Wood Tenders
Wood Tenders
Municipality Of Maragusan Compostela Valley Tender
Publishing and Printing
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 20 K (USD 341)
Details: Description 4 Pc/s Ink - Epson - Black T6641 5 Btl/s Ink - Epson 003 (black) 15 Ream/s Paper - Book Legal,216mmx330mm(8-1/2"x13"),min Of 70-80gsm 10 Ream/s Paper - Book A4,210mmx297mm,min Of 70-80 Gsm 10 Ream/s Paper - Book Subs.20 Short ( 8 1/2"x11" ) 24 Pc/s Fastener - Paper W/ Double Lock 7cm 1 Box/s Fastener - Paper, Vinyl Coated, 50 Sets/box 12 Pc/s Envelop - Expanding Long- Green W/ Sling 24 Pc/s Folder - Expanding Long Green 24 Pc/s Folder - Plastic Thick Long Green 4 Pack/s Paper - Photo Short 2 Roll/s Tape - Masking, 48mm (2") Width, Usable Lenght 50m 2 Pc/s Tape - Double Sided 2" 4 Pc/s Tape - Double Sided 1" 4 Roll/s Tape - Transparent 24mm (1") Width Usable Lenght Of 50m 2 Roll/s Tape - Packaging 48mm (2") 2 Btl/s Alcohol - Rubbing, 70% Ethyl, 500ml 12 Roll/s Toilet Tissue - Twin Ply 1 Box/s Pencil - Wooden No.482 1 Pc/s Remover - Staple Wire Plier Type 50 Pc/s Envelope - Tagboard, 285gsm, Expanding, Green, Long 4 Box Ballpen Black - 0.5 Smooth Ink 12 Pcs Per Box 1 Pc/s Tape Dispenser - ( 1" ) 4 Pc/s Marker Pen - Permanent, Broad Point, Black 2 Btl/s Ink - Refill For Permanent Marker, Black 4 Pc/s Tape - Cloth Duct 2" 4 Pc/s Pen - Sign (g-2-05)-black 4 Pc/s Pen - Sign (g-2-05)- Red 36 Pc/s Correction Tape - W/ Case 36 Pc/s Certificate Holder 5 Ream/s Certificate Paper - A4 Size
Civil Service Commission Tender
Publishing and Printing
Philippines
Closing Date18 Feb 2025
Tender AmountPHP 107.1 K (USD 1.8 K)
Details: Description Board Paper, A4 Size 5 Pack Clip, Backfold, 25mm 10 Box Clip, Backfold, 32mm 10 Box Data File Box 20 Pc. Envelope, Documentary, For Legal Size Document, 500 Pieces Per Box 2 Box Envelope, Mailing 1 Box Envelope, Mailing, With Window 1 Box Fastener, Metal 5 Box Folder, Long, Dark Blue 20 Pcs Folder, Long, Tag Board, 100 Pcs/pack 8 Pack Glue Stick Paste Adhesive, 21 G 10 Pc Notepad, Stick-on, 76mm X 100mm 20 Pad Notepad, Stick-on, Approx. 22mm X 73mm 20 Pack Paper Clip - 50mm 10 Box Paper Trimmer, 12" X 10" (wooden) 1 Pc. Paper, Multicopy, A4, 80 Gsm 20 Ream Photo Paper, A4 Size 5 Pack Puncher Paper, Heavy Duty 2 Pc. Sign Pen, Blue, Liquid/gel Ink, 0.3mm 6 Pc Sign Pen, Blue, Liquid/gel Ink, 0.5mm 14 Pc Sign Pen, Blue, Liquid/gel Ink, 0.7mm 24 Pc. Sign Pen, Green, Liquid/gel Ink, 0.5mm 8 Pc Sign Pen, Liquid Gel - .5mm, Blue 4 Pc Sign Pen, Liquid Gel - .5mm, Green 4 Pc Sign Pen, Liquid Gel - .5mm, Purple 4 Pc Sign Pen, Liquid Gel - .5mm, Red 4 Pc Sign Pen, Liquid Gel - .5mm, Sky Blue 4 Pc Sign Pen, Red, Liquid/gel Ink, 0.5mm 8 Pc Sign Pen, Sky Blue, Liquid/gel Ink, 0.5mm 8 Pc Sign Pen, Sky Blue, Liquid/gel Ink, 0.7mm 12 Pc. Sign Pen, Violet, Liquid/gel Ink, 0.5mm 8 Pc Staple Wire, Standard 10 Box Id Holder/plastic Id Card Case 150mm X105mm (6"x4") For Proctad 1500 Pc. Lanyard For Proctad, Minimum Of 1/2" 1500 Pc. Paper (special Paper Board) - A4 Size; 1 Pack Of 10 (for Proctad Id Printing) 160 Pack
Municipality Of El Nido, Palawan Tender
Machinery and Tools
Philippines
Closing Date10 Feb 2025
Tender AmountPHP 127.5 K (USD 2.1 K)
Details: Description Republic Of The Philippines Province Of Palawan Municipality Of El Nido Name Of Procuring Entity: Pr No. 2025-01-0028 Municipal Government Of El Nido Rfq No. 2025-0028 Meo Date: 5-feb-25 Office/end-user: Municipal Engineering Office Company Name: Adress: Business Permit No.: Tin No.: Philgeps Reg. No: Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed: Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation(s) Must Be Valid For A Period Of 60 Calenday Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods) Or The Highest Rated Offer (for Consulting Service) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representatives. 