Wood Tenders

Details: Description Invitation To Bid Lgu-el Salvador City, Misamis Oriental Through Its Bac, Invites Interested Bidders To Apply For Eligibility And If Found Eligible To Bid For The Contract: 1. Contract Id No. : Itb No. 2025-02-025 Name Of Project : Procurement Of One Unit Land Emergency Response Vehicle (fire Truck). Location/s : City Hall, Poblacion, El Salvador City Brief Description : Procurement Of One Unit Land Emergency Response Vehicle (fire Truck). Estimated Budget Cost: ₱ 6,500,000.00 Source Of Fund : 5% Calamity Fund Delivery Period : 60 Calendar Days Upon Receipt Of Ntp Bidding Documents : ₱ 10,000.00 Bidders Must Purchase Bid Documents And Should Have Experienced With An Amount Of At Least Fifty Percent (50%) Of The Proposed Project For Bidding. The Eligibility Check As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary Pass/fail Criteria. Time And Deadlines For Procurement Activities: Pre-bidding - February 17, 2025 At 10:00 A.m. Issuance Of Bid Documents - From: February 17 To February 28, 2025 During Office Hours Submission Of Bids - Deadline: March 3, 2025 Until 9:00 A.m. Opening Of Bids - March 3, 2025 Until 9:00 A.m. Hard Copies Of Forms Can Be Obtained At The Bac Office, City Building Of El Salvador City, Misamis Oriental, Upon Payment Of A Non-refundable Fee To The Cashier, City Treasurer's Office. Prospective Bidders May Also Download The Bds, If Available. Prospective Bidders That Will Download The Bds Shall Pay The Said Fees On Or Before The Submission Of Their Bid Documents. Bids Must Be Accompanied By A Bid Security, In The Amount And Acceptable Form As Stated In Section 27.2 Of The Revised Irr. Prospective Bidders Shall Submit Their Duly Accomplished Forms As Specified In The Bds In Two (2) Separate Sealed Envelopes To The Bac Chairman. The First Envelope Shall Contain The Technical Component Of The Bid Including The Eligibility Requirements. The Second Envelope Shall Contain The Financial Component Of The Bid. The Bac Will Accept Partial Bid And Contract Will Be Awarded To The Lowest Calculated Responsive Bid (lcrb) As Determined In The Bid Evaluation And Post-qualification. The Lgu – El Salvador City Reserves The Right To Accept And Reject Any Bid Annul The Bidding Process Any Time Before Contract Award And Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Incurred In The Preparation Of Their Bids. For Further Information, Please Refer To: Nancy A. Macalaguing Bac Secretary 3rd Floor, Bac Bidding Room Executive Building, El Salvador City Hall Poblacion, El Salvador City, Misamis Oriental Mobile # 09973085718/09380743696 [sgd] Nolly Adrian B. Gabule Bac Chairman Lot No. Quantity Unit Item/description Procurement Of One Unit Land Emergency Response Vehicle (fire Truck). 1 1 Unit 6-wheeler Fire Truck *engine Type: 4-cylinder ,water,liquid Cooled Tubocharged Intercooler System, Diesel Engine. *engine Power: 100-200hp Transmission: 5-6 Speed Manual Transmission *water Tank Capacity: 2,000-4,000 Liters *fire Pump: Atmospheric Centrifugal Pump *rater Pressure: 1.0-2.0 Mpa *rated Flow: 20-40 L/s *maximum Suction: 5-10m *water Gun Rotation: 360 Degrees *tires: 7.00-9.00, R16-r-18, 14-16pr *paintwork: Customized Markings And Stickers *electrical Equipment: -one (1) Set Lightbar (federal Lights) With 5 Tone Siren And Microphone -two(2) Pieces Mounted Searchlight -eight (8) Pieces Strobe Lights *firefighting Equipment: -one (1) Pc 1 ½” Gun Type Variable Nozzle -one (1) Pc 2 ½ ”gun Type Variable Nozzle _four (4) Length Double Firehose 1 ½”x 50ft Nst -two (2) Length Double Jacket Firehose 2 ½” 50ft Nst -four (4) Suction Hose – 4-inch X 2.5 Meters - One (1) Suction Hose Strainer (1st And 2nd Strainer) -one (1) Piece Brass Spanner Wrench 1 ½ ” -one (1) Piece Brass Spanner Wrench 2 ½” -one (1) Piece Reducer 2 ½ ” Nst -one (1) Piece Crow Bar -one (1) Piece Pike Pole 10ft With Wooden Handle -one (1) Piece C Bolt Cutter -one (1) Piece Pick Head Axe -one (1) Piece Flat Head Axe -one (1) Pc Fiberglass Extension Ladder 10-18 Ft -one (1) Piece 2 ½ ” X 20’ Suction Clear Hose With Spring -one (1) Pc Siamese Wye Connection 2 ½’’ X 1 ½’’ X 1 ½ ” Nst -one (1) Fire Extinguisher-dry Chemical 10lbs. -one (1) Set Maintenance Tools (apare Tire, Hydraulic Jack, Tire Wrench, Tools ) -two (2) Wheel Block *tools: -oil Jack-20t Capacity -spare Tire Handle -plier Set -wrench Monket -open Wrench -tool Bag -one (1) Set Combination Wrenches -ratchets And Accessories -screwdriver Sets -wheel Nut Wrench And Handle

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 24b00149 : Maintenance, Repair And Rehabilitation Of Infrastructure Facilities: Kilkiling Weighbridge Station, Claveria, Cagayan (control Room Building, Quarters Building And Comfort Room) 1. The Dpwh Regional Office Ii, Through The Ra 11975 (gaa Fy 2024) Intends To Apply The Sum Of ₱3,860,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 24b00149: Maintenance, Repair And Rehabilitation Of Infrastructure Facilities: Kilkiling Weighbridge Station, Claveria, Cagayan (control Room Building, Quarters Building And Comfort Room). