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Department of Public Works and Highways

Contract ID : 21FH0142
Contract Name : Construction of Slope Protection, Gigmoto Rural Development High School, Gigmoto, Catanduanes
Location of the Contract : Gigmoto Rural Development High School, Gigmoto, Catanduanes
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LIST OF CONTRACTOR'S MAJOR CONSTRUCTION AND LABORATORY EQUIPMENT UNITS TO BE ASSIGNED TO THE CONTRACT, SUPPORTED BY CERTIFICATION OF AVAILABILITY

Business Name : 3G BUILDER & SUPPLIES


Business Address : Purok 1, Paayahayan Compound, Peñaranda St. Ext., Bonot, Legazpi City

Capacity/ Proof of Ownership/


Description Model/Year Performance/ Plate No. Motor No./Body No. Location Condition Lease/
Size Purchase
A. Owned1
i. Dump Truck Isuzu 1990 21000 PTL 839 10BP1-307005/SSZ451-1926455/1380-00000077147 Bonot, Legazpi City Good Deed of Sale/OR/CR
ii. Backhoe Komatsu 0.80 cu.m. PC200-6Z-88880/S6D95L-1-1444414 Bonot, Legazpi City Good Deed of Sale
iii. Plate Compactor 5 Hp. SI No.: 4106 Bonot, Legazpi City Good Sales Invoice
iv. Concrete Mixer One Bagger AF-STD with Diesel Engine Bonot, Legazpi City Good Delivery Receipt
v. Concrete Vibrator 5 Amp. Set with Hose Bonot, Legazpi City Good Delivery Receipt

B. Lease2
i. Trowel Mixing Triangular/Local Daraga, Albay Good Del. Receipt/Sales Invoice
ii. Mold Beam 6” x 6” x 21” Local Daraga, Albay Good Del. Receipt/Sales Invoice
iii. Thermometer Stem 3”0 x 6”Long China Daraga, Albay Good Del. Receipt/Sales Invoice
iv. Can Moisture Local Daraga, Albay Good Del. Receipt/Sales Invoice
v. Balance Triple Beam 2610-G Cap. X 0.1-G Sen. OHAUS TJ2611 Daraga, Albay Good Del. Receipt/Sales Invoice
vi. Balance Cent-O-Gram 311-G CAP x 1-GSEN OHAUS 311-00 Daraga, Albay Good Del. Receipt/Sales Invoice
vii. Balance Heavy Duty 20-KG CAP x 1-G SEN OHAUS 1119-00 Daraga, Albay Good Del. Receipt/Sales Invoice
viii. Auger Soil 4” Diameter Local Daraga, Albay Good Del. Receipt/Sales Invoice
ix. Cylinder Graduated 500ml Glass/China Daraga, Albay Good Del. Receipt/Sales Invoice
x. Bowel Mixing Aluminum/Local Daraga, Albay Good Del. Receipt/Sales Invoice
xi. Pan Mixing 24” x 24” x 3” Galvanized/Local Daraga, Albay Good Del. Receipt/Sales Invoice
xii. Pick Sample 22oz. Estwing Daraga, Albay Good Del. Receipt/Sales Invoice
xiii. Cone Sand with Plate Density Local Daraga, Albay Good Del. Receipt/Sales Invoice
xix. Bags Plastic 6” x 14” Local Daraga, Albay Good Del. Receipt/Sales Invoice
xx. Slump Test Set Cone Base and Rod/Local Daraga, Albay Good Del. Receipt/Sales Invoice
xxi. Mold Compaction 5” Local Daraga, Albay Good Del. Receipt/Sales Invoice
xxii. Jug Density 1 Gallon Plastic Daraga, Albay Good Del. Receipt/Sales Invoice
xxiii. Straight Edge 12” Stainless/Local Daraga, Albay Good Del. Receipt/Sales Invoice
xxiv. Spoon Sampling Stainless/Local Daraga, Albay Good Del. Receipt/Sales Invoice
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Department of Public Works and Highways
Contract ID : 21FH0142
Contract Name : Construction of Slope Protection, Gigmoto Rural Development High School, Gigmoto, Catanduanes
Location of the Contract : Gigmoto Rural Development High School, Gigmoto, Catanduanes
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