8. The Item(s) Shall Be Delivered Within _30_ Calendar Days From Receipt Of Purchase Order (po). 9. The Mun. Government Of El Nido Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Liquidated Damages Equivalent Of One-tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay.the Mun. Government Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. (signed) Approved Budget For The Contract: "raul B. Maximo Bac Chairman" ₱127,500.00 Item No. Unit Description Abc/item Quantity Unit Price Total Price 1. Set Table, Wooden, Standard Size 14,000.00 5 - 2. Set Chair, Swivel, Standard 6,500.00 5 - 3. Piece Chair, Monobloc Chair, White 500.00 20 - 4. Unit Cabinet, Steel, 4 Layers, With Lock, Plain 15,000.00 1 - Total - Warranty: _____________________________ Price Validity: ___________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item(s) At Prices Noted Above. Printed Name/signature/date Tel. No./cellphone No.
Offizielle Bezeichnung Gemeindevorstand Der Gemeinde Haina Kloster Tender
Civil And Construction...+1Others
Germany
Closing Date21 Feb 2025
Tender AmountRefer Documents
Description: Restricted invitation to tender with public participation competition Vob/a solid construction work 1. The construction project involves the new extension of the fire station with 4 vehicle parking spaces and the necessary social rooms. The existing building will be partially demolished and ... More1. The construction project involves the new extension of the fire station with 4 vehicle parking spaces and the necessary social rooms. The existing building will be partially demolished and rebuilt. For the vehicle hall, the additional base including foundations and upstands will be built using solid construction. The social wing on the ground floor and the building dividing wall to the hall will be newly built using solid construction. The upper floor of the social wing and the roof and walls of the vehicle hall will be made of wood. The "sports center" part of the existing building will be retained and in use during the construction period. Fire brigade access roads, the access to the building yard (fire brigade location during construction) and escape and rescue routes must be kept clear throughout the entire construction phase, see appendix. Everything else must be agreed upon with the construction management, particularly exceptions. 2. During the project, some work may be carried out by building yard employees and fire brigade members on their own. This may result in various items being eliminated altogether or quantities in parts of various items being reduced. The elimination or reduction in quantities of these items does not entitle the contractor to make claims for lost profits or claims for an increase in unit prices. The price request and required items must be filled out without fail, as it is possible that these items will also be implemented. The bidder acknowledges these preliminary remarks by signing the list of services. 3. The construction site toilet and break rooms must be provided by each contractor themselves. Energy, water and electricity are provided free of charge. 4.The following additional services are covered by the unit prices: - Participation in construction meetings by an authorized person; if necessary - Documentation services in accordance with the general terms and conditions of the contract - Participation in expert acceptances, if necessary 5.When accepting the order, the contractor recognizes the dates stated in the preliminary remarks and the construction schedule as binding and will, if necessary, also carry out necessary work outside of working hours at no extra cost in order not to jeopardize the deadlines for subsequent work. He undertakes to keep the number of workers available accordingly according to the amount of work and working days. 6.The contractually binding partial deadlines are set out in the attached construction schedule. 