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PURCHASE OF MATERIALS AND OTHER REQUIREMENTS FOR IMPROVEMENT/ REPAIR OF ECOPARK BUILDING

MUNICIPALITY OF SINDANGAN, ZAMBOANGA DEL NORTE

INVITATION TO BID The LOCAL GOVERNMENT UNIT OF SINDANGAN, through its Bids and Awards Committee (BAC), hereby invites suppliers/manufacturers/ distributors/contractors to apply for eligibility and to bid for the hereunder project. Purchase Request No. Project Approved Budget for the Contract Non - Refundable Fees of Bid Documents 1.) 2026-08-439 PURCHASE OF MATERIALS AND OTHER REQUIREMENTS FOR IMPROVEMENT/ REPAIR OF ECOPARK BUILDING P215,000.00 500.00 Item & Description QTY Unit of Issue 4.5MM CEMENT BOARD 60.00 SHTS DOUBLE METAL FURRING 0.4MM X 5.00M 180.00 LENGTHS WALL ANGLE METAL FURRING 0.40MM X 25MM X 3M 35.00 LENGTHS 1/8" DIA. X 1" BLIND RIVETS 4.00 BOXES 1/8" DIA. X 1/2" BLIND RIVETS 4.00 BOXES 1" CONCRETE NAIL SLIM 5.00 KGS CUTTING DISC #4 22.00 PCS 1/8" DIA. STEEL DRILL BIT (MASONRY) 5.00 PCS 1/8" DIA. STEEL DRILL BIT (STEEL) 15.00 PCS PORTLAND CEMENT 43.00 BAGS DIESEL 35.00 LTRS. 16MM DIA. X 6.0M DEF. BAR 12.00 LENGTHS 10MM DIA. X 6.0M DEF. BAR 27.00 LENGTHS # 16 G.I. TIE WIRE 10.00 KGS. CHB #4" 69.00 PCS HARDWARE CLOTHE # 1/8" 1.00 MTR. PHENOLIC BOARD 1/2" THK. 8.00 SHTS. FLOOR TILES, 60 X 60CM 30.00 PCS. TILE ADHESIVE (25 KG) 2.00 BAGS TILE GROUT (2KGS/PACK) 1.00 PACK ELASTOMERIC PAINT (CATHY RED) 2.00 GAL LATEX PAINT, SEMI GLOSS, WHITE 2.00 PAIL ASSORTED PAINT BRUSH 2.00 PCS PAINT ROLLER # 7" 1.00 PCS FIBERGLASS MESH TAPE # 1" 2.00 ROLLS SAND PAPER #60 6.00 PCS SAND PAPER #120 6.00 PCS BODY FILLER 1.00 GAL LABOR COST 1.00 LOT CONTINGENCIES: 1.00 I.S. Bidding will be conducted through open competitive bidding procedures using a non-discretionary "pass/fail" criterion as specified in the Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the "Government Procurement Reform Act". Bids received in excess of the Approved Budget for the Contract (ABC) shall be automatically rejected at bid opening. Bid Documents are available from October 27- November 03, 2026 upon payment of non-refundable fees stated above, from 8:

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PURCHASE OF MATERIALS AND OTHER REQUIREMENTS FOR IMPROVEMENT/ REPAIR…