price: ₹1,000/- tv Old Model Lg 3. Make (1 Pc.) - Reserve Price: ₹100/- speaker (2 Pcs.) - Reserve Price: ₹100/- ac Complete - Out Door Indoor Unit (5 Pcs.) - Reserve Price: ₹50,000/- table - Still Frame & Plywood Top (76 Pcs.) - Reserve Price: ₹7,600/- office Chair (20 Pcs.) - Reserve Price: ₹8,000/- cc Tv Dvr (2 Pcs.) - Reserve Price: ₹1,000/- inverter With Battery - Luminous Make (2 Pcs.) - Reserve Price: ₹10,000/- led Tv Lg (2 Pcs.) - Reserve Price: ₹1,000/- photo Copy Machine (2 Pcs.) - Reserve Price: ₹4,000/- sofa Set - 2 Nos, With 19 & 20 (2 Pcs.) - Reserve Price: ₹8,000/- freeze (1 Pc.) - Reserve Price: ₹3,000/- center Table (1 Pc.) - Reserve Price: ₹500/- tea Pay Glass Top (1 Pc.) - Reserve Price: ₹600/- stand Fan (1 Pc.) - Reserve Price: ₹500/- lawn Mower (1 Pc.) - Reserve Price: ₹1,000/- ro Water Filter (3 Pcs.) - Reserve Price: ₹300/- class Room Modular Chair - With Writing Top (648 Pcs.) - Reserve Price: ₹23,24,000/- bus Tata Make, Model Marcopolo Registration No. Or02bk.779 (1 No.) - Reserve Price: ₹5,00,000/- generator (2 Pcs.) - Reserve Price: ₹1,00,000/- dg Set (1 Pc.) - Reserve Price: ₹18,00,000/- computer Table - Box Type (55 Pcs.) - Reserve Price: ₹27,500/- computer Table - Standard (25 Pcs.) - Reserve Price: ₹5,000/- sewing Machine With Modulated Chair (204 Pcs.) - Reserve Price: ₹2,04,000/- white Writing Board (2 Pcs.) - Reserve Price: ₹200/- bed Steel Square Pipe Frame With Ply Top (292 Pcs.) - Reserve Price: ₹7,58,400/- plastic Dining Table Folded (54 Pcs) - Reserve Price: ₹5,400/- steel Almira With Locker (12 Pcs.) - Reserve Price: ₹1,200/- adjustable Book Rack - Steel Make (2 Pcs.) - Reserve Price: ₹400/- coat Stand Steel Make (1 Pc.) - Reserve Price: ₹100/- table Steel Frame, Ply Top (8 Pcs.) - Reserve Price: ₹800/- ambulance - Maruti Omni Van, Registration No. Od-02-ay-6212 (1 No.) - Reserve Price: ₹1,00,000/- wooden Bed (2 Pcs.) - Reserve Price: ₹100/-

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

Details: Description Supply/delivery One (1) Lot Of Office Supplies For Usg Center 1 1 Box Ballpen (black) 50 Pcs/ Box 605.00 2 1 Box Ballpen (blue) 605.00 3 10 Box Bond Paper A4 1,650.00 4 10 Box Bond Paper Long Size 85 X13 70gsm 5 Reams/ Box 2,200.00 5 30 Unit Certificate Frame 350.00 6 20 Piece Data Folder, Made Of Chipboard, Taglia Lock, Horizontal 198.00 7 1 Unit External Hard Drive, 1tb 2,792.40 8 5 Bottle Epson 003 Refill Ink Black 620.04 9 5 Bottle Epson 003 Refill Ink Cyan 465.85 10 4 Bottle Epson 003 Refill Ink Magenta 620.04 11 4 Bottle Epson 003 Refill Ink Yellow 620.04 12 4 Bottle Epson Refill Ink 003 Genuine For Epson Printer, 100ml Black 682.04 13 2 Bottle Epson Refill Ink 003 Genuine For Epson Printer, 100ml Magenta 512.44 14 2 Bottle Epson Refill Ink 003 Genuine For Epson Printer, 100ml Cyan 740.52 15 2 Bottle Epson Refill Ink 003 Genuine For Epson Printer, 100ml Yellow 682.04 16 1 Pack