Wood Tenders
Wood Tenders
Province Of Cavite Tender
Machinery and Tools
Philippines
Details: Description 20 Pack Art Paper Assorted Color 10's Unit Cost: 12.00 25 Pc Air Freshener California Scents Organic Can* Unit Cost: 280.00 25 Pc Air Freshener 320ml Spray* Unit Cost:255.00 20 Pc Air Freshener Shaldan Can* Unit Cost: 348.00 20 Gal Alcohol 1 Gal Isopropyl 70%* Unit Cost: 638.00 60 Bot Alcohol 250ml Ethyl 70%* Unit Cost: 62.00 55 Bot Alcohol Green Cross 250ml Isopropyl 70%* Unit Cost: 58.00 40 Bot All-purpose Cleaner Domex 500ml* Unit Cost: 118.00 50 Bot All-purpose Cleaner Mr. Muscle 500ml* Unit Cost: 94.00 50 Pc Ballpen Hbw Black* Unit Cost: 7.00 40 Pc Ballpen Pilot Black* Unit Cost: 31.00 30 Pc Ballpen Pilot G-tech C-4 Black* Unit Cost: 92.00 30 Pc Ballpen Pilot Red* Unit Cost: 31.00 150 Pack Battery Aa 2's* Unit Cost: 136.00 100 Pack Battery Aaa 2's* Unit Cost: 151.00 20 Pc Bath Soap Safeguard 85g* Unit Cost: 43.00 50 Bot Bleach Zonrox 1l* Unit Cost: 49.00 20 Bot Bleach 1l For Colored Fabric* Unit Cost: 84.00 10 Pc Bowl Brush & Cuddy Regular Unit Cost: 92.00 10 Pc Broom Plastic Unit Cost: 45.00 2 Pc Broom Plastic Ceiling Unit Cost: 186.00 5 Pc Broom Soft Unit Cost: 197.00 2 Pc Broomstick Unit Cost: 43.00 5 Pc Brush Plastic Ordinary Unit Cost: 44.00 10 Pc Cartolina Blue Unit Cost: 12.00 10 Pc Cartolina Green Unit Cost: 12.00 10 Pc Cartolina Orange Unit Cost: 12.00 10 Pc Cartolina Pink Unit Cost: 12.00 10 Pc Cartolina Red Unit Cost: 12.00 20 Pc Cartolina White Unit Cost: 12.00 10 Pc Cartolina Yellow Unit Cost: 12.00 5 Pc Certificate Holder 8 In X 11 In Wood Frame W/ Glass Unit Cost: 256.00 5 Pc Certificate Holder 9 In X 12 In Wood Frame W/ Glass Unit Cost: 285.00 5 Pc Clear Book 40's Long Unit Cost: 197.00 3 Pc Clear Book 40's Short Unit Cost: 150.00 20 Pc Clipboard Legal Unit Cost: 58.00 15 Pc Clip Bulldog 3" Unit Cost: 14.00 15 Pack Clip Foldback 2" X 2's Unit Cost: 35.00 15 Pack Clip Foldback 3" X 12's Unit Cost: 195.00 15 Pack Clip Foldback 12's/pack 1 1/4" Unit Cost: 35.00 15 Pack Clip Foldback 12's/pack 1" Unit Cost: 25.00 20 Pack Construction Paper 20's Assorted Colors Unit Cost: 33.00 100 Pack Copy Paper Paper One A4 80gsm* Unit Cost: 306.00 100 Pack Copy Paper Paper One Long S-24* Unit Cost: 347.00 20 Pc Cutter Blade Best Buy 10's Big / 1/2"* Unit Cost: 34.00 10 Pc Cutter Heavy Duty Metal Unit Cost: 104.00 10 Pc Double-sided Tape 3m 22mm X 4.5m Moulding Tape Tissue* Unit Cost: 55.00 25 Pc Double-sided Tape 3m 24mm X 10m Tissue Type* Unit Cost: 244.00 25 Pc Deodorant Cake Albatross 50g* Unit Cost: 39.00 10 Pc Detergent Bar Tide 475g* Unit Cost: 45.00 15 Pc Detergent Powder Champion 2kg* Unit Cost: 223.00 20 Pc Detergent Powder Tide 475g* Unit Cost: 45.00 20 Pc Detergent Powder Tide 650g* Unit Cost: 139.00 10 Pc Dipper Medium Unit Cost: 46.00 80 Pc Dishwashing Liquid Joy 250ml* Unit Cost: 95.00 30 Pc Disinfectant Spray Lysol 170ml* Unit Cost: 273.00 30 Pc Doormat 13" X 22" Cloth Unit Cost: 70.00 3 Pc Dustpan Big Plastic Unit Cost: 86.00 50 Pc Envelope Brown Long Unit Cost: 4.00 30 Pc Envelope Brown Short Unit Cost: 3.00 40 Pc Envelope Expanding Long Unit Cost: 25.00 30 Pc Envelope Expanding Long Plastic Unit Cost: 81.00 30 Pc Envelope Expanding Short Unit Cost: 15.00 30 Pc Envelope Plastic Long Unit Cost: 15.00 20 Pc Envelope Plastic Short Unit Cost: 14.00 3 Pc Flash Drive Kinston 128gb* Unit Cost: 1,218.00 10 Pc Flash Drive Kingston 64gb* Unit Cost: 1,159.00 75 Pc Folder Long Unit Cost: 6.00 70 Pc Folder Short Unit Cost: 5.00 75 Pc Folder Expanding Green/light Green Long Hard Unit Cpost: 46.00 50 Pc Fabric Conditioner Downy Passion 690ml* Unit Cost: 184.00 30 Pc Fabric Conditioner Downy Passion 6's 25ml* Unit Cost: 51.00 100 Box Facial Tissue Kleenex 190 Pulls 2ply* Unit Cost: 129.00 50 Pc Furniture Cleaner Pledge 330ml Lemon* Unit Cost: 428.00 25 Pc Glue Elmer's 130g* Unit Cost: 70.00 1 Pc Glue Gun Big Unit Cost: 313.00 20 Pc Glue Gun Stick 4/pack Big Unit Cost: 43.00 2 Pc Gun Tucker Arrow T-50 Metal Heavy Duty Unit Cost: 2,495.00 30 Pack Gun Tucker Wire Arrow 1/2 12mm* Unit Cost: 157.00 25 Pc Glass Cleaner Zim 500ml W/ Trigger* Unit Cost: 208.00 20 Pc Gloves Rubber Scotch Brite Yellow Medium* Unit Cost: 188.00 15 Pc Highlighter Pen Stabilo* Unit Cost: 53.00 30 Pc Insect Spray Baygon 500ml* Unit Cost: 301.00 1 Pack Laminating Film 100's Legal Size 250 Unit Cost: 2,880.00 100 Pc Liquid Hand Soap Watson 500ml* Unit Cost: 98.00 20 