Tenders

NUN - Windows, Doors and Glazing Replacements

Nuneaton and Bedworth Borough Council

Replacing Windows, Doors and Glazing to NBBC property stock

Child Vision Screening Service (Provider Selection Regime) (Most Suitable Provider Process)

London Borough of Brent

Following a market engagement (2026/S 000-065663) published on 13 July 2026, the London Borough of Brent published an Intention to Follow the Most Suitable Provider process on 20/08/2026. Brent Council intends to commission a comprehensive Child Vision Screening Service for reception-aged children (4-5 years) attending mainstream across the London Borough of Brent. The service aligns with UK National Screening Committee recommendations for vision screening in children. The contract will be for an initial period of 3 years with the option to extend for a further 2 years at the discretion of the Council and subject to satisfactory financial and contractual performance. Organisation were provided with the full set of requirements of the Child Vision Screening Service, and needed to register on the Council's e-Tendering portal to access the MSP documentation and submit their Expression of Interest response. The deadline for submitting completed Expression of Interest response was 1pm, on Thursday 3rd September 2026. The estimated contract Commencement Date is 22/11/2026.

Spotler Software & Services

Bath and North East Somerset Council

Spotler Software & Services\r The total value of this contracts initial 36 month term is £47,809.20 (ex vat) \r The total value of this contracts initial 36 month term is £57,371.04 (inc vat) \r There are optional extensions available, pricing subject to mutual agreement\r \r Commercial Services Group framework operated by Kent County Council. Award Ref is Y23065.

CA18608 - Switch Architecture Refresh

BMet College

You are invited to submit a Tender for the provision of a Network Switch Refresh for Birmingham Metropolitan College. The contract relates solely to the supply, support, implementation and maintenance of the switch infrastructure equipment and services detailed within this Invitation to Tender and associated pricing schedule. The proposed solution must be based solely upon the HPE Aruba equipment specified within this Tender documentation. Alternative manufacturers, substitute products, equivalent solutions, refurbished equipment, reconditioned equipment, or equipment from any other vendor will not be considered under any circumstances. Includes Lots: Lot 1: Switch Hardware Lot 2: Support Arrangements To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18608. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18608 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Request for quotations: Supply of the Drinking Water to the ILO Moscow Office

ILO

Call for External Collaborator – Comparative case study on practices of determination of representativeness for the purposes of social dialogue (2 countries of Arab States Region,) ILO, Labour Governance and Sectoral Policies Department (GOVERNANCE)

ILO

3.2.1 Reproductive health consultant

UNDP

Извършване на FSC ресертификационен одит по сертификация на горските територии на ТП „ДГС Мъглиж“ за 2027 г.

ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ "ДЪРЖАВНО ГОРСКО СТОПАНСТВО МЪГЛИЖ"

Предметът на обществената поръчка включва изпълнението на услуги и дейности, свързани с осъществяване на ресертификационен одит (Re-certification Audit) за съответствие със стандартите на FSC за управление на горските територии, стопанисвани от ТП ДГС Мъглиж , от акредитирана сертифицираща организация, а именно: - Провеждане на ресертификационен одит (Re-certification Audit) на терен и по документация относно изпълнението на изискванията на FSC стандартите за устойчиво управление на горите; - Изготвяне на проект на одитен доклад и окончателен доклад от проведения ресертификационен одит; - Извършване на независима експертна оценка (сертификационно преразглеждане) и вземане на официално сертификационно решение; - Издаване и предоставяне на Възложителя на нов валиден FSC сертификат за управление на горите (FSC FM) за нов 5-годишен сертификационен период (2027 2032 г.) при положително сертификационно решение, както и надлежно отразяване на подновения сертификационен статус в официалната публична база данни на FSC (http://info.fsc.org).