G2, Roller Ballpen Blue -bold , 1.0mm 6pcs/pack 440.00 17 10 Jar Glue, All-purpose, 200 Grams 70.72 18 10 Piece Marker, Permanent, Broad Type, Black,refillable 115.50 19 10 Piece Marker, Whiteboard, Black, Refillable 104.50 20 3 Unit Multifunctional Storage Box 143l 1,852.09 21 3 Box Pencil 132.00 22 3 Pack Photo Paper 434.84 23 1 Unit Paper Cutter Wooden Base B4 (12inches X 15 Inches) 2,834.50 24 1 Book Record Book, 300 Pages 91.70 25 5 Piece Scissors High Quality 8 12 68.22 26 10 Box Staple Wire, Standard 58.45 27 5 Piece Stapler, Standard Type 197.60 28 5 Roll Tape Masking, Width 24mm (+1mm) 121.00 29 10 Roll Tape, Transparent, 24mm 17.68 30 10 Pack Velum Board 40.00

Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Department Of Tourism, Culture And Arts Of Manila Pr No. 083 Abc: Php113,226.00 Charge To: Other Supplies And Materials Expenses Obr No. 100-2501-00410 Various Janitorial Supplies And Materials 1 20 Cans Air Freshener, 320ml/can Php 410.00 Php Php 2 100 Btls. Alcohol, 75% 500ml With Moisturizer Php 150.00 Php Php 3 4 Pcs. Broom, Soft (tambo) Php 326.00 Php Php 4 20 Pcs. Broom, Stick (tingting) Php 120.00 Php Php 5 2 Gals. Detergent Liquid, 1 Gal. Php 2,500.00 Php Php 6 20 Cans Disinfectant Spray, 340 Grams Net Content Php 630.00 Php Php 7 5 Cans Insecticide, 500ml (330g)/can Php 490.00 Php Php 8 6 Gals. Liquid Hand Soap, 3.75 Liter/gal Php 450.00 Php Php 9 2 Pcs. Mop Handle, 5ft, Plastic Head, Heavy Duty Php 594.00 Php Php 10 5 Pcs. Mop Head, 100% Rayon, 400g Php 315.00 Php Php 11 10 Kls. Rags, Cotton 7", 32 Pcs/kg Php 98.00 Php Php 12 20 Pcks. Tissue, Facial, 2 Ply Sheets, 100 Pull/pack Php 104.00 Php Php 13 3 Btls. Toilet Bowl & Urinal Cleaner, 900ml-1000ml Php 250.00 Php Php 14 2 Pcks. Toilet Deodorant Cake, 99% Paradichlorobenze Php 219.50 Php Php 15 40 Pcks. Toilet Tissue Paper, 2 Ply Sheets, 12 Rolls/pack Php 504.00 Php Php 16 20 Pcs. Brush With Wooden Handle Php 420.00 Php Php 17 100 Pcks. Trash Bag, Plastic Black, Extra Large, 10's Php 280.00 Php Php X-x-x-x-x-x-x-x-x-x-x Grand Total: Php Vvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date

Details: Description Invitation To Bid For The Supply And Delivery Of Various Materials And Supplies For The Proposed Construction/extension Of Senior Citizen Center In Themunicipality Of San Enrique, Iloilo Item No. Quantity Unit Item/ Description 1 392 Bags Portland Cement (40kg) 2 43 Cu.m. Washed River Sand 3 28 Cu.m. 3/4'' Gravel 4 13 Cu.m. Gravel Bedding 5 187 Pcs 16mm Dia. X 6m Rsb 6 27 Pcs 12mm Dia. X 6m Rsb 7 570 Pcs 10mm Dia. X 6m Rsb 8 90 Kgs #16 G.i. Tie Wire 9 2 Rolls Nylon Strings 10 8 Kgs Assorted Nails 11 26 Pcs 2'' X 2'' X 10' Good Lumber 12 26 Pcs 1/2'' X 4' X 8' Ordinary Plywood 13 30 Pcs Bamboo Poles 14 9 Pcs 12'' Cut Off Wheel 15 1,737 Pcs 4'' Thk. Concrete Hollow Blocks 16 80 Pcs 6'' Thk. Concrete Hollow Blocks 17 7 Bags Skim Coat 18 135 Pcs 