Pc Manila Paper Advanced* Unit Cost: 6.00 15 Pc Masking Tape 3m 24mm X 50m Unit Cost: 290.00 15 Pc Masking Tape 3m 48mm X 50m Unit Cost: 92.00 5 Pc Mop Refill Unit Cost: 116.00 20 Pc Notebook Field Apple 10.16cm X 15.24cm 80 Leaves* Unit Cost: 54.00 20 Pc Packaging Tape 48mm X 50m Unit Cost: 139.00 30 Pack Page Marker Post It 100's/pck 11mm X 43mm* Unit Cost: 198.00 15 Box Paper Fastener 50's Metal Unit Cost: 115.00 15 Box Paper Fastener 50's Plastic Unit Cost: 55.00 30 Box Pencil Mongol 12/box No. 2* Unit Cost: 139.00 2 Pc Pencil Sharpener Kw Trio Heavy Duty* Unit Cost: 558.00 20 Pc Permanent Marker Pilot Assorted Colors Broad* Unit Cost: 50.00 20 Pc Permanent Marker Pilot Assorted Colors Fine* Unit Cost: 50.00 30 Pc Permanent Marker Pilot Black Broad* Unit Cost: 50.00 20 Pc Permanent Marker Pilot Black Fine* Unit Cost: 50.00 40 Pack Photo Paper Best Buy 10's A4 Glossy* Unit Cost: 65.00 20 Pack Photo Paper Matte 10's/pack 240 Gsm Unit Cost: 122.00 1 Pc Plastic Cover 2.6 Thick (jumbo) 100m Unit Cost: 789.00 50 Pc Post-it 3m 100's 2" X 3"* Unit Cost: 72.00 40 Pc Post-it 3m 100's 3" X 3"* Unit Cost: 75.00 30 Pc Post-it 3m 100's 3" X 4"* Unit Cost: 112.00 40 Pc Post-it 3m 100's 4" X 6"* Unit Cost: 186.00 60 Pc Post-it Flag Sign Here 25x43mm* Unit Cost: 198.00 3 Pc Pail Orocan 16 Liters Plastic* Unit Cost: 195.00 3 Pc Plastic Trash Bin 7 Ltrs W/ Pedal Unit Cost: 431.00 3 Pc Push Brush W/ Long Handle Unit Cost: 186.00 30 Pc Record Book 200pp Unit Cost: 81.00 25 Pc Record Book 300pp Unit Cost: 92.00 20 Pc Record Book 500pp Unit Cost: 110.00 5 Pc Rubber Eraser Pentel 2 1/2" X 3/4" Super Hard Unit Cost: 91.00 30 Pc Ruler Orion 12" Plastic* Unit Cost: 46.00 50 10's Rags 10's Round Cotton Unit Cost: 25.00 2 Pc Rope 200m/roll 3mm Size #6 Nylon Unit Cost: 205.00 30 Pc Scissors 6" Ordinary Unit Cost: 87.00 30 Pc Scotch Tape 3m 12mm X 50m* Unit Cost 64.00 30 Pc Scotch Tape 3m 24mm X 50m* Unit Cost: 119.00 30 Pc Sign Pen Mygel Black 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Blue 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Green 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Red 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Violet 0.5* Unit Cost: 42.00 50 Pc Sign Pen Pilot V10 Black* Unit Cost: 86.00 40 Pc Sign Pen Pilot V5 Black* Unit Cost: 75.00 40 Pc Sign Pen Pilot V7 Black* Unit Cost: 86.00 10 Pc Sign Pen V10 Retractable Unit Cost: 93.00 50 Pack Specialty Board Elit 10's Long* Unit Cost: 46.00 30 Pack Specialty Board Elit 10's Short* Unit Cost: 56.00 30 Pack Specialty Paper Elit10's Legal* Unit Cost: 56.00 5 Pc Stamp Pad Ink Black 30ml Unit Cost: 52.00 5 Pc Stamp Pad Ink Violet 30ml Unit Cost: 52.00 20 Box Staple Wire 23/13 Unit Cost: 51.00 5 Pc Stapler Max #35 W/ Remover* Unit Cost: 569.00 50 Pack Sticker Paper Best Buy 10's A4 Glossy* Unit Cost: 69.00 20 Pack Sticker Vinyl 10's A4 Matte Unit Cost: 125.00 40 Pc Sack (new) Unit Cost: 17.00 30 Pc Scouring Pad Scotch Brite Regular* Unit Cost: 40.00 50 Pack Scrub Sponge Cleaning Pad Zim 3's * Unit Cost: 90.00 50 Pc Super Absorbent Car Wipe 3m* Unit Cost: 406.00 40 Bot Toilet Bowl Cleaner Toilet Duck 750ml* Unit Cost: 180.00 200 Roll Toilet Tissue Joy 98mm X 100m 2 Ply* Unit Cost: 14.00 3 Pc Whiteboard 2' X 3' Unit Cost: 1,334.00 2 Pc Whiteboard 3' X 6' Unit Cost: 3,248.00 10 Pc Whiteboard Eraser Ordinary Unit Cost: 76.00 30 Pc Whiteboard Marker Pilot Black* Unit Cost: 75.00 10 Pc Whiteboard Marker Pilot Red* Unit Cost: 75.00 50 Pack Waste Bag 10's Large 13x13x32 Biodegradable Unit Cost: 70.00 50 Pack Waste Bag 10's X-large 15x15x37 Biodegradable Unit Cost: 107.00 50 Pack Waste Bag 10's Extra Large 18.5x18.5x40 Unit Cost:148.00 5 Pc Working Gloves Mr. Clean Large* Unit Cost: 172.00 10 Pack Yellow Pad Advance 80's Unit Cost: 87.00 Note: *or Its Equivalent
Closing Date19 Feb 2025
Tender AmountPHP 508.1 K (USD 8.7 K)
Municipality Of Gen Luna, Quezon Tender
Civil And Construction...+1Construction Material
Philippines
