Wood Tenders

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 4320-01-227-8866 pump Rotary positive Displacement Rotory Gear Pump W/bare Shaft Extention. speed: 1750 Rpm. rotation: Standard (left To Right Flow Looking At Shaft End). flanged 1 1/2" Ansi, 150 Lbs, Flat Face. seal:john Crane Crane Type 2 Mechanical Seal British Type (viton Bellows, Carbon&s/s w/ O-ring Seat). capacity: 50 U.s. Gal/min. body And Covers: Gunmetal. rotor: Phosphor Bronze Double Helical Design. shaft;316ss. bearings: Du. relief Valve Set Pressure: 50 Psi. mfg; Thomas Pump part Number: Ap8 quantity: 03 Each individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned Or Secured As Appropriate To Prevent Damage From Movement Or External Impact. Items Shall Then Be Packed In An Appropriately Sized Astm-d6251 Type Iii, Class 1 Woodcleated Panelboard Shipping Box Or Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box. each Package Shall Be Marked Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. all Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will Delay Payment. Any Questions Concerning The Pp&m Requirements Or Bar-coding Should Be Addressed With The Contracting Officer Prior To Contract Award. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226, Mark For: Receiving Room Bldg. 88a this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-02 (jan 2025) And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 333914 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. substitute Parts Are Not Acceptable. It Is Anticipated That A Non-competitive Sole Source Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. It Is The Government’s Belief That Only Wartsila Defense Inc. And/or Their Authorized Distributor Can Offer These Units. Concerns Having The Expertise And Required Capabilities To Provide This Item Are Invited To Submit Complete Information Discussing The Same Within Two (2) Calendar Days From The Day This Notice Posted. The Data Must Include Sufficient Detail To Allow The Coast Guard To Evaluate The Proposal Relative To The Requirements. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Distributor Verifying The Oem Will Supply Genuine Oem Parts. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Mar 13, 2023 At 10:00 Am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (dec 2022) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015), 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553), 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) 52.212-5 Are Applicable: Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2022) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020);far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (oct 2022); Far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Details: Description Invitation To Bid For Construction Of Evacuation Center (phase I) At Bancuro, Naujan Oriental Mindoro 1. The Provincial Government Of Oriental Mindoro (pgom), Through The 5% Ldrrmf 2025 Intends To Apply The Sum Of One Million Six Hundred Ninety Seven Thousand Nine Hundred Forty One Pesos And 30/100 (php 1,697,941.30) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “construction Of Evacuation Center (phase I) At Bancuro, Naujan Oriental Mindoro (ib No. Cw-2025-051)”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro (pgom) Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 50 Calendar Days. Bidders Should Have A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Item No. Description Qty/unit B.5 B.3 800(1) 803(1)a 804(1)a 804(1)b 804(4) 900(1)c2 900(1)c3 900(1)c4 900(1)c5 & C6 902(1)a 903(2) 1046 (2) A1 1004(2) 1008(1)a 1008(1)c Spl-1 1010(2)b Spl-2 1027 (1) 1032(1)a 1001(10) 1002(24) 1002(4) 1001(11) 1100(10), 1101(33), 1102(1) & 1103(1) Project Billboard/ Sign Board Permits And Clearances Clearing And Grubbing Structure Excavation (common Soil) Embankment From Structure Excavation Embankment From Borrow Gravel Fill Structural Concrete (footing And Slab On Fill), Class A, 28 Days Structural Concrete (footing Tie Beam), Class A, 28 Days Structural Concrete (column), Class A, 28 Days Structural Concrete (suspended Slab, Beams/ Girders), Class A, 28 Days Reinforcing Steel (deformed), Grade 40 Formworks And Falseworks 100mm Chb Non-load Bearing (including Reinforcing Steel) Finishing Hardware Aluminum Glass Window (sliding) Aluminum Glass Window (awning) Doors (flush) Doors (wood Panel) Doors (aluminum) Cement Plaster Finish Painting Works, Masonry, Concrete Pipes W/ Fittings Connection Cold Water Lines Plumbing Fixtures Septic Vault (concrete/chb) Conduits, Boxes, Fittings (conduit Works/conduit Rough In), Wires & Wiring Devices, Panel Board W/ Main & Branch Breakers, Lighting Fixtures & Lamps 1.00 Ea 1.00 L.s. 87.30 M2 79.57 M3 79.57 M3 51.84 M3 11.12 M3 23.50 M3 3.68 M3 6.16 M3 16.28 M3 7,462.49 Kg 273.21 M2 156.87 M2 1.00 L.s 6.48 M2 3.24 M2 1.68 M2 1.89 M2 7.14 M2 237.18 M2 294.78 M2 1.00 L.s 1.00 L.s 1.00 L.s 1.00 L.s 1.00 L.s 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Reg Ulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee Of The Pgom And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. Of Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 03, 2025 To February 17, 2025 From Given 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 Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Pgom Will Hold A Pre-bid Conference On February 03, 2025 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 17, 2025 At 8:30 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 17, 2025 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Activity. 10. The Pgom Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Engr. Jollie Ver E. Lasic Head, Bac Secretariat Pgo – Procurement Division Provincial Capitol Complex Camilmil, Calapan City, Oriental Mindoro (february 03, 2025) Atty. Earl Ligorio R. Turano Ii Bac Chairperson