7.The work advertised must be carried out in partial services in accordance with the construction progress. This does not give the contractor any right to assert additional claims. 8. Garbage and rubble disposal must be carried out every 2 days at most, in the same way as the work steps. Each contractor is responsible for this himself. 9. All other details can be found in the list of services. 10. Contrary to DIN 1961 Vob Part B § 13 (4), the limitation period for claims for defects is set at 5 years. 11. Services that exceed the contract amount require prior written approval - otherwise no payment will be made! Accordingly, supplementary offers must be approved in good time (at least 3 weeks) before execution. 12. Daily construction reports must be kept. The forms from "zweckform - daily construction reports no. 177" or an equivalent must be used as a template. These must be presented to the construction supervisor every 2-3 days for signature and countersignature. The work carried out, the number of workers and the hours worked must be entered here. 13. Depending on the trade, the following documents must be enclosed with the final invoice in paper form and digitally (copied onto a CD or data carrier). These documents can vary depending on the trade. 1. Inventory plans for newly laid cables and connections with entries for basic and height dimensions as well as details of cable cross-sections, etc. 2. Working plans 3. Inventory plans 4. Building materials list for components with manufacturer, type, type number, colour, colour number, installation location 5. Fittings list for each movable part, otherwise as above 6. Pane sizes for windows, doors, etc., otherwise as above 7. General building approval for building materials 8. Certificates of conformity for products with list of each installation location, such as room names/numbers Final payment approval will only be given after the documents required have been submitted. 14. Acceptance A formal acceptance according to the Vob is expressly agreed. Acceptance through use is excluded. Acceptance requires that all services have been provided in accordance with the order letter or any subsequent order, the necessary acceptances have taken place without any significant defects and the documentation has been submitted at least once. 15. The work is scheduled to proceed as follows: See construction schedule in the appendix
MUNICIPALITY OF SAN JUAN, SIQUIJOR Tender
Civil And Construction...+1Construction Material
Philippines
Closing Date3 Mar 2025
Tender AmountPHP 99.9 K (USD 1.7 K)
Details: Description Municipality Of San Juan, Siquijor Project Reference No.: Name Of Project: Representation Expenses Mayor's Office Location Of Project:san Juan, Siquijor Standard Form Number: Sf-good-30 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date : Quotation No. : Company Name Address 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 Your Representative Not Later Than In The Return Envelope Attached Herewith. Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 15 Calendar Days. 3. Warranty Period Must 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 For A Period Of 120 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item Unit Item & Description Quantity Unit Cost Total Food Supplies For The Inauguration Of The New Municipal Building 1 Kilo Meat (pork) 70 2 Kilo Chicken (whole) 60 3 Kilo Meat (beef) 60 4 Gallon Cooking Oil (5 Liters) 3 5 Gallon Vinegar 2 6 Gallon Soy Sauce 2 7 Kl Rock Salt 2 8 Kl Onion 5 9 Kl Garlic 4 10 Kl Bell Pepper 3 11 Gallon Ketchup 2 12 Pack Tomato Paste (150 G) 10 13 Pack Crispy Fry 10 14 Kl Green Peas 8 15 Kl Potato 8 16 Kl Petchay 6 17 Kl Cabbage 6 18 Kl Carrots 5 19 Kl Bguio Beans 3 20 Kl Pancit 8 21 Pack Food Seasoning (14 Pcs Per Tie) 2 22 Pcs Bottled Water (500 Ml) 300 23 Pack Paper Plate (25's Per Pack) 12 24 Pack Wooden Spoon & Pork (25's Per Pack) 24 25 Sack Commercial Rice (50kg) 2 Delivery Period: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item At Prices Noted Above. Tel. No./cell. No./email Address