Details: Description Invitation To Bid The Municipality Of General Luna, Quezon, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Contract : Supply & Delivery Of Materials For The Improvement Of School Building At Colegio De General Luna Location : Brgy. San Isidro Ilaya-general Luna, Quezon Brief Description : Material Listed Below: Item No. Qty. Articles/supplies/materials/descriptions/etc. Unit 1 2.00 Glass And Aluminum Partition Lot 2 9.00 Wooden Flush Door W/ Jamb Set 3 124.00 Hardiflex 3/16 Pcs 4 300.00 Good Lumber 2x2x12 Pcs 5 90.00 Expansion Bolts 1/2 Pcs 6 10.00 Cwn #1 Kg 7 20.00 Cwn #3 Kg 8 4.00 Flat Latex Tin 9 4.00 Semi-gloss Latex Tin 10 4.00 Baby Roller Pcs 11 4.00 Brush #3 Pcs 12 4.00 Skim Coat Bags 13 6.00 Plastic Nolding 1/2 Pcs 14 30.00 Thhn Wire #12 M 15 6.00 Amco Box Pcs 16 6.00 Convenience Outlet W/ Cover Plate Pcs 17 50.00 Black Screw Pcs 18 40.00 5c Brazilian Wallnut (155mmx9mx2.9m) Pcs 19 22.00 L Angle Pcs 20 12.00 M Furrings Pcs 21 2.00 Rivets/b.screw/metal Clip/sealant Set 22 44.00 5c Natural Elm Pcs 23 46.00 5c Honey Oak Pcs 24 2.00 Rivets/m-clip/nomore Nail Set 25 25.00 4.5mm Thk Marine Plywood Pcs 26 70.00 Metal Furrings Pcs 27 25.00 Carrying Channels Pcs 28 60.00 Hanger Bars/rod Pcs 29 350.00 Channel Clip Pcs 30 15.00 Wall Angle Pcs 31 800.00 Rivets Pcs 32 265.00 1” Metal Screw Pcs 33 312.00 Coco Lumber 2x3x12 Bd.ft 34 200.00 Arm Chair Pcs 35 2.00 Receiving/conference Table Set 36 1.00 Lobby Counter Set Approved Budget For The Contract (abc) : Php733,400.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project With An Amount Of At Least 25% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use 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(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr) The Complete Schedule Of Activities Is Listed, As Follows: Bac Activities Schedule 1. Submission Of Loi And Issuance Of Bid Documents January 10, 2025 2. Submission Of Bids January 17, 2025 @ 10am 3. Bid Evaluation January 17, 2025 @ 2pm 4. Post Qualification January 20, 2025 5. Notice Of Award January 21, 2025 Bid Document Will Be Available Only To Prospective Bidders Upon Payment Of Non-refundable Amount Of One Thousand Pesos (php1,000.00) To The Municipal Treasurer’s Office/cashier. The Municipality Of General Luna And The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Date Of Posting: January 10, 2025 (sgd)redemcion M. De Leon Bac Chairperson
Closing Date17 Jan 2025
Tender AmountPHP 733.4 K (USD 12.5 K)
Province Of Surigao Del Sur Tender
Civil And Construction...+2Paints and Enamels, Civil Works Others
Philippines
Details: Description Pr # 2025-01-0211 1. 71 Sq.m Ridge/hip Rolls/flashings/valley Roll/counter Flashing (0.60mm) 2. 1,270 Piece/s Blind Rivets 3. 1 Piece/s Glove 4. 4 Gallon/s Glazing Putty 5. 3 Gallon/s Flat Wall Enamel 6. 3 Gallon/s Enamel Quick Dry 7. 18 Liter/s Paint Thinner 8. 1 Gallon/s Tinting Color 9. 7 Piece/s Putty Plate 10. 8 Piece/s Paint Brush #3 11. 4 Piece/s Paint Brush #1-1 1/2 12. 4 Piece/s Paint Tray 13. 8 Piece/s Paint Roller 14. 3 Gallon/s Concrete Neutralizer 15. 6 Gallon/s Concrete Sealer/primer 16. 8 Gallon/s Patching Compound 17. 12 Gallon/s Semi Gloss Latex (two Coat Only) 18. 4 Dozen/s Sand Paper 19. 121 Sq.m Prepainted Metal Sheets (rib Type, Short Span/long Span, Below 0.427/above 0.427 Thk) 20. 1,148 Piece/s Tek Screw/j-bolt With Washers 21. 2 Pieces/s Riveter 22. 42 Pieces/s 4.5mm Fiber Cement Board/4.5mm Marine Plywood/6mm Ordinary Plywood On Metal Frame Ceiling 23. 41 Kilo/s Assorted Nails 24. 15 Length/s 50mm Dia. Pvc Pipe, Series 1000 25. 18 Length/s 100mm Dia. Pvc Pipe, Series 600/series 1000 26. 10 Pint/s Pvc Solvent 27. 25 Pieces/s Pvc Coupler 50mm Dia. 28. 17 Pieces/s Pvc Wye 50mm Dia. 29. 16 Pieces/s Pvc Tee 50mm Dia. 30. 20 Pieces/s Pvc Elbow 50mm Dia. X 90 Degrees 31. 20 Pieces/s Pvc Elbow 50mm Dia. X 45 Degrees 32. 6 Pieces/s Pvc P-trap 50mm Dia. 33. 20 Pieces/s Pvc Coupler 100mm Dia. 34. 10 Pieces/s Pvc Wye 100mm Dia. 35. 4 Pieces/s Pvc Tee 100mm Dia. 36. 10 Pieces/s Pvc Elbow 100mm Dia. X 90 Degrees 37. 10 Pieces/s Pvc Elbow 100mm Dia. X 45 Degrees 38. 4 Pieces/s Pvc Wye Reducer 50mm Dia. X 100mm Dia. 39. 5 Pieces/s Pvc Clean - Out 50mm Dia. 40. 7 Pieces/s Pvc Clean - Out 100mm Dia. 41. 2 Set/s Water Closet Including Fittings And Accessories 42. 2 Set/s Lavatory Including Fittings And Accessories 43. 2 Piece/s S.s Floor Drain (4x4) 44. 2 Piece/s Faucet (12.7mm Dia.) 45. 2 Set/s S.s Grab Bar 46. 2 Piece/s Soap Holder 47. 2 Piece/s Tissue Holder 48. 3 Set/s Inverter Split Type Air Conditioning Unit 3hp 49. 5 Set/s Doors, 45mm Thk Solid Panel On Wooden Yakal Jamb (complete Set & Accessories) 50. 18 Sq.m Windows, 1/4 Inch Thk. Reflected Glass On Analok Aluminum Frame (sliding Glass Window)
Closing Date13 Feb 2025
Tender AmountPHP 479.7 K (USD 8.2 K)
Department Of Education Division Of Sta Rosa City Tender