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 4320-01-476-6543 pump, Rotary used On The 87 Reverse Osmosis - P/n: Pw-200/pw-400 Old Style. Village Marine High Pressure Plunge Type Positive Displacement Pump. please Have The Part Number Permanently Marked On The Pump. note*** Vendor Shall Provide Photos Of The Pumps To The Contracting Officer For Review Prior To Shipping For Verification Correct Pump Is Being Offered.***** each Pump Shall Be Individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned Or Secured As Necessary To Prevent Damage From Movement Or External Impact. Each Item Shall Then Be Packed In An Appropriately Sized Astm-d5118 double-wall Fiberboard Box Or Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box. marking Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology all Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will delay Payment. Any Questions Concerning The Pp&m Requirements Or Bar-coding Should Be Addressed With The Contracting Officer Prior To Contract Award. mfg: Parker Hannifin Corp. pn: 70-6097 qty: 6 Ea this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-03 (jan 17, 2025) And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 333914 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. substitute Parts Are Not Acceptable. It Is Anticipated That A Non-competitive Sole Source Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. It Is The Government’s Belief That Only Parker Hannifin Corp.and/or Their Authorized Distributors Can Offer These Units. Concerns Having The Expertise And Required Capabilities To Provide This Item Are Invited To Submit Complete Information Discussing The Same Within Two (2) Calendar Days From The Day This Notice Posted. The Data Must Include Sufficient Detail To Allow The Coast Guard To Evaluate The Proposal Relative To The Requirements. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Distributor Verifying The Oem Will Supply Genuine Oem Parts. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is February 14, 2025, At 10:00 Am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (sep 2023); Far 52.212-3, Offeror Representations And Certifications-commercial Items (may 2024) With Alternate I, Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.acquisition.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (nov 2023); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (jan 2025). the Following Clauses Listed Within Far: 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015) 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553) 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) the Following Clauses Listed Within 52.212-5 Are Applicable: far 52.203-6 Restrictions On Subcontractor Sales To The Government (jun 2020, With Alternate I (nov 2021) far 52.219-4, Notice Of Price Evaluation Preference For Hubzone Small Business Concerns (mar 2020) 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (june 2020) 52.209-6, Protecting The Government’s Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment (june 2020) (31 U.s.c. 6101 Note). far 52.219-28, Post Award Small Business Program Representation (feb 2024)(15 U.s.c. 632(a)(2) far 52.222-3, Convict Labor (jun 2003)(e.o. 11755) far 52.222-19 Child Labor-cooperation With Authorities And Remedies (feb 2024) (e.o. 13126) far 52.222-21, Prohibition Of Segregated Facilities (april 2015) far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246) far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) far 52.222-50, Combat Trafficking In Persons (nov 2021)(22 U.s.c. Chapter 78 And E.o. 13627) far 52.225-1 Buy American Act-supplies (oct 2022) far 52.225-3, Buy American Act-free Trade Agreement (nov 2023)(41 U.s.c. 10a-10d) far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). the Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 4140-01-598-0425 fan Tubeaxial utilized On 87 Class Engineroom Exhaust Fan part Number: 500-219183-45 mfg: Delta T Systems quantity: 06 Each item 2) nsn: 4140-01-598-1549 fan Tubeaxial 24 Inch Tubeaxial Fan, Marine Aluminum Housing, Prime Mover 5.0 Horsepower Electric Motor 1740 Rpm volt 440/3/60 corrosion Resistant Aluminum Ally Hub, 9x45deg Compsite Blades utilized On 87 Class Engineroom Exhaust Fan part Number: 224183 mfg: Delta T Systems quantity: 06 Each **uscg Quality Assurance Required** individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned Or Secured As Appropriate To Prevent Damage From Movement Or External Impact. Items Shall Then Be Packed In An Appropriately Sized Astm-d6251 Type Iii, Class 1 Woodcleated Panelboard Shipping Box Or Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box. each Package Shall Be Marked Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. all Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will Delay Payment. Any Questions Concerning The Pp&m Requirements Or Bar-coding Should Be Addressed With The Contracting Officer Prior To Contract Award. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226, Mark For: Receiving Room Bldg. 88a this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-01 (jan 2025) And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 333618 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. substitute Parts Are Not Acceptable. It Is Anticipated That A Non-competitive Sole Source Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. It Is The Government’s Belief That Only Delta T Systems And/or Their Authorized Distributor Can Offer These Units. Concerns Having The Expertise And Required Capabilities To Provide This Item Are Invited To Submit Complete Information Discussing The Same Within Two (2) Calendar Days From The Day This Notice Posted. The Data Must Include Sufficient Detail To Allow The Coast Guard To Evaluate The Proposal Relative To The Requirements. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Distributor Verifying The Oem Will Supply Genuine Oem Parts. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Feb 06,2025 At 10:00 Am Eastern Standard Time. Email Proposed Price Quote To: Yvette.r.johnson@uscg.mil offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (dec 2022) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015), 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553), 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) 52.212-5 Are Applicable: Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2022) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020);far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (oct 2022); Far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Details: Description Invitation To Bid For The Procurement Of 1,250 Sets Garden Tools Under Quick Response Fund (qrf) Typhoon Aghon Cy 2024 Continuing Fund 1. The Department Of Agriculture Regional Field Office Iva Through The Quick Response Fund (qrf) Cy 2024 Continuing Fund Intends To Apply The Sum Of Six Million Eight Hundred Seventy-five Thousand Pesos (ᵽ 6,875,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1,250 Sets Garden Tools Under Quick Response Fund (qrf) Typhoon Aghon Cy 2024 Continuing Fund With Project Identification No.: Itb-2025-01-069. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture Regional Field Office Iva Now Invites Bids For The Above Procurement Project. Quantity Unit Item Description Total Cost Sets Garden Tools 6,875,000.00 1,250 Pieces Hoe (asarol) 625,000.00 Overall Length : 14 Inches Head Size: 60 Mm X 130 Mm Materials: Made Of Forged Steel Blade; Wooden Handle 1,250 Pieces Shovel (pala) 687,500.00 Heavy Duty: All Steel Blade: 16-gauge Tempered Steel Blade, Round Point Handle: At Least 90cm Long And 1.5-inch Diameter 1,250 Pieces Bolo (itak) 562,500.00 Wooden Handle: 14 Cm Single Blade Side: At Least 45 Cm Long, 4-5 Cm Width Made Of Leaf Spring (molye) No Defect, Rust Free 1250 Pieces Wheel Barrow 5,000,000.00 Length:28 Inches Width:20 Inches Depth: 8 Inches Galvanized Tray Sizes Welder On G.i Pipe; 1 Inch Diameter Handle Steel Wheel Size 30 Cm With Rubber And Ball Bearing Other Requirements With 100 % Available Stocks During Post-qualification Bring Sample During Pre-bid Place Of Delivery: See Attached Delivery Points Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) 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 (instructions To Bidders). 3. 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 Regulations (irr) Of Republic Act (ra) 9184. A. 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 No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture Regional Field Office Iva, 8:00 Am To 3:00 Pm Mondays Thru Fridays Except On The Scheduled Time Of Pre-bid Conference And Inspect The Bidding Documents At The Address Given Below: Department Of Agriculture Regional Field Office Iv-a Bac Secretariat Office / Arturo R. Tanco Training Hall Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Address Given Above Mondays Thru Fridays 8:00 Am To 3:00 Pm Except On The Scheduled Time Of Pre-bid And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (ᵽ10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. 6. The Department Of Agriculture Regional Field Office Iva Will Hold A Pre-bid Conference On January 30, 2025 10:50 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas On Or Before February 11, 2025 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 11, 2025 10:50 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture Regional Field Office Iv-a Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation 11. The Department Of Agriculture Regional Field Office Iva Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Engr. Ernie N. Rabusa Chairperson, Bids And Awards Committee Secretariat Department Of Agriculture Regional Field Office Iv-a Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Contact No.: (02) 8273-24-74 (local 4487) Email Address: Bacsecretariat@calabarzon.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: [https://notices.philgeps.gov.ph; Https://calabarzon.da.gov.ph/invitation-to-bid-page/] Date Of Issue: January 21, 2025 _____________________________________ (sgd) Engr. Romelo F. Reyes Chairperson, Bids And Awards Committee