Текущ ремонт на покрив и помещения на "ДКЦ Пловдив" ЕООД

ДИАГНОСТИЧНО-КОНСУЛТАТИВЕН ЦЕНТЪР - ПЛОВДИВ ЕООД

1.1. Предмет на поръчката е Текущ ремонт на покрив и помещения на ДКЦ Пловдив частично премахване на компрометираната хидроизолация и полагане на нова двупластова битумна хидроизолация на плоския покрив на сградата на ДКЦ Пловдив, подмяна на обшивката на бордовете, воронките и отдушниците, вътрешни ремонтни работи в шест помещения на втория етаж кабинет на главната медицинска сестра и коридора пред него, чакалня, детски кабинет, предверие на администрацията и счетоводство и подмяна на осветителните тела в тях и в коридора на етажа. 1.2. Работите са текущ ремонт по смисъла на 5, т. 43 от Допълнителните разпоредби на ЗУТ, за който не се изисква разрешение за строеж (чл. 151, ал. 1, т. 1 от ЗУТ). 1.3. Видовете и количествата работи са определени в Количествената сметка Приложение № 1. Количествата са прогнозни; отчитат се действително изпълнените количества по реда на договора. 1.4. Сградата на лечебното заведение е триетажна, с плосък покрив с площ около 1000 кв. м, борд с височина 0,70 м, четири комина, шестнадесет отдушника, шест покривни воронки и две сервизни помещения на покрива. Съществуващата битумна хидроизолация е частично компрометирана с мехури, напуквания и отлепвания. Сградата функционира като лечебно заведение и ще продължи да функционира по време на ремонта. 1.5. Участниците могат да извършат оглед след предварителна заявка до лицето за контакт. С подаването на офертата участникът декларира, че е запознат с мястото и условията за изпълнение. ​​​​​​​

CADANGAN PEMBANGUNAN KOMPLEKS UTM FLEET DI ATAS SEBAHAGIAN LOT 201345 JALAN SULTAN YAHYA PETRA, MUKIM SETAPAK UNIVERSITI TEKNOLOGI MALAYSIA KUALA LUMPUR SECARA REKA DAN BINA

UNIVERSITI TEKNOLOGI MALAYSIA (UTM)

Dokumen Pra Kelayakan boleh diperolehi di pejabat Unit Kontrak dan Perolehan, Aras 1 Blok J2 Bahagian Pengurusan Aset, Jabatan Timbalan Naib Canselor (Pembangunan) Universiti Teknologi Malaysia, Jalan Sultan Yahya Petra 54100 Kuala Lumpur dari 02 NOVEMBER 2026 hingga 16 NOVEMBER 2026 mulai jam 9.00 pagi hingga 3.00 petang. Dokumen hanya akan dikeluarkan kepada wakil-wakil kontraktor yang namanya tercatat dalam Surat Pendaftaran Asal (LPIPM, Pusat Khidmat Kontraktor) sahaja. Kontraktor hendaklah membawa bersama resit asal pembayaran, Sijil Pematuhan Cukai (TCC), Sijil Asal Perakuan Pendaftaran Kontraktor, Sijil Perolehan Kerja Kerajaan serta satu set salinan fotostat bagi kesemua dokumen tersebut semasa membeli dokumen tawaran. Petender boleh terus menghubungi pegawai bertanggungjawab Encik Mohammad Aiman bin Zainal Abidin di talian 034819 9318 atau Cik Mastura binti Rosly di talian 03-4819 9085. Pra Kelayakan akan ditutup pada 23 NOVEMBER 2026 (ISNIN). Dokumen hendaklah dikemukakan dan dimasukkan ke dalam Peti Tender di pejabat Unit Kontrak dan Perolehan, Aras 1 Blok J2 Bahagian Pengurusan Aset, Jabatan Timbalan Naib Canselor (Pembangunan) Universiti Teknologi Malaysia, Jalan Sultan Yahya Petra 54100 Kuala Lumpur tidak lewat dari tarikh dan masa tutup iaitu sebelum atau pada jam 12.00 tengah hari. Tawaran yang lewat diterima dari tarikh & masa yang ditetapkan tidak akan dipertimbangkan