TAMPALON NATIONAL HIGH SCHOOL KABANKALAN CITY Tender
Textile, Apparel and Footwear...+1Publishing and Printing
Philippines
Closing Date10 Feb 2025
Tender AmountPHP 137.9 K (USD 2.3 K)
Details: Description Token Dust Pan Packing Tape 2" Elmers Glue (l) Detergent Powder Toilet Bowl Cleaner Toilet Brush Wall Clock Scissor Cutter Hand Soap Manila Paper Soft Broom Hard Broom Trash Bin With Cover (big) Water Container (jug) Feather Duster Toilet Paper Door Mat (cloth) Rubber Bathroom Mat A4 Vellum Industrial Plier Set Electrical Tape Deped Gold Medal Deped Silver Medal Deped Bronze Medal Push Pins Thumbtacks Gold Fringes Pongee Cloth ( Red) Pongee Cloth (violet) Pongee Cloth (fushia Pink) Pongee Cloth (white) Diploma Jacket A4 Styrofoam 64 Gb Usb Flash Drive W/ Cover Satin Green Ribbon 4cm Satin Yellow Ribbon 4cm Sky Blue Satin Ribbon 1 " Satin Red Ribbon 4 Cm Red Chiffon Organza 2cm Orange Chiffon Organza 2 Cm Satin Ribbon Red 1.5" Satin Ribbon Blue 1.5" Satin Ribbon Yellow 1.5" Satin Ribbon Green 1.5" Satin Ribbon Orange 1.5" Gold Fringes Pongee Cloth (blue) Pongee Cloth ( Yellow) Pongee Cloth (green) Parchment Paper A4 Certificate Frames A4 Graduation Cord (royal Blue) Graduation Cord (gold) Monoblock Chair Assorted Vegetable Seeds Cane Cutter/knife Wetsone Hand Sprayer Pail Sprinkler Rake Spading Fork G.i Wire Cup & Saucer Cutlery Set 12" Frying Pan W/ Cover 2 " Rubber Chopping Board Spatula Rubber Scraper 9"porcelain White Plates Double Burner Gas Stove With Tank & Regulat0r 2 Graduated Cylinder 50ml 4 Pcs Beaker 2 Laboratory Thermometer 4 Pcs Wire Gauze 4 Pcs Tripod For Laboratory 4 Pcs Alcohol Burner 1 Bot (60ml)denatured Alcohol 2 Test Tube Rack 5pcs Magnifying Glass 10 Setglass Slide & Cover Slip 10"/12" Dinner Plate Saucer (6") 1 (28/30 Cm) Frying Pan 28/30 Cm Sauce Pan 32/34 Cm Wok Pan Food Tongs (28/30cm) Wooden Round Spoon 32 Cm Soup Ladle (34cm) Strainer 36 Cm Large Spon & Fork Organizer W/ Cover
Municipality Of Buenavista, Guimaras Tender
Civil And Construction...+2Construction Material, Furnitures and Fixtures
Philippines
Closing Date10 Feb 2025
Tender AmountPHP 728.5 K (USD 12.5 K)
Details: Description Item Number Description Quantity 1 Portland Cement (40 Kgs./bag) 366 Bags 2 Washed Sand (black, Good Qlty.) 21 Cu.m. 3 Screened Gravel, Passing 3/4" Screen (good Qlty.) 10 Cu.m. 4 Chb 4"x8"x16" 2420 Pcs. 5 Rsb 10mmøx6m (3.6 Kgs./pc.) 148 Pcs. 6 G.i. Tie Wire # 16 5 Kls. 7 Hacksaw Blade # 1214 (12"x14t) High Speed 5 Pcs. 8 Pvc Const. Pail (medium) 5 Pcs. 9 Coco Lumber 2"x2"x8' 100 Pcs. 10 Fiber Cement Board ¼"x4'x8' 54 Pcs. 11 Bamboo Poles (4"ø - 5"ø) 50 Pcs. 12 C. W. Nails 1¼" 5 Kls. 13 C. W. Nails 2½" 5 Kls. 14 C. W. Nails 3" 5 Kls. 15 C. W. Nails 4" 5 Kls. 16 Metal Furring 1¼"x3"x5m 100 Pcs. 17 Wall Angle 1"x1"x3m 20 Pcs. 18 Blind Rivets ¹/₈"x1" 4 Boxes 19 Concrete Nails 1" 2 Kls. 20 Masonry Putty 22 Gals. 21 Flat Latex Paint 6 Pails 22 Semi-gloss Latex Paint, As Per Order 12 Pails 23 Paint Roller 7" With Tray 10 Sets 24 Paint Brush 4" (#888) 10 Pcs. 25 Paint Brush 2" (#888) 10 Pcs. 26 Sanding Paper #120 30 Pcs. 27 Floor Tiles 24"x24" 714 Pcs. 28 Tile Adhesive 25kgs./bag) 52 Bags 29 Tile Grout (as Per Order) 5 Kls. 30 Wooden Panel Door 0.80mx2.1m 1 Unit 31 Sliding Glass Window 1.2mx2.4m, Aluminum Framed 7 Units 32 Door Knob (good Qlty.) 1 Set 33 Loose Pin Hinges 3½ X 3½ 3 Pairs 34 Stainless, 1 1/4" X 6.0m 24 Pcs. 35 Welding Rod (for Stainless) 4 Kls.
