Wood Tenders

Details: Description Supply, Delivery Of Hardware And Electrical Materials, And Fabrication And Installation Of Materials For The Construction Of Stage At Carmen National Agricultural High School (cnahs) Overall Abc = 402,570.00 Lot 1 – 263,070.00 Lot 3 – 90,000.00 Lot 4 – 49,500.00 Lot 1 Abc – 263,070.00 (supply And Delivery) 1) 180 Bags Portland Cement Type 1p 2) 3 Kg Tie Wire 3) 102 Length 12mm Dsb 4) 125 Length 10mm Dsb 5) 14 Cu.m Washed Sand 6) 11 Cu.m ¾” Screened Gravel 7) 75 Cu.m Filling Materials 8) 10 Pcs Plywood ½” Thick 9) 60 Pcs Hardilite For Ceiling 10) 850 Pcs #4 Chb 11) 20 Kg Cw Nails 12) 10 Liter Concrete Neutralizer 13) 10 Gals Concrete Sealer/primer 14) 10 Gals Patching Compound 15) 10 Gals Semi Gloss (to Be Specified) 16) 6 Gals Flat Wall Enammel 17) 6 Gals Enamel Quick Dry 18) 5 Pcs 4” Paint Brush 19) 5 Pcs 3” Paint Brush 20) 5 Pcs 7” Paint Roller Brush 21) 5 Pcs 5” Paint Roller Brush 22) 3 Pcs Paint Tray 23) 32 Pcs 0.80m X 0.80 X Glazed Tiles 24) 12 Kg Tile Adhesive 25) 6 Kg Tile Grout 26) 1 Pc Safety Switch Circuit Breaker 30 Amp. 27) 45 Meters Service Drop Wire #16 28) 30 Meters Pdx Wire #12 29) 4 Box Staple Wire #1 30) 5 Pcs Flashtype Switch 1 Gang 31) 2 Pcs Flashtype Outlet 3 Gang Universal Type 32) 7 Pcs Pvc Utility Box Poly Surface Type 33) 5 Pcs Junction Box 4x4 34) 3 Pcs Receptacle Ceiling Type 4x4 35) 4 Pcs Flood Light Led 50 Watts Day Light 36) 4 Pcs Electrical Tape Big 37) 8 Pcs Led Bulb 19 Watts Lot 3 Abc – 90,000.00 (fabrication And Installation) 1) 1 Lot Aluminum - One Cnahs Logo, One Lgu Logo, And One Set Aluminum Letter Signage (c N A H S) Lot 4 Abc – 49,500.00 (fabrication And Installation) 1) 110 Sqm Thermal And Moisture Complete Set (16 Pcs) 16ft. Length Colored Roof 0.4mm Thick (13 Pcs) 8ft. Length End Roof Flashing 8” (12 Pcs) 8 Ft. Length Roof Flashing 8” (3 Pcs) 12ft. Box Type Gutter 8” (1 Box) Teckscrew For Wood (2 Sachet) Roof Sealant Note: Deliver The Items At Lgu Carmen, Sds

Details: Description 1 Lot Procurement | Grand Total: 139,164.00 Stock No. Item Description Quantity Unit Unit Cost Total Cost 1. Bidet 1/2 Diameter, Adjustable Nozzles 5 Piece 690.00 3,450.00 2. Blind Rivet *size: 1/8 X 3/8 (4x4). *aluminum." 2 Box 550.00 1,100.00 3. Body Filler *with Hardener 5 Gallon 1,600.00 8,000.00 4. Bulb *led, 18 Watts 31 Piece 380.00 11,780.00 5. Carrying Channel *12mm X 38mm X 5.0meters *t=0.80mm" 15 Length 210.00 3,150.00 6. Elastometric Sealant *1 Liter 2 Piece 850.00 1,700.00 7. Flexible Hose *1/2''x1/2''x14 6 Piece 302.00 1,812.00 8. Hardiflex Board *3.5mm X 1.22m X 2.44m 25 Sheet 550.00 13,750.00 9. Masonry Putty *color: White 3 Gallon 890.00 2,670.00 10. Metal Furring *horizontal Studs 19mm X 50mm X 5.0mm, T=0.40mm" 43 Pcs 254.00 10,922.00 11. P-trap 1 1/2''dia , Push And Turn Type 5 Set 780.00 3,900.00 12. Paint *flat Top Coat 12 Gallon 1,500.00 18,000.00 13. Paint *primer For Wall *color: White" 10 Gallon 1,800.00 18,000.00 14. Paint *reducer 3 Gallon 900.00 2,700.00 15. Paint Roller *baby Foam Roller With Mixing Pan 1 Piece 250.00 250.00 16. Scraper *for Putty *stainless 2 Piece 50.00 100.00 17. Tape *ceiling Tape, Width: 2". 