9mm Thk X 0.25m X 2.9m Pvc Ceiling Panel (teak) 19 2 Boxes 1/8'' X 1/2'' Blind Rivets 20 6 Pcs 2mm Thk. 51mm X 154mm X 6.00m Tubular Steel 21 20 Pcs 2mm Thk. 51mm X 76mm X 6.00m Tubular Steel 22 17 Pcs 2mm Thk. 51mm X 102mm X 6.00m Tubular Steel 23 105 Pcs .4mm Thk. 25mm X 25mm X 3.0m Wall Angle 24 80 Pcs 1/2'' Dia. X 4'' Expansion Bolt 25 17 Pcs 200mm X 200mm X 12mm Base Plate 26 40 Pcs 3/8'' Dia. 12'' X 1'' Anchor Bolts W/ Nuts & Washer 27 5 Pcs 6.0mm Thk. Polycarbonate Sheet (bronze) 28 95 Sq.m. 0.5mm Thk. X 2.4m Pre -painted Long Span Rib Type Roofing Sheet 29 3 Lit Vulcaseal 30 2 Boxes 1 1/4'' Tekscrew (for Steel) W/ Rubber Washer 31 5 Pcs 0.5mm Thk. 8' Gi Valley 32 11 Pcs 0.5mm Thk. X 2.4m Pre-painted Wall Flashing 33 8 Pcs Roof Drain Basket 34 4 Pcs Box Type Gutter 35 10 Pcs 1'' Dia. Pvc Pipe (blue) 36 20 Pcs 3'' Dia. Pvc Pipe (orange) 37 7 Pcs 4'' Dia. Pvc Pipe (orange) 38 10 Pcs 3'' Dia. Pvc 45 Deg. Elbow (orange) 39 10 Pcs 4'' Dia Pvc 45 Deg. Elbow (orange) 40 15 Pcs 1'' Dia Pvc 87.5 Deg. Elbow (blue) 41 20 Pcs 3'' Dia Pvc 87.5 Deg. Elbow (orange) 42 15 Pcs 4'' Dia. Pvc 87.5 Deg. Elbow (orange) 43 5 Pcs 1'' Dia. Pvc Sanitary Tee (blue) 44 5 Pcs 4'' Dia. Pvc Sanitary Tee (orange) 45 7 Pcs 3'' Dia. Pvc Sanitary Wye (orange) 46 10 Pcs 1'' Dia. Pvc Coupling (blue) 47 15 Pcs 3'' Dia. Pvc Coupling (orange) 48 4 Pcs 4'' Dia. Pvc Coupling (orange) 49 5 Pcs 3'' Dia. Pvc Clean Out Plug With End Cap (orange) 50 30 Pcs 10w Led Pinlight 51 3 Rolls 3.5 Sq.mm. X 150m Thwn Wire Straded 52 10 M 38 Sq.mm. X 1m Thwn Cu Wire (g) 53 5 Roll 20mm Dia. X 50m Flexible Pvc 54 10 Pcs 40mm Dia. X 1m Rigid Unplasticized Pvc 55 5 Pcs Single Gang Switch 56 5 Pcs 2-gang Switch 57 5 Pcs 3-gang Switch 58 1 Set Panel Board 225- Amp 4 Holes, Flush Type 59 3 Pcs 15 At, 2p Circuit Breaker 60 3 Pcs 20 At, 2p Circuit Breaker 61 1 Pcs 30 At, 2p Circuit Breaker 62 1 Pcs 125 At, 2p Circuit Breaker 63 30 Pcs Lighting Outlet 64 10 Pcs Convenience Duplex Outlet Flush Type 65 55 Pcs 2'' X 4'' Utility Box 66 10 Pcs Junction Box 4'' X 4'' Pvc W/ Cover 67 1 Set 1.2m X 2.1m Swing Type Panel Door On 2'' X 4'' Solid Wood Jamb Wooden Jamb 68 1 Set 1m X 2.1m Swing Type Flush Door On 2'' X4'' Analok Frame 69 1 Set 08m X 2.1m Swing Type Flush Door On 2'' X 4'' Analok -frame 70 1 Set 0.6 X 2.1m Swing Type Flush Door 71 1 Set 1.875m X 2.1m 1 Fixed, 1 Sliding Type Glass Door On 1 1/2'' X 3'' Analok Jamb 72 1 Set 0.9m X 2.1m Swing Type Flush Door 73 1 Set 2.6m X 2.745m 6mm Thk Tinted Glass On Analok Frame 74 2 Set 0.925m X 1.583m 6mm Thk Tinted Glass On Analok Frame 75 2 Set 1.225m X 2.1m 6mm Thk Tinted Glass On Analok Frame 76 1 Set 0.6m X 0.6m 6mm Thk Tinted Glass On Analok Frame 77 1 Set 1.838m X 2.130m 6mm Thk Tinted Glass On Analok Frame 78 1 Set 2.738m X 1.038m 13mm Thk Tinted Glass On Analok Frame 79 1 Set 2.125m X 1.030m 6mm Thk Tinted Glass On Analok Frame 80 2 Set 2.250m X .55m 6mm Thk Tinted Glass On Analok Frame 81 1 Set 2.325m X .984m 6mm Thk Tinted Glass On Analok Frame 82 1 Set 1.7m X 1.190m 4.5m Thk Polycarbonate (bronze) On Analok Frame Approved Budget For The Contract: Php. 1,022,700.00