Municipality Of Maragusan Compostela Valley Tender
Publishing and Printing
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 60 K (USD 1 K)
Details: Description 20 Btl/s Alcohol - Rubbing, 70 % Isoprophyl, 500ml 6 Roll/s Tape - Transparent 24mm (1") Width Usable Lenght Of 50m 20 Box/s Staple Wire - #35 5 Box/s Fastener - Paper, Plastic, 50 Sets/box 200 Pc/s Folder - Brown ( Long Size ) 2 Box/s Clip Backfold - 50mm 4 Roll/s Tape - Cloth Duct 3" 30 Pc/s Correction Tape - W/ Case 20 Box/s Clip - Paper-vinyl Coated ( Medium ) 20 Box/s Clip - Paper-vinyl Coated ( Big ) 5 Pc/s Tape - Double Sided 2" 5 Pad/s Note Pad - (3" X 3") 3 Pack Battery - Aa Penlight 2pcs./pck 5 Pc/s Stamp Pad - No.2 ( Purple ) 5 Btl/s Ink - Stamp Pad, Purple (50ml) 15 Pc/s Pencil - Wooden No.482 5 Pc/s Eraser - Rubber, Small 50 Pc/s Envelop - Long-brown 10 Pack Sticker Paper - 8.5 X 13, 10pcs/pack 1 Box/s Envelope - Mailing, Brown, With Window, 70gsm, 500s/box-long 40 Pc/s Ribbon- Refill - Lq310 15 Pc/s Ribbon- Cartridge - Lq310+ Dot Matrix 25 Pc/s Magazine Rack - Foldable Blue-115mmx270mmx325mm 6 Pc/s Mouse - Pad 5 Bx/s Push Pins - Flat Head,asst. Color 5 Roll/s Tape - Masking #2 50 Ream/s Paper - Book A4,210mmx297mm,min Of 70gsm 50 Ream/s Paper - Book Legal,216mmx330mm(8-1/2"x13"),min Of 70gsm 5 Pc/s Calculator - Big 1 Gal/s Glue - 4 Ltrs 2 Box/s Carbon - Film (black) - Long 1 Roll Laminating Film - 3" Wide, 250mic. 5 Packs Paper - Photo A4 Size 200gms 20's/pack 8 Pc/s Stamp - Paid W/ Date (metal) 1 Units I.d. Corner Cutter 6 Pc/s Pen - Sign G-1 Grip-0.5 Black
City Government Iligan Tender
Civil And Construction...+1Building Construction
Philippines
Closing Date28 Jan 2025
Tender AmountPHP 1.6 Million (USD 27.6 K)
Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund-20% / Dev. Fund, Intend To Apply The Sum Of P 1,622,577.91 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Brgy. Health Center, Temp. Room Extension - Iligan Health Center, Brgy. Del Carmen, Iligan City With Project No. Cb(b)-25-002 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Improvement Of Brgy. Health Center, Temp. Room Extension - Iligan Health Center, Brgy. Del Carmen, Iligan City General Requirements • Installation Of Project Billboard • Occupational Safety And Health Program • Mobilization And Demobilization Removal Of Structures And Obstruction • Remove And Replace Ceiling Board At Abtc And Roof Eaves • Demolish Chb Wall Partition At Utility Access And Female Toilet • Remove And Replace Doors And Jambs • Demolish Some Chb Wall Partition For Door Opening At Doffing Station Level 01 & 02 • Demolish Plant Box At Receiving Area For Stairs Earthworks • Excavation Work For Pedestal Footings • Gravel Bedding For Pedestal Footings • Backfilling Of Common Soil Using Excavated Soil Must Be Compacted Layer By Layer Concrete Work, Formwork & Scaffolding • Pedestal Column And Zocalo For Waiting Area And Receiving Area • Slab For Waiting Area And Receiving Area • Sputum Collection At Injection Area And Laboratory Steel Reinforcements • Pedestal Column And