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Maintenance, Repair And Rehabilitation Of Infrastructure Facilities: Kilkiling Weighbridge Station, Claveria, Cagayan (control Room Building, Quarters Building And Comfort Room) Contract Id No. : 24b00149 Location : Claveria, Cagayan Brief Project Description : Maintenance, Repair And Rehabilitation Of Infrastructure Facilities: Control Room With Scope Of Work Of Extension Of Building, Repainting Of The Exterior And Interior Walls, Installation Of Damaged Window And Doors, Installation Of Roll-up Doors. While The Scope Of Work Of The Quarter Building Is Replacement Of Damaged Roof Framing And Roofing, Replacement Of Damaged Ceiling, Repainting Of The Exterior And Interior Walls And Repair Of Public Comfort Room With Provision Of Pwd Scope Of Works : Other General Requirements • Project Billboard / Signboard • Occupational Safety And Health Program • Mobilization / Demobilization Earthworks • Removal Of Structures And Obstruction • Structure Excavation (common Soil) • Embankment (from Structure Excavation) • Gravel Fill Plain And Reinforced Concrete Works • Structural Concrete, 3000 Psi, Class A, 28 Days • Reinforcing Steel (deformed) Grade (40 & 60) • Formworks And Falseworks Finishing And Other Civil Works • Soil Poisoning • Sewer Line Works • Septic Tank (chb) • Sanitary/plumbing Fixtures • Cold Water Lines • Ceiling • Aluminum Framed Glass Doors (swing Type) • Aluminum Glass Windows, (casement, Awning & Fixed) Type • Doors, (wood Panel) • Roll-up Door (steel) • Fabricated Metal Roofing Accessory, 0.60 Mm, (ridge/hip Rolls, Flashing, Gutters) • Prepainted Metal Sheets (rib Type, Long Span,0.6mm Thk) • Waterproofing, Liquid • (glazed, Unglazed) Tiles • Cement (floor, Plaster) Finish • Painting Works, (masonry/concrete, Steel) • Metal Deck Panel • Reflective Insulation • Pvc Doors And Frames • Chb Non-load Bearing (including Reinforcing Steel) (100 Mm) • Metal Structure Accessories, (sagrods, Cross Bracing & Steel Plates) • Structural Steel (purlins, Railing) Electrical Works • Conduits, Boxes & Fittings (conduit Works/conduit Rough-in) • Wires And Wiring Devices • Panelboard With Main & Branch Breakers • Lighting Fixtures Mechanical Works • Ventilating System Approved Budget For The Contract (abc) : ₱3,860,000.00 Contract Duration : 60 Calendar Days Inclusive Of 4 Unworkable/rainy Days, 14 Sundays And Holidays 2. The Major Category Of Work For The Project Is Bir - Buildings: Repair. 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Small B. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 10 - 30, 2025, From The Address Given 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 Only (₱5,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On January 17, 2025, 10:00 Am At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before January 30, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On January 30, 2025, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii 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 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Heirridge Kevin N. De Leon Chief, Rowal Division Bac Vice Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Deleon.heirridge_kevin@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: January 10 - 16, 2025 Conspicuous Place (procurement Bulletin Board): January 10 - 16, 2025

Details: Description Item No. Qty Unit Items And Description Abc 1 10 Pcs Air Freshener Gel, Min. 180g 93.75 2 1 Pcs Ballpen Pilot G-tec C3 0.3mm Tip Ball Pen Ball Pens Fine Point Pen 12 Pcs (black) 792.00 3 2 Pack Battery Aa Max Alkaline Heavy Duty 2s/pack 143.00 4 1 Pack Battery Aaa Max Alkaline Heavy Duty 2s/pack 462.00 5 10 Pack Battery Aaa Max Alkaline Heavy Duty 2s/pack 160.00 6 1 Pcs Binder Folder Long With 4 Ring 200.00 7 6 Pcs Binder Folder Long With 4 Ring Refill 195.00 8 2 Pcs Binding Duct Tape 3x25 Meters 240.00 9 3 Pcs Brother Bt D60 Black Ink 390.00 10 1 Pcs Brother Bt D60 Cyan Ink 390.00 11 1 Pcs Brother Bt D60 Magenta Ink 390.00 12 1 Pcs Brother Bt D60 Yellow Ink 390.00 13 1 Pcs Brother Bt-d60bk Ink Bottle (black) 390.00 14 2 Pcs Clear Book 20 Pockets Legal Size 40.00 15 9 Pcs Clear Book 60 Pockets Legal Size 198.00 16 1 Pcs Coffee Table 4,000.00 17 1 Pcs Data File Box/data Filer With Cover Chipboard Material (double Size 285mmx285mmx400mm 506.00 18 1 Pcs Data File Box/data Filer With Cover Chipboard Material (single Size 5"11x5x16") 506.00 19 1 Pcs Desktop Wifi Camera Connect To Cellphone With Voice Mini Wireless 500.00 20 2 Pcs Disinfectant Spray Kills 99.9% Bacteria, 340g (half Early Morning And Half Crisp Berry Lysol) 450.00 21 2 Pcs Documents File Box ((hard) 11x16x12” (wxlxh) 560.00 22 15 Pcs Envelope, Brown A4 4.00 23 15 Pcs Envelope, Brown Long 4.50 24 30 Pcs Envelope, Brown, Long 3.58 25 29 Pcs Envelope, Brown, Short 3.30 26 5 Pcs Envelope, Expanded, Long, Assorted Colors 15.00 27 7 Pcs Epson 003 Cyan 300.00 28 7 Pcs Epson 003 Magenta 300.00 29 19 Pcs Epson Ink 003 Black 295.00 30 8 Pcs Epson Ink 003 Yellow 300.00 31 56 Pcs Feeds Sacks 20.00 32 3 Pcs Flash Drive 128gb 650.00 33 1 Pcs Floor Marking Tape 220.00 34 21 Pcs Folder Long (white) 7.00 35 3 Pcs Glossy Photo Paper A4 Size Packs (20 Sheets Per Pack)-235gsm 302.50 36 1 Pcs Heavy Duty Stapler Hd 021 1,200.00 37 2 Pcs Hp Deskjet Gt 51 Black 105.00 38 2 Pcs Hp Deskjet Gt 52 Cyan 105.00 39 2 Pcs Hp Deskjet Gt 52 Magenta 105.00 40 2 Pcs Hp Deskjet Gt 52 Yellow 105.00 41 5 Pcs Ink Epson Original 003, Black 300.00 42 3 Pcs Ink Epson Original 003, Black 300.00 43 2 Pcs Ink Original Epson 003, Black 295.00 44 1 Pcs Ink Original Epson L1800 (t673) Black 610.50 45 1 Pcs Ink Original Epson L1800 (t673) Black 555.00 46 1 Pcs Ink Original Epson L1800 (t673) Cyan 588.50 47 1 Pcs Ink Original Epson L1800 (t673) Cyan 535.00 48 1 Pcs Ink Original Epson L1800 (t673) Light Cyan 588.50 49 1 Pcs Ink Original Epson L1800 (t673) Light Cyan 535.00 50 1 Pcs Ink Original Epson L1800 (t673) Light Magenta 588.50 51 2 Pcs Ink Original Epson L1800 (t673) Light Magenta 535.00 52 1 Pcs Ink Original Epson L1800 (t673) Magenta 588.50 53 1 Pcs Ink Original Epson L1800 (t673) Magenta 535.00 54 1 Pcs Ink Original Epson L1800 (t673) Yellow 588.50 55 1 Pcs Ink Original Epson L1800 (t673) Yellow 535.00 56 3 Pcs Ink Original Epson, 003 Black 330.00 57 4 Pcs Ink Original Epson, 003 Black 330.00 58 6 Pcs Ink Original Epson, 003 Black 330.00 59 3 Pcs Ink Original Epson, 003 Black 350.00 60 4 Pcs Ink Original Epson, 003 Black 300.00 61 5 Pcs Ink Original Epson, 003 Black 330.00 62 