Details: Description Other Requirements: With Free Flowing Coffee/tea Catering Set-up Appropriate For Executive Gatherings Shall Be Provided By The Services Provider. The Service Provider Must Provide Atleast Two (2) Staff To Serve The Food During The Meetings/events. For Packed Meals: Use Of Biodegradable/recycled/dissolvable Food Containers. Use Ecofriendly Utensils (i.e Wooden/bamboo/cornstarch Spoon,fork,knife.) Use Tissue Made Of Raw Materials From Recycled Fiber, Which Is Atleast Elementary Chlorine Free (ecf). Use Biodegradable/recycled/dissolvable Paper Cups For Coffee, Water, And Other Beverages. Provide Purified/distilled Drinking Water With Despenser. Buffet/managed Buffet: Use Of Porcelain/ceramic Plates. Use Of Stainless Utensils (spoon, Fork, And Knife) Use Glass/cups For Beverages. Use Tissue Made Of Raw Materials From Recycled Fiber, Which Is Atleast Elementary Chlorine Free (ecf). Server Should Observe Health And Safety Protocols Such As Wearing Of Gloves, Facemask (i.e Anti-slobber Clear Plastic Mouth Cover, Clear Hygienic Open Mount Shield), And Hairnet. Provide Purefied/distilled Drinking Water With Dispenser. Serving Providers Should Do Proper Segregation For Disposal Of Tissue And Leftover. Delivery/serving Time: Lunch: 11:00 Am - 11:30 Am Pm Snacks: 2:30 Pm - 3:00 Pm All Of The Required Items In The Rfq Must Be Accomplished Completely. Do Not Leave Any Blank Portions On The Statement Of Compliance. Bidders Must State Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Item/s Offered. Failure To Do So Shall Be A Ground For The Rejection Of The Bid. In Order To Be Eligible For This Procurement, Suppliers/service Providers Must Submit Together With The Quotation/proposal The Following Eligibility Requirements: Annual Income Tax Return (itr) Fy. 2023 (for Those Who Do Not Have Business Permit For 2024 Yet) Certificate Of Business Name Registration From Dti (updated) Tax Clearance Certificate From Bir (updated) (if Applicable) Business/payor's Permit (updated) Accomplished And Notarized Omnibus Sworn Statement (download Template Https://www.gppb.gov.ph/downloadable-forms/#tab-61412) Certificate Of Philgeps Registration/registration Number (red Membership) For Inquiries Or Clarifications, You May Contact Katherine M. Llano At Telephone No. 228-1412 Or Ms. Kristine Joy Elipan At Telephone Numbers (083) 228-7960 Or Email Address At Dilg12supply@gmail.com And Dilgro12rbacsecretariat@gmail.com. Important: Please Submit Your Quotation/s In Sealed Envelope/s On/before Febuary 3, 2025 At Exactly 10:00 Am At The Dilg Regional Office 12, Regional Center, Brgy. Carpenter Hill, Koronadal City, South Cotabato.