Zocalo For Waiting Area And Receiving Area • Slab For Waiting Area And Receiving Area • Masonry Wall Reinforcement • Sputum Collection At Injection Area And Laboratory Steel Works • Rectangular Tube 50 X 75 X 1.2mm For Purlins At Waiting Area And Receiving Area • Rectangular Tube 50 X 100 X 1.2mm For Rafter And Column At Waiting Area And Receiving Area Masonry & Plastering Works • 100mm Thk. Chb Wall Partition For Counseling Room • 100mm Thk. Chb Wall For Additional Pwd Toilet, Female Toilet And Sputum Collection Ceiling Works • Replace Ceiling Board At Tb Dots/ Is Dots With 4.5mm Thk. Fiber Cement Board • Replace Ceiling Board At Roof Eaves With Pvc Ceiling Panel Dry Wall Partition • Install Drywall Partition At: - File/ Stock Room & Medical Supplies Room - Examination/ Treatment Area - Arv & Supplies Storage Area - Consultation Room And Laboratory Roofing Works • Install 3mm Polycarbonate Solid Sheet For Roofing At Waiting Area And Receiving Area Tile Works • Installation Of 300mm X 300mm Ceramic Floor Tiles (non-skid) At Additional Pwd Toilet Floor And Female Toilet • Installation Of 300mm X 300mm Ceramic Wall Tiles (glossy) At Additional Cr Wall, Female Toilet And Sink Electrical Works • Remove Lighting And Wirings In The Two Rooms To Be Renovated • Installation Of Conduits ,junction Box ,utility Box • Installation Of New Electrical Wire ,switches , Aircon Outlet • Installation Of Lighting Fixture In Its New Location According The Electrical Plan (note Use The Old Lighting Fixture) • Lighting Circuits Must Be Connect In Circuit No. 1 And Circuit No. 5 As Refer To The Electrical Plan • Additional Aircon Outlet Installed Must Be Connected To Electrical Panelboard Spare Plumbing Works • Pipes (water, Waste And Soil) For Additional Pwd Toilet, Female Toilet And Sputum Collection • Replace P-trap In Every Sink • Installation Of Water Closet, Lavatory And Faucet • Install Of Grab Bar Ss 304 L 49 X W 7.5 X H 6 Cm, Grab Bar,vertical Wall Support 32mmø Ss304 Painting Works • Repaint Existing Interior Ceiling Board • New Paint For Ceiling Board At Abtc (tb Dots/ Is Dots) • New Paint For Interior Chb Wall Partition At Counseling Room And Additional Pwd And Female Toilet • Paint Steel Rafter, Purlins And Steel Columns • Seal Joints At Drywall And Ceiling Using Gypsum Putty Doors And Windows • W1- 2250mm X 1500mm Analok- Aluminum Framed, 6mm Thk. Fixed Glass Window • D1- 800mm X 2100mm Wooden Panel Door (kiln Dried) With 50 X 150 Mm Door Jamb And Complete Accessories • D2- 1300mm X 2100mm Double Swing Flush Door With Vision Glass ,50 X 150 Mm Door Jamb And Complete Accessories • D3- 1000mm X 2100mm Wooden Flush Door With Exhaust, 50 X 150 Mm Door Jamb And Complete Accessories • D4- 600mm X 2100mm Wooden Flush Door With Exhaust, 50 X 150 Mm Door Jamb And Complete Accessories • D5- 1?00mm X 2650mm Analok- Aluminum Framed,6mm Thk. Sliding Glass Door With Complete Accessories • D6- 1600mm X2650mm Accordion Door With Complete Accessories • Dw1- 2200mm X 2650mm Analok- Aluminum Framed, 6mm Thk. Swing Glass Door With Transom & Complete Accessories • Dw2- 2350mm X 2650mm Analok- Aluminum Framed, 6mm Thk. Swing Glass Door With Transom & Complete Accessories • Dw3- 2375mm X 2650mm Analok- Aluminum Framed, 6mm Thk. Swing Glass Door With Transom & Complete Accessories • Dw4- 4850mm X 2650mm Analok- Aluminum Framed,6mm Thk. Swing Glass Door With Transom & Complete Accessories I. General Requirements A. Project Billboard (q = 1.00 Lot) Includes 4' X 8' Tarpaulin, 8' X 8' Tarpaulin, Rx 3"x 14" Coco Lumber, 2"x 3"x10" Coco Lumber, 2"x 2" X8" Coco Lumber, Assorted Sizes C.w. Nails. B. Occupational Safety And Health Program (q = 1.00 Lot) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. C. Mobilization / Demobilization (q = 1.00 Lot) Ii. Removal Of Structures And Obstruction (q = 1.00 Lot) Includes Remove And Replace Ceiling Board At Abtc (new Tb Dots/is Dots) And Roof Eaves, Demolish Chb Wall Partition At Utility Access And Female Toilet, Remove And Replace Doors And Jambs, Demolish Some Chb Wall Partition For Door Opening At Doffing Station Level 01 & 02, Demolish Plant Box At Receiving Area For Stairs. Iii. Earthworks (q = 2.88 Cu.m.) Includes Volume To Be Excavated, Volume Of Gravel Bedding. Iv. Concrete Work, Formwork & Scaffolding (q = 3.45 Cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel, Marine Plywood 12mm Thk. X 4' X 8', 2" X 3" X 8' Coco Lumber, 2" X 2" X 8' Coco Lumber, Assorted Sizes C.w. Nails. V. Steel Reinforcements (q = 312.42 Kgs.) Includes 10mm Ø Dsb X 6m, 12 Mm Ø Dsb X 6m, No. 16 G.i. Tie Wire. Vi. Steel Works (q = 299.56 Kgs.) Includes Rectangular Tube 50 X 75 X 1.2 X 6000 Mm, Rectangular Tube 50 X 100 X 1.2 X 6000 Mm, Welding Rod (6011), Baseplate 12mm X 8"x16", 1/2" X 4" Expansion Bolt, Stud Anchor M8x75mm, 4" Cutting Disk, 4" Grinding Disk. Vii. Masonry & Plastering Works (q = 43.27 Sq.m.) Includes 4" Chb 700psi, Portland Cement, Washed Sand,injectable Chemical Anchor. Viii. Doors And Windows (q = 37.00 Set) Includes Wl: 2250mm X 1500mm Analok- Aluminum Framed, 6mm Thk. Fixed Glass Window; Dl: 800mm X 2100mm Wooden Panel Door (kiln Dried) With 50 X 150 Mm Door Jamb And Complete Accessories; D2: 1200mm X 2100mm Double Swing Flush Door With Vision Glass , 50 X 150 Mm Door Jamb And Complete Accessories; D3: 900mm X 2100mm Wooden Flush Door With Exhaust, 50 X 150 Mm Door Jamb And Complete Accessories; D4: 600mm X 2100mm Wooden Flush Door With Exhaust, 50 X 150 Mm Door Jamb And Complete Accessories; Ds: 1700mm X 2650mm Analok- Aluminum Framed, 6mm Thk. Sliding Glass Door With Complete Accessories; D6: 1600mm X2650mm Accordion Door With Complete Accessories; D7: 900mm X2100mm Wooden Flush Door W/50 X 150 Mm Door Jamb And Ss Lick Plate With Complete Accessories; Dwl: 2200mm X 2650mm Analok- Aluminum Framed, 6mm Thk. Swing Glass Door With Transom & Complete Accessories; Dw2: 2350mm X 2650mm Analok- Aluminum Framed, 6mm Thk. Swing Glass Door With Transom & Complete Accessories; Dw3: 2375mm X 2650mm Analok- Aluminum Framed, 6mm Thk. Swing Glass Door With Transom & Complete Accessories; Dw4: 4850mm X 2650mm