1 Pcs Ink Original Epson, 003 Cyan 330.00 63 2 Pcs Ink Original Epson, 003 Cyan 330.00 64 2 Pcs Ink Original Epson, 003 Cyan 330.00 65 1 Pcs Ink Original Epson, 003 Cyan 350.00 66 2 Pcs Ink Original Epson, 003 Cyan 330.00 67 1 Pcs Ink Original Epson, 003 Magenta 330.00 68 2 Pcs Ink Original Epson, 003 Magenta 330.00 69 2 Pcs Ink Original Epson, 003 Magenta 330.00 70 1 Pcs Ink Original Epson, 003 Magenta 350.00 71 2 Pcs Ink Original Epson, 003 Magenta 330.00 72 1 Pcs Ink Original Epson, 003 Yellow 330.00 73 2 Pcs Ink Original Epson, 003 Yellow 330.00 74 2 Pcs Ink Original Epson, 003 Yellow 330.00 75 1 Pcs Ink Original Epson, 003 Yellow 350.00 76 2 Pcs Ink Original Epson, 003 Yellow 330.00 77 12 Pcs Jrt Tissue Roll Big 2 Ply 120.00 78 10 Pcs Jrt, 200m, 2 Ply 210.00 79 1 Pcs Metal Fastener 94.00 80 30 Pcs Mineral Water Natures Spring 375ml 35.00 81 2 Pcs Mouse, Optical Wireless, Branded With Battery 440.00 82 2 Pcs Paper Fastener Coated (plastic) 42.00 83 5 Pcs Pencil No. 2 8.50 84 10 Pcs Permanent Marker, Fine Tip, Black 50.00 85 10 Pcs Permanent Marker, Fine Tip, Black 50.00 86 1 Pcs Plastic Fastener 50 Pcs 150.00 87 1 Pcs Printer Ecotank 3 In 1 9,300.00 88 1 Pcs Pvc Binding Cover A4 100 Pcs/pack 250.00 89 1 Pcs Ring Binder Comb 12mm 259.89 90 6 Pcs Sign Pen, Medium Tip, Green 31.90 91 3 Pcs Specialty Paper 90gsm Long 28.00 92 3 Pcs Staple Wire, No. 35 Standard 26/6 43.00 93 3 Pcs Sticky Notes 3"x3" 40.00 94 10 Pcs Trashbag, Medium 40.00 95 5 Pcs Trashbag, Small 24.00 96 2 Pcs Usb Flash Drive 3.0, 32gb 440.00 97 2 Pcs White Glue. 250 Grams 70.00 98 5 Pcs White Plastic Eraser (soft And Latex Free) 20.00 99 1 Pcs Wireless Powerpoint Presenter Clicker And Pointer With Laser Ppt Presentation Remote Control 500.00 100 2 Pcs Wood File Cabinet 6,000.00 *** Nothing Follows *** Total 94,839.39

Details: Description Materials For The Single Phase And Open Secondary Line Extension At Sitio Kulo - Kulo, Brgy. Bondoc,calapan City. 2 Pcs Pole, Steel, 30', Bare-3.0mm, 86 Micron, 500kgs 4 Pcs Pole, Steel, 35', Bare-3.0mm, 86 Micron, 500kgs Assy. A1 4 Pcs Bolt, Machine 5/8" X 10", Hot Dip Galvanized 2 Pcs Bolt, Single Upset 5/8" X 10", Hot Dip Galvanized, Forged 2 Pcs Insulator, Pin Type, Porcelainj, Ansi, Class 56-1 2 Pcs Insulator, Spool, 1-3/4", Ansi, Class 53-2 4 Pcs Nut, Lock, Mf Type, 2-1/4" X 2-1/4" X X3/16" 6 Pcs Washer, Square, Flat, 2-1/4" X 2-1/4" X 3/16" 32 Ft Wire, Tie, Aluminum, Alloy, Soft, #4awg (ft.) 2 Sets Rod, Armor, Performed, #2 Acsr, Single Support Assy. A3 2 Pcs Bolt, Oval Eye 5/8" X 10", Hot Dip Galvanized, Forged 1 Pcs Clamp Suspension, A. Alloy Clevis, 2 Bolts #2/0 Acsr Max, 1 Pcs Clevis, Secondary Swinging W/o Spool, Hot Dip Galvanized 1 Pcs Anchor, Shackle, 5/8', Forged Steel, Hot Dip Galvanized 1 Pcs Insulator, Spool, 1-3/4", Ansi, Class 53-2 2 Pcs Insulator, Suspension, 6", Ansi, Class 52-1 2 Pcs Nut, Lock, Mf Type, 5/8" 2 Pcs Washer, Square, Flat, 2-1/4" X 2-1/4 X 3/16" 8 Ft Wire, Tie, Aluminum, Alloy, Soft, #4 Awg (ft.) 2 Sets Rod, Armor, Performed, #2 Acsr, Single Support Assy. A5 2 Pcs Bolt, Oval Eye 5/8" X 10", Hot Dip Galvanized 2 Pcs Clamp, Loop Dead-end, #6-2/0 Acsr 1 Pcs Clamp, Deadend Strain #4 - #4/0 Acsr 1 Pcs Clevis, Secondary Swinging W/o Spool, Hot Dip Galvanized 1 Pcs Insulator, Spool, 1-3/4", Ansi, Class 53-2 2 Pcs Insulator, Suspension, 6", Ansi, Class 52-1 2 Pcs Nut, Lock, Mf Type, 5/8" 2 Pcs Washer, Square, Flat, 2-1/4" X 2-1/4 X 3/16" 1 Ft Tape, Wire, Armor, Aluminum, Alloy, 0.5: X 0.3" (ft.) A5-4 2 Pcs Bolt, Machine 5/8" X 10", Hot Dip Galvanized 1 Pcs Clamp, Hotline, # 2-#4/0 Acsr 2 Pcs Clamp, Loop Dead-end, #6-2/0 Acsr 1 Pcs Clamp, Deadend Strain #4-#4/0 Acsr 1 Pcs Clevis, Secondary Swinging W/o Spool, Hot Dip Galvanized 1 Pcs Insulator, Pin Type, Porcelain, Ansi, Class 56-1 1 Pcs Insulator, Spool, 1-3/4", Ansi, Class 53-2 2 Pcs Insulator, Suspension, 6", Ansi, Class 52-1 2 Pcs Nut, Eye, 5/8", Conventional, Hot Dip Galvanized 2 Pcs Nut, Lock, Mf Type, 5/8" 1 Pcs Pin, Pole Top, Channel, 1" Thread, 1-3/8" X 25" Long 2 Pcs Washer, Sqquare, Flat, 2-41/4" X 2-1/4" X 3/16" 1 Ft Tape, Wire, Armor, Aluminum Alloy, 0.5" X 0.3" (ft.) 2 Ft Connector, Compression, Yhd 200 Assy. M2-12 3 Pcs Grounding Wire, Clip 3 Pcs Connector, Split Bolt 3 Pcs Plate, Pole Grounding, Butt Type, Hot Dipm Galvanized 9 Ft Grounding Wire, Aluminum Alloy, #4 Awg (feet) 120 Ft Grounding, Wire Galvanized, 3 Strand, 5/16" Dia. (feet) 3 Pcs Connector, Compression, Yhd 200 Assy. M2-11a 2 Pcs Connector, Ground Rod Clamp, 5/8" 2 Pcs Grounding Rod, Steel, 5/8" X 10", Hot Dip Galvanized 66 Ft Grounding Wire, Aluminum Alloy, #4 Awg (feet) 2 Pcs Connector, Compression, Yhd 200 Assy. M3-4b 1 Set Bracket, Mounting For Fuse Cut-out & Arrester 1 Pc Fuse Cut-out & Arrester Combination, 15kv, Class 100 1 Pc Clamp, Hotline, #2-#4/0 Acsr Assy. J5 3 Pcs Bolt, Double Upset 5/8" X 10", Hot Dip Gal;vanized, Forged 3 Pcs Insulator, Spool, 1-3/4", Ansi, Cl;ass 53-2 3 Pcs Nut, Lock, Mf Type, 5/8" 3 Pcs Washer, Square, Flat, 2-1/4" X 2-1/4" X 3/16" 12 Ft Wire, Tie, Aluminum, Alloy, Soft, #4 Awg (ft.) Assy. J6 3 Pcs Bolt, Oval Eye 5/8" X 10", Hot Dip Galvanized, Forged 6 Pcs Clamp, Loop Dead-end, #6-2/0 Acsr 3 Pcs Clevis, Secondary Swinging W/o Spool, Hot Dip Galvanized 3 Pcs Insulator, Spool, 3", Ansi, Class 53-4 3 Pcs Nut, Lock, Mf Type, 5/8" 3 Pcs Washer, Square, Flat, 2-1/4" X 2-1/4" X 3/16" 3 Ft Tape, Wire, Armor, Aluminum Alloy, 0.5" X 0.3" (feet) Assy. J7 1 Pc Bolt, Oval Eye 5/8" X 10", Hot Dip Galvanized, Forged 1 Pc Clevis, Secondary Swinging W/o Spool, Hot Dip Galvanized 1 Pc Insulator, Spool, 1-3/4", Ansi, Class 53-2 1 Pc Nut, Lock, Mf Type, 5/8" 1 Pc Washer, Square, Flat, 2-1/4" X 2-1/4" X 3/16" 4 Ft Wire, Tie, Aluminum Alloy, Soft, #4 Awg (ft.) 1 Ft Tape, Wire, Armor, Alumionum Alloy, 0.5" X 0.3" (feet) Assy. J8 1 Pc