5 Roll 100.00 500.00 18. Tape *teflon Tape 1/2'' 8 Piece 40.00 320.00 19. Valve 1/2'' One Way Angle Valve 7 Piece 180.00 1,260.00 20. Water Closet With Accessories *type: Floor Mounted, Universal Type Water Closet *capacity: 3 To 6 Liters Per Flush *material: Ceramic Glossy Finish *dual Flush: Two Buttons: One For A Full Flush And One For A Half Flush." 5 Piece 6,500.00 32,500.00 21. Wood Screw *type: Gypsum Screw. *size: 1 1/2"" Long. *500 Pieces Per Box." 5 Box 660.00 3,300.00 Note: Delivery Period: Within Thirty (30) Calendar Days Partial Bid Is Not Allowed Download And Use The Official Canvass Form In The Associated Components Please Fill In The Savings/current Account Name & Account Number

Details: Description Invitation To Bid The Provincial Government Of Occidental Mindoro Through Its Bids And Awards Committee (bac) Invites All Interested Contractors To Apply For Eligibility And To Bid For The Following Projects: Reference No. Name Of Project Location Brief Description Abc (php) Fund Sources Contract Duration 022-2025 Construction Of Bahay Pag-asa For Car And Cicl Mamburao, Occidental Mindoro Construction Of 256.54m² Bahay Pag-asa Building Including Structural, Electrical And Architectural (excluding: Masonry Painting, Wood Painting, Tiling Works For Major Areas) 5,999,705.44 General Fund (appropriation Ordinance No. 5 S. 2023-pcpc) 155 Cd Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulation (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. All Particulars Relative To Eligibility Requirements Or Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Opening And Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra. 9184 And Its Revised Implementing Rules And Regulation (irr). Activities Schedule& Venue 1.posting Of Invitation To Bid January 2, 2025 2.pre Bid Conference January 10, 2025 9:00 Am @ Bac Office Conference Room, Ground Floor, Capitol Main Building, Mamburao, Occidental Mindoro 3. Deadline Of Submission Of Bids January 22, 2025 8:00 Am @ Bac Office Conference Room, Ground Floor, Capitol Main Building, Mamburao, Occidental Mindoro 4. Opening Of Bids January 22, 2025 9:00 Am @ Bac Office Conference Room, Ground Floor, Capitol Main Building, Mamburao, Occidental Mindoro 5. Bid Evaluation January 23-24, 2025 9:00 Am @ Bac Office Conference Room, Ground Floor, Capitol Main Building, Mamburao, Occidental Mindoro 6. Post Qualification January 25-31, 2025 9:00 Am @ Bac Office Conference Room, Ground Floor, Capitol Main Building, Mamburao, Occidental Mindoro A Complete Set Of Bidding Documents Will Be Available To Interested Bidders Upon Payment Of A Non- Refundable Amount Of Ten Thousand Pesos Only (php10,000.00) To The Cashier Of The Provincial Treasurers Office. Interested Parties Are Required To Attend The Pre-bid Conference.pre Bid Conference Is Required For The Projects With An Abc Of 1 Million And Above. For Those Projects Below 1 Million, Pre Bid Conference Is Optional At The Discretion Of The Bac. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instruction To Bidders. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted. The Provincial Government Of Occidental Mindoro Reserves The Right To Reject Any Bid, To Annul The Bidding Process, And To Reject At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Engr. Remigio V. Masangkay Provincial Engineer Bac Secretariat Provincial Capitol Building Mamburao, Occidental Mindoro Contact No. 0967-055-4226 Email: Bacpgom19@gmail.com Mario D. Mulingbayan, Jr. Bac Chairman Philgeps Posting Ref. No.: _____________________

Details: Description I. Project Billboard Pc 1.00 Ii. Temporary Facility Lot 1.00 Iii. Occupational Safety And Health Program Lot 1.00 Iv. Dismantling And Disposal Lot 1.00 V. Layout/staking And Temporary Closure Lot 1.00 Vi. Soil Treatment Works Lot 1.00 Vii. Earthworks A. Excavation Works (manual) Cu.m. 135.36 B. Backfilling Works Cu.m. 95.17 C. Earthfill Cu.m. 94.73 D. Gravel Bedding Cu.m. 15.65 Viii. Concrete Works A. 3000 Psi Concrete (ready Mix) Cu.m. 52.21 B. 3500 Psi Concrete (ready Mix) Cu.m. 73.06 C. Reinforcing Bars Kgs. 16,949.33 D. Formworks Sq.m. 257.50 E. Metal Deck Sq.m. 193.98 F. Shoring Jack Rental Lot 1.00 G. Pumpcrete Rental Lot 1.00 Ix. Masonry Works A. 5" Chb Laying Sq.m. 510.37 B. Plastering Works (rough Finish) Sq.m. 963.76 X. Waterproofing Works Sq.m. 12.40 Xi. Structural Steel Works A. Main Truss & Pratt Truss Kgs. 2,489.76 B. Roof Steel C-purlins Kgs. 1,750.32 C. Roof Frame Accessories Lot 1.00 Xii. Roofing Works A. Tinsmithry Sq.m. 271.00 B. 24" Bended Accesspries (spanish) L.m. 107.42 C. Roof Accessories Lot 1.00 Xiii. Carpentry Works A. Ceiling Works Sq.m. 392.96 B. Airvents Lot 1.00 Xiv. Tile Works A. 30cm X 30cm Vitrified Ceramic Tiles Sq.m. 409.00 B. 40cm X 40cm Vitrified Ceramic Tiles Sq.m. 352.20 C. Stair Nosing Lot 1.00 Xv. Surface Preparation A. Masonry/concrete Surface A1. Interior Sq.m. 481.88 A2. Exterior Sq.m. 481.88 Xvi. Painting Works A. Masonry/concrete Surface Sq.m. 963.76 B. Fiber Cement Surface Sq.m. 392.96 C. Wood Surface Sq.m. 314.00 D. Steel Surface Sq.m. 385.05 E. Scaffolding Rental Lot 1.00 Xvii. Doors And Windows Lot 1.00 Xviii. Steel Works Stainless Steel Handrails And Railings Lot 1.00 Xix. Plumbing Works Lot 1.00 Xx. Sanitary Works Lot 1.00 Xxi. Fire Protection Works Lot 1.00 Xxii. Electrical Works Lot 1.00 Xxiii. Septic Vault A. Excavation Cu.m. 15.06 B. Backfilling Works Cu.m. 3.46 C. Sanitary And Piping Works Lot 1.00 D. Hdpe Polysept Septic Tank Lot 1.00 Xxiv. Cistern Tank Lot 1.00 Xxv. Pump House Lot 1.00 Xxiv. Catch Basins Lot 1.00

Details: Description Qty Unit Items & Description 40 Pc Cr Deodoriser, 100g Different Scents, Pref. Albatros 40 Pc Cr Deodoriser, 100g With Holder, Pref. Albatros 10 Bottle Bleach, Remove Tough Stains, Odors & 99.9 Of Germs, 3600 Ml. 20 Bottle Blue Fabric Conditioner, Softener 900ml. 1 Pc Circular Disc For Wood 8'' 20 Bottle Dishwashing Liquid Soap, 450ml 20 Bottle Disinfectant Spray, Eliminates Odor, Kills 99.9% Of Virus 10 Pc Door Knob With Anti-pick Spool Pins, Pref. Amerilock 40 Meter Duplex Wire, #12 30 Meter Duplex Wire, #14 15 Pc Electrical Tape, Big 40 Meter Flat Cord, #16 6 Pc Flat