MEMBEKAL DAN MENGHANTAR UBAT-UBATAN SECARA BERPERINGKAT BAGI TEMPOH TIGA (3) TAHUN KE PUSAT KESIHATAN UNIVERSITI, UNIVERSITI TUN HUSSEIN ONN MALAYSIA

UNIVERSITI TUN HUSSEIN ONN MALAYSIA (UTHM)

kod bidang 050299 - pembuat (lesen pengilang kementerian perdagangan antarabangsa dan industri (miti) / surat pengecualian lesen pengilang lembaga kemajuan perindustrian malaysia (mida)). PEMBEKAL / SYARIKAT DIWAJIBKAN MEMPUNYAI SIJIL PEMATUHAN CUKAI (TCC) BERSTATUS PATUH DAN SAMPUL SURAT DICATATKAN TAJUK DAN NO. TENDER DI BAHAGIAN ATAS SEBELAH KIRI SAMPUL SERTA BERLAKRI.

[FTA(CPTPP)] TENDER PEROLEHAN PEMBEKALAN ALAT GANTI NON-PROPRIETARY PESAWAT-PESAWAT TENTERA UDARA DIRAJA MALAYSIA (TUDM) DI PANGKALAN UDARA TUDM

BAHAGIAN PEROLEHAN

Urusan pembelian dokumen tender hanya boleh dibuat mulai 04 November 2026 dengan membawa bersama sijil kehadiran taklimat dan sijil Akuan Pendaftaraan Kementerian Kewangan MalaysiaDokumen Tender boleh diperolehi di Bahagian Perolehan Kaunter Tender/Sebut Harga Bahagian Perolehan, Tingkat 2, Bangunan Zetro, Jalan 9/27C, Seksyen 5 Wangsa Maju 54200 Kuala Lumpur.

PRA-KELAYAKAN UNTUK : PEMBINAAN BAHARU SEKOLAH KEBANGSAAN TAMAN SETIA TROPIKA, JOHOR BAHRU, JOHOR YANG MENGANDUNGI 30 BILIK DARJAH SERTA KEMUDAHAN-KEMUDAHAN LAIN MENGIKUT PIAWAI (REKA DAN BINA)

CAWANGAN KERJA PENDIDIKAN JKR

TENDER ADALAH DIPELAWA KEPADA KONTRAKTOR-KONTRAKTOR BERDAFTAR DENGAN LEMBAGA PEMBANGUNAN INDUSTRI PEMBINAAN MALAYSIA (CIDB) DALAM GRED G7, KATEGORI B, PENGKHUSUSAN B01 & B04 DAN MEMPUNYAI SIJIL PEROLEHAN KERJA KERAJAAN (SPKK) GRED G7, KATEGORI B ATAU SIJIL UNIT PENDAFTARAN KONTRAKTOR DAN JURUPERUNDING (UPKJ), SIJIL PUSAT PENDAFTARAN KONTRAKTOR KERJA, BEKALAN DAN PERKHIDMATAN NEGERI SABAH (PUKONSA) SERTA MEMPUNYAI SIJIL TARAF BUMIPUTERA (STB) DENGAN PUSAT KHIDMAT KONTRAKTOR (PKK) YANG SAH. KONTRAKTOR HENDAKLAH MEMPUNYAI PPK DAN SPKK DENGAN CIDB ATAU PPK DAN UPKJ ATAU PPK DAN PUKONSA YANG MASIH BERKUATKUASA SEKURANG-KURANGNYA MELEBIHI 3 BULAN DARI TARIKH TUTUP PRA-KELAYAKAN. MEMPUNYAI SIJIL SCORE CIDB YANG MASIH SAH DENGAN MINIMUM 3 BINTANG DAN SIJIL PEMATUHAN CUKAI (TCC) DENGAN STATUS PATUH YANG DIKELUARKAN OLEH LEMBAGA HASIL DALAM NEGERI (LHDN) SERTA MASIH BERKUATKUASA PADA TAHUN SEMASA IKLAN PRA-KELAYAKAN. (SILA RUJUK LAMAN WEB KKR DAN SISTEM JKR E-TENDER (JET) UNTUK MAKLUMAT LANJUT) HANYA SYARIKAT YANG BERDAFTAR DENGAN SISTEM JKR E-TENDER (JET) SAHAJA YANG DIBENARKAN MENYERTAI TENDER. KEBENARAN KHAS DARIPADA CIDB ATAU UPKJ ATAU PUKONSA UNTUK KATEGORI / PENGKHUSUSAN KERJA YANG TELAH DITETAPKAN ADALAH TIDAK DITERIMA. (SILA RUJUK LAMAN WEB KKR DAN SISTEM JKR E-TENDER (JET) UNTUK MAKLUMAT LANJUT)