Bolt, Single Upset 5/8" X 10", Hot Dip Galvanized, Froged 1 Pc Insulator, Spool, 1-3/4", Ansi, Class 53-2 1 Pc Nut, Lock, Mf Type, 5/8" 1 Pc Washer, Square, Flat, 2-1/4" X 2-1/4" X 3/16" 4 Ft Wire, Tie, Aluminum, Alloy, Soft, #4 Awg (ft.) Assy. J15 1 Pc Bolt, Oval Eye 5/8" X 10", Hot Dip Galvanized, Forged 2 Pcs Clamp, Loop Dead-end, #6-2/0 Acsr 1 Pc Clevis, Secondary Swinging W/o Spool, Hot Dip Galvanized 1 Pc Insulator, Spool, 1-3/4", Ansi, Class 53-2 1 Pc Nut, Eye, 5/8", Conventional, Hot Dip Galvanized 4 Ft Wire, Tie, Aluminum, Alloy, Soft, #4 Awg (ft.) 1 Ft Tape, Wire, Armor, Aluminum Alloy, 0.5" X 0.3" (feet) Assy. E1-2 4 Pcs Guy Attachment, Malleable Type With 11/16" Hole Diameter 4 Pcs Bolt, Machine 5/8" X 10", Hot Dip Galvanized 4 Pcs Anchor, Bondong Clamp, Single Eye Rod, 5/8" 8 Pcs Clamp, Guy Straight, 3 Bolt, Hot Dip Galvanized 4 Pcs Nut, Lock, Mf Type, 5/8" 4 Pcs Washer, Square, Flat, -1/4" X 2-1/4" X 3/16" 20 Ft Wire, Tie, Aluminum, Alloy, Soft, #4 Awg (ft.) 200 Ft Guy, Wire, Steel, 3/8", 7 Strant, High Strength (feet) 8 Pcs Connector, Compression, Yhd 200 Assy. F2-1 4 Pcs Rod, Anchor, Threaded, Sinle Eye, 5/8" X 7" 4 Pcs Washer, Square, Flat, 4" X 4" X 1/2" W/ 7/8" Dia. Hole 4 Pcs Anchor, Log, Wood 8" X 4", Syp, Cca 619 M Conductor, Bare, Acsr #2, Awg 6/1 (meters) 379 M Conductor, Insulated, Acsr #2, Awg 6/1 (meters)

Details: Description Republic Of The Philippines Province Of Laguna Municipality Of Pangil Barangay Natividad Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Barangay Natividad, Through Its Bids And Awards Committee (bac), Invites Legitimate Contractors/suppliers Duly Registered As Platinum To Philgeps To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract/project: Name Of Project : Purchased Of Materials For Rehabilitation Of Day Care Center Location : Brgy. Natividad, Pangil, Laguna Brief Description/scope Of Work : Repair/rehabilitation Of Day Care Center Approved Budget For The Contract (abc) : Php 128,095.00 Contract Duration/delivery Period : Within Ten (10) Calendar Days Upon Receipt Of Ntp/p.o. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Schedule Of Bac Activities Is As Follows: Bac Activities Schedule 1. Issuance Of Bid Documents Feb 06,2025 To Feb 13, 2025 8:00 Am - 05:00 Pm 2. Receipt/opening Of Bids Feb 14, 2025 01:00 Pm 3. Bid Evaluation Feb 15,2025 To Feb 17,2025 4. Post Qualification Feb 18,2025 5. Notice Of Award Feb 19, 2025 To Feb 20,2025 A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Upon Payment Of A Non-refundable Fee For The Cost Of Bidding Documents Amounting To Five Hundred Pesos (php500.00). Bids Will Be Opened In The Presence Of The Authorized Bidders’ Representatives Who Choose To Attend At The Aforesaid Bidding. 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 Bid Security Form Of Bid Security Amount Of Bid Security (not Less Than The Percentage Of The Abc) -cash Or Cashier’s/manager’s Check -bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank Two Percent (2%) -surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security; And/or Five Percent (5%) Bids And Awards Committee (bac) May Also Require Bidder/contractors To Present The Originals Of The Eligibility Documents For Authentication. The Bids And Awards Committee (bac) 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. The Municipal Government Of Pangil Assumes No Responsibility Whatsoever To Compensate To Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Contractors/applicants Who Are Interested To Bid Are Required To Register Prior To The Set Schedule Of Submission Of Bid While Those Already Registered Shall Keep Their Records Current And Updated. Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Contractor Profile Eligibility Process And Subject To Further Post-qualification. Approved: Hon. Jayson O. Baliwas Bac Chairperson 09958166794 Republic Of The Philippines Province Of Laguna Municipality Of Pangil Barangay Natividad Bids And Awards Committee Notice To Bidder Sealed Proposal Plainly Marked Bidding For The Purchased Of Materials For Rehabilitation Of Day Care Center Located At Brgy. Natividad, Pangil, Laguna Will Be Received At Barangay Hall Of Natividad, 2nd Floor, Barangay Natividad, Pangil, Laguna On Februray 14,2025 At 01:00 Pm By The Bids And Awards Committee (bac) To Be Opened In The Presence Of The Authorized Bidders’ Representatives, Observes And Other Concerned Agencies. Late Bids Shall Not Be Accepted. Condition : Lump Sump Bid 1 That The Bidder Shall State Whether The Materials Or Articles Offered By Him Are Domestically Or Foreign Made Products Or Whether Domestic Entity As Define In Commonwealth Act No. 138. 2 That Each Bid Shall Accompanied By Cash, Certified Check And Duly Certified Surety Bond Payable To The Municipal Treasurer Of Pangil, Laguna In The Amount Of Bidders Bond Should Be 2% Of The Abc If Cash And 5% If Surety Bond And Guaranty Of Good Faith That The Contractor Shall Delivered The Goods After He Was Notified Of The Acceptance Of Their Bid. Failure Of The Successful Bidder To Enter Into Contract Within 10 (ten) Days Shall Be Reason For The Forfeiture In Favor Of The Government And This May Disqualify Him From Participation In Future Bidding And Alterations Must Be Initialed By The Dealer Concerned. 3 Bid Received Without The Required Deposit Will Be Rejected. 4 In Connection With This, It Is Understood That The Time Is An Essential Fact And That The Failure Of The Contractor To Complete The Delivery Of Materials Called For Within The Stipulated Time, The Contractor Shall Be Liable To Indemnify The Government In The Sum Deemed Appropriate For Each Day Of Delay As Liquidated Damages. Extension Of Time Maybe Granted To Successful Bidder Only Due To Force Majeure. 