File, For Brush Cutter Blade Use 2 Pc Floor Mop, Tornado, Heavy Duty 8 Pc Floor Mop, Ordinary, Heavy Duty 20 Pc Hardbroom, Thick, Heavy Duty 13 Bottle Liquid Hand Soap, Anti-bacterial, 450 Ml. 3 Pc Long Nose Plier, 12", Heavy Duty 20 Pc Male Plug Electrical 10 Pack Naphthalene Balls (alcampor), 12 Sachet/pack 2 Pc Nail Gun, Manual Steel Nail Gun For Concrete Wall With Strong Penetration Force, Length: 13.8'', Handle: 4.3'' 24 Pc Outlet, Universal, Ordinary, 4 Gang 1 Pc Pipe Cutter, Heavy Duty 1 Pc Pipe Threader, Malleable Cast Iron, 55 Degree Cylindrical Pipe Thread, One Set 3 Pc Plier Cutter, 18", Heavy Duty 3 Pc Pliers, 18", Heavy Duty 4 Pc Rake, Metal, 10' 4 Pc Rake, Plastic 20 Pc Receptacle, 4x4 6 Pc Single Safety Braker, 30 Ampere 20 Pc Softbroom, Thick, Heavy Duty 20 Pc Sponge, For Dishwashing, Anti-bacterial Scrub. 4 Pc Steel Tape, Heavy Duty, 7.5 Meters 10 Pack Trash Bag, Small, 12 Rolls/bag, Thick 10 Pack Trash Bag, Meduim, 12 Rolls/bag, Thick 10 Kg Welding Rod, E6013 2 Pc Wire Peeler Tool, 8", Heavy Duty 20 Bottle Muriatic Acid 1 L 1 Unit Grass Cutter-2 Stroke, Diaphragm Carburetor 5 Pc Blade For Brush Cutter, Compatible To Td-45 Model 10 Pc Trimmer Llner For Brush Cutter, 3.0, Square, Plastic 1 Pc Chainsaw, Chain Blade, 16'' 1 Pc Chain Saw Guide Bar 16'', Steel 1 Set Bar Clamp, 5ft, Metal, Heavy Duty 1 Unit Handrill, 220v, 10mm, 3000rpm, 1.2kg, 450w 1 Unit Grinder, 220v, 10mm, 12,000rpm, 710w 2 Unit Riveter, Hand Riveter Gun, 10.5'' 1 Unit Gun Tacker, Carbon Steel, Firm And Durable 10 Meter Wire For Welding Machine, Heavy Duty

Details: Description Spirit Level 5 Pcs Hack Saw 5 Pcs Pipe Cutter 5 Pcs Pipe Reamer 5 Pcs Pipe Threader 5 Pcs Pipe Bender 5 Pcs Bolt Cutter 5 Pcs Ball Hammer 5 Pcs Electrician Pliers 25 Pcs Screwdrivers Set 25 Pcs Box Wrench 5 Pcs Wire Splicer 5 Pcs Wire Stripper 5 Pcs Electrician Knife 5 Pcs Tools Holster 10 Pcs Push-pull 0-5 Mtrs 5 Pcs Claw Hammer 5 Pcs Prick Punch 5 Pcs Heat Gun 1200 Watts 5 Pcs Heavy-duty Soldering Iron 5 Pcs Flat File Smooth 8” 5 Pcs #16 G.i Wire 5 Kgs Whiteboard 4 X 8 X ¾ 1 Pc Equipment Electric Drill 5 Units Portable Grinder 5 Units Multi-tester 5 Units Fire Alarm System (5units Detector, 1 Control Panel) 1 Set Motion Sensors 3 Sets Security Equipment Access Control 1 Sets Cctv (4 Cameras, 1 Dvr) 1 Sets Clamp-on Meter 5 Units Insulation Resistance Tester 1 Unit Earth Resistance Tester 1 Unit Labeling Machine 1 Unit Materials Rsc/imc 25 Pcs Entrance Cap 5 Pcs Locknut & Bushing 50 Pcs Ground Fault Current Interrupting Device (gfci) 5 Pcs 3/16’ X 1” Metal Screw 100 Pcs Conduit Strap/clamp 50 Pcs Wiring Boards, ¾ Ft. X 4 Ft. X 8 Ft. 5 Sets Floor Outlet 10 Pcs Working Gloves 25 Pcs Safety Shoes 10 Pairs Hard Hat 10 Pcs Safety Goggles 10 Pcs Wire Awg #12, (3.5mm2) 5 Boxes Wire Awg #14(2.0mm2) 5 Boxes Electrical Tape 5 Rolls Wood Screw ½” X 8 1 Box Receptacle Surface Type 25 Pcs Receptacle Flush Type 25 Pcs Incandescent Bulb 50 W/ 250v Ac 25 Pcs Convenient Outlet C.o. (grounding Type,/flush Type) 2 Gang W/ Plate And Cover 25 Sets Pvc Square Box, 4 X 4 10 Pcs Flexible Conduit ½”, ¾ 25 Mtrs Pvc Conduit ½, ¾ 10 Pcs Junction Box Pvc 25 Pcs Utility Box 25 Pcs Connectors Pvc, ½ 50 Pcs Connectors Pvc, ¾ 50 Pcs Connectors Rsc, ¾ 50 Pcs Elbow Pvc ½ 20 Pcs Elbow Pvc ¾ 20 Pcs Elbow Rsc ½ 20 Pcs Elbow Rsc ¾ 20 Pcs Panel Board With 70 Amp Main And 4 Branch Ckt. 20 Amps, 2 Pcs. 15 Amps, 2 Pcs. 5 Sets Switch (3 Way With Plate And Cover) 10 Pcs Switch (single Pole With Plate And Cover) 10 Pcs

