Standard Form Number: Revised on: May 24, 2004 Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS Negros Occidental 4" District Engineering Office BagoCity, Negros Occidental Notice of Award July 15, 2013, FOUR SG ENTERPRISES Bray.Taloc, Bago City, Neg. Oce Fax Number ~ 732-4804 Dear Sir, We are happy to notify you that your submitted Bid dated July 2, 2013 of Procurement of Various Materials for the Repair/Rehal ‘ion_of Multi Building at ntral T: lladolid, Phase I, V: lid, Ne; idental- for the Contract Price of equivalent to FOUR HI TI HUNDRED SEVENTY FOUR PESOS AND 80/100 (P 495,474.80) is hereby accepted. You are hereby required to provide within ten (10) days the performance security in the form and the amount stipulated in the Instructions to Bidders. Failure to provide the performance security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Very truly yours, Conforme: \ RICARDO C. GUEVARRA FOUR SG ENTERPRISES Date:_oey 16 2043bp TH1NEG.00C ENGINEERIN STRICT S BAGO CITY, NEG. OCC. . EN ‘Standard Form Number: SF-G¢ Revised on: May 24, 2004 ‘Standard Form Title: RECEIVED PURCHASE ORDER MATE 2b 3 ‘DPWH, 4TH NEG. OCC, ENGINEERING DISTRICT W—__4— BAGO CITY, NEG. OCC, me mp. pep Ald CAB |Supplier ENTERPRISES P.O. No. ? Boe address Pago Gi: Negros Ossdental Date : Boe E-Mail Address 2 Mode of | Telephone No. 72 Procurement : Public Biddin lr 168-278-492 Public Bidding _ Contino Please furnish this office the following articles subject to the te [Place of Delivery DPWH, Neg, Oce. 4th Dist. Engineering Office, Bago City ‘Delivery Term. “within ten (30) C.D. ‘after supplier's. HDECOMPOUND JOBSITE xsotion acceptance of po: [Date of Delivery: 2 Payment Term lPurpose 7: rt ae Materials forthe Repair/Rehabilitation of Multi-Purpose Building @ Central Tabao, Valladolid, Phase 1, Valladolid, Neg. Occ. (19600336) IPRNNO. DATED, stockNo.|_ UNIT DESCRIPTION ony. unrrcosr, 1.5¢4.| ft. _|Tarpaulin’ 32.00_|P 50.00 | P 2547| bf [Brace (Lumber) "37.00 "55.00 3197 | pe. [Marine Plywood 1/4 «4x8 1.00 400.00. “4 [2T| tgs. [Common Wire Nails 2.00 00 5.542 | kgs. [50mm x 50mm x 6.25mm angle bar 1,312.66 "55.00 6577 | kgs. [25mm x 25mm x 6/25mm angle bar, 079.32 5.00 Geo |_kgs. [20mm dia x 6.0m DSB web member [i786 50.00 $ (o2.| kgs. |1omm dia x 6.0m DSB web member 610.50 — 50.00 060) | kgs. [10mm dia. X 6.0m sag rod 92.50 50.00 1003 | _kgs. |12mm dia x 6.0m DSB Sway Brace 79.92. 50.00 “1604| pes. 12mm dia. Turn Buckle 8.00 50.00, 12, pes. [o.30m x 0.55m x 12mm thk. Base Plate 6.00 3 06 [ pes. asm diax200mm Machine Bolt w/ nut 8 vase 736.00 seeoo | 14249 | __kls.__ [Welding Rod_ 22.00 100.00 15981] gals. [Red Lead paint 12.00 "570.00 16204 gals. [Paint Thinner 23.00, 270.00 x7S@i]” tank |Aeytviene 2.00 ‘960.00 | ~ 38.¢1| tank [Oxygen 4.00 720.00 19171] kgs. [16mm dia. X 6m. 28.42 "50.00 20 [73] kes. _|iomm dia x 6m 33:30 50.00 | 2124 | kgs. —[ox6 Te Wire 0.82 "70.00 22 If oes ond ‘Cement 00, 235.00 LG[ cum [Sand 035 aaa P Tn case failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of lone (1) percent for every day of delay shall be imposed. ‘Very truly yours, oig- “ALOBS No. TRIOS OF COOS TEDPWH, 4THNEG. OCC. ENGINEERIN {STRICT BAGO CITY, NEG. OCC. EN ‘Standard Form Number: SF-Gt Revised on: May 24, 2004 Standard Form Title: PURCHASE ORDER ‘DPWH, 4TH NEG, OCC, ENGINEERING DISTRIET ‘BAGO CITY, NEG. OCC. ach. 2nn- oC mh dtd tbls supplier FOUR 9G ENTERPRISES P.0. Ko. 2 1-6 | Address + Bago City, Negros Occidental Date} > pr we2 | E-Mail Address Mode of Ee mt ai lnm 168-278-402 Gentlemen: Please furnish this office the following articles subject to the te 20f2 herein: page: lace of Delivery > DPWH, Neg. Ocz 4th Dist. Engineering Office, Bago City Delery Term within ten (30) GD. after: Ss 1HDE COMPOUND JOBSITE xStation “acceptance of po. Datcofvetvers = ayalia-el lia Payspent Term Purpose f ‘Various Materials forthe Repair/Rehabilitation of Multi Bi Central Tabao, Valladolid, of ee fd, Neg. Oe Gaon igGooggG) IPRNO. DATED [STOCKNO,|_UNTT DESCRIPTION ory ‘cost AMOUNT 24 G07| cum [Screened Gravel 0.30 |P 1,360.00 | P 408.00, 7 bf [Coco Lumber 40.00 25.00 3,000.00 26 [2)| kgs. Asst. CWN 1.00 80.00 80.00 27 [ib | pe. _|1/4" x4’ x8 Ordinary Plywood 3.00) 3370.00 370.00 28 (62 | sq.m_|o.4omm thk G.I Corr. RFG Sheets x 3.0m 12150) 430.00 245.00 29604] _sq.m_|o.4omm thk G.I Corr. RFG Sheets x 2.70m 218.70 1430.00 94,041.00 (0 G{0| 1m |o.4omm thk Shop bended False Gutter 50.40 390.00, 9:576.00 31G/[ | Lm [0.4 mm thk Shop bended Ridge Roll 16.80 190.00, '3:192.00 S[i|__pes._|Teckscrew [1,742.00 00 ~ 5,226.00 ‘pes. [Blind Rivets 440.00 2.00 880.00 sat ‘grt. |Valea Seal 1.00 350.00 150.00 .m [1/2 thk Roof Insulation 1, Slide Alum. Foil 230.40, 195.00 23,888.00 36 ra ‘Kgs. _[#a6Te Wire 12.00 70.00 840.00 37324] gals. [Roof Paint 21.00 690.00 14,490.00 38 | gals. [Steel Trusses Paint [1.00 570.00) 6,270.00 fromerxsecxex fF | 210,656.00 “Total of page 1_P 248,818.80 : “2 210,656.00 + [ L [FOUR HUNDRED NINETY FIVE THOUSAND FOUR HUNDRED SEVENTY FOUR PESOS AND, Tn ease of failure to make the full delivery within the time specified above, a penalty of lone (1) percent for every day of delay shall be imposed. T AUS No. Toi@Os -04- 0008