LIST OF CONTRACTOR'S MAJOR CONSTRUCTION AND LABORATORY EQUIPMENT UNITS TO BE ASSIGNED TO THE CONTRACT, SUPPORTED BY CERTIFICATION OF AVAILABILITY

Business Name : 3G BUILDER & SUPPLIES


Business Address : Purok 1, Paayahayan Compound, Peñaranda St. Ext., Bonot, Legazpi City

Capacity/ Proof of Ownership/


Description Model/Year Performance/ Plate No. Motor No./Body No. Location Condition Lease/
Size Purchase

xxv. Chisel Steel 10” Long Local Daraga, Albay Good Del. Receipt/Sales Invoice
xxvi. Can Field TIN 1 Gallon Local Daraga, Albay Good Del. Receipt/Sales Invoice
xxvii. Scoop Sand Rectangular/Local Daraga, Albay Good Del. Receipt/Sales Invoice
xxix. Hammer Ball Local Daraga, Albay Good Del. Receipt/Sales Invoice
xxx. Dish Evaporating 125ml Porcelain/Local Daraga, Albay Good Del. Receipt/Sales Invoice
xxxi. Mortar & Pestle 150ml Porcelain/Local Daraga, Albay Good Del. Receipt/Sales Invoice
xxxii. Liquid Limit Device With Counter Controls Daraga, Albay Good Del. Receipt/Sales Invoice
xxxiii. Grooving Tool (Brass) For Liquid Limit/Local Daraga, Albay Good Del. Receipt/Sales Invoice
xxxiv. Dish Evaporating 125ml Porcelain/Local Daraga, Albay Good Del. Receipt/Sales Invoice
xxxv. Spatula 4” Stainless/Local Daraga, Albay Good Del. Receipt/Sales Invoice
xxxvi. Cylinder Graduated 100ml Glass/China Daraga, Albay Good Del. Receipt/Sales Invoice
xxxvii. Can Moisture TIN 3oz. Local Daraga, Albay Good Del. Receipt/Sales Invoice
xxxviii. Glass Plate 6” x 6” x ½” Local Daraga, Albay Good Del. Receipt/Sales Invoice
xxxix. Hammer Compaction 10lbs. Local Daraga, Albay Good Del. Receipt/Sales Invoice
xl. Sieve Test (Brass) 8”x2” BR-SS74662 LSTYL0050/Tyler No. 10 Daraga, Albay Good Del. Receipt/Sales Invoice
xli. Sieve Test (Brass) 8”x2” BR-SS/Full HT 4865 LSTYL0053/Tyler No. 16 Daraga, Albay Good Del. Receipt/Sales Invoice
xlii. Sieve Test (Brass) 8”x2” BR-SS74869 LSTYL0057/Tyler No. 30 Daraga, Albay Good Del. Receipt/Sales Invoice
xliii. Sieve Test (Brass) 8”x2” BR-SS74881 LSTYL0086/Tyler No. 200 Daraga, Albay Good Del. Receipt/Sales Invoice
xliv. Sieve Test (Brass) 8”x2” BR-SS74873 LSTYL0061/Tyler No. 50 Daraga, Albay Good Del. Receipt/Sales Invoice
xlv. Sieve Test (Brass) 8”x2” BR-SS74871 LSTYL0059/Tyler No. 40 Daraga, Albay Good Del. Receipt/Sales Invoice
xlvi. Sieve Test (Brass) 8”x2” BR-SS74877 LSTYL0065/Tyler No. 100 Daraga, Albay Good Del. Receipt/Sales Invoice
xlvii. Sieve Test (Brass) 8”x2” BR-PAN8487 Tyler Pan & Cover Daraga, Albay Good Del. Receipt/Sales Invoice
xlviii. Brush Sieve (Bristle) 35mm Dia. Controls 86-D1675 Daraga, Albay Good Del. Receipt/Sales Invoice
xlix. Brush Brass Local Daraga, Albay Good Del. Receipt/Sales Invoice
l. Sieve Test (Brass) 8”x2” BR-SS74847 LSTYL0081/Tyler 3” Daraga, Albay Good Del. Receipt/Sales Invoice