تشغيل وصيانة أنظمة مراقبة حركة السفن في الموانئ

الهيئة العامة للموانىء — إدارة المشتريات و العقود

بخصوص اصلاحات وسمكره وتشييك كهرباء بالكامل لمعدة من نوع راس تريلا فولفو رقم حرس 31476

المديرية العامة لحرس الحدود — قيادة حرس الحدود بالمنطقة الشرقية

تشغيل النسخ الاحتياطية لموقع التعافي من الكوارث

الهيئة السعودية للبيانات والذكاء الاصطناعي — الهيئة السعودية للبيانات والذكاء الاصطناعي

For DOLE Integrated Livelihood Program (LOT I-ABKA MA-ao) Lot 2- BACARFA)

CITY OF BAGO, NEGROS OCCIDENTAL

LOT 1 Rice 10kgs. (Well-milled,soft, white, good eating, quality, 47 sacks first class, local variety) Rice 25 kgs. (Well-milled,soft, white, good eating, quality, 51 sacks first class, local variety) Rice 50 kgs. (Well-milled,soft, white, good eating, quality, 140 sacks first class, local variety) Total of LOT 1-P562,500.00 LOT 2 Agro Supply Enterprise Fertilizer (Urea, 46-0-0) 41 sacks Fertilizer (Amonium Pospate (16-20-0) 40 sacks Fertlizer, (Amonium Sulphate, 21-0-0) 21 sacks Fertilizer (Complete Fertilizer, 14-14-14) 40 sacks Fertilizer(Muriate of Potash,0-0-60) 20 sacks Fertilizer (17-0-17) 40 sacks Herbicide, Pre Emergent,1000ml/bottle 10 bottles Herbicide, Post Emergent,1000ml/bottle 10 bottles Insecticide, Methamyl, 500mg/bottle 10 bottles Fungicide (Powder)1 kilo 15 kilo Molluscicide (Powder),1 kilo 10 kilo Total of LOT 2-P562,500.00 Grand Total Amount P1,125,000.00