Details: Description Lot No. Quantity Unit Item Description 1 10 Boxes Bond Paper A4, 70 Gsm, Ultra White, Substance 20, 500 Sheets Per Ream 10 Boxes Bond Paper Long, 70 Gsm, Ultra White, Substance 20, 500 Sheets Per Ream 14 Bottles Epson Ink, 003, Black, 65 Ml, Original 14 Bottles Epson Ink, 003, Yellow, 65 Ml, Original 14 Bottles Epson Ink, 003, Magenta, 65 Ml, Original 14 Bottles Epson Ink, 003, Cyan, 65 Ml, Original 1 Ream Folder Expandable (violet) 8.5 X 13.00 Cm 6 Ream Laminating Film (216x303x1x125mic) 36 Ream Vellum Board White, 8.50 X 11.00 Inch Size, 180 Gsm 5 Boxes 7cm Plastic Paper Fasteners 50 Sets 5 Pcs Philippine Flag 3.5 X 2.5ft 5 Boxes Paper Binder (no.003) 2 Reams Mailing Envelope Long 6 Pcs Scotch Tape, Clear, 1 Inch, 24mm, 50yards 1 Ream Folder , Long, White, 11 Points, 100pcs Per Ream 12 Pcs Permanent Marker (broad) 6 Bottles Permanent Market (ink) 1 Roll Gauge 2.4 Transparent Plastic Cover Roll 48' X 50m Per Roll Plastic Sheet 2 Pcs Stamp Pad Violet Ink No.2 6 Pcs Stamp Pad Ink 30ml (violet) 2 14 Unit Ecotank, 3-in-1, Multi-functional Integrated Inl Tank Printer, Flatbed Color Image Scanner 1 Unit Avr Automatic Voltage Regulator 1500watts Svr-1500va/5000va Servo Type Avr Time Delay 10 Pcs Black Board (lawanit 4x8ft.) 2 Unit Kelver Kr-312 650watts 12 Inches 2-way Passive Karaoke Speaker System With Free 5m Spk Wire W/ Bluetooth 3 1 Tube Shuttle Cock Original 1 Set Table Tennis Racket Original 1 Pcs Soccer Ball - Standard Size, Original 1 Pcs Sepak Takraw Net -standard Size, Original 2 Pcs Sepak Takraw Ball - Standard Size, Original 2 Pcs Basketball Ball - Standard Size, Original 4 Pcs Chess Board Tournament Size Magnetic Solid Wooden Chess Set With Folding Chess Board (39cm)

Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of San Julian Invitation To Bid Construction Of Municipal Motor Pool Building (phase 2) Brgy. 04 Poblacion, Municipality Of San Julian, Province Of Eastern Samar The Local Government Unit Of San Julian, Through The Cy 2025 20% Edf Municipal Outlay, Intends To Apply The Sum Of Five Million Four Hundred Ninety-seven Thousand Eight Hundred Twenty-five Pesos & 99/100 Centavos Only (php 5,497,825.99) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Municipal Motor Pool Building (phase 2) @ Brgy. 04 Poblacion, San Julian, Eastern Samar. (project Reference No. Sj-2025-008- Infra). Bids Received More Than The Abc Shall Be Automatically Rejected At Bid Opening. The Municipality Of San Julian Now Invites Bids For Construction Of Municipal Motor Pool Building (phase 2) @ Brgy. 04 Poblacion, San Julian, Eastern Samar. Completion Of The Works Is Required Within Three Hundred (300) Calendar Days. Bidders Should Have Completed 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). Approved Budget For The Contract (abc): Php 5,497,825.99 Project Duration : 300 Calendar Days Bid Security : Php 109,956.52 (bank Guarantee, Cash, Manager’s Check) Php 274,891.30 (surety Bond) Bid Closing Date : February 20, 2025; Time: 8:30am Item Description Qty Unit No. Part Ii Other General Requirements B.5 Project Billboard 1.00 Each B.7(2) Occupational Safety & Health Program 1.00 Ls B.9 Mobilization/demobilization 1.00 Ls Part Iii Civil, Mechanical, Electrical And Sanitary/plumbing Works Part A Earthworks 803(1a) Structure Excavation 30.44 Cu.m. 804(1a) Embankment 54.00 Cu.m Part B Plain Reinforced Concrete Works 900(1c2) Structural Concrete (footings & Slab On Fill) 4.78 Cu.m. 900(1c4) Structural Concrete (columns) 4.56 Cu.m. 900(1c5) Structural Concrete (suspended Slab) 2.02 Cu.m. 900(1c6) Structural Concrete (beams/girders) 14.97 Cu.m. 9 902(1ca) Reinforcing Steel (deformed, Grade 40) 5,805.07 Kgs. 903(1) Formworks & Falsework 1.00 Ls Part C Finishing 1001(11) Storm Drainage & Sewerage System 1.00 Ls 1002(27) Plumbing 1.00 Ls 1003(1b2) Carpentry & Joinery (ceiling) 132.38 Sq.m. 1004(2) Finishing Hardwares 1.00 Ls 1005(1) Residential Casement (steel) 20.16 Sq.m. 1007(1b) Aluminium Framed Glass Doors 9.00 Sq.m. 1010(4) Wooden Doors & Windows 1.00 Ls 1012(2) Ordinary Window & Sheet Glass 224.00 Sq.m. 1014(1b1) Prepainted Metal Sheets (above 0.427mm Long Span) 476.16 Sq.m. 1017(1b) Roof Drain With Strainer (75mm) 14.00 Set 1018(2) Ceramic Unglazed Tiles 38.83 Sq.m. 1018(4) Ceramic Glazed Granite Tiles (60cm X 60cm) 93.04 Sq.m. 1018(5) Ceramic Glazed Tiles 28.12 Sq.m. 1021(1b) Plain Cement Finish (colored) 121.80 Sq.m. 1027(1) Cement Plaster Finish 721.43 Sq.m. 1032(1a) Painting Works (masonry/concrete) 721.43 Sq.m. 1032(1b) Painting Works (wood) 170.72 Sq.m. 1032(1c) Painting Works (steel) 42.11 Sq.m. 1046(1a1) 100mm Chb Load Bearing (incldg. Rsb) 115.02 Sq.m. 1046(1a2) 150mm Chb Load Bearing (incldg. Rsb) 245.69 Sq.m. 1047(8) Structural Steel (roof Framing) 1.00 Ls 1051(5) Railing 118.38 L.m. Part D Electrical 1100(10) Conduits, Boxes And Fittings 1.00 Ls 1101(33) Wires And Wiring Devices 1.00 Ls 10 1102(1) Panel Board With Main & Branch Breaker 1.00 Ls 1103(1) Lighting Fixtures And Lamps 1.00 Ls 1111(1) Reinforcing Concrete Pedestal/pole (electrical) 1.00 Ls 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. Interested Bidders May Obtain Further Information From Lgu-bac Of San Julian, Eastern Samar And Inspect The Bidding Documents At The Address Given Below From January 24, 2025 To February 20, 2025, At The Address Given Below From 8:00am – 5:00pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 24, 2025 To February 20, 2025, From Given Address And Website/s 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 Ten Thousand Pesos Only (php 10,000.00). A Bidder Who Represents A Company Is Only Allowed To Acquire Bidding Documents Provided That He/she Presents His/her Company/office Id And Special Power Of Attorney Delegating Such Authority To That Person. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Personally, Or By Any Electronic Means At The Address Given Below. The Lgu-bac Of San Julian, Eastern Samar Will Hold A Pre-bid Conference1 On February 3, 2025; 9:00am At Conference Room, 3rd Floor Rhu Building, Brgy. 04, Poblacion San Julian Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through (i.) Manual Submission At The Office Address As Indicated Below, On Or Before February 20, 2025; 8:30 Am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. Bid Opening Shall Be On February 20, 2025; 8:30 Am. At The Given Address Mdrrmo Ofice, G/ Floor Municipal Building, Brgy. 04, Poblacion San Julian And Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Lgu-bac Of San Julian, Eastern Samar 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. 1. For Further Information, Please Refer To: Ms. Baby Evangeline Consultado Head-bac Secretariat Municipality Of San Julian Province Of Eastern Samar Bacsanjulian@gmail.com ________________________ Renato O. Paligutan Municipal Agriculturist / Bac Chairman

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: February 17, 2025 Rfq No.: 25-02-0040 Contact No.: The Pgso, Through The Bids And Awards Committee (bac), Intends To Procure Construction Materials And Supplies, With Pr No.: 2025-02-0130 & 2025-02-0131. The Construction Materials And Supplies Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected On Bac Resolution No. Svp-02-17-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration 3. Omnibus Sworn Statement Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com / Bac.alternative@outlook.