Healthcare and Medicine
Philippines
Details: Description Sdo Clinic Medicine, Medical And Dental Supplies Disposable Dental Bibs, 100s Per Pack Pack 20 Dental Lidocaine Topical Gel 30 Grams (benzocaine 20%, Cherry Flavored) Pc. 5 Lidocaine Epinephrine Solution For Injection Local Anesthetic 1:100,000(1.8 Ml) Box 5 Chlorhexidine Gluconate 0.2% Solution Antiseptic Wound Spray 60ml Bottle 5 Chlorhexidine Gluconate 0.12% Oral Rinse 380 Ml (alcohol Free) Bottle 2 Povidone Iodine 10% Paint, 10ml Bottle 2 Povidone Iodine Gargle 1% Oral Solution Antiseptic 500ml Bottle 2 Surgical Face Mask 50s (disposable, 3-ply With Earloop, Fda Approved) Box 20 Ethyl Alcohol 70% Solution 1 Gallon Gallon 5 Disinfectant Spray (with Ethyl And Alkyl) 510g Bottle 5 Domperidone 10mg Tablet Tablet 100 Cetirizine Dihydrochloride 10 Mg Film-coated Tablets 20s Tablet 100 Diphenhydramine Hydrochloride 50 Mg Capsule Capsule 100 Mefenamic Acid 500 Mg Elliptical Film-coated Tablet 4s Tablet 200 Ibuprofen 200 Mg Softgel Capsule Capsule 200 Aluminum Hydroxide 178 Mg + Magnesium Hydroxide 233 Mg + Simethicone 30 Mg Chewable Tablet Tablet 100 Omeprazole 40 Mg Capsule Capsule 100 Paracetamol 325 Mg + Phenylephrine 25mg + Dextromethorphan Hbr 10 Mg Tablet 200 Phenylephrine Hcl 10 Mg + Chlorphenamine Maleate 2 Mg + Paracetamol 500 Mg Tablet 200 Lagundi 600mg Capsule Capsule 100 Co-amoxiclav 625mg Tablet Tablet 100 Ciprofloxacin 500mg Tablet Tablet 50 Amoxicillin 500mg Capsule Capsule 200 Acetylcysteine 600 Mg Effervescent Tablet Tablet 100 Tetanus Toxoid 40 I.u /0.5 Ml Ampoule 10 Mupirocin Ointment 20 Mg/g 5 G Tube Tube 15 Oral Rehydration Salts 4.1g Apple Flavor (100 Sachets/box) Box 1 Hypromellose Ophthalmic Solution 3mg/ml 7.5ml Pc. 5 Sodium Hyaluronate Ophthalmic Solution 0.1% 5ml Pc. 3 First Aid Bag/rescue Bag- Medium (l33 X W20 X H20) With Sling And Side Pockets, Preferably With Reflective Sides Pc. 8 Aneroid Sphygmomanometer (luminous Gauge, Adult Inflation System, Cotton Cuff, And Zipper Case) Pc. 3 Digital Thermometer, Fda Approved Pc. 7 Nebulizing Kit Set ( Compressor, Nebulizer Kit, 2 Pcs. Nebulizing Mask Adult And Pedia, Extra Filters) Kit 1 Nebulizing Kit With Mask Adult Pc. 10 Salbutamol + Ipratropium Nebulizing Solution 2.5ml Vial 20 Pulse Oximeter (portable, Battery Operated, Pulse Waveform Display, Low Battery Warning, Low Power Consumption, Automatic Shut-off When Not In Use), Fda Approved Pc. 5 Sharp Container/safety Box 5 Liter Box 10 Electric Instant Needle Burner And Cutter Syringe Destroyer Machine Pc. 1 Paper Surgical Tape 1 Inch X 10 Yards (2.5cm X 9.1m)/roll, White (12 Rolls/box) Box 2 Band-aid Washproof Adhesive Bandages (50 Pieces/box) Box 10 Cotton Balls 100 Balls/pack Pack 5 Sterile Wooden Tongue Depressor Individually Packed (100 Pcs/box) Box 2 Sterilized Gauze Pad 8 Ply 4"x4" (100 Sterile Pads/box) Box 3 One Touch Glucose Select Plus Strips 25s Box 6
Closing Date31 Jan 2025
Tender AmountPHP 101 K (USD 1.7 K)
BARANGAY LABAKID, JOSE DALMAN ZAMBOANGA DEL NORTE Tender
Machinery and Tools...+1Furnitures and Fixtures
Philippines
Details: Description 1 63 Bags Portland Cement 2 863 Pcs 4" Chb 3 5.5 Cu.m. Sand 4 3 Cu.m. Gravel 5 9 Shts 0.35mmx10' Corr. Galvalume 6 2 Shts 0.35mmx8' Plain Galvalume (end Flasing) 7 130 Pcs 2" Tekscrew W/ Neoprene Washer 8 2 Pcs Roof Sealant 70ml 9 10 Length 1.5mmx2"x3" C-purlins 10 8 Length 3/16"x1"x1"x6m Angle Bar 11 2 Length 3/16"x1"x1"x6m Flat Bar 12 6 Length 10mmø Plain Round Bar Sag Rod 13 3 Kgs Fuji No. 12 Welding Rod 14 4 Pcs Cutting Disc 15 1 Gal Red Lead Prime 16 2 Pcs 3" Paint Brush 17 2 Pcs 3" Paint Brush 18 1 Set Siungle Tub Stainless Kitchen Sink W/ Compplete Accessories 19 1 Length 2"øx3.0 Pvc Pipe S1000 (drain/vent) 20 1 Pc 2"øx90° Pvc Bend Elbow S1000 21 1 Pc 2"øx45° Pvc Bend Elbow S1000 22 1 Pc 2"ø Pvc Tee 23 1 Pint Solvent Cement (400cc) 24 2 Length ½"øx3.0m Upvc Pipe Series 8 25 1 Pc ½"øx3.0m Gate/ball Valve 26 2 Pcs ½" Coupling 27 2 Pcs ½" 90° Bend Elbow 28 3 Pcs ½" Female Threaded Adaptor 29 3 Pcs ½" Faucet 30 2 Rolls Teflon Tape 1" 31 1 Unit 0.70mx2.10m Panel Type, Wooden Door 32 1 Unit 0.70mx2.10m Door James 33 1 Unit Heavy Duty Door Knob 34 1 Pair 3x3 Loose Pin Hinges 35 4 Frames Plastic Frame (13-blader) Comp. W/ Screw 36 52 Blades (3/16"x4"x24" Smoke Glass Jalousie Blade) 13 Bladers 37 18 Length Double Metal Furring 38 3 Pcs Drill Bet Metla 1/8 39 1 Pc Dril Bet Concrete 1/8 40 1 Box Blind Rivets 1/8 X 3/4 