Analok- Aluminum Framed, 6mm Thk. Swing Glass Door With Transom & Complete Accessories; Ss Lever Type Lockset, Heavy Duty; Ss Knob Type Lockset, Heavy Duty. Ix. Painting Works (q = 372.77 Sq.m.) Includes Skim Coat (20kg/pack), Pennacoat Rat Latex, Masonry Putty, Red Oxide Primer, Quick Drying Enamel, Paint Thinner, Paint Roller 7" W/ Paint Tray, Paint Brush 2-1/2 ", Sand Paper (assorted Sizes), Tape Fiberglass Mesh (48mm X 30m), Gypsum Putty (5kg/gal). X. Ceiling Works (q = 177.65 Sq.m.) Includes 4.5mm Thk X 4" X 8" Ficem Board, Blind Rivets, 1000pcs/box; Riveter. Xi. Dry Wall Partition (q = 90.09 Sq.m.) Includes 4.5mm Thk X 4' X 8' Ficem Board; Metal Studs, 0.50mm Thk. X 2" X 3" X 2" X 3.00m; Metal Tracks, 0.50mm Thk. X 2" X 3" X 2" X 3.00m; Hardiflex Screw ( Rat Head) #7x 25mm (500 Pcs); Blind Rivets, 1000pcs/box. Xii.roofing Works ( Q = 27.05 Sq.m.) Includes 4' X 8' X 3mm Polycarbonate Solid Sheet, Analok Flat Bar 1/8" X 1" X 16ft, Tek Screw 12 X 65mm (100pcs). Xiii.tile Works (q = 27.71 Sq.m.) Includes 300mm X 300mm Ceramic Floor Tiles (non-skid), 300mm X 300mm Ceramic Wall Tiles, Tile Grout (2kg), Tile Adhessive 25kg (heavy Duty), Portland Cement, Washed Sand, Diamond Cutter Wheel. Xiv. Electrical Works ( Q = 1.00 Lot) Includes Led Panel Light 20w 30x30cm Daylight Recessed Type 230vac; Single Gang Switch 230v; Three Gang Switch 230v; T8 Led Tube Light,18w,43x1220x31mm,g13,single Ended W/ Fixture; Junction Box; Utility Box; Aircon Outlet 20a 230vac; 3.smm2 Thwn-2 Stranded Copper Wire; 8.0mm 2 Thwn-2 Stranded Copper Wire; Electrical Pvc 20mm Schedule 40; Electrical Tape 0.16mmx19mmx16m; Circuit Breaker 50at Bolt On 10kaic. Xv.plumbing Works (q = 1.00 Lot) Includes Stainless Steel Lavatory Faucet, Heavy Duty; Two Piece Water Closet, 705x400x775mm; Lavatory , 500x655x835mm; Stainless Sink, Heavy Duty; Grab Bar Ss 304 L 49 X W 7.5 X H 6 Cm; Grab Bar Vertical Wall Support 32mm0 Ss304; Floor Drain 100x150xx2.7mm; 4" Dia. Pvc Wye; 4" Dia. Pvc Coupling; 4" Dia. Pvc Clean Out; 4" Dia. Pvc Elbow, 1/8 Bend; 4" Dia. X 10' Pvc Pipe, S-1000; 2" Dia. Pvc P-trap; 2" Dia. Pvc Wye; 2" Dia. Pvc Elbow, 1/8 Bend; 2" Dia. Pvc Elbow, 1/4 Bend; 2" Dia. X 10' Pvc Pipe, S-1000; 3 Way Angle Valve; Pvc Cement, 400cc; 1/2" Dia. G.i. Elbow; 1/2" Dia. G.i.tee; 1/2" Dia. G.i. Coupling; 1/ 2" Dia. X 20' G.i. Pipe; Teflon Tape (big). Approved Budget For The Contract (abc): P 1,622,577.91 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within Ninety (90) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: January 7 – January 28, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: January 14, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3. Submission Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4 . Opening Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City.the Iligan City Government 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. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: January 7, 2025 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 25-002 (ceo-infra)
6611-6620 of 7283 archived Tenders