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 3120-01-643-0644 bushing Sleeve governor Booster Rack Bushing 1.250 X 1.500 Dia utilized On 210/270 Class Cutter mfg: Fairbanks Morse part Number: 2361126 quantity: 06 Each item 2) nsn: 5360-01-643-5739 spring Helical Compression bushing Sleeve utilized On 210/270 Class Cutter mfg: Fairbanks Morse part Number: 24610944 quantity: 04 Each item 3) nsn: 2815-01-643-5851 piston And Ring Assembly utilized On 210/270 Class Cutter mfg: Fairbanks Morse part Number: 2361863 quantity: 04 Each individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned Or Secured As Appropriate To Prevent Damage From Movement Or External Impact. Items Shall Then Be Packed In An Appropriately Sized Astm-d6251 Type Iii, Class 1 Woodcleated Panelboard Shipping Box Or Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box. each Package Shall Be Marked Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. all Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will Delay Payment. Any Questions Concerning The Pp&m Requirements Or Bar-coding Should Be Addressed With The Contracting Officer Prior To Contract Award. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226, Mark For: Receiving Room Bldg. 88a this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-01 (nov 2024) And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 333618 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. substitute Parts Are Not Acceptable. It Is Anticipated That A Non-competitive Sole Source Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. It Is The Government’s Belief That Only Fairbanks Morse And/or Their Authorized Distributor Can Offer These Units. Concerns Having The Expertise And Required Capabilities To Provide This Item Are Invited To Submit Complete Information Discussing The Same Within Two (2) Calendar Days From The Day This Notice Posted. The Data Must Include Sufficient Detail To Allow The Coast Guard To Evaluate The Proposal Relative To The Requirements. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Distributor Verifying The Oem Will Supply Genuine Oem Parts. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Jan 06, 2025 At 10:00 Am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (dec 2022) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015), 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553), 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) 52.212-5 Are Applicable: Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2022) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020);far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (oct 2022); Far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Details: Description Request For Quotation February 20, 2025 Request For Quotation No. 25-rfq-02-18 Philgeps Reference No. 11786161 The Manager: _________________________ _________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cash On Delivery (cod) Payments Shall Be Allowed. Filled Out Canvass Form Should Be Returned To This Office In A.) In A Properly Sealed And Labeled Envelope B.) On Or Before The Closing Date Stated Below. (sgd) Sarah Malate-gorimbao, Rsw, Mha Bac Chairperson Hardware And Construction Supply Qty Unit Item Description Total Abc Unit Cost Total Cost 12 Piece 2 Gang Outlet 3,360.00 10 Piece 2 Gang Switch 1,500.00 1 Unit 3-level Cantilever Tool Box 19, Max Load Capacity: 22kgs; Max Volume: 24 Litres; Metal Front Latches; Two Internal Trays, Two Lid Ogranizer Compartments; Padlock Eye, Textured Carry Handle 2,950.00 Brand: _________________________ 10 Piece Acrylic Sealant, Brown And White 300 Ml 3,000.00 5 Piece Angle Valve 2,000.00 5 Piece Breaker Bolt-on Type, 30 Amperes 1,900.00 5 Piece Breaker Plug-in Type, 30 Amperes 1,900.00 5 Kilo Concrete Nail, 2" 500.00 10 Piece Cutting Disc, 4" 250.00 5 Kilo Cwn Nail 1" 375.00 5 Kilo Cwn Nail 2" 400.00 5 Kilo Cwn Nail 3" 425.00 5 Kilo Cwn Nail 4" 450.00 3 Kilo Diamond Cutting Disk 1,050.00 8 Set Door Knob, Stainless Steel Cylindrical Knob 2,880.00 5 Piece Drill Bit, 1/8" 350.00 3 Kilo E-70 Welding Rod 360.00 10 Kilo Faucet, Brass 2,400.00 3 Gallon Flat Latex Paint, White 2,250.00 8 Piece Flexible Hose, Pvc 1/2 X 1/2 X 18" 1,280.00 5 Piece Grinding Disc, 4" 250.00 3 Piece Lavatory Faucet 1,500.00 100 Piece Light-emitting Diode (led) Light Bulb, 7 Watts/power Consumption: 6-7 Watts, Color Temperature: 6500 Kelvin, Lumen Output: Not Less Than 530 Lumes, Frequency Rating: 60hz, Input Voltage: 85-265 Volts Ac, Socket Base: E27, Color: Cool Daylight, Average Life: Not Less Than 15000 Hrs 9,073.00 Brand: _________________________ 25-rfq-02-18 Page 2 Of 2 Qty Unit Item Description Total Abc Unit Cost Total Cost 25 Piece Light-emitting Diode (led) Linear Tube, 18 Watts/lighting Output: 1944 Lumens, Power Consumption: 18watts, Volatage Input: 220-240 Volts, Socket Base: G13, Minimum Rated Lamp Life: 15000 Hours, Color: Daylight/cool White, Type Of Lamp: Linear Led Tube, Length:1200 Mm, Diameter: 26mm 6,174.50 Brand: _________________________ 75 Piece Light-emitting Diode (led) Linear Tube, 9 Watts/lighting Output: 1944 Lumens, Power Consumption: 9watts, Voltage Input: 220-240 Volts, T8 Led Tube Double Ended, Color: Daylight/cool White, Type Of Lamp: Linear Led Tube, Length:64.90 Cm, Diameter: 18.20 Cm 15,750.00 Brand: _________________________ 5 Piece Paint Brush, 3" 228.00 8 Can Paint, Enamel, Cans, 1 Liter, Color: Black, Royal Blue, Red, Yellow 1,651.20 5 Piece Paint Brush, 1''/1" Wooden Handle 150.00 5 Piece Paint Brush, 2"/2" Wooden Handle 180.00 8 Liter Vulcaseal, 1 Liter 5,200.00 Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Supplier Shall Consider/anticipate The Fluctuation Of The Item's/service's Prices In The Market As The Qouted Price Shall Be Fixed And Effective For Ninety (90) Calendar Days From The Date Of The Opening Of Bids Until The Issuance Of Notice To Proceed/completion Of Delivery/services. 