5 The Right Is Reserved To Reject Any Or All Bids, To Waive Any Defect Therein Or To Accept Such Bid As Maybe Considered Most Advantageous To The Government. 6 This Notice To Bidder Will Serve As A Proposal By Filling The Blank Space Of The Specification And This Should Be Dully Signed At The Bottom Thereof By The Bidder. However, Prospective Bidders Who Do Not Have A Copy Of The “specification” May Use Any Clean Sheet Of Paper For His Bid Duly Signed By Him. 7 Only Cash, Certified Check, Or Duly Certified Surety Bond Payable To The Municipal Treasurer Is Acceptable. 8 Bidders Must Follow The Call For Bids As Specified. A Bidder Is Not Allowed To Change His Bid After The Call Of Bids. 9 In Case Of Awards For Supplies And Materials That Will Require Chemical, Scientific Analysis And/or Hydro Static Pressure Test, Samples From The Delivered Supplies And Materials Shall Be Taken And Submitted For Test To Any Government Laboratory At The Expenses Of The Dealer. 10 Copies Of The Notice To Bidders Are Sent To The Municipal Treasurer Of This Province To Be Posted By Them In Conspicuous Places, Like Municipal Building, Post Office, Public Market, Cockpits, Etc. And That Of The Businessman’s Store Dealing On The Above Materials. The Bac Secretariat Of Pangil, Laguna Shall Record The Distribution Of This Notice To A Memorandum Book. The Members Of The Bid And Awards Committee, The Provincial Auditor And The Provincial Treasurers Are Also Furnished A Copy Of The Notice To Bidder For Their Use As They Deem It Convenient. Hon. Jayson O. Baliwas Bac Chairperson Quantity Unit Item Description 2 Boxes Wood Screw 40 Pcs Carrying Channel 80 Pcs Metal Parring 100 Pcs Double U Cup 4 Kilos Concrete Nail 50 Sheet Hardflex 2 Boxes Blind Rivets 5/32" 5 Pcs Drill Bit 5/32" 10 Gallons Flat Wall Enamel 10 Gallons Qde Paint 6 Tins Flat Latex Paint 5 Yards Sanding Paper No. 100 6 Pcs Roller Paint No. 7 8 Pcs Paint Brush No.2 8 Pcs Paint Brush No.1 8 Bags Skim Coat 8 Gallons Paint Thinner 10 Gallons Lacquer Thinner 4 Pcs Baby Roller 2 Pcs Joint Tape No 2 1 Liter Pioneer Epoxy 35 Pcs Angle Bar 1 1/2" X 1/4" 20 Sheets Corr. Gi Sheet 12" 35 Sheets Corr. Gi Sheet 10" 1 Box Welding Rod 12 Pcs Cutting Disc 20 Pcs Chb 4" 18 Bags Cement 3 Cu.m Sand S1 Total Amount Of Bid In Words: And (figures) Type Of Bid Security/bidders Bond: _____________________________________ Total Amount Of Bid Security/bidders Bond: __________________________ ************************************************** Republic Of The Philippines) Municipality Of Pangil ) S.s. Bid-securing Declaration Bids And Awards Committee I/we2, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, Bids Must Be Supported By A Bid Security, Which May Be In The Form Of A Bid-securing Declaration. 2. I/we Accept That: (a) I/we Will Be Automatically Disqualified From Bidding For Any Contract With Any Procuring Entity For A Period Of Two (2) Years Upon Receipt Of Your Blacklisting Order; And, (b) I/we Will Pay The Applicable Fine Provided Under Section 6 Of The Guidelines On The Use Of Bid Securing Declaration3, If I/we Have Committed Any Of The Following Actions: (i) Withdrawn My/our Bid During The Period Of Bid Validity Required In The Bidding Documents; Or (ii) Fail Or Refuse To Accept The Award And Enter Into Contract Or Perform Any And All Acts Necessary To The Execution Of The Contract, In Accordance With The Bidding Documents After Having Been Notified Of Your Acceptance Of Our Bid During The Period Of Bid Validity. 3. I/we Understand That This Bid-securing Declaration Shall Cease To Be Valid On The Following Circumstances: (a) Upon Expiration Of The Bid Validity Period, Or Any Extension Thereof Pursuant To Your Request; (b) I Am/we Are Declared Ineligible Or Post-disqualified Upon Receipt Of Your Notice To Such Effect, And (i) I/we Failed To Timely File A Request For Reconsideration Or (ii) I/we Filed A Waiver To Avail Of Said Right; (c) I Am/we Are Declared As The Bidder With The Lowest Calculated And Responsive Bid/highest Rated And Responsive Bid4, And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ____ Day Of [month] [year] At [place Of Execution]. _________________________________ Name Of Bidder’s Authorized Representative Signature Over Printed Name

Details: Description Request For Quotation Purchase Of Materials For The Construction Of Breastfeeding Room (lactation Station) At Ngc – Two Failed Biddings Purchase Request No. Gf-2025-0134 Date January 03, 2025 __________________ _________________________________ _________________________________ _________________________________ (name/company And Address) Sir/madam: The Local Government Unit Of Manolo Fortich, Bids And Awards Committee (bac) Invites You To Participate In The Negotiated Procurement For The Purchase Of Materials For The Construction Of Breastfeeding Room (lactation Station) At Ngc – Two Failed Biddings With An Approved Budget For The Contract (abc) In Accordance With Section 53.1 Two Failed Bidding As Specified In The 2016 Revised Implement Rules And Regulations Of Republic Act 9184, Otherwise Known As The “government Procurement Reform Act”. Item Number Unit Description Quantity Unit Cost 1 Lot Plumbing Works 1.1 Unit Round Vessel Basin - With Complete Fittings, Including Long Stainless Basin Faucet 1/2" (39cmx39cmx14xcm) 1 1.2 Length Ppr Pipe - 1/2" X 4m 3 1.3 Piece Ppr Coupling - 1/2"ø 3 1.4 Piece Ppr Equal Elbow 1/2" X 90deg 8 1.5 Piece Ppr Equal Tee - 1/2" 3 1.6 Piece Pe Tee (polyethylene) - 1/2"ø 2 1.7 Piece Teflon Tape - 3/4" 2 1.8 Can Solvent Cement - 100 Cc 2 1.9 Piece Angle Valve - 1/2" X 1/2" Stainless 1 1.1 Length Pvc Pipe 5 • 2" Dia. X 3m 1.11 Piece Pvc Elbow - 2" Dia. X 90 Deg 5 1.12 Piece Pvc Tee - 2" Ø 5 1.13 Piece Pvc Elbow - 2" Dia. X 45 Deg 3 1.14 Piece Pvc End Cap - 2" Ø 2 1.15 Piece Pvc Coupling - 2" Ø 3 1.16 Piece Sandpaper - #120 10 2 Lot Hardware 2.1 