REHABILITATION OF BARANGAY SAMPALOC 2 LYING-IN CENTER AT SITIO MANALO, BARANGAY SAMPALOC 2, SARIAYA, QUEZON

MUNICIPALITY OF SARIAYA, QUEZON

1 ls I. MOBILIZATION II.PROJECT BILLBOARD/SIGNBOARD 2 pcs 1/2x4 8'Marine Plywood 41 bd.ft Cocolumber 64 sq.ft Project Sign (Tarpulin) 1 lot Miscellaneous Items (Assorted CWN) III.CONSTRUCTION SAFETY & HEALTH PROGRAM (CSHP) 8 pcs Safety Helmet 8 pcs Hand Gloves 8 pair Safety Shoes 1 lot Miscellaneous Items (Safety Vest, Rain Coats, Medicines) IV. MATERIALS PAINTING WORKS 20 gal Latex, Gloss 48 gal Latex, Flat 10 gal Paint Thinner 5 gal Enamel, QDE 5 gal Waterproofing 5 pcs Baby Roller2'' 5 pcs Paint Roller 7'' 2 pcs Paint Brush 3'' 1 bags Skimcoat 5 pcs Sandpaper #100 5 pcs Masking Tape FINISHING WORKS 1 set PVC Door (0.6m x 2.10m) 1 pairs Hinges Standard 3 1/2''x3 1/2'' 1 pc Cylindrical Knobset 2 pc Grab bar handle/ Anti-Slip Handrail for PWD 5 pcs GI Pipe 1/2' 10 pcs Cutting Disc #4 2 pc Drill Bit 4mm 10 pc Stainless Curtain Rod Holder TILING WORKS 171 pcs Tiles 30x30 1 bags Tile Adhesive 1 bags Tile Grout 0.5 cu.m Fine Sand 2 bags Cement PLUMBING WORKS 1 set Lavatory with Fittings 2 can Solvent 5 pc Teflon 1 pc Stainless Flexible Hose 30mm ELECTRICAL WORKS 1 set Ceiling Exhaust Fan 5 set Flourescent Tube Light Set(T8) 0.5 box THW 3.5mm² Wire 5 pcs LED Bulb 15W 5 pcs Bulb Light Receptacle 5 pcs Electrical Tape Armak Big V. EQUIPMENT 1 lot Minor Tools (10% of Material Cost) VI. LABOR REMOVAL WORKS 1 lot Doors 1 lot Plumbing 1 lot Tiles 1 lot INSTALLATION OF GENERATOR Materials Equipment Labor VAT

Supply and Delivery of Human Resource Information and Payroll System

PHILIPPINE NORMAL UNIVERSITY

INVITATION TO BID FOR SUPPLY AND DELIVERY OF HUMAN RESOURCE INFORMATION AND PAYROLL SYSTEM 1) The Philippine Normal University, through the STF 164 2026 intends to apply the sum of Ten Million Pesos (₱10,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Human Resource Information and Payroll System (GD 2026-10-015). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Philippine Normal University now invites bids for Supply and Delivery of Human Resource Information and Payroll System using the Life Cycle Cost Analysis. Delivery of the Goods is required One Hundred Eighty (180) Calendar Days. Bidders should have completed, at least Five (5) Years from the date of submission and receipt of bids, contracts 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 competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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) Interested Bidders may obtain further information from PNU BAC Secretariat and inspect the Bidding Documents at the address given below from 7:00 A.M. - 5:00 P.M. (Monday-Tuesday, Thursday-Friday). 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 28-November 19, 2026 from the address given below 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 (₱10,0

Installation of Hybrid On/Off Grid PV Solar Powered System of Ajuy Municipal Hall

MUNICIPALITY OF AJUY, ILOILO

Republic of the Philippines Province of Iloilo Municipality of Ajuy Installation of Hybrid On/Off Grid PV Solar Powered System of Ajuy Municipal Hall 1) The Municipal Government of Ajuy, Province of Iloilo, through the Trust Fund 2026 intends to apply the sum of Three Million Five Hundred Thousand Pesos (Php 3,500,000.00), being the Approved Budget for the Contract (ABC) to payments under the contract Installation of Hybrid On/Off Grid PV Solar Powered System of Ajuy Municipal Hall. Bids received in excess of the ABC shall be automatically rejected at bid opening. Select this for lot-procurement: The [insert name of Procuring Entity], through the [insert source of funding and year] intends to apply the sum of [insert the approved budget for the contract corresponding to each lot, and the name/identification/number of contract for each lot] being the Approved Budget for the Contract (ABC) to payments under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Municipal Government of Ajuy – Bids and Award Committee now invites bids for Installation of Hybrid On/Off Grid PV Solar Powered System of Ajuy Municipal Hall. Completion of the Works is required 60 Calendar Days. Bidders should have completed, within Ten (10) 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 (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtai

Concreting of Farm to Market Road

MUNICIPALITY OF TAGKAWAYAN, QUEZON

November 5, 2026 - Issuance of bidding documents. November 16, 2026 – 9:00 AM – Submission/Opening of bids at the Office of the BAC Chairman (Office of the Mun. Engineer) – Mun. Hall Tagkawayan, Quezon. Complete bidding documents may be purchased by the interested bidder from Engr. Jose M. Aquino upon payment of non-refundable amount of P 5,000.00. The bidding will be conducted thru open competitive procedures using pass/fail criteria which shall be used to interested bidders based on the approved scheduled activities. It is expected that all participating bidders are well aware of RA 9184 and RA 12009 and its Implementing Rules and Regulations. We are also inviting at-least two non-government organization to attend the said bidding as observers provided that they are registered at SEC and with knowledge, expertise and experience in the subject procurement and with no direct interest to the subject to be out. The LGU reserves the right to reject any or all bids offer, to waive any defect and in formalities found therein, and to accept only such bids/offers that are advantageous to the agency. sgd. ENGR. JOSE M. AQUINO BAC-CHAIRMAN

Invitation to Bid for the Rehabilitation of Two Multi Purpose Building at San Teodoro Mangrove Conservation and Eco Tourism Park at Barangay Lumangbayan

MUNICIPALITY OF SAN TEODORO, ORIENTAL MINDORO

Republic of the Philippines Province of Oriental Mindoro MUNICIPALITY OF SAN TEODORO INVITATION TO BID FOR THE REHABILITATION OF TWO MULTI PURPOSE BUILDING AT SAN TEODORO MANGROVE CONSERVATION AND ECO TOURISM PARK AT BARANGAY LUMANGBAYAN No. 2026-52 October 27, 2026 1. The Municipality of San Teodoro intends to apply the sum of One Million Five Hundred Ninety Nine Thousand Five Hundred Fifty One Pesos and 63/100 (Php 1,599,551.63) being the Approved Budget for the Contract (ABC) from 20% Development Fund, to payments under the contract for the Rehabilitation of Two Multi Purpose Building at San Teodoro Mangrove Conservation and Eco Tourism Park at Barangay Lumangbayan, San Teodoro, Or. Mindoro. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of San Teodoro, Oriental Mindoro now invites bids for the Installation of Solar Power System at San Teodoro, Or. Mindoro. Completion of the Works is 60 Calendar Days, Bidders should possess a valid PCAB License with Size Range of at least Small B and should have completed a contract similar to the Project with a value of at least fifty percent (50%) of the ABC to be bid. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act” Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least seventy five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from BAC Secretariat, Budget Office, San Teodoro, Or. Mindoro and inspect the bidding documents at the address given below during 8:00 a.m. to 5:00 p.m.