3. Supplier Shall Offer Items Of Good Quality, Of Reasonable Price And Within The Approved Budget For The Contract (abc). Quotation Exceeding The Abc Of The Item/ Lot Shall Not Be Considered For Award. 4. Supplier May Submit Together With The Rfq, The Items' Manufacturer’s Un-amended Sales Literature/ Unconditional Statements Of Specification And Compliance Issued By The Manufacturer/ Samples/ Brochures/ Independent Test Data Etc., As Maybe Deemed Appropriate. 5. Erasures, If Any, Should Be Countersigned By The Authorized Personnel 6. Specifying A Zero (0) Or A Dash (-) Shall Be Construed As An Offer For Free To The Government 7. The Duly Filled-up Request For Quotation (rfq) Shall Be Submitted On Or Before February 29, 2025 05:00pm At Doh-cstrc, Brgy. Pamukid, San Fernando, Camarines Sur. 8. Lowest Calculated Bidder (lcb) Shall Be Required To Submit The Following Documents Prior To Award A.) Three (3) Copies Of Current And Valid Mayor's Permit/business Permit B.) Three (3) Copies Of Philgeps Proof Of Registration (platinum Or Red Membership) C.) Three (3) Copies Of Duly Notarized Omnibus Sworn Statement (oss). For Corporations, The Oss Shall Be Accompanied By A Duly Notarized Secretary's Certificate Or Board Resolution 9. The Bids And Awards Committee, Upon Their Descretion/ In The Exercise Of Due Diligence/ To Determine Compliance, May Schedule For A Product Testing/ Require Presentation Of Evidence Or Documentation Of The Item's/ Products' Being Offered. 10. The Department Of Health - Camarines Sur Treatment And Rehabilitation Center Reserves The Right To A.) Request Any Additional Information That It Deems Necessary In Order To Make Any Decision For The Quotation B.) Accept Or Reject Any Bid, To Annul The Procurement Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. Please Refer To Annex A And Other Attached Related Documents For The Other Terms And Conditions 12. For Inquiries And Clarifications, Please Contact Ann Catherine P. Rusiana (administrative Assistant Ii) At 0919-008-3048/ Dohtrc_camsur_bac@yahoo.com Pr No. 25-01-054;25-01-311 " After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________________ _________________________________________________________________ Name Of Establishment Signature Over Printed Name Of Manager/ Authorized Representative ___________________________________________ ___________________________ ____________________________ (kindly Indicate If Vat Or Non-vat Registered) Complete Mailing Address Contact No. And Email Address

Details: Description Republic Of The Philippines Department Of Health Western Visayas Sanitarium And General Hospital Santa Barbara, Iloilo Invitation To Bid For Completion Of Bucas Center Ib No. 2025-02-003-i The Western Visayas Sanitarium And General Hospital, Through Its Bids And Awards Committee (bac), Invites Contractors/bidders To Apply For Eligibility And To Bid For The Hereunder Projects: Name Of Project : Completion Of Bucas Center Location : Western Visayas Sanitarium And General Hospital Approved Budget For : Php 16,611,396.22 The Contract (abc) Fund Source : Caf No. 2025-008-gf Dated January 24, 2025 Contract Duration : 120 Calendar Days Description Quantity Amount Conversion Of Center For Infectious Diseases To Bucas Center 1 Cont. Job General Provisions 1. Mobilization/demobilization 1 Lot 2. Temporary Facilities 1 Lot 3. Project Bill Board 1 Lot 4. Safety And Health Program 1 Lot 5. Occupancy Permit 1 Lot Architectural Works Third Floor Interior 1. Masonry 330 Sq.m 2. Plastering 778.80 Sq.m 3. Dry Wall Partition 193 Sq.m 4. Ceiling (aluminum Panel & Fiber Cement Board) 734 Sq.m 5. Tile (floor, Toilets & Balcony) 866 Sq.m 6. Water Proofing (toilets & Balcony) 120 Sq.m 7. Doors, Windows & Glass Partitions 1 Lot • D1 - 80cmx210cm Flush Door, 6mm Thick Marine Plywood On 2"x3" Solid Hard Wood Frame & 2"x6" Solid Hard Wood Jamb, With Stainless Heavy Duty Lever Type Door Knob ,4-stainless Ball Bearing Hinges 4"x4", Door Stopper, 6mm Thick Viewing Glass, Complete Accessories 9 Set • D2 - 160cmx210cm Double Glass Door, 12mm Thick Clear Glass On Aluminum Frame With 1m Long Stainless Handle Both Sides, Complete Accessories 4 Set • D3 - 80cmx210cm Steel Door With Louver, With Stainless Heavy Duty Lever Type Door Knob ,stainless Heavy Duty Hinges, Door Stopper, Complete Accessories 1 Set • D4 - 70cmx210cm Pvc Door With Louver, With Stainless Heavy Duty Lever Type Door Knob, Complete Accessories 6 Set • D5 - 90cmx210cm Glass Door, 12mm Thick Clear Glass On Aluminum Frame With 1m Long Stainless Handle Both Sides, Complete Accessories 1 Set • W1 (1m X 0.4m) - 6mm Thick Clear Awning Window 2 Set • Glass Partition 1(2.625m X 12.16m) - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame With Double Glass Door 12mm Thick Clear Glass. Complete Accessories & 1m Long Stainless Handle Both Sides Per Door. 1 Set • Glass Partition 2 (2.625m X 9.85m) - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame With 2 - Glass Door 12mm Thick Clear Glass, Sliding Transaction. Complete Accessories & 1m Long Stainless Handle Both Sides Per Door. 1 Set • Glass Partition 3 (2.625m X 8.105m) - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame With 2 - Glass Door 12mm Thick Clear Glass, Sliding Transaction. Complete Accessories & 1m Long Stainless Handle Both Sides Per Door. 1 Set • Glass Partition 4 (5.8m X 1.5m) - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame 1 Set • Glass Partition 5 (4.8m X 1.5m) - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame 1 Set • Glass Partition 6 (2.625m X 10.35m) - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame With Double Glass Door 12mm Thick Clear Glass. Complete Accessories & 1m Long Stainless Handle Both Sides Per Door. 1 Set • Glass Partition 7 (2.625m X 7.265m) - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame With Double Glass Door 12mm Thick Clear Glass, Sliding Transaction. Complete Accessories & 1m Long Stainless Handle Both Sides Per Door. 1 Set • Glass Partition 8 (2.625m X 5.765m) (2.625m X 1.86m) - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame With Double Glass Door 12mm Thick Clear Glass, Sliding Transaction. Complete Accessories & 1m Long Stainless Handle Both Sides Per Door. 1 Set • Half Partition 1 - 6mm Thick Clear Fix Glass On 2" X 4" Aluminum Frame (2.45m X 0.565m) 1 Set • Half Partition 2 - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame (1.8m X 0.565m)(3.6m X 0.565m) 1 Set • Half Partition 3 - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame (2.36m X 0.565m)(0.55m X 0.565m)(3.225m X 0.565m) 1 Set • Half Partition 4 - 6mm Thick Clear Fix Glass On 2" X 4" Aluminum Frame (1.485m X 0.565m) 1 Set Painting (walls, Column, Ceiling & Doors)(follow Unified Color As Of Doh Ao 2022-0006) 1447 Sq.m Acrylic Signages (rooms & Directional Signs) 1 Lot Planted Column 0.91 Cu.m Beam (lintel Beam & Roof Beam) 4 Cu.m Furnitures (office Table/cubicles, Head Office Table, Office Chair, Steel Filing Open Rack & Aluminum Portable Stage Platform) 1 Lot Office Table/cubicles, Single (60cm X 120cm) 33 Set Head Office Table (80cm X 160cm) 7 Set Office Chair, Heavy Duty 40 Set Steel Filing Open Rack (6-layer Heavy Duty, Adjustable) 35 Set Aluminum Portable/detachable Stage Platform (2.5m X 8m) 20 Sq.m Sanitary & Plumbing Works Third Floor Interior 1. Installation Of Sanitary Ventilation Line 1 Lot 2. Installation Of Ppr Water Line For Lavatory & Shower 1 Lot 3. Installation Of Ppr Water Line For Water Closet 1 Lot 4. Installation Of Toilet Fixtures & Lavatory With Counter 1 Lot Lavatory With Simi-pedestal 6 Set Water Closet 6 Set 4" Stainless Floor Drain 10 Set Counter Top Lavatory On Concrete Counter Tile Finish 3 Set Mechanical Works Third Floor Interior 1. Air-conditioning System (inverter) 1 Lot 2. Fire Protection System 1 Lot Electrical Works Third Floor Interior 1 Lot 1. Roughing-ins 2. Wires And Cables 3. Lighting Fixtures 4. Wiring Devices 5. Distribution Panels And Circuit Breakers Electromechanical System Third Floor 1. Fire Detection And Alarm System 1 Lot Roughing-ins Wires And Cables Devices 2. Telephone, Lan & Cctv System 1 Lot Roughing-ins Wires And Cables Devices 3. Public Address And Background Music System 1 Lot Roughing-ins Wires And Cables Devices The Bidder’s Single Largest Completed Contract Similar To The Contract To Be Bid Should Have Been Completed Within 5 Years From The Date Of The Deadline Of Submission And Receipt Of Bids. Likewise, The Contract Price Of The Slcc Should Be At Least 50% Of The Abc. 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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. Interested Bidders May Join The Pre-bid Conference And Opening Of Bids Virtually Via Google Meet In The Link Provided: Meet.google.com/deb-mcrk-wqm. The Complete Schedule Of Activities Is As Follows: Bac Activities Schedule Availability Of Bidding Documents February 6, 2025 At 8:00 Am To 4:00 Pm And Up To Before 9:00 Am Of February 28, 2025, At The Procurement/bac Office, Western Visayas Sanitarium And General Hospital, Sta. Barbara, Iloilo Pre Bid Conference February 14, 2025 (friday), 9:00 Am At The Engineering Office, Western Visayas Sanitarium And General Hospital, Sta. Barbara, Iloilo Opening Of Bids February 28, 2025 (friday) 9:00 Am At The Im Conference Room, 3rd Floor New Building, Western Visayas Sanitarium And General Hospital, Sta. Barbara, Iloilo Bid Documents May Be Acquired By Interested Bidders On The Dates And Address Above And Upon Payment Of Applicable Fee For The Bidding Documents In The Amount Of Php 25,000.00: Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bac/procurement Office On Or Before 9:00 Am Of February 28, 2025. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 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, Wvs.doh.gov.ph, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Western Visayas Sanitarium And General Hospital Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Jasond Rex A. Huyaban/jessie H. Jarbadan Ao V/procurement Unit Head / Bac Secretariat Western Visayas Sanitarium And General Hospital Sta. Barbara, Iloilo Tel. No.: (033) 332-4778 Loc. 119 Email: Wvsbac.procurement@gmail.com Website: Wvs.doh.gov.ph Dr. Renia Grace G. Salapare, Fpafp, Mpa Bac Chairperson

Details: Description Item No. Quantity Unit Item Description Lot A. Hardware Materials 1 100 Pcs 16mm Dia. X 6m Drb (grade 60) 2 30 Pcs 16mm Dia. X 7.5m Drb (grade 60) 3 20 Pcs 16mm Dia. X 9m Drb (grade 60) 4 20 Pcs 16mm Dia. X 10.5m Drb (grade 60) 5 50 Pcs 12mm Dia. X 6m Drb (grade 40) 6 550 Pcs 10mm Dia. X 6m Drb (grade 33) 7 200 Kg Tie Wire # 16 8 600 Bags Portland Cement (40 Kgs./bag With Advanced Mineral Additives, Conforming To Both Astm C595 And Pns 063) 9 50 Pcs 10mm Phenolic Board 10 100 Kg C.w.nail 4" 11 75 Kg C.w.nail 1.5" 12 1 Roll Nylon String #80 X 50m 13 2 100m/roll Construction Blue Sack (trapal) 14 15 M 3/16 Mesh Screen (ayagan) 15 5 M 1/4 Mesh Screen (ayagan) 16 200 Pcs 2.95m X 25cm X 8mm Pvc Ceiling Panel (white) 17 90 Pcs 2.95m X 9mm Pvc U-clip (end Cap) White 18 60 Pcs 9mm Gypsum Board (regular White) 19 