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-02-0040 Pgns-bac-005-fm Rev.00 1 Of 4 Effectivity Date: July 17, 2023 After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Rfq No.: 25-02-0040 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 1 1 Length Angle Bracket 1 1/2"x1 1/2" X1 1/8 1,210.00 1,210.00 2 10 Pcs Angle Valve (one Way) 590.00 5,900.00 3 9 Pcs Baby Roller 180.00 1,620.00 4 1 Pcs Ball Valve 1" 290.00 290.00 5 5 Kilo Bubble Vinyl 325.00 1,625.00 6 8 Pcs Calm Handle 120.00 960.00 7 15 Bag Cement 450.00 6,750.00 8 1 Ft Chemical Hose 380.00 380.00 9 2 Kls Common Nails 2" 160.00 320.00 10 2 Kls Common Nails 3" 160.00 320.00 11 2 Pcs Cutting Disc 120.00 240.00 12 20 Pcs Doorknob Lever Type 950.00 19,000.00 13 1 Gal Emulsion 1,550.00 1,550.00 14 12 Lit Emulsion 550.00 6,600.00 15 15 Pcs Faucet (long Bar) 720.00 10,800.00 16 16 Pcs Four Bar Hinge 12" 135.00 2,160.00 17 1 Tank Freon 11,650.00 11,650.00 18 1 Gal Glazing Putty 1,550.00 1,550.00 19 1 Cu.m Gravel 2,650.00 2,650.00 20 2 Pcs Hacksaw Blade 120.00 240.00 21 10 Pcs Hardieflix 1/4" 1,020.00 10,200.00 22 2 Pcs Hdpe 63mm 2" Coupling Sdr 11 1,480.00 2,960.00 23 120 Pcs Hollow Blocks 4" 25.00 3,000.00 24 1 Gal Lacquer Flo 1,120.00 1,120.00 25 7 Gals Lacquer Thinner 1,025.00 7,175.00 26 1 Gal Lacquer Putty White 2,200.00 2,200.00 27 5 Pail Latex Flat (satin White) 6,700.00 33,500.00 28 4 Pail Latex Flat White 5,150.00 20,600.00 29 5 Pail Latex Semi Gloss 5,680.00 28,400.00 30 10 Pcs Long Bar Faucet 750.00 7,500.00 1 1 Box No More Nails 2,350.00 2,350.00 2 13 Pcs Paint Brush 155.00 2,015.00 3 4 Lengthpanel Frame 1,201.00 4,804.00 4 4 Lengthperimeter Frame 1,100.00 4,400.00 5 10 Pcs Plastic Faucet 450.00 4,500.00 6 1 Gal Polituff 1,550.00 1,550.00 Lot 2-procurement Of Other Office Supplies And Materials For The First Semester Of Cy2025 Lot 1-for Repair And Maintenance Of Nsph. General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. Pgns-bac-005-fm Rev.00 2 Of 4 Effectivity Date: July 17, 2023 Rfq No.: 25-02-0040 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 7 10 Pcs Pouch Vulcaseal 175.00 1,750.00 8 1 Pc Pressure Gauge 650.00 650.00 9 3 Pcs Pressure Switch 850.00 2,550.00 10 1 Pc Pressure Tank 12 Gal 10,800.00 10,800.00 11 1 Pc Pvc Coupling Reducer 1x1/2" 110.00 110.00 12 4 Pcs Pvc Elbow 1" 95.00 380.00 13 3 Pcs Pvc Elbow 1/2" 65.00 195.00 14 11 Pcs Pvc Male Adaptor 1" 97.00 1,067.00 15 22 Pcs Pvc Pipe 1" 337.00 7,414.00 16 2 Pcs Pvc Pipe 1/2" 190.00 380.00 17 15 Pcs Reinforcement Steel Bar 10mm 270.00 4,050.00 18 1 Box Rivet 1/8 X 3/8 450.00 450.00 19 10 Pcs Roller Brush 215.00 2,150.00 20 1 Cu.m Sand 1,200.00 1,200.00 21 40 Pcs Sand Paper 40.00 1,600.00 22 7 Pail Satin White Mix 6,860.00 48,020.00 23 1 Gross Screw (a) 8x1 220.00 220.00 24 2 Gross Screw (a) 8x1/2 150.00 300.00 25 4 Tube Sealant (pcw) 310.00 1,240.00 26 50 Pcs Silver Rod 150.00 7,500.00 27 1 Bag Skim Coat 980.00 980.00 28 3 Can Solvent Cement 310.00 930.00 29 2 Pcs Spatula (paleta Putty) 110.00 220.00 30 4 Lengthsquare Panel 856.00 3,424.00 31 1 Tank Stainless 21 Gals 12,500.00 12,500.00 32 10 Pack Stikwel (wood Glue) 183.00 1,830.00 33 1 Pc T Reducer 1x3/4 130.00 130.00 34 1 Box Tex Screen (metal) 1,520.00 1,520.00 35 1 Box Tex Screen (wood) 1,520.00 1,520.00 36 4 Pcs Tire Wire 150.00 600.00 37 1 Pc Water Pump 1 Hp 8,200.00 8,200.00 Total 335,969.00 Remarks: Mailyn Balleta Canvasser Proprietor/authorize Representative (signature Over Printed Name) Pgns-bac-005-fm Rev.00 3 Of 4 Effectivity Date: July 17, 2023 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within 30 Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pgns 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 That The Pgns May Take. Pgns-bac-005-fm Rev.00 Rfq No.: 25-02-0040 4 Of 4 Effectivity Date: July 17, 2023