REHABILITATION OF BARANGAY TUMBAGA 1 LYING-IN CENTER AT PUROK 4, BARANGAY TUMBAGA 1, SARIAYA, QUEZON

MUNICIPALITY OF SARIAYA, QUEZON

1 ls I. MOBILIZATION / DEMOBILIZATION II.PROJECT BILLBOARD/SIGNBOARD 2 pcs 1/2x4 8'Marine Plywood 41 bd.ft Cocolumber 64 sq.ft Project Sign (Tarpulin) 1 lot Miscellaneous Items (Assorted CWN) III.CONSTRUCTION SAFETY & HEALTH PROGRAM (CSHP) 10 pcs Safety Helmet 10 pcs Hand Gloves 10 pair Safety Shoes 1 lot Miscellaneous Items (Safety Vest, Rain Coats, Medicines) IV. MATERIALS PAINTING WORKS 36 gal Latex, Flat 25 gal Latex, Gloss 12 gal Primer, Epoxy 4 gal Paint Thinner 4 gal Enamel, QDE 4 gal Enamel, Fast Dry for Wood 2 gal Waterproofing, Elastomeric 10 pcs Baby Roller2'' 10 pcs Paint Roller 7'' 5 pcs Paint Brush 2'' 5 pcs Paint Brush 3'' 10 bags Skimcoat 20 pcs Sandpaper #100 10 pcs Masking Tape FINISHING WORKS 1 pc PVC Door (0.6m x 2.10m) 1 pc Panel Door (0.8 x 2.10m) with Door Jamb 1 pc Aluminum Door(0.80mx2.10m) 1 pc Aluminum Single Door with Half Panel Glass Door (0.80mx2.10m) 1 pc Aluminum Double Sliding Glass Door (1.80mx2.1m) 4 pairs Hinges, Standard 3 1/2''x3 1/2'' 2 pc Hafele Cylindrical Knobset 1 pc Grab Bar Handle/ Anti-Slip Handrail for PWD 1 pc Awning Glass Window (1.20x1.20) 1 pc Awning Glass Window (0.90x0.60) 3 pcs Aluminum Sliding Window (1.20mx1.20m) 2 pcs Aluminum Sliding Window (1.05x0.50m) 10 pcs Cutting Disc #4 20 pcs Tiles, 30x30 3 bags Tile adhesive 3 bags Tile Grout 1.5 cu.m Fine SAnd 2 bags Cement 5 pcs Diamond Cutting Disc 4'' PLUMBING WORKS 1 pc Water Closet with Flush 1 pc Shower Set 2 pc Silicon Sealant Clear 1 set Lavatory with Fittings 2 can Solvent 5 pc Teflon 1 pc Stainless Flexible Hose 30mm CEILING WORKS 460 pc 1/4''X4''X8'hardiflex 200 box Blind Rivets 5/32 x 1/2 52 pc Wall Angle 1''x1''x10' 145 pc Metal Furring 3/4''2''x16'x0.6mm 100 kg Concrete Nail 2 pcs W-Clip V. EQUIPMENT 1 lot Minor Tools (10% of Materials Cost) VI. LABOR 1 lot Windows 1 lot Ceiling 1 lot Plumbing 1 lot Tiles, 30x30

For DOLE Integrated Livelihood Program (LOT 1 Lag-asan Small)(LOT 2 and 3 - NAKALANG), LOT 4 and 5 (TABAFIA)-

CITY OF BAGO, NEGROS OCCIDENTAL

LOT 1 UREA (46-0-0) 50 sack Ammonium Phosphate (16-20) 28 sack Ammonium Sulphate (21-0-0) 25 sack Complete Fertilizer (14-14-14) 50 sack 17-0-17 20 sack Herbicide, Pre-emergent, 1000ml/bottle 18 bottle Herbicide, Post-emergent, 1000ml/bottle 18 bottle Insecticide (cypermethrin) 1000ml 18 bottle Fungicide (powder), 1kilo 18 pack Pesticide 2000ml 18 bottle Pesticide 1000ml 18 bottle Total of LOT 1-P562,500.00 LOT 2 Ready to Lay (RTL) Chicken, 48 heads/module, 8 module 18 weeks old, 1.1 kg. - 1.5 kg Total of LOT 2-P400,000.00 LOT 3 Layer Feeds, 50 kilos/sack 17 sacks Crack Corn, 50 kilos/sack 15 sacks Pellets, 50 kilos/sack 16 sacks Concentrate, 50 kilos/sack 17 sacks Crumble, 50 kilos/sack 16 sacks Total of LOT 3-P162,500.00 LOT 4 Rice, 50 kgs (well-milled, soft white, good eating quality, 75 sacks first class, local variety) Rice, 25 kgs (well-milled, soft white, good eating quality, 158 sacks first class, local variety) Total of LOT 4-P492,800.00 LOT 5 Softdrinks, 355ml, assorted 24s (glass bottles) 100 case Softdrinks, 1 litter, assorted 12s (glass bottles) 58 case Total of LOT 5-P69,700.00 Grand Total Amount P1,687,500.00