300 Pcs Metal Furring (double) (19mm X 50mm X 0.50mm X 4.5m) 20 150 Pcs Carrying Chanel ( 12mm X 38mm X 0.80mm X 4.5m) 21 1,500 Pcs W-clip (double) 22 130 Pcs Wall Angle Coated (25mm X 25mm X 0.50mm X 3m) 23 10 Pcs 12mm Fiber Cement Board 24 30 Pcs 1/8 (3.20mm) Metal Drillbit 25 5 Pcs 5/32 Metal Drillbit 26 10 Box 1/8 X 1/2" Blind Rivets 27 10 Box 1/8 X 1" Blind Rivets 28 10 Bags Usg Boral (premium Jointing) 20 Kg 29 8 Set .60m X 1.20m Air Ventilation (pvc) 30 20 Pcs 2" Mesh Tape Or Fiber Tape 31 10 Box 1-1/2 Black Screw (metal) 32 400 Pcs 60x60 (glazed) Tiles (white) 33 100 Pcs 30x60 (glazed) Tiles (white) 34 60 Pcs 30x30 (unglazed) Tiles (white) 35 150 Bags Tile Adhesive (20kg) 36 10 Kg Tile Grout (white) 37 2 Pcs 4" Diamond Cutting Disc 38 1 Pcs 4" Diamond Cup Wheel 39 4 Pcs Tile Trowels 40 2 Pcs Rubber Mallet (medium Size) 41 40 Gals Acrytex Primer 42 30 Gals Acrytex Reducer 43 30 Gals Acrytex Cast 44 30 Gals Flat Latex (white) 45 10 Kg Skim Coat 20kg (super Fine White) 46 40 Gals Top Coat Semi Gloss (white) 47 5 Pcs 7" Roller Brush (thread Nap) 48 10 Pcs 4" Baby Roller (thread Nap) 49 10 Pcs 4" Paint Brush (white Bristle) 50 5 Pcs 2" Paint Brush (white Bristle) 51 15 M Sand Paper 3m #80 52 15 M Sand Paper 3m #100 53 100 Pcs Sand Paper 3m #120 54 40 Pcs 1" Masking Tape 55 2 Gals Concrete Neutralizer 56 1 Gals Raw Sienna (solvent Color) 57 1 Gals Hansa Yellow (solvent Color) 58 1 Gals Venetian Red (solvent Color) 59 1 Gals Lamp Black (solvent Color) 60 2 Gals Thalo Green (solvent Color) 61 1 Gals School Board Green (b-655) 62 30 Pcs 1.5mm X 2" X 6" X 6m C-purlins (g.i) 63 110 Pcs 1.5mm X 2" X 4" X 6m C-purlins (g.i) 64 20 Pcs 6.0mm X 2" X 6m Angle Bar 65 42 Pcs 0.4mm X 6m Rib Type Long Span (1.02m -effective Width) Baguio Green 66 3,500 Pcs Tek Screw 2" 67 300 Pcs 4" Steel Cutting Disc 68 5 Pcs 4" Grinding Disc 69 15 5kg/box E-6013 Welding Rod 2.5(3/32") X 300mm 70 15 Gals Red Oxide 71 2 Pairs Welding Gloves 72 1 Pcs Electrode Holder (300 Amp) 73 30 Pcs 3/16" X 2" X 6m Flat Bar 74 24 Sht 0.4mm X 4' X 8' (pre Painted Plain Sheet) Same Color For Roofing 75 30 Pcs 12mm Dia. Plain Round Bar 76 20 Pcs 12mm Turnbuckle 77 30 Pcs 3/16" X 1" X 6m Angle Bar 78 1 Gals Roof Sealant 79 12 Pcs 18 Watts Led Bulb Daylight 80 2 Pcs 9 Watts Led Bulb Daylight 81 20 Pcs 12watts Led Bulb Daylight 82 32 Pcs 6" Pinlight Housing 83 2 Pcs 4" Pinlight Housing 84 4 Sets 3 Gang Switch Flush Type Classic 85 4 Sets 2 Gang Switch Flush Type Classic 86 4 Sets 1 Gang Switch Flush Type Classic 87 2 Pcs 60 Amps Miniature Circuit Breaker 88 4 Pcs 30 Amps Miniature Circuit Breaker 89 4 Pcs 20 Amps Miniature Circuit Breaker 90 2 Set 3 Branches Miniature Panel Board 91 60 M 14 Mm² Thhn Copper Wire Stranded 92 1 Rolls 5.5 Mm2 Thhn Copper Wire Stranded 93 4 Rolls 3.5mm² Thhn Copper Wire Stranded 94 4 Rolls 2.0mm² Thhn Copper Wire Stranded 95 2 Sets Nema 1 96 1 Pcs 3/4"ø Entrance Cap 97 2 Packs 1/2" Pvc Clamp (100pcs/pack) 98 20 Pcs Utility Box Pvc 99 20 Pcs Junction Box Pvc 100 40 Rolls Electrical Tape 101 4 Rolls 1/2" Ø Flexible Hose (100m/roll) 102 50 Pcs 1/2" Pvc Ø Pipe Electrical 103 10 Pcs 3/4" Pvc Ø Pipe Electrical 104 10 Pcs 3 Gang Convenient Outlet Flash Type 105 10 Pcs Ppr Female Threaded Elbow 1/2" Ø 90 Deg. 106 15 Pcs Ppr Elbow 1/2" Ø 90 Deg. (plain) 107 4 Pcs Ppr Tee 1/2" X 1/2" X 1/2" Ø 108 8 Pcs Ppr Pipe 1/2"ø X 3m 109 4 Pcs Angle Valve (2 Way) 1/2" X 1/2" 110 2 Set Bidet Set Wall Mounted (with Flexible Hose 1/2" X 18") 111 2 Pcs Sanitary Flexible Hose 1/2" X 18" 112 2 Pcs Ball Type Faucet 1/2" 113 4 Pcs 3/4" Teflon Tape 114 2 Set Pail Flush Toilet Bowl With Cover (white) 115 2 Pcs Double Union Control Valve 1/2" 116 6 Pcs Pvc Elbow 4"ø 90deg S1000 117 6 Pcs Pvc Tee 4"x4"x4" S1000 118 6 Pcs Pvc Tee Reducer 4"x2"x4" S1000 119 4 Pcs Pvc Cleanout Cover 4"ø S1000 120 6 Pcs Pvc Pipe 4"ø X 3m S1000 121 6 Pcs Pvc Elbow 4"ø 45deg S1000 122 4 Pcs Pvc Elbow 2"ø 90deg S1000 123 10 Pcs Pvc Pipe 2"ø X 3m S1000 124 2 Pcs Pvc Tee Reducer 3"x2"x3" S1000 125 2 Pcs Pvc Tee 3"x3"x3" S1000 126 4 Pcs Pvc Pipe 3"ø X 3m S1000 127 4 Pcs Pvc Elbow 3"ø 45deg S1000 128 2 Pcs Pvc Sanitary Cleanout 3"ø S1000 129 4 Pcs Floor Drain Strainer 4"x4" 130 1 Set Polyethylene Tank (1,500 Liters) 131 4 Cans Solvent Cement 400cc 132 8 Set Door Knob 133 8 Pairs 3" Loose Pin Hinges 134 3 Set Pvc Door .70m X 2.10m 135 4 Set Panel Door 1.0m X 2.10m With Door Jamb 136 26 Pairs Jalouplus Jalousie Frame 14 Blades 137 364 Pcs 1/4" X 4" X 60cm Jalousie (clear Glass) 138 15 Pcs 1-3/4" X 4" X 6m Rectangular Tubular (aluminum) 139 2 Pcs 1/8" X 1" X 6m Angle Bar (aluminum) 140 1 Pcs Diamond Glass Cutter (heavy Duty) 141 20 Pcs 2.0mm X 1" X 2" X 6m G.i Tubular Steel 142 50 Pcs 1/4" Expansion Bolt 143 1 Liter Wood Glue 144 6 Pcs 5mm X 4' X 8' Hard Wood Board 145 50 Pcs Gi Pipe (sd 40) 1,1/2" Lot B. Sand & Gravel 1 169 Cu.m Washed Sand 2 80 Cu.m 3/4" Gravel Lot C. Lumber 1 30pcs Bd.ft 2" X 6" X 12' Lumber 2 300pcs Bd.ft 2" X 2" X 12' Lumber 3 300pcs Bd.ft 2" X 3" X 12' Lumber During The Post Qualification The Twg Has The Right To Ask A Purchase Order Incase The Item Is Not Available