Sheet Marine Plywood - 3/4" 11 2.2 Liter Wood Glue - 1 Liter 2 2.3 Kilogram Finishing Nails - 2" 2 2.4 Piece Good Lumber - 1" X 2" X 8 Ft. 15 2.5 Piece Good Lumber - 2" X 3" X 8 Ft. 5 2.6 Piece Concealed Hinges - Hydraulic Full Overlay 8 2.7 Sheet Fiber Cement Board - 4.5mm Fiber Cement Board 30 2.8 Piece Metal Stud - 2" X 4" X 1.5mm Thick, 3m Length 40 2.9 Box Hardie Screw - 1" 5 2.1 Box Blind Rivets - Blind Rivets 1/8 X 1/2 5 2.11 Piece Drill Bit - Metal, 1/8 5 2.12 Box Tox W/ Screw - 5mm 1 2.13 Piece Granite Slab - 0.90mx1.80m 1 2.14 Liter Epoxy - All Purpose 2 2.15 Piece Diamond Wheel. - #4 1 3 Lot Ceiling Works 3.1 Sheet Fiber Cement Board - 4.5mm Fiber Cement Board 6 3.2 Sheet Marine Plywood - 1/4" 6 3.3 Piece Metal Stud - 2" X 4" X 0.8mm Thick, 3m Length 3 3.4 Piece Metal Stud - 2" X 3" X 0.8mm Thick, 3m Length 16 3.5 Box Blind Rivets - Blind Rivets 1/8 X 1/2 4 3.6 Piece Drill Bit - Metal, 1/8 1 3.7 Box Hardie Screw - 1" 2 4 Lot Painting Works 4.1 Gallon Body Filler - With Hardener 1 4.2 Gallon Lacquer - Primer Surfacer White 1 4.3 Gallon Lacquer - White, Glazing Putty 2 4.4 Gallon Lacquer - Sanding Sealer 2 4.5 Gallon Polyurethane Top Coat - Clear 1 4.6 Gallon Lacquer - Thinner 2 4.7 Gallon Lacquer - Flo 2 4.8 Piece Sandpaper - #120 50 4.9 Can Tinting Color - Raw Sienna - Oil Base (lead Safe) 2 4.1 Can Tinting Color - Burnt Umber - Oil Base (lead Safe) 2 4.11 Bag Skim Coat - 10kg/bag 4 4.12 Gallon Epoxy - Marine Epoxy A & B, All Purpose 2 4.13 Gallon Elastomeric Paint - China White 8 4.14 Gallon Elastomeric Paint - Xtra Gloss 2 4.15 Gallon Acrytex - Primer White 6 4.16 Gallon Latex - Flat White 6 4.17 Gallon Acrytex - Reducer 4 4.18 Piece Paint Brush - #2 3 4.19 Piece Paint Roller - #7 W/ Paint Tray-o 3 5 Lot Electrical Works 5.1 Meter Thh Copper Wire - 8.0mm², Black (sub-feeder Wire) 60 5.2 Box Thh Copper Wire - 3.5mm², (c.o. & L.o. Wire) 1 5.3 Meter Thh Copper Wire - 5.5mm², (acu Wire) 20 5.4 Set Electrical Outlet - Universal Duplex Outlet Flush Type 2 5.5 Set Electrical Switch - 2 Gang Switch, Flush Type 1 5.6 Roll Electrical Tape - 0.16mm X 19mm X 16 M, Black 5 5.7 Length Upvc Pipe - 1/2" 10 5.8 Length Upvc Pipe - 3/4", (power Supply Piping) 10 5.9 Set Upvc Junction Box W/ Plate - - 6 5.1 Set Upvc Utility Box W/ Plate - - 4 5.11 Piece Upvc Elbow - 1/2" Long 10 5.12 Piece Upvc Elbow - 3/4" Long 4 5.13 Piece Upvc Connector - 1/2" Long 15 5.14 Piece Poly Pvc Square Box - - 2 5.15 Set 4-branches Main Panel Board Bolt-on Type, Center Main 2 Pole (main Panel Board; 1-40a ,main Breaker; 1-30a Branches Breaker; 1-20a Branches Breaker; 1-15a Branches Breaker) - - 1 5.16 Piece Led Bulb - 15 Watts 4 5.17 Piece Upvc Connector - 3/4" Long 4 5.18 Piece Pinlight - 5" 4 6 Lot Aluminum Framed Glass 6.1 Lump Sum 1/4" Thk Reflective Dark Gray Glass With Analok Aluminum Framing - 8.30m X 2.70m, With Single Door, Supply And Installation 1 7 Lot Single Sofa Chair 7.1 Unit Sofa Chair - Single, Leatherette Material - Supply And Delivery 2 8 Lot Venetian Blinds 8.1 Sq.m. Venetian Blinds - Combi Blinds, Black Out, Color Light Green, Supply And Installation 7 9 Lot Acrylic Signage 9.1 Set 4" Height Acrylic Signage With Installation - Breastfeeding Room - Supply And Installation 1 10 Lot Air Conditioning Unit 10.1 Unit Aircon - Split Type Inverter, 1hp, W/ Installation 1 Total 301,656.40 Please Quote Your Lowest Price, Inclusive Of Taxes For The Above-cited Package, Based On The Attached Bill Of Quantities (boq) And Schedule Of Requirements And Submit Your Quotation Duly Signed By You Or Your Authorized Representative At The Bac Conference Room, 3rd Floor, Ngc Bldng. Kalanawan, Tankulan, Manolo Fortich, Bukidnon. Goods Is Required Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Catherine C. Gatchalian Chairman, Bids And Awards Committee Bac Conference Room, 3rd Floor, Tankulan, Manolo Fortich, Bukidnon, 8703 Email Add: Procurement@manolofortich.gov.ph

Details: Description Supply And Delivery For Construction Materials Of Manambia Is, Tagbina 1, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Sack Portland Cement 14 255.00 3,570.00 2 Cu.m. Fine Sand 3 1,800.00 5,400.00 3 Pc Tiles (60x60) 66 215.00 14,190.00 4 Sack Tile Adhesive 3 350.00 1,050.00 5 Pc Pvc Pipe 1/2 10 90.00 900.00 6 Pc Pvc Female Coupling 1/2 23 21.00 483.00 7 Pc Pe Elbow 1/2 3 21.00 63.00 8 Pc Pvc "t" Coupling 1/2 23 21.00 483.00 9 Pc Faucet 23 90.00 2,070.00 10 Roll Teflon 2 53.00 106.00 11 Pack Pvc Solvent 3 112.00 336.00 12 Pc Pvc Pipe #2 5 222.00 1,110.00 13 Pc Pvc Elbow 2 3 32.00 96.00 14 Pc Floor Drain 3 70.00 210.00 15 Pc Hollow Block #4 50 16.00 800.00 16 Length Corrogated Iron Bars #9 10 116.00 1,160.00 17 Kl Tie Wire 3 95.00 285.00 18 Kl Common Nails #1 1 90.00 90.00 19 Kl Common Nails #2 1 90.00 90.00 20 Kl Common Nails #3 1 90.00 90.00 21 Pc G1 Pipe 3/4 2 515.00 1,030.00 22 Pc Plywood 2 355.00 710.00 23 Pc G1 Pipe 1/2 1 405.00 405.00 24 Kl Welding Rod 1 196.00 196.00 25 Pc Gi Sheet #24, Colored Roof, 12ft 4 562.00 2,248.00 26 Pc Pvc Elbow 1/2 3 21.00 63.00 27 Pc Pvc Tile Frame 9 75.00 675.00 28 Pack Grout 1 110.00 110.00 29 Pc Flourescent Lamp T-8 (single) 38 Watts 74 220.00 16,280.00 30 Pc Led Bulb, 9 Watts/single 36 90.00 3,240.00 31 Pc Switch Flush Type (single) 5 68.00 340.00 32 Pc Junction Box (single) 10 45.00 450.00 33 Pc Switch Box (single) 5 50.00 250.00 34 Pc Flourescent Light, Box Type, Surface Type, Double 1 310.00 310.00 35 Pc Switch Flush Type (3 Gang) 1 153.00 153.00 36 Pc Pvc - Electrical, Poly Brand, 1/2 Length 15 80.00 1,200.00 37 Pc Pvc - Short Elbow, 1/2 Size 15 25.00 375.00 38 Pc C-clamp, 1/2 Size 10 22.00 220.00 39 Roll Electrical Tape, Big 3 70.00 210.00 40 Pc Flood Light, 220v Led, 400 Watts 2 1,800.00 3,600.00 41 Pc Receptacle, No. 4 7 55.00 385.00 42 Mtr. Thhn Wire, No. 14 1 3,200.00 3,200.00 43 Mtr. Pdx Wire, No. 