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within Activity Date Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0007 January 16, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 21, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 1 Meals And Snacks With Venue , January 24, 2025 Pax Pm Snacks: Light Snacks With Juice In Glass Dinner: 3 Viands With Rice, Soup, Dessert And Juice In Glass (plated/buffet Set-up With Service Crew) Inclusion With Free Flowing Coffee 46 2 Meals And Snacks With Venue , January 31, 2025 Pax Pm Snacks: Light Snacks With Juice In Glass Dinner: 3 Viands With Rice, Soup, Dessert And Juice In Glass (plated/buffet Set-up With Service Crew) Inclusion With Free Flowing Coffee 35 3 Pork Lechon , 25-29 Kg 2 Pcs Total Abc: P 60,550.00 X-x-x Page 2 Follows X-x-x -the Service Supplier Shall Have Its Own Environmental Policy. The Environmental Policy Shall Cover Environmental Procurement, The Reduction Of Waste And Energy Consumption, And Water Saving. -the Service Supplier Shall Provide Local Or Regional Products Or Products Which Are Produced In A Sustainable Way (e.g. Produced According To Good Agriculture Practices, Organic, Avoiding Overfishing, No Products From Threatened Species) When Offering Food And Beverages. -the Service Supplier Shall Provide A Vegetarian Offer. -the Service Supplier Shall Eliminate The Use Of Non-essential Disposable Products Like Plastic Bags, Single-use Utensils, Etc. When Disposable Products Are Used, The Supplier Shall Use Recycled Materials Where Possible. -the Service Supplier Shall Post Its Environmental Policy In Places Where Employees Can Easily Notice Them. *item No. 3: 1 Pc Lechon For Jan. 24, 2025 And 1 Pc Lechon For Jan. 31, 2025 *venue: Free Use Of Sound System With Wired/wireless Microphones, Projector And Projector Screen. Note: For Testimonial Ceremony For Retirees (first Quarter) On Jan. 24 & Jan. 31, 2025 At City Of Koronadal Total Amount Of Bid: Source Of Fund: 1032-phrmo-5-02-99-990 - Mooe - 25 - 01 - 10078 Approved Budget: P 60,550.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-bea; Pr.no.25 - 0034 Page 1 Of 3 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within On Or Before Activity Date Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0007 January 16, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 21, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 4 Stage Decoration , January 24, 2025 Lot Flower Arrangement For Stage Decoration And Table Center Piece 1 5 Stage Decoration , January 31, 2025 Lot Flower Arrangement For Stage Decoration And Table Center Piece 1 Total Abc: P 10,000.00 X-x-x Page 3 Follows X-x-x "please Attached Sample Design" *item No. 4 To Be Installed On Jan. 23, 2025 *item No. 5: To Be Installed On Jan. 30, 2025 Note: For Testimonial Ceremony For Retirees (first Quarter) On Jan. 24 & Jan. 31, 2025 At City Of Koronadal Total Amount Of Bid: Source Of Fund: 1032-phrmo-5-02-99-990 - Mooe - 25 - 01 - 10078 Approved Budget: P 10,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-bea; Pr.no.25 - 0034 Page 2 Of 3 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within On Or Before January 23, 2025 Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0007 January 16, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 21, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 6 Plaque , Weight: 10 Inches Pcs Body: Acrylic 3/16, Text Engraved On Brass Side Design: Wood Base: Wood 7 Total Abc: P 9,100.00 X-x-x Nothing Follows X-x-x "please See Attached Sample Layout/design" *item No. 6: 5 Pcs Plaque For Jan. 24, 2025 And 2 Pcs Plaque For Jan. 31, 2025 And To Be Delivered On Jan. 23, 2025 At Phrmo, Left Wing, 2nd Floor, City Of Koronadal Venue: Free Use Of Sound System With Wired/wireless Microphones, Projector And Projector Screen. Note: For Testimonial Ceremony For Retirees (first Quarter) On Jan. 24 & Jan. 31, 2025 At City Of Koronadal Total Amount Of Bid: Source Of Fund: 1032-phrmo-5-02-03-990 - Mooe - 25 - 01 - 10078 Approved Budget: P 9,100.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-bea; Pr.no.25 - 0034 Page 3 Of 3