41 10 Shts ¼"x4'x8' Marine Plywood 42 30 Length 10mm Dia. X 6m Rsb 43 20 Length 12mm Dia. X 6m Rsb 44 30 Length 9mm Dia. X 6m Rsb 45 5 Kgs #16 G.i. Tie Wire 46 1 Pc Hacksaw Handle 47 2 Pcs Hacksaw Blade 48 120 Bd.ft. 30-2"x2"x12' Form Lumber 49 3 Shts ¼ Thk. 4'x8' Marine Plywood 50 2 Kgs 1½" Cw Nails 51 1 Kgs 1" Cw Nails 52 3 Kgs 4" Cw Nails 53 3 Kgs 3" Cw Nails Purpose: For The Const. Of Multipurpose Bldg. Kitchen The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: 1/06/2025 To 1/13/2025 2. Opening Of Bids: 1/13/2025 3 Bid Evaluation: 1/14/2025 4. Post-qualification 1/15/2025 5. Notice Of Award: 1/16/2025 6. Issuance Of Notice To Proceed: January 17, 2025
Closing Date13 Jan 2025
Tender AmountPHP 111.4 K (USD 1.9 K)
MINDORO STATE UNIVERSITY Tender
Agriculture or Forestry Works
Philippines
Details: Description Please Quote Your Lowest Price On The Items / Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Address Stated In The Last Page. Ciedelle Piol-salazar, Ph.d. Bac Chairperson Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within ___ Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be A Period Of 30 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered (optional). 7. Mode Of Delivery: [ ] Pick-up (schedule) [ ] Door To Door Delivery Item No. Unit Item And Description Qty. Unit Price Total Amount Lot 1 - Fertilizers, Pesticides & Herbicide 1 Kg Fungicide Mz 68 Wg 5 2 Bot Fungicide 25 Sc (azoxystrobin) 250ml 10 3 L Insecticide (500ec, Profenofos) 15 4 Sachet Insecticide 75 Wp (zyromacine), 50g 10 5 Gal Herbicide, Glyphosate 480 Sl 20 6 Bags Complete Fertlizer, 14-14-14 15 7 Bags Urea, 46-0-0 10 8 Bags Ammonium Sulfate, 21-0-0 S 10 9 Bags Muriate Of Potash, 0-0-60 10 Sub-total Lot 1 Lot 2- Seeds 1 Sachet Eggplant, Long Green 40 2 Sachet Tomato 20 3 Cans Ampalya, Opv, 100g 20 4 Kg Pole Sitao, Opv 10 5 Cans Okra Smooth Green, 100g 10 6 Sachet Upo, Tambuli, 10 Seeds 35 7 Sachet Winged Bean 20 8 Sachet Upland Kangkong 40 9 Bags Hybrid Corn Seeds, 10kg/bag 6 Sub-total Lot 2 Lot 3- Farm Supplies 1 Roll Barbed Wire 2.2mm, 150m 5 2 Roll Hdpe Pipe 1/2", Sdr 11 2 3 Pcs Pe Compression Coupling, 1/2" 3 4 Pcs Ppr Ball Faucet, 1/2" 2 5 Pcs Gi Coupling 1/2", Hd 2 6 Bundle Gi Wire #14, 25kg 5 7 Bundle Blue Twine, 100 Ply, 4.5k/bundle 10 8 Bundle Peb 9x9x16x0.005, 100 Pcs 5 9 Bundle Peb 12x12x19x0.005, 100 Pcs 3 10 Rolls Plastic Mulch 5 11 Bundle Banana Bunch Fruit Bag Class A, 5kg/bundle 1 12 Pairs Raincoat Xl, Hd 5 Sub-total Lot 3 Lot 4- Farm Tools 1 Unit Pulling Cart 2 2 Unit Weighing Scale Hd, 100 Kg Capcity 5 3 Unit Weighing Scale, 20kg Capcity, Good Brand 5 4 Pcs Budding Knife 15 5 Pcs Budding/ Grafting Tape, 5cmx200m 20 6 Pcs Sharpening Stone, 10000 Grit, 10x50x150mm 5 7 Packs Flexible Plastic 9x14x.0008, 100pcs 20 8 Pcs Shovel Hd 15 9 Pcs Rake Hd, 4ft Long, All Steel 10 10 Pcs Hoe With Wooden Handle 10 11 Pcs Large Water Sprinkler, 10l 10 12 Pcs Scythe (kawit), Smithened Hd 25 Sub-total Lot 4 Xvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvx
Closing Date27 Jan 2025
Tender AmountPHP 516.7 K (USD 8.8 K)
Capiz Provincial Government Tender
Textile, Apparel and Footwear
Philippines
Details: Description Air Freshener (320ml Lemon) Alcohol, Isopropyl 70% 500ml Broom, Soft (tambo), Weight: 200g Minimum Tiger Grass Broom Cobweb W/ Long Handle Brush (laundry) Brush (toilet Bowl) Chlorine Powder 40 Kg (plastic Container) Detergent Powder 65gm/sachet With Fabric Conditioner Dishwashing Liquid 250ml/bottle Disinfectant, Bleaching Solution (3,785ml/1gallon, For White Fabric) Door Mat, Braided Dust Pan W/ Long Handle, Non-rigid Plastic (large) Fabric Softener 27ml/sachet Anti-bac Flourescent Lamp 40 Watts (long) Garbage Bag Medium 11x11x24 20's/roll Black Garbage Bag Large 13x13x32 20's/roll Black Garbage Bag Extra Large 15x15x37 20's/roll Black Garbage Bag 2x Large 18.5x18.5x40 20's/roll Black Hand Soap Liquid Disinfectant (225ml) Hand Soap, Bar 90gm/bar Individual Wrap, Pure White Bar Soap Hydrochloric Acid 1000ml White Plastic Container, 14%-16% Hydrochloric Acid Content Muriatic 1 Liter Laundry Gloves Rubber, Pair, Large Size Led Bulb 5 Watts Daylight/white Mop With Mop Head Sacks, (50kls Capacity Min.) Bathroom Deodorizer, Solid Air Freshener 8-ounce Toilet Pump, Rubber Pump, Plastic Handle (heavy Duty) Medium Size (wooden Handle) Toilet Tissue Paper 2-plys Sheets Water Pail, Plastic (15 Liters Min.) Mop Head, Size 400 Chlorine Powder 70% Fujichlon 45 Kg Drum (for Pool) Lye Powder Pool Muriatic Acid (20ltrs) Instruction To Suppliers: Small Valaue Procurement 1. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Sending The Filed – Out Quotation: A. [ ] Mayor’s / Business Permit; B. [ ] Philgeps Registration Number : _______ Membership : [ ] Platinum [ ] Red; C. [ ] Income / Business Tax Return; D. [ ] Omnibus Sworn Statement; & E. [ ] Pcab License (for Infrastructure) 2. Additional Requirements For Procurement Of Drugs And Medicines As Per Coa Circular 2023-004 Dated June 14, 2023 A. Certificate Of Product Registration From Food And Drug Administration (fda) B. Certificate Of Good Manufacturing Practices From Fda C. Batch Release Certificate From Fda D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items E. License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller, Or Distributor) F. Delivery Receipt / Prescribing Invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines 3. Suppliers Who Have Previously Submitted The Above Legal Requirements To The Provincial Procurement Management Division (ppmd) May No Longer Require Its Re – Submission. 4. All Prices Quoted Are Inclusive Of All Applicable Duties, Government Permits, Fees, And Other Charges Relative To The Acquisition And Delivery Of Items To Provincial Government Of Capiz 5. In Case Of Price Discrepancy Over The Amounts In Words And In Figures, The Amount In Words Will Prevail. 6. The End-user Shall Have The Right To Inspect And/or To Test The Goods If The Same In In Accordance With The Technical Specifications. 7. In Case Of Delay In The Delivery, The Supplier Shall Pay A Penalty Of One-tenth Of One Percent (1/10 Of 1%) Of The Corresponding Contract Price For Each Day Of Delay, Including Non-working Days (i.e. Saturday And Sunday), Legal Holidays Or Special Non-working Holidays. 8. Accomplished This Rfq Correctly And Accurately 9. Do Not Alter The Contents Of This Form In Any Way 10. Technical Specifications Are Mandatory. Failure To Comply With Any Of Requirements Will Disqualify Your Quotation 11. Failure To Follow These Instructions Will Disqualify Your Entire Quotation 12. Other Terms And Conditions Shall Be Applied In Accordance With The Irr Of Ra 9184
Closing Soon25 Feb 2025
Tender AmountPHP 199.9 K (USD 3.4 K)
City Of Cape Town Tender
Electrical Goods and Equipments...+1Electrical and Electronics
South Africa
Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gh12500583 Title Pole Box 5-way Grp Electrif 60a Description 5 Each X Pole Box 5-way Grp Electrif 60a Specification* Pole Mounted Sdb - Type 5-way Pole Mounted Service Distribution Box (grp) Material Uv Stabilised Grp Sheet Moulded Compound (smc) Typical Application Electrification Areas Mcb Ratings 60a, 1-pole, 240v, 5ka, Curve 1. Main 3 Phase Breaker 100a, 3-pole, 415v, 5ka Mcb Characteristic Hydraulic- Magnetic, Curve1 / Curve D Description Pre-wired Sdb Complete With Pole Mounting Brackets,door Shall Be Padlockable, Openning By Rotating Upwards In The Vertical Direction And Shall Be Held Open Using The Door Stays And/or Hinge Pivoting Assembly And Shall Overlap The Top, Left And Right Side Of The Base. Wooden 19mm Thick Equipment Mounting Panel, Neutral Bar, 35mm High X15mm Deep Din Rail For Meters,suitable For 155mm (h) X110mm (d) X 65mm(w) Mcu , 4x 2m X 25 Sq Mm Cu Single Core Uv Stabilised Pvc Insulated Incoming Cables,11 X No 0 Bottom Fitted Pvc Glands With Glands Plugs And Other Components As Required Interms Of Cct Specification, And Generally In Accordance With The Layout Detailed In The Drawings Colour G29 Light Grey Dimmensions Min Door Opening And Mounting Board Size 450 (h) X 420 (w) Mm Drawings Dr 3326 Sheets 1 And 2 Rev 4 And Dr 3367 Sht 1 Rev 2, Sk 5213 Sht 1 Rev 2 Standards Nrs 032, Vc 8036 Cct Specification Cee 44. ********************* Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. Please Submit Technical Data Information With Your Quote Submission. ********************** Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation Delivery Date2025/04/07 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address01 Melck Street, Ndabeni Contact Personthembani Geza Telephone Number0214449986 Cell Number Closing Date2025/02/24 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressmonja.davids@capetown.gov.za Buyer Detailsm.thorpe Buyer Phone0214006752 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.