14 1.00 3,385.00 3,385.00 44 Pc Pvc Clip, 1/2 1 260.00 260.00 45 Box Staple Wire, No. 1 2 70.00 140.00 46 Pc Outlet, Flush Type, 3 Gang 1 153.00 153.00 47 Pc Square Box, Single 1 100.00 100.00 48 Mtr. Flexible Hose, 1/2 Size 10 15.00 150.00 49 Pc Hollow Blocks 700 16.00 11,200.00 50 Sack Cement 37 260.00 9,620.00 51 Length Rsb #10mm 45 165.00 7,425.00 52 Length Rsb #9mm 25 142.00 3,550.00 53 Cu.m. Sand And Gravel 10 1,300.00 13,000.00 54 Kl Tie Wire 4 95.00 380.00 55 Pc Toilet Bowl 2 650.00 1,300.00 56 Pc Water-sealed Toilet Bowl 3 850.00 2,550.00 57 Pc Floor Drain 6 100.00 600.00 58 Pc Tiles, 40x40 12 70.00 840.00 59 Pack Grout 1 110.00 110.00 60 Pc Faucet 5 95.00 475.00 61 Pc Labatory 2 1,750.00 3,500.00 62 Roll Teflon 1 25.00 25.00 63 Pc Pvc #4 2 670.00 1,340.00 64 Pc Pvc #2 2 265.00 530.00 65 Pc Pvc Pipe, 1/2 2 100.00 200.00 66 Pc Pvc Elbow, 1/2 2 20.00 40.00 67 Pc Pvc T-joint 1 15.00 15.00 68 Pack Solvent 2 80.00 160.00 69 Pc Pe Hose 10 12.00 120.00 70 Pc Door Knob 3 750.00 2,250.00 71 Pc Led Bulb 3 95.00 285.00 72 Pc Fly Wood, 1/4 2 320.00 640.00 73 Kl Common Nails, #2 1/2 5 80.00 400.00 74 Pc Corrugated Gi Sheets #8, Gauge 26 10 290.00 2,900.00 75 Kl Umbrella Nail 2 90.00 180.00 76 Kl Common Nails, #2 1 80.00 80.00 77 Kl Common Nails, #4 2 90.00 180.00 78 Pair Hinges #4 3 38.00 114.00 79 Pc Plywood Ordinary 5 290.00 1,450.00 80 Pc Lumber, 2x2x8 36 68.00 2,448.00 81 Pc Lumber, 2x3x8 32 32.00 1,024.00 82 Can Latex Gloss 3 790.00 2,370.00 83 Can Tinting Color 1 150.00 150.00 84 Can Latex Color 1 75.00 75.00 85 Can Raw Siena 1 130.00 130.00 86 Pc Ruler 1 110.00 110.00 87 Pc Brush, #4 1 805.00 805.00 88 Pc Square Bar, 10mm 210 185.00 38,850.00 89 Pc Flat Bar, 3/16 X1 5 260.00 1,300.00 90 Kl Welding Rod 3 225.00 675.00 91 Pc Cutting Disc 1 1,400.00 1,400.00 92 Can Paint, Red Oxide 1 445.00 445.00 93 Pc Screw Bolt, 1 Gross 1 150.22 150.22 94 Pc Screw Tocks 140 3.00 420.00 95 Can Gloss Latex White 6 950.00 5,700.00 96 Can Latex Gray 5 950.00 4,750.00 97 Can Hansa Yellow 6 985.00 5,910.00 98 Can Latex Chocolate Brown 4 985.00 3,940.00 99 Can Latex Red (steel) 3 985.00 2,955.00 100 Can Latex Raw Siena 3 985.00 2,955.00 101 Can Deped Green Enamel 7 950.00 6,650.00 102 Pc Mini Ruler No.4 3 98.00 294.00 103 Pc Paint Brush No. 2 4 65.00 260.00 104 Pc Tray 3 95.00 285.00 105 Pc Paint Brush No. 4 4 73.00 292.00 Abc: 222,222.22 Note: To Be Delivered At Manambia Is, Tagbina, Surigao Del Sur

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 24b00161 : Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep): Rural Health Units (rural Health Unit) - Construction Of New Super Health Center/rural Health Unit - Balatubat - Calayan Super Health Center (gida - Island Municipality), Cagayan 1. The Dpwh Regional Office Ii, Through The Ra 11975 (gaa Fy 2024) Intends To Apply The Sum Of ₱11,940,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 24b00161: Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep): Rural Health Units (rural Health Unit) - Construction Of New Super Health Center/rural Health Unit - Balatubat - Calayan Super Health Center (gida - Island Municipality), Cagayan. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep): Rural Health Units (rural Health Unit) - Construction Of New Super Health Center/rural Health Unit - Balatubat - Calayan Super Health Center (gida - Island Municipality), Cagayan Contract Id No. : 24b00161 Location : Balatubat Camiguin, Calayan, Cagayan Brief Project Description : Construction Of New Super Health Center: Structural Works (excavation, Embankment, Gravel Fill, Structural Concrete), Plumbing Works (construction Of Septic Tank, Installation Of Sewer Line Works), Finishing Works (masonry, Plastering, Installation Of Doors And Windows) Electrical Works (installation Of All Conduits, Utility Box Of Lighting And Convenience Outlet And Junction Box) Scope Of Works : Facilities For The Engineer • Provision (rental Basis), Operation And Maintenance Of Combined Field Office, Laboratory And Living Quarters Building For The Quarters For The Engineer • Provision Of Furniture /fixtures, Equipment & Appliances For The Field Office Of The Engineer Other General Requirements • Permits And Clearances • Project Billboard / Signboard • Occupational Safety And Health Program • Mobilization / Demobilization Earthworks • Structure Excavation (common Soil) • Embankment (from Structure Excavation & Borrow) • Gravel Fill Plain And Reinforced Concrete Works • Structural Concrete, 3000 Psi, Class A, 28 Days • Reinforcing Steel (deformed) Grade (40 & 60) • Formworks And Falseworks Finishing And Other Civil Works • Soil Poisoning • Sewer Line Works • Storm Drainage And Downspout • Cold Water Lines • Fire Rated Fire Exit Steel Door • Aluminum Framed Glass Doors (swing) Type • Aluminum Glass Windows, (casement Awning, Fixed) Type • Doors, Wood Panel • Cement Plaster Finish • Chb Non-load Bearing (including Reinforcing Steel) (100 Mm & 150mm) Electrical Works • Conduits, Boxes & Fittings (conduit Works/conduit Rough-in) Approved Budget For The Contract (abc) : ₱11,940,000.00 Contract Duration : 105 Calendar Days Inclusive Of 8 Unworkable/rainy Days, 19 Sundays And Holidays 2. The Major Category Of Work For The Project Is Bicwoplc - Buildings: Construction-without Piles-low Rise-concrete Frame(1 To 5 Storey ). 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Small B. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 11 - March 03, 2025, From The Address Given 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 Twenty Five Thousand Pesos Only (₱25,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On February 18, 2025, 10:00 Am At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before March 03, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On March 03, 2025, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii 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 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: February 11 - 17, 2025 Conspicuous Place (procurement Bulletin Board): February 11 - 17, 2025