Details: Description Republic Of The Philippines Gsd Government Of Ormoc City P.r. No.: 250190 Bids And Awards Committee Quotation No.: 255701-3141 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 60 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 510,200.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday January 21, 2025 Friday January 24, 2025 2 Submission Of Canvass Monday January 27, 2025 10:00 Am 3 Opening Of Canvass Monday January 27, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Repair And Maintenance Of New City Hall Building 1 Lot Supply, Delivery And Fabrication Of New Pedestal And Storage Room Materials 32 Sht Formica Sheet, 4x8 27 Gal Contact Cement 10 Ltrs Silicone Sealant, Black 32 Sht Plywood Marine 3/4 X 4 X 8 35 Sht Plywood Marine 1/4 X 4 X 8 45 Lgth Lumber, Good 2 X 2 X 12, S4s 2 Ltr Wood Glue 3 Kg Nails, Concrete #3 4 Kg Nails, Finishing #2 2 Kg Nails, Finishing #2 1/2 6 Kg Nails, Finishing 1 1/2 20 Pcs Sand Paper, #120 30 Mtr Wire, Electrical Thhn Stranded #14 6 Roll Tape, Electrical Big 30 Mtr Electrical, Flexible Hose, 1/2" 10 Pcs Led Pin Light, 12 Watts, Warm White 4 Pcs Convenience Outlet, Universal 3-gang 4 Pcs Lighting Switch, 3-gang * Please See Attached Photo Of Proposed Design And Layout Plan * For Submission Of As Built Design And Layout Plan (including Materials Used) Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-01-250190 Printed Name/signature/date

Details: Description Republic Of The Philippines Department Of Education Region I Alaminos City National High School Alaminos City, Pangasinan Bids And Awards Committee Date : February 18, 2025 Reference No.: Rfq2025-002-013 Mode Of Procurement: Small Value Procurement Request For Quotation Please Quote Your Price Inclusive Of Vat On The Item/s Listed Below. Submit Your Quotation And Photocopy Of The Following Requirements In A Sealed Envelope (signed By You Or Your Representative Across The Seal) Not Later Than February 20, 2025, 5:00pm To Wit: 1. Mayor's Permit 2. Philgeps Registration Number Certificate, 3. Certificate Of Registration (bir Form 2303) And 4. Bir Tax Clearance Certificate And 5. Notarized Sworn Statement (revised) For Abc More Thanp50,000.00. The Face Of The Envelope Must Contain The Name Of The Supplier/bidder And The Name Of The Project - Similar To The Manner Of Submission Of Bids In A Public Bidding. It Must Be Duly Received By The Alaminos City National High School Supply Office Or Send It Through Their Email Address At Alaminosnhs@gmail.com. The Submitted Quotation Shall Be Opened And Read In The Presence Of The Bac Members And The Undersigned Or Any Representative In Lieu Of Him/her. Florencio C. Valdez Bac Chairperson Terms And Conditions: 1. All Entries Must Be Typewritten Or Written Legibly. 