Closing Date24 Feb 2025
Tender AmountRefer Documents
Southern Leyte State University Tender
Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Details: Description 2 Unit Air-conditioning Unit (preferred American Homes W/ Installation) 135,800.00 2.5 Hp Split-type Wall Mounted Inverter With Temperature Control And Timer Excess Pipe 15meters 1 Unit Air-conditioning Unit (preferred American Homes W/ Installation) 39,900.00 2.5 Hp Window-type Inverter With Temperature Control And Timer 1 Unit Ph Meter W/ Calibration Cert. 49,500.00 230v (tablet Type) Includes Benchtop Docking Station With Electrode Holder Wall Mount Cradle, Usb Cable Hi11310 Glass Body Refillable Ph Electrode With Temperature Sensor Buffer Sachets Solution 5 Vdc Power Adapter 1 Unit Laboratory Refrigerator 32,495.00 Refrigerator With Freezer 415 L Volume Total(liter) 98 L Volume For Freezer(liter) 317 L Volume For Fridge(liter) No Frost Cooling Type With Deodorizer 1 Unit Fire Extinguisher 4,950.00 Abc Dry 20lbs 1 Unit Fire Extinguisher 15,000.00 Hcfc 123 20lbs 1 Unit Laboratory Digital Weighing Scale 27,000.00 Weighing Switching Function Included Operating Temperature Range: -10 To +40℃ Display Unit: Lcd Power Supply: D Dry Cell X 4 Pieces (included For Test) Size: 266 X 303 X 109mm Weighing Tray Size: 247 X 212mm Body Weight: 3.0kg Dustproof, Waterproof Protection: Ip69k Weighing (kg): 3/6 " Minimum Display (g): 1/2" " Powerful Waterproof Type" " Model Number: Fw500c-6" Package Size:330×430×190 Mm 3.6 Kg 1 Unit Microwave Oven 9,430.00 Capacity - 42l Dimension - 544 X 308 X 432 Main Technology Even Heating Additional Benefit Even Defrosting Capacity – 42 Liters Power Output 1200 W Microwave 1350 W Basic Specification Electricity Power 230v/50hz Easy Clean Coating (antibacterial) Turntable Size (mm) Φ360 Out Case Noble Silver Color Out Case Color Noble Silver Trim Of Door /keypad Controller Type Glass Touch Display White Led Door Open Type - Side Swing Function Clock Time Setting Child Lock Quick Start More/less Tastesaver Cooking/defrost Functions Reheat Soften Melt Proof & Warm Inverter Defrost Arabic Menu Weight(kg) Net 12.5 Packed 14.5 Dimension(w X H X D) 544 X 308 X 432 Packed 608 X 331 X 477 5 Unit Laboratory Gown 1,925.00 White ¾ Sleeve (sizes Xxl – Xl – L) 48 Unit T5 Led Tube Light 16,896.00 16w - Length 900mm 2 Unit Timer Switch 11,700.00 Timer Switch Mechanical Type- 10amps / 220v / Item No. : Sul181h / Sul181 D Operating Voltage : Ac 110v/220/240v 50-60hz Power Consumption : 2.5va Contace Capacity : Ac 220v 16a Contact Resistance : ≤50mω Inaulation Resistance : ≥100mω Operating Temperature : -10℃~+55℃ Accuracy : ≤2s/day 25℃ Contact Capacity Lamp Load:1000w Resistive Load:16a/250vac(cosφ=1) Inductive Load:3a/250vac(cosφ=0.6) Working Reserve Time : 150 Hours After Recharging 24 Hours Full Timing Range : 24h Storage Battery : 150h Minimum Setting Unit : 30 Minutes 100 Unit Pp Plastic Bags (clear) 400.00 9x12 Inches / Thickness 0.002 1 Unit Duplex Wire White #14 3,780.00 42 Unit Switch Dual Wall Mount 9,450.00 Switches 2gang 2way Switch Large Button Dimensions: 74mm(w) X 120mm(h) Mounting Center: 83.5mm Voltage: 250v Mode Of Application: Flush Type White 12 Unit Utility Box Surface Type 696.00 Iec Standards Poly Carbonate Plastic Color: White Philippine Standard Size For Electrical Outlets/switches 3 Unit Electrical Tape 174.00 0.16mm X 19mm X 4m 5 Unit Cable Tie Black 1,900.00 12 Inches 100pcs/pack 3 Meters Pdx Wire White #14 195.00 100 Meters Hose Pe 1/2 100meters 3,300.00 2 Unit Teflon Tape 3/4 96.00 3 Unit Pe T Pipe 1/2 357.00 3 Unit Pe Coupling 1/2 282.00 100 Unit Wood Screw 3/4 200.00 1 Lot Chemicals 97,248.00 1 Ptc Agar Agar (pronadisa) 1 Ammonium Nitrate 1 Benzyl Adenine (bap) 1 Boric Acid (ar, Hi Media Grm 575) 1 Ph Buffer Solution (ph 4) 1 Ph Buffer Solution (ph 7) 1 Calcium Chloride 1 Calcium Nitrate, Merck (1 Kg) 1 Cobalt Chloride 1 Copper Sulfate (ar, Hi Media Grm 1045) 1 Ferrous Sulfate 1 Gibberellic Acid – Laboratory Grade 1 Glycine 1 Iba – Laboratory Grade 1 Indole Acetic Acid (aa) – Laboratory Grade 1 Kinetin (1gram) 1 Magnesium Sulfate (ar, Ajax 302) 1 Manganese Sulfate 1 Myo-inositol 1 Naphthalene Acetic Acid (naa) – Laboratory Grade 1 Nicotinic Acid 1 Potassium Hydroxide (koh) 1 Potassium Iodide 1 Potassium Nitrate, Merck 1 Potassium Phosphate 1 Pyridoxine Hcl 1 Sodium Edta 1 Sodium Hydroxide 1 Sodium Molybdate 1 Thiamine Hcl 1 Tween 20 1 Zinc Sulfate 1 Iodine Crystals 1 Ki Powder 1 Etoh Alcohol 95% 1 Lot Other Consumables 8,170.00 2 Scalpel Blades #8 (boxes) 2 Scalpel Blades #10 (boxes) 5 Bleach 1000ml (bottle) 10 Cleaning And Disinfectant Liquid Bottle 500ml 5 Detergent Powder 1kg 20 Hand Bar Antibacterial White Soap 55g 3 Disposable Laboratory Gloves White (m - L – Xl) (assorted) 3 Hand Sprayer 1 Liter Capacity 5 Tissue Paper Roll 10 Rolls Per Pack 10 Wipes (boxes) 111.76 Mm X 213.36 Mm Wipes, 280 Wipes Per Box 5 Ordinary Rubber Band Round 100grams 6cm (boxes) Total 470,844.00