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Department of Public Works and Highways
Contract ID : 21FH0142
Contract Name : Construction of Slope Protection, Gigmoto Rural Development High School, Gigmoto, Catanduanes
Location of the Contract : Gigmoto Rural Development High School, Gigmoto, Catanduanes
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

LIST OF CONTRACTOR'S MAJOR CONSTRUCTION AND LABORATORY EQUIPMENT UNITS TO BE ASSIGNED TO THE CONTRACT, SUPPORTED BY CERTIFICATION OF AVAILABILITY

Business Name : 3G BUILDER & SUPPLIES


Business Address : Purok 1, Paayahayan Compound, Peñaranda St. Ext., Bonot, Legazpi City

Capacity/ Proof of Ownership/


Description Model/Year Performance/ Plate No. Motor No./Body No. Location Condition Lease/
Size Purchase
li. Sieve Test (Brass) 8”x2” BR-SS74836 LSTYL0095/Tyler 2-1/2” Daraga, Albay Good Del. Receipt/Sales Invoice
lii. Sieve Test (Brass) 8”x2” BR-SS74840 LSTYL0035/Tyler 2” Daraga, Albay Good Del. Receipt/Sales Invoice
liii. Sieve Test (Brass) 8”x2” BR-SS74842 LSTYL0106/Tyler 1-1/2” Daraga, Albay Good Del. Receipt/Sales Invoice
liv. Sieve Test (Brass) 8”x2” BR-SS74845 LSTYL0040/Tyler 1” Daraga, Albay Good Del. Receipt/Sales Invoice
lv. Sieve Test (Brass) 8”x2” BR-SS74847 LSTYL0041/Tyler 3/4” Daraga, Albay Good Del. Receipt/Sales Invoice
lvi. Sieve Test (Brass) 8”x2” BR-SS74850 LSTYL0009/Tyler 1/2” Daraga, Albay Good Del. Receipt/Sales Invoice
lvii. Sieve Test (Brass) 8”x2” BR-SS74852 LSTYL0042/Tyler No. 3/6” Daraga, Albay Good Del. Receipt/Sales Invoice
lviii. Sieve Test (Brass) 8”x2” BR-SS74857 LSTYL0045/Tyler No. 4 Daraga, Albay Good Del. Receipt/Sales Invoice
lviii. Sieve Test (Brass) 8”x2” BR-SS74857 LSTYL0045/Tyler No. 4 Daraga, Albay Good Del. Receipt/Sales Invoice
lix. Sieve Test (Brass) 8”x2” BR-SS74861 LSTYL0049/Tyler No. 8 Daraga, Albay Good Del. Receipt/Sales Invoice

C. Under Purchase Agreement3


NONE

'Attached are copies of sales invoice / Registration Certificate from LTO.


2
Attached are the certifications from the lessors that the equipment units under B (Leased) shall be available for this contract.
3
Attached are the certifications from the vendors that the equipment units under C (Purchase Agreements) shall be available for this contract.

Minimum major construction equipment requirement as prescribed in the Bid Data Sheet: Minimum major laboratory equipment requirement as prescribed in the Bid Data Sheet:
________________________________ ________________________________
________________________________ ________________________________
________________________________ ________________________________

Name and Signature of Bidder’s Representative : GERONIMO B. ROSAL Date : November 04, 2021
Position : AUTHORIZED MANAGING OFFICER
Name of Bidder : BUILDER & SUPPLIES

DPWH-INFR-15-2016 Page 3 of 3

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