Details: Description Item No. Quantity Unit Item Description Lot A. Hardware Materials 1 100 Pcs 16mm Dia. X 6m Drb (grade 60) 2 30 Pcs 16mm Dia. X 7.5m Drb (grade 60) 3 20 Pcs 16mm Dia. X 9m Drb (grade 60) 4 20 Pcs 16mm Dia. X 10.5m Drb (grade 60) 5 50 Pcs 12mm Dia. X 6m Drb (grade 40) 6 550 Pcs 10mm Dia. X 6m Drb (grade 33) 7 200 Kg Tie Wire # 16 8 600 Bags Portland Cement (40 Kgs./bag With Advanced Mineral Additives, Conforming To Both Astm C595 And Pns 063) 9 50 Pcs 10mm Phenolic Board 10 100 Kg C.w.nail 4" 11 75 Kg C.w.nail 1.5" 12 1 Roll Nylon String #80 X 50m 13 2 100m/roll Construction Blue Sack (trapal) 14 15 M 3/16 Mesh Screen (ayagan) 15 5 M 1/4 Mesh Screen (ayagan) 16 200 Pcs 2.95m X 25cm X 8mm Pvc Ceiling Panel (white) 17 90 Pcs 2.95m X 9mm Pvc U-clip (end Cap) White 18 60 Pcs 9mm Gypsum Board (regular White) 19 300 Pcs Metal Furring (double) (19mm X 50mm X 0.50mm X 4.5m) 20 150 Pcs Carrying Chanel ( 12mm X 38mm X 0.80mm X 4.5m) 21 1,500 Pcs W-clip (double) 22 130 Pcs Wall Angle Coated (25mm X 25mm X 0.50mm X 3m) 23 10 Pcs 12mm Fiber Cement Board 24 30 Pcs 1/8 (3.20mm) Metal Drillbit 25 5 Pcs 5/32 Metal Drillbit 26 10 Box 1/8 X 1/2" Blind Rivets 27 10 Box 1/8 X 1" Blind Rivets 28 10 Bags Usg Boral (premium Jointing) 20 Kg 29 8 Set .60m X 1.20m Air Ventilation (pvc) 30 20 Pcs 2" Mesh Tape Or Fiber Tape 31 10 Box 1-1/2 Black Screw (metal) 32 400 Pcs 60x60 (glazed) Tiles (white) 33 100 Pcs 30x60 (glazed) Tiles (white) 34 60 Pcs 30x30 (unglazed) Tiles (white) 35 150 Bags Tile Adhesive (20kg) 36 10 Kg Tile Grout (white) 37 2 Pcs 4" Diamond Cutting Disc 38 1 Pcs 4" Diamond Cup Wheel 39 4 Pcs Tile Trowels 40 2 Pcs Rubber Mallet (medium Size) 41 40 Gals Acrytex Primer 42 30 Gals Acrytex Reducer 43 30 Gals Acrytex Cast 44 30 Gals Flat Latex (white) 45 10 Kg Skim Coat 20kg (super Fine White) 46 40 Gals Top Coat Semi Gloss (white) 47 5 Pcs 7" Roller Brush (thread Nap) 48 10 Pcs 4" Baby Roller (thread Nap) 49 10 Pcs 4" Paint Brush (white Bristle) 50 5 Pcs 2" Paint Brush (white Bristle) 51 15 M Sand Paper 3m #80 52 15 M Sand Paper 3m #100 53 100 Pcs Sand Paper 3m #120 54 40 Pcs 1" Masking Tape 55 2 Gals Concrete Neutralizer 56 1 Gals Raw Sienna (solvent Color) 57 1 Gals Hansa Yellow (solvent Color) 58 1 Gals Venetian Red (solvent Color) 59 1 Gals Lamp Black (solvent Color) 60 2 Gals Thalo Green (solvent Color) 61 1 Gals School Board Green (b-655) 62 30 Pcs 1.5mm X 2" X 6" X 6m C-purlins (g.i) 63 110 Pcs 1.5mm X 2" X 4" X 6m C-purlins (g.i) 64 20 Pcs 6.0mm X 2" X 6m Angle Bar 65 42 Pcs 0.4mm X 6m Rib Type Long Span (1.02m -effective Width) Baguio Green 66 3,500 Pcs Tek Screw 2" 67 300 Pcs 4" Steel Cutting Disc 68 5 Pcs 4" Grinding Disc 69 15 5kg/box E-6013 Welding Rod 2.5(3/32") X 300mm 70 15 Gals Red Oxide 71 2 Pairs Welding Gloves 72 1 Pcs Electrode Holder (300 Amp) 73 30 Pcs 3/16" X 2" X 6m Flat Bar 74 24 Sht 0.4mm X 4' X 8' (pre Painted Plain Sheet) Same Color For Roofing 75 30 Pcs 12mm Dia. Plain Round Bar 76 20 Pcs 12mm Turnbuckle 77 30 Pcs 3/16" X 1" X 6m Angle Bar 78 1 Gals Roof Sealant 79 12 Pcs 18 Watts Led Bulb Daylight 80 2 Pcs 9 Watts Led Bulb Daylight 81 20 Pcs 12watts Led Bulb Daylight 82 32 Pcs 6" Pinlight Housing 83 2 Pcs 4" Pinlight Housing 84 4 Sets 3 Gang Switch Flush Type Classic 85 4 Sets 2 Gang Switch Flush Type Classic 86 4 Sets 1 Gang Switch Flush Type Classic 87 2 Pcs 60 Amps Miniature Circuit Breaker 88 4 Pcs 30 Amps Miniature Circuit Breaker 89 4 Pcs 20 Amps Miniature Circuit Breaker 90 2 Set 3 Branches Miniature Panel Board 91 60 M 14 Mm² Thhn Copper Wire Stranded 92 1 Rolls 5.5 Mm2 Thhn Copper Wire Stranded 93 4 Rolls 3.5mm² Thhn Copper Wire Stranded 94 4 Rolls 2.0mm² Thhn Copper Wire Stranded 95 2 Sets Nema 1 96 1 Pcs 3/4"ø Entrance Cap 97 2 Packs 1/2" Pvc Clamp (100pcs/pack) 98 20 Pcs Utility Box Pvc 99 20 Pcs Junction Box Pvc 100 40 Rolls Electrical Tape 101 4 Rolls 1/2" Ø Flexible Hose (100m/roll) 102 50 Pcs 1/2" Pvc Ø Pipe Electrical 103 10 Pcs 3/4" Pvc Ø Pipe Electrical 104 10 Pcs 3 Gang Convenient Outlet Flash Type 105 10 Pcs Ppr Female Threaded Elbow 1/2" Ø 90 Deg. 106 15 Pcs Ppr Elbow 1/2" Ø 90 Deg. (plain) 107 4 Pcs Ppr Tee 1/2" X 1/2" X 1/2" Ø 108 8 Pcs Ppr Pipe 1/2"ø X 3m 109 4 Pcs Angle Valve (2 Way) 1/2" X 1/2" 110 2 Set Bidet Set Wall Mounted (with Flexible Hose 1/2" X 18") 111 2 Pcs Sanitary Flexible Hose 1/2" X 18" 112 2 Pcs Ball Type Faucet 1/2" 113 4 Pcs 3/4" Teflon Tape 114 2 Set Pail Flush Toilet Bowl With Cover (white) 115 2 Pcs Double Union Control Valve 1/2" 116 6 Pcs Pvc Elbow 4"ø 90deg S1000 117 6 Pcs Pvc Tee 4"x4"x4" S1000 118 6 Pcs Pvc Tee Reducer 4"x2"x4" S1000 119 4 Pcs Pvc Cleanout Cover 4"ø S1000 120 6 Pcs Pvc Pipe 4"ø X 3m S1000 121 6 Pcs Pvc Elbow 4"ø 45deg S1000 122 4 Pcs Pvc Elbow 2"ø 90deg S1000 123 10 Pcs Pvc Pipe 2"ø X 3m S1000 124 2 Pcs Pvc Tee Reducer 3"x2"x3" S1000 125 2 Pcs Pvc Tee 3"x3"x3" S1000 126 4 Pcs Pvc Pipe 3"ø X 3m S1000 127 4 Pcs Pvc Elbow 3"ø 45deg S1000 128 2 Pcs Pvc Sanitary Cleanout 3"ø S1000 129 4 Pcs Floor Drain Strainer 4"x4" 130 1 Set Polyethylene Tank (1,500 Liters) 131 4 Cans Solvent Cement 400cc 132 8 Set Door Knob 133 8 Pairs 3" Loose Pin Hinges 134 3 Set Pvc Door .70m X 2.10m 135 4 Set Panel Door 1.0m X 2.10m With Door Jamb 136 26 Pairs Jalouplus Jalousie Frame 14 Blades 137 364 Pcs 1/4" X 4" X 60cm Jalousie (clear Glass) 138 15 Pcs 1-3/4" X 4" X 6m Rectangular Tubular (aluminum) 139 2 Pcs 1/8" X 1" X 6m Angle Bar (aluminum) 140 1 Pcs Diamond Glass Cutter (heavy Duty) 141 20 Pcs 2.0mm X 1" X 2" X 6m G.i Tubular Steel 142 50 Pcs 1/4" Expansion Bolt 143 1 Liter Wood Glue 144 6 Pcs 5mm X 4' X 8' Hard Wood Board 145 50 Pcs Gi Pipe (sd 40) 1,1/2" Lot B. Sand & Gravel 1 169 Cu.m Washed Sand 2 80 Cu.m 3/4" Gravel Lot C. Lumber 1 30pcs Bd.ft 2" X 6" X 12' Lumber 2 300pcs Bd.ft 2" X 2" X 12' Lumber 3 300pcs Bd.ft 2" X 3" X 12' Lumber During The Post Qualification The Twg Has The Right To Ask A Purchase Order Incase The Item Is Not Available