Closing Date17 Jan 2025
Tender AmountPHP 470.8 K (USD 8 K)
Department Of Public Works And Highways - DPWH Tender
Civil And Construction...+1Building Construction
Philippines
Details: Description Invitation To Bid For 25ka0093 Construction Of School Building Bukidnon National High School, Malaybalay City, Bukidnon Bukidnon National High School, Malaybalay City, Bukidnon 1. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City, Through The Gaa 2025 Intends To Apply The Sum Of Php 19,900,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25ka0093 Construction Of School Building Bukidnon National High School, Malaybalay City, Bukidnon Bukidnon National High School, Malaybalay City, Bukidnon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening 2. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Contract Id : 25ka0093 Contract Name : Construction Of School Building Bukidnon National High School, Malaybalay City, Bukidnon Contract Location : Bukidnon National High School, Malaybalay City, Bukidnon Scope Of Work : Construction Of School Building: A.) Structure Excavation Of Footing And Wall Footing; B.) Fabrication And Installation Of Formworks And Falseworks; C.) Laying Of Embankment And Gravel Fill; D.) Construction Of Reinforced Concrete Structures Such As Footing, Wall Footing, Tie Beams, Roof Beams, Columns, And Slab On Grade; E.) Laying Of Concrete Hollow Blocks (including Reinforcing Steel 100mm And 150mm); F.) Installation Of Metal Structures (trusses And Purlins) With Metal Structure Accessories Such As Turnbuckle, Bolts And Rods, Sagrods, Cross Bracing, And Steel Plates; G.) Installation Of Corrugated Type Roofing, Long Span, Above 0.427mm With Ridge Rolls And Flashings; H.) Carpentry And Joinery Works, Installation Of Doors, Windows, And Railings; I.) Installation Of Ceiling (4.5mm Fiber Cement Board On Metal Frame), Moulding (precast), Finishing Hardware, Glazed And Unglazed Tiles, Cement Floor Finishing (with Floor Hardener), Cement Plaster Finish For Walls, And Reflective Insulation; J.) Painting Works Masonry On Exposed Cement And Fiber-cement Areas, Wood, And All Steel Surfaces; K.) Plumbing Works Such As Installation Of Catch Basins, Laying Of Pipes For Sewer And Cold Water Lines, Installation Of Plumbing Fixtures, Cistern, And Downspouts; L.) Electrical Works; M.) Mechanical Works; N.) Application Of Soil Poisoning Chemical Prior To Concrete Pouring Of Slab-on Grade, Wall Footing, Footing And Building Perimeter After Building Is Complete; Complete As Per Approved Pow, Plans, And Specifications. Approved Budget For The Contract (abc) : Php 19,900,000.00 Source Of Fund : Gaa 2025 Contract Duration : 190 C.d. Bid Documents Fee In Php : Php 25,000.00 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of C & D For Small B. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. 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 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City And Inspect The Bidding Documents At Capitol Compound, Malaybalay City During Weekdays From 8:00 Am – 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 18, 2024, From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 25,000.00. 7. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 8. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City Will Hold A Pre-bid Conference On January 30,2025, 10:00 Am Via Zoom With Meeting Id: 923 1132 1070 And Passcode: Dpwh2024 And The Bidder May View Through Live Streaming (youtube Channel) Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open To Prospective Bidders. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_bukidnon1@dpwh.gov.ph For Electronic Submission On Or Before February 11, 2025 Until 10:00 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 11. Bid Opening Shall Be On February 11,2025, 10:00 Am At Conference Room, Dpwh-bukidnon 1st Deo. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 12. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Rosmendo C. Bongocan, Jr. Engineer Iii Head, Procurement Unit Telefax No. (088) 813-2087 Cellphone No.09178765473 Bongocan.rosmendo_jr@dpwh.gov.ph 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.dpwh.gov.ph And Philgeps Website For Online Bid Submission: Electronicbids_bukidnon1@dpwh.gov.ph Approved By: Sarah Jane B. Lagrama Bac Chairperson Date Of Publication: January 18,2025
Closing Date11 Feb 2025
Tender AmountPHP 19.9 Million (USD 342.9 K)
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