2. Delivery Period: Seven (7) Calendar Day From Supplier's Receipt Of Purchase Order 3. Warranty: Six (6) Months For Supplies & Materials; One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity 4. Price Validity: (30) Calendar Days From The Deadline Set For Submission Of Quotations 5. The Abc (by Lot) For This Project/program/activity/ies Is/are Php 105,845.00 Note: The Head Of The Procuring Entity Reserves The Right To Review The Quotation Of The Bidders And Reject Any And All Bids, Declare A Failure Of The Procurement Process At Any Time Prior To The Contract Award Or To Not Award The Contract Pursuant To Existing Guidelines, Without Incurring Any Liability. Item No. Item Description / Technical Specification Brand/ Model Qty Unit Unit Price Total (qty X Unit Price) 1 Gas Stove, Double Burner 4 Piece 2 Liquified Petroleum Gas (lpg), With Hose And Regulator 4 Piece 3 Meat Grinder, 3 Liters 4 Piece 4 Weighing Scale, Digital, 3kg 5 Piece 5 Utility Knife, 8" 5 Piece 6 Butcher Knife, Meat, 10" 5 Piece 7 Butcher Knife, Bone, 5" 5 Piece 8 Filleting Knife, 6" 10 Piece 9 Deboning Knife, 9" 10 Piece 10 Chopping Board, Wood, 12”x 1” 5 Piece 11 Casserole, 28cm 5 Piece 12 Frying Pan, 24cm 5 Piece 13 Grater 5 Piece 14 Mixing Bowl, 20 Cm 5 Piece 15 Food Processor, 2 Liters 5 Piece **nothing Follows** Total Purpose: To Provide Students With Adequate And Updated Tools, Materials And Equipment For Food Processing. Supplier's Company Name: Tin: Address: Contact Number: Signature Over Printed Name

Details: Division02-existing Conditions Division03-concrete Division05-metals Division06-wood, Plastics, And Composites Division07-thermal And Moisture Protection Division08-openings Division09-finishes Division10-specialties Division12-furnishings Division21-fire Suppression Division22-plumbing Division23-heating, Ventilating, And Air Conditioning Division25-integrated Automation Division26-electrical Division27-communication Division28-electronic Safety And Security Division31-earthwork Division32-exterior Improvements Division33-utilities ***documents Are Available Through The Construction Association*** New Canterbury Maintenance Depot Canterbury, Nb Vj2-b5e Bw3t11 ***addendum*** December 19, 2024 1 To Date ************** Bid Depository Tender Closing Date January 22, 2025. Address All Inquiries To D.m. White Architecture Inc. Attention Architecture Darroch White, Aanb, Aapei, Mraic 506-447-8774 Darroch@dmwhite.ca Structure Graham Lawrence, P. Eng. 506-634-8259 Glawrence@bellaliant.com Mechanical Steve Erb, Cet 506-847-8285 Serb@mcw.com Electrical Thanh Ngo, Eit 506-857-8880 Tngo@mcw.com Site Visit Date & Time January 9, 2025 At 1:00 Pm Contact Doug Billings 506-328-7158 Doug.billings@gnb.ca Pay Equity The Government Of New Brunswick Is Committed To Encouraging And Incentivizing The Adoption Of Pay Equity By Employers Doing Business With Government. The Women's Equality Branch Has Developed An Online Pay Equity Learning Module For Employers. To Complete The Module And Obtain Your Certificate Of Completion, Please Visit Www.gnb.ca/payequity. For Questions, Please Contact The Pay Equity Bureau Toll Free: (877) 253-0266 Or By Email: Peb-bes@gnb.ca This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Effective December 1, 2022, The Crown Construction Contracts Act And Regulations Are Repealed. This Procurement Is Subject To The Procurement Act And Construction Services Regulation. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. All Bid Submissions Must Be Accompanied By A Security Deposit In The Amount Of Ten Percent (10%) Of The Total Bid Price. Further Details Related To Bid Bond Requirements, Contract Term And Insurance Requirements Are Listed In The Related Tender Documents. The Province Of New Brunswick Reserves The Right To Waive Minor Non-compliance Where Such Non-compliance Is Not Of A Material Nature In Its Sole And Absolute Discretion, Or To Accept Or Reject In Whole Or In Part Any Or All Bids, With Or Without Giving Notice. Such Minor Non-compliance Will Be Deemed Substantial Compliance And Capable Of Acceptance. The Province Will Be The Sole Judge Of Whether A Bid Is Accepted Or Rejected. This Procurement Is Subject To The Canadian Free Trade Agreement. Further Details Related To Bid Bond Requirements, Contract Term And Insurance Requirements Are Listed In The Related Tender Documents.

Details: Description Item Description Qty. Unit Approved Budget For The Contract (abc) Abc Per Item Total Abc 1 Twine, Plastic 2 Rolls 100.00 200.00 2 Broom, Soft (walis Tambo) 4 Pcs 180.00 720.00 3 Enhancing Wood Polish 330ml 5 Pcs 400.00 2,000.00 4 Cleaner, Toilet Bowl And Urinal, 700ml 12 Bottles 300.00 3,600.00 5 Detergent Powder, All Purpose, 65g X 12 Sachet 15 Packs 150.00 2,250.00 6 Dust Pan, Rigid Non-breakable Plastic 4 Pcs 70.00 280.00 7 Furniture Cleaner, Aerosol Type, 300ml 10 Cans 200.00 2,000.00 8 Liquid Hand Soap, 500ml 15 Bottles 150.00 2,250.00 9 Insecticide, 600ml 8 Cans 180.00 1,440.00 10 Mophandle, Heavy Duty 4 Pcs 180.00 720.00 11 Mophead, Made Of Rayon 8 Pcs 160.00 1,280.00 12 Rags, All Cotton, 1 Kilo Per Bundle 4 Bundles 100.00 400.00 13 Trashbag, Black, 37" X 40", Xl, 10 Pieces Per Roll Or Pack 40 Packs 300.00 12,000.00 14 Trashbag, Black, Medium, 10 Pieces Per Roll Or Pack 30 Packs 150.00 4,500.00 15 Light-emitting Diode (led) Light Bulb, 7 Watts 10 Pcs 150.00 1,500.00 16 Fluorescent Tube - 36 Watts 10 Pcs 200.00 2,000.00 17 Fluorescent Balast - 36 Watts 5 Pcs 220.00 1,100.00 18 Bed Sheet For Single Bed (66" X 92") 12 Pcs 300.00 3,600.00 19 Blanket For Single Bed (65" X 90") 12 Pcs 300.00 3,600.00 20 Standard Size Pillowcase. Pillow Dimensions: 20 Inches By 26 Inches (2 Pcs Per Pack) 12 Packs 200.00 2,400.00 21 "ball End Hex Allen Key Wrench Set - High Tensile Steel With Plastic Holder For Easy Selection - Sizes: 1/16-3/8"" (69-257-22) (12pcs.)" 1 Set 600.00 600.00 22 Bleaching Solution - 2 Liter 10 Bottles 400.00 4,000.00 23 Dishwashing Liquid 10 Bottles 100.00 1,000.00 24 Extension Cord - 4 Gang, Universal 5 Pcs 500.00 2,500.00 25 Colored Paper - Orange 2 Reams 500.00 1,000.00 26 Door Mat 20 Pcs 100.00 2,000.00 27 Deodorant Cake - 100g 15 Pcs 50 750.00