Details: The Subject of the Public Procurement is the Conclusion of a Contract for the Work of Felling Trees Along Roads of Class II and III in the Moravian-Silesian Region, Which Are Administered by the Frýdek-místek Center. In Total, This Is Felling 7 Pieces of Trees with the Place of Fulfillment in the Land Registry Office Hukvaldy (Road III/4863), Land Registry Office Janovice (III/48413), Land Registry Office Raškovice (Road III/48414) – All According to the Specifications Set Out in Annex No. 3 to This Tender Documentation – The Contracting Authority Requires Complete Completion of This Annex. The Subject of the Contract Is the Disposal (Incl. Removal and Possible Landfilling – I.e. The Price Also Includes Landfill Fees) of the Removed Vegetation and Milling of Stumps After Felling (5 Cm Below Surface Level and Covered with Soil). The Felling Site Will Be Cleaned and Tidyed by the Contractor. The Bid Price Will Also Include the Costs of All Equipment Used in the Felling and Trimming of Trees. The Implementation Period Depends on the Vegetation Rest Period (i.e. Until March 31st and Subsequently From November 1st, 2025). The Contracting Authority Expects the Felling of Trees to Be Implemented Immediately After the Completion of the Tender Procedure and the Conclusion of the Contract; Priorities Will Be Determined by the Authorized Employee of the Frýdek-místek Center. It is expected that the implementation will be completed by March 31, 2025; if this does not happen, the contracting authority requests that the implementation begin again on November 1, 2025. Within the scope of the public contract, the bid price will also include the transportation of the harvested wood to the White Road Championship, with the trunk length adjusted to a maximum of 4 m. The harvested wood will be delimbed and parts of the wood that are not subject to transportation will be removed. The bid price, which also includes the transport price, is binding for the entire period of performance.

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Talusan -7012- Office Of The Bac Chairman Invitation To Bid Notice To The Public: Notice Is Hereby Served That Sealed Bid Be Received For Public Bidding In The Office Of The Bids And Award Committee(bac), Talusan, Zamboanga Sibugay On Or Before Closing Date And Time Set At Philgeps Format For Furnishing This Office The Articles Served Subject However, To The "terms" And Conditions" Printed Back. Alexander V. Pidor Bac Chairman Item No. Units Articles Qty Unit Cost Total Value Set Air Compressor With Airtrush Cake Decorating Set 2 Piece Beater,electric 5l 4.0 Piece Board.chopping,6 Color,plastic 4 Piece Boiter.double 22 Cm 2 Set Bowl Mixing 6 Pcs/set Stainless Steel Big 12 Set Bowl.mixing 6 Pcs/set Glass Meduim 12 Set Bowl.mixing 6 Pcs/set Glass Small 24 Set Cake Pans,round#4,#8,#10#12,#16 2.00 Piece Cake Stand,3 Tier,60cm Electric 4 Set Cake Turn Table,21 Pc Set 4 Set Coupler 4 Piece Cup.measuring For Solod 15 Piece Cup.measuring,500ml For Liquid 8 Piece Cutter,dough 8 Piece Cutter Pie 4 Piece Dough Kneader 15l Electric 4 Piece Flour Sifter Hand Cranked 2 Piece Grater Stailes Steel 4 Piece Knife Steel Kitchen Set 4 Piece Knife Pallet 4 Piece Ladle.30z 4 Piece Loaf Pan Big Aluminum 4 Piece Loaf Pan Medium Aluminum 4 Piece Loaf Pan Small Aluminum 4 Unit Microwave Oven 2 Piece Mixer Vertical Electric 3 Piece Muffin Pan Big 4 Piece Muffin Pan Midium 4 Piece Muffin Pan, Small 12 Holes 4 Unit Oven Industrial Big Double Deck 1 Piece Pie Pan 10 Inches Diameter Aluminum 8 Set Pie Pan #6 #8 #10 Set 2 Piece Pillars Cake 4 Pack Piping Bag Small 4 Pack Piping Bag Medium 4 Pack Piping Bag Large 5 Piece Rectangular Pan 1x8 Aluminum Set 4 Piece Rolling Pins 4 Piece Rubber Scraper Silicone 4 Piece Sauce Pan 4 Piece Sheet Pan 10 Set Spoon Measurring Set 4 Piece Spoon Wooden Large 4 Unit Steamer Electric 2,8 L 2 Piece Strainer 18 Cm 4 Unit Table Long Stainles Steel 3 Piece Tip Decorating Small 3 Piece Tip Decorating Medium 3 Piece Tip Decorating Large 3 Unit Weighing Scale 10 Kgs 2 Unit Weighing Scale 5 Kgs Digital 2 Unit Weighing Scale 1kg Plastic Portable 3 Piece Wire Whisk,stainles Medium 4 Piece Round Plastic Basin 18 3 Piece Utility Try Multipurpose 4 Unit Kitchen Scale 5 Kls Electric 2 Unit Heavy Duty Flour Mixer 20l 2 Unit Gas Range With Oven 60 Cm 4 Burners 1 Unit Refrigerator 10 Cu Ft Double Door 1 Unit Kneading Table Stainless 3 Layer 2 Piece Oven Thermometer 2 Unit Dough Kneader Machine Planetary Mixer 1 Unit Pastry Slender Black Grip 4 Piece Pastry Wheels Cutter 2.5 Diameter 4 Piece Kitchen Shears Heavy Duty Stainless 4 Unit Electric Blender 2 Piece Aluminum Thong Small 4 Piece Aluminum Thong Medium 4 Set Extension Wires 10 M 3 Gang 4 Unit Gas Tank 12. 1kg 1 Piece Gas Tank Regulator 1 Piece Gas Tank Hose 2 M 1 Unit Portable Generator 15.00 Watss 1 Unit Electric Stand Fan 3 Unit Steel Cabinet Stoage 2 Piece Apron 12 Unit Air Pryer 2 Set Mortar&pestle,medium,marble,6 Diameter 2 Unit Display Rack,closed,glass 4 Layers 2 Unit Garbage Bin With Cover 13l 3 Piece Condiments Containers Medium 10 The Chairperson Bids And Award Committee Municipality Of Talusan Zamboanga Sibugay Sir/madam: Pursuant To The Terms And Condition Of This Bidding, I/we Hereby Submit My/our Bid Of The Price Set Opposite Each Item For Which A Bidders Bond Of P________________ Herewith Proposed/ Enclosed As Guaranty For The Faithful Compliance Of My /our Obligation. Very Truly Yours, (name Of Company) (company Address